23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.03 | |
| 2025-11-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.10 | |
| 2025-11-25 | SIMMONS FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $314.13 | |
| 2025-11-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $47.86 | |
| 2025-11-25 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-11-21 | ANEDOT | ORG | MERCHANT FEES | $5.55 | |
| 2025-11-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-11-19 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-11-17 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-11-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $47.86 | |
| 2025-11-14 | ANEDOT | ORG | MERCHANT FEES | $14.73 | |
| 2025-11-13 | ANEDOT | ORG | MERCHANT FEES | $10.19 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-11-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $40.00 | |
| 2025-11-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-11-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-11-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-11-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-11-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-11-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.29 | |
| 2025-10-31 | 21C MUSEUM HOTEL BENTONVILLE | ORG | CREDIT CARD PAYMENT [SB21B.7338] TRAVEL: LODGING | $314.13 |