24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-24 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $39.09 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE: SEE MEMO ITEMS | $34.04 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE | $33.25 | |
| 2025-11-24 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEES | $3.87 | |
| 2025-11-24 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEE | $0.79 | |
| 2025-11-17 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $42.09 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE: SEE MEMO ITEMS | $14.10 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE | $13.68 | |
| 2025-11-17 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEES | $5.01 | |
| 2025-11-17 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEE | $0.42 | |
| 2025-11-15 | ARIZONA DAILY STAR | ORG | PARTY SUBSCRIPTION | $25.92 | |
| 2025-11-13 | GINA SWOBODA | IND | REISSUE FOR STALE CHECK, ORIGINALLY ISSUED 8/7/25, MEMOS REPORTED WITH ORIGINAL EXPENSE | $684.57 | |
| 2025-11-12 | FEDEX | ORG | PARTY SHIPPING | $72.35 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE | $50.04 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE | $50.03 | |
| 2025-11-10 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $13.99 | |
| 2025-11-10 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEES | $1.55 | |
| 2025-11-10 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEE | $0.01 | |
| 2025-11-10 | GINA SWOBODA | IND | VOID OF ORIGINAL 8/7/25 REIMBURSEMENT CHECK, SEE REISSUE 11/13/25 | $-684.57 | |
| 2025-11-04 | O'REILLY AUTO PARTS | ORG | VEHICLE EXPENSE | $218.19 | |
| 2025-11-04 | TOMMY BAHAMA | ORG | MEAL EXPENSE | $127.46 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE | $31.39 | |
| 2025-11-03 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $20.11 | |
| 2025-11-03 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEES | $2.30 |