13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-29 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2026-01-26 | ANEDOT | ORG | MERCHANT FEES | $14.98 | |
| 2026-01-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2026-01-22 | ANEDOT | ORG | MERCHANT FEES | $20.66 | |
| 2026-01-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-01-14 | ANEDOT | ORG | MERCHANT FEES | $44.35 | |
| 2026-01-06 | NRSC | PTY | TRANSFER | $16,000.00 | |
| 2026-01-06 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2026-01-06 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2026-01-05 | ANEDOT | ORG | MERCHANT FEES | $8.67 | |
| 2026-01-02 | TD BANK | ORG | BANK FEES | $82.45 | |
| 2026-01-02 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2026-01-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 |