29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | MAGGIANO'S RESTAURANT | ORG | EVENT EXPENSE: FACILITY & CATERING | $1,927.50 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.81 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.28 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.67 | |
| 2026-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.01 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $27.85 | |
| 2026-02-20 | COMCAST | ORG | INTERNET SERVICES | $443.77 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $30.82 | |
| 2026-02-18 | LEGACY INSURANCE BROKER | ORG | INSURANCE | $641.71 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.88 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.64 | |
| 2026-02-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12.08 | |
| 2026-02-12 | ALEC HANA | IND | NON FEA PAYROLL | $2,743.31 | |
| 2026-02-12 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,142.96 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.68 | |
| 2026-02-11 | KLENDA LEGAL LLC | ORG | LEGAL CONSULTING | $5,000.00 | |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $44.35 | |
| 2026-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.83 | |
| 2026-02-09 | MAILCHIMP | ORG | SUBSCRIPTIONS | $633.45 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.80 | |
| 2026-02-06 | PROMINENCE WEB SOLUTIONS | ORG | WEB HOSTING | $235.00 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.80 | |
| 2026-02-05 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.09 | |
| 2026-02-04 | PATRIOT SOFTWARE | ORG | PAYROLL PROCESSING | $42.00 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.34 | |
| 2026-02-03 | ORG | SUBSCRIPTIONS | $137.10 | ||
| 2026-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.21 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $53.68 |