14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $7,151.27 | |
| 2024-10-16 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $1,810.25 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $464.30 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $100.60 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $100.30 | |
| 2024-10-16 | INTUIT INC | ORG | SUBSCRIPTION | $65.00 | |
| 2024-10-15 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $13,947.58 | |
| 2024-10-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $461.80 | |
| 2024-10-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $197.20 | |
| 2024-10-08 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $10,239.05 | |
| 2024-10-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,200.90 | |
| 2024-10-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $183.50 | |
| 2024-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2024-10-03 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $2,191.68 |