13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | DELAWARE BUSINESS TAX | ORG | TAXES | $394.22 | |
| 2025-02-28 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $51.60 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.54 | |
| 2025-02-27 | PAULA IRETON | ORG | PAYROLL | $1,123.00 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $16.34 | |
| 2025-02-25 | AXCAPITAL | ORG | COMPLIANCE CONSULTING | $1,100.00 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $21.09 | |
| 2025-02-14 | DELAWARE BUSINESS TAX | ORG | TAXES | $394.24 | |
| 2025-02-14 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $216.60 | |
| 2025-02-13 | PAULA IRETON | ORG | PAYROLL | $1,122.99 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.73 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10.51 | |
| 2025-02-03 | AXCAPITAL | ORG | COMPLIANCE CONSULTING | $1,100.00 |