28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-30 | ANEDOT | ORG | MERCHANT FEES | $5.38 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.49 | |
| 2025-10-28 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2025-10-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-10-24 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-10-22 | ANEDOT | ORG | MERCHANT FEES | $5.55 | |
| 2025-10-20 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-10-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-10-16 | ANEDOT | ORG | MERCHANT FEES | $4.54 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.49 | |
| 2025-10-16 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-10-15 | ANEDOT | ORG | MERCHANT FEES | $12.88 | |
| 2025-10-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2025-10-10 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2025-10-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.08 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-10-06 | NRSC | PTY | TRANSFER | $13,000.00 | |
| 2025-10-06 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $25.00 | |
| 2025-10-06 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-10-06 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-10-06 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-10-06 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-10-06 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.43 | |
| 2025-10-02 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2025-10-01 | ANEDOT | ORG | MERCHANT FEES | $5.38 |