17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $267.11 | |
| 2025-04-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-04-30 | TD BANK | ORG | BANK FEES | $25.00 | |
| 2025-04-30 | TD BANK | ORG | BANK FEES | $25.00 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $17.06 | |
| 2025-04-30 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2025-04-29 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-04-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $24.44 | |
| 2025-04-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $18.13 | |
| 2025-04-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $267.11 | |
| 2025-04-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-04-14 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-04-11 | TD BANK | ORG | BANK FEES | $250.00 | |
| 2025-04-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $23.65 | |
| 2025-04-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1.95 | |
| 2025-04-02 | MTOT | ORG | TRAVEL | $123.95 | |
| 2025-04-02 | DENISE PEREZ | IND | REFUND OF CONTRIBUTIONS | $10.00 |