26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-10-31 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-10-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $208.71 | |
| 2025-10-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $47.55 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.83 | |
| 2025-10-30 | USPS | ORG | POSTAGE | $2.01 | |
| 2025-10-29 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-10-27 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $50.00 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15.58 | |
| 2025-10-20 | USPS | ORG | POSTAGE | $2.01 | |
| 2025-10-17 | LOOMLY | ORG | DIGITAL MANAGEMENT | $65.00 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $21.70 | |
| 2025-10-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $208.71 | |
| 2025-10-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $47.55 | |
| 2025-10-14 | RED VIGIANT LLC | ORG | GENERAL CONSULTING | $2,500.00 | |
| 2025-10-14 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-10-14 | MONDAY.COM | ORG | DIGITAL MANAGEMENT | $240.00 | |
| 2025-10-14 | TD BANK | ORG | BANK FEES | $76.44 | |
| 2025-10-14 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $56.71 | |
| 2025-10-14 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $32.20 | |
| 2025-10-14 | SADFSDF DAGEGFEE | IND | REFUND OF CONTRIBUTION | $2.00 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2.83 | |
| 2025-10-07 | USPS | ORG | POSTAGE | $2.01 | |
| 2025-10-02 | MTOT | ORG | TRAVEL | $74.95 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $11.61 | |
| 2025-10-01 | AIRTABLE | ORG | WEB SERVICES | $96.00 |