76 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $40.80 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $32.18 | |
| 2025-12-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $5.40 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $34.11 | |
| 2025-12-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $282.60 | |
| 2025-12-26 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-12-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $7.10 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $60.71 | |
| 2025-12-22 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-12-21 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-12-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,307.72 | |
| 2025-12-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $1,250.00 | |
| 2025-12-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $289.64 | |
| 2025-12-17 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-12-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $988.04 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $71.08 | |
| 2025-12-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $288.90 | |
| 2025-12-10 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-12-10 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-12-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $23.02 | |
| 2025-12-08 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $8,238.89 | |
| 2025-12-08 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $5,129.00 | |
| 2025-12-08 | CAPITOL HILL LISTS LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $3,705.48 | |
| 2025-12-08 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $2,367.78 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $158.07 | |
| 2025-12-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $56.22 | |
| 2025-12-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.20 | |
| 2025-12-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $77.80 | |
| 2025-12-02 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $42.59 | |
| 2025-11-30 | CMDI | ORG | CAGING SERVICES | $127.75 | |
| 2025-11-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $208.40 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $65.39 | |
| 2025-11-21 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-11-21 | TRUIST | ORG | BANK FEES | $57.00 | |
| 2025-11-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.80 | |
| 2025-11-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $3.00 | |
| 2025-11-19 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $1,250.00 | |
| 2025-11-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $570.18 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $45.76 | |
| 2025-11-14 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $414.88 | |
| 2025-11-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $408.36 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $17.74 | |
| 2025-11-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $160.60 | |
| 2025-11-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $599.40 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $153.19 | |
| 2025-10-31 | CMDI | ORG | CAGING SERVICES | $206.65 | |
| 2025-10-31 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $52.40 | |
| 2025-10-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $282.00 | |
| 2025-10-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $40.30 | |
| 2025-10-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $140.30 | |
| 2025-10-28 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-10-28 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-10-28 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $404.68 | |
| 2025-10-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $316.15 | |
| 2025-10-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $413.34 | |
| 2025-10-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $400.60 | |
| 2025-10-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $847.18 | |
| 2025-10-21 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-10-21 | TRUIST | ORG | BANK FEES | $22.00 | |
| 2025-10-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $126.72 | |
| 2025-10-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $1,000.00 | |
| 2025-10-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $250.00 | |
| 2025-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $567.60 | |
| 2025-10-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $129.22 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $762.96 | |
| 2025-10-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $346.22 | |
| 2025-10-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $281.40 | |
| 2025-10-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $19.10 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $196.25 | |
| 2025-10-06 | TRUIST | ORG | BANK FEES | $36.00 | |
| 2025-10-06 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $25.00 | |
| 2025-10-05 | UNITY JETS, LLC | ORG | TRAVEL | $9,137.50 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $363.80 |