3 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,722.50 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $256.00 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $320.00 |