6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.22 | |
| 2026-01-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.58 | |
| 2026-01-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $326.43 | |
| 2026-01-27 | HILTON SANTA BARBARA BEACHFRONT RESORT | ORG | TRAVEL: LODGING | $1,694.99 | |
| 2026-01-20 | REGAL CINEMAS | ORG | FUNDRAISING EVENT TICKETS | $1,657.43 | |
| 2026-01-02 | JETBLUE AIRWAYS | ORG | TRAVEL: AIR | $456.97 |