19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.79 | |
| 2025-09-24 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-09-22 | ANEDOT | ORG | MERCHANT FEES | $5.55 | |
| 2025-09-19 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-09-18 | ANEDOT | ORG | MERCHANT FEES | $10.19 | |
| 2025-09-16 | ANEDOT | ORG | MERCHANT FEES | $19.29 | |
| 2025-09-12 | ANEDOT | ORG | MERCHANT FEES | $5.38 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-09-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.28 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.63 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $39.48 | |
| 2025-09-03 | ANEDOT | ORG | MERCHANT FEES | $2.69 |