6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.00 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.32 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.64 | |
| 2026-02-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.75 | |
| 2026-02-02 | NRSC | COM | TRANSFER | $24,000.00 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.28 |