35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | RED VIGIANT LLC | ORG | GENERAL CONSULTING | $2,500.00 | |
| 2025-09-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $208.71 | |
| 2025-09-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $47.55 | |
| 2025-09-30 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-09-30 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $8.74 | |
| 2025-09-29 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-09-29 | USPS | ORG | POSTAGE | $2.01 | |
| 2025-09-26 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $50.00 | |
| 2025-09-25 | USPS | ORG | POSTAGE | $210.00 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $11.34 | |
| 2025-09-24 | FARMSHED CREATIVE | ORG | WEBSITE | $341.25 | |
| 2025-09-22 | MS AWARDS LLC | ORG | AWARDS | $281.00 | |
| 2025-09-22 | USPS | ORG | POSTAGE | $2.01 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $14.71 | |
| 2025-09-17 | DELMARVA POWER CO | ORG | PARTY UTILITY EXPENSE | $640.04 | |
| 2025-09-17 | COMCAST BUSINESS | ORG | CABLE | $563.66 | |
| 2025-09-17 | REPUBLIC SERVICES | ORG | OFFICE SUPPLIES | $108.23 | |
| 2025-09-17 | LOOMLY | ORG | DIGITAL MANAGEMENT | $65.00 | |
| 2025-09-16 | GARRETT WELDIN | IND | FUNDRAISING CONSULTING | $1,200.00 | |
| 2025-09-15 | MONDAY.COM | ORG | DIGITAL MANAGEMENT | $240.00 | |
| 2025-09-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $208.71 | |
| 2025-09-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $47.55 | |
| 2025-09-12 | RED VIGIANT LLC | ORG | GENERAL CONSULTING | $3,485.15 | |
| 2025-09-12 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-09-12 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $66.00 | |
| 2025-09-12 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $32.20 | |
| 2025-09-11 | TD BANK | ORG | BANK FEES | $56.37 | |
| 2025-09-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15.80 | |
| 2025-09-11 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7.12 | |
| 2025-09-03 | USPS | ORG | POSTAGE | $2.01 | |
| 2025-09-02 | AIRTABLE | ORG | WEB SERVICES | $96.00 | |
| 2025-09-02 | MTOT | ORG | TRAVEL | $74.95 | |
| 2025-09-02 | USPS | ORG | POSTAGE | $2.01 |