17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-29 | THE AMERICAN LEGION | ORG | EVENT EXPENSE: FACILITY | $250.00 | |
| 2025-10-22 | SALEM FOOD MARKET | ORG | EVENT EXPENSE: CATERING | $481.38 | |
| 2025-10-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.72 | |
| 2025-10-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $64.00 | |
| 2025-10-17 | NRSC | PTY | TRANSFER | $13,075.60 | |
| 2025-10-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $81.03 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $235.30 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $43.94 | |
| 2025-10-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $36.10 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.02 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $49.28 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $323.05 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $43.04 | |
| 2025-10-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.08 |