25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | ROYAL PRIME EVENTS | ORG | FACILITY RENTAL | $5,000.00 | |
| 2026-02-27 | CAMPAIGN NUCLEUS LLC | ORG | SOFTWARE SUBSCRIPTION | $1,660.02 | |
| 2026-02-27 | L2, INC | ORG | DATA SERVICES | $1,300.00 | |
| 2026-02-27 | DELAWARE BUSINESS TAX | ORG | TAXES | $264.16 | |
| 2026-02-27 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEES | $49.55 | |
| 2026-02-27 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2026-02-27 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2026-02-26 | PAULA IRETON | IND | PAYROLL | $655.44 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $14.46 | |
| 2026-02-17 | DELAWARE CORPORATE RATING BUREAU INC | ORG | WORKERS COMPENSATION | $433.00 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $17.95 | |
| 2026-02-13 | DELAWARE BUSINESS TAX | ORG | TAXES | $264.16 | |
| 2026-02-13 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEES | $214.55 | |
| 2026-02-12 | FARMSHED CREATIVE | ORG | WEB DESIGN SERVICES | $2,041.77 | |
| 2026-02-12 | PAULA IRETON | IND | PAYROLL | $655.44 | |
| 2026-02-11 | EASTERN SHORE SIGNS & GRAPHICS | ORG | PRINTING & DESIGN SERVICES | $300.00 | |
| 2026-02-11 | TD BANK | ORG | BANK FEE | $88.27 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $9.24 | |
| 2026-02-05 | CAMPAIGN NUCLEUS LLC | ORG | SOFTWARE SUBSCRIPTION | $1,789.25 | |
| 2026-02-04 | L2, INC | ORG | DATA SERVICES | $1,300.00 | |
| 2026-02-04 | PAYMENT GATEWAY SERVICES | ORG | MERCHANT FEE | $18.40 | |
| 2026-02-03 | L2, INC | ORG | DATA SERVICES | $1,300.00 | |
| 2026-02-03 | L2, INC | ORG | DATA SERVICES | $1,300.00 | |
| 2026-02-03 | L2, INC | ORG | DATA SERVICES | $1,300.00 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $12.79 |