23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | ROYAL PRIME EVENTS | ORG | FACILITY RENTAL | $5,000.00 | |
| 2026-01-30 | NUMINAR ANALYTICS | ORG | SOFTWARE SUBSCRIPTION | $2,500.00 | |
| 2026-01-30 | DUPONT COUNTRY CLUB | ORG | FACILITY RENTAL/CATERING SERVICES | $1,999.37 | |
| 2026-01-30 | PRINT N PRESS, INC | ORG | PRINTING & DESIGN SERVICES | $348.00 | |
| 2026-01-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $264.16 | |
| 2026-01-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEE | $49.55 | |
| 2026-01-30 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2026-01-30 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2026-01-29 | SURF & TURF BAR & GRILL | ORG | FACILITY RENTAL | $1,046.20 | |
| 2026-01-29 | PAULA IRETON | IND | PAYROLL | $655.44 | |
| 2026-01-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $113.71 | |
| 2026-01-20 | RED VIGILANT LLC | ORG | GENERAL CONSULTING EXPENSE | $499.99 | |
| 2026-01-16 | TD BANK | ORG | BANK FEE | $70.00 | |
| 2026-01-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $40.86 | |
| 2026-01-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $264.16 | |
| 2026-01-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEE | $47.55 | |
| 2026-01-14 | PAULA IRETON | IND | PAYROLL | $655.44 | |
| 2026-01-12 | DUPONT COUNTRY CLUB | ORG | FACILITY RENTAL | $515.00 | |
| 2026-01-12 | TD BANK | ORG | BANK FEE | $89.09 | |
| 2026-01-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $19.69 | |
| 2026-01-06 | PAYMENT GATEWAY SERVICES | ORG | MERCHANT FEE | $18.40 | |
| 2026-01-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $12.80 | |
| 2026-01-02 | MTOT | ORG | PROCESSING FEE | $87.94 |