52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $557.35 | |
| 2025-12-31 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $96.55 | |
| 2025-12-30 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,020.53 | |
| 2025-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $163.07 | |
| 2025-12-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $0.98 | |
| 2025-12-29 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $151.12 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $67.30 | |
| 2025-12-28 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,401.87 | |
| 2025-12-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $607.76 | |
| 2025-12-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $866.91 | |
| 2025-12-21 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $748.34 | |
| 2025-12-21 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $73.82 | |
| 2025-12-21 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $19.76 | |
| 2025-12-14 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $5,114.67 | |
| 2025-12-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $982.67 | |
| 2025-12-14 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $895.30 | |
| 2025-12-07 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $2,785.10 | |
| 2025-12-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $973.11 | |
| 2025-12-07 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $33.02 | |
| 2025-12-07 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $15.77 | |
| 2025-11-30 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $2,077.51 | |
| 2025-11-30 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,687.54 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $763.74 | |
| 2025-11-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $518.24 | |
| 2025-11-23 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $2,133.90 | |
| 2025-11-23 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $2,041.59 | |
| 2025-11-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1,100.43 | |
| 2025-11-23 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $57.14 | |
| 2025-11-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1,059.49 | |
| 2025-11-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1,083.22 | |
| 2025-11-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1,409.73 | |
| 2025-10-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $636.19 | |
| 2025-10-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $843.83 | |
| 2025-10-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $825.74 | |
| 2025-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $753.56 | |
| 2025-10-05 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $17.34 | |
| 2025-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $493.76 | |
| 2025-09-28 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $43.37 | |
| 2025-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $702.86 | |
| 2025-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $869.26 | |
| 2025-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,044.69 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $682.69 | |
| 2025-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $428.02 | |
| 2025-08-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,820.00 | |
| 2025-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $78.29 | |
| 2025-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $73.93 | |
| 2025-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $103.02 | |
| 2025-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $52.20 | |
| 2025-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $70.38 | |
| 2025-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $86.43 | |
| 2025-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.59 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10.10 |