42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.32 | |
| 2025-11-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.08 | |
| 2025-11-26 | BUCKEYE PREMIUM FINANCE | ORG | RENT | $1,071.48 | |
| 2025-11-26 | LIBERTY MUTUAL | ORG | INSURANCE | $46.42 | |
| 2025-11-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $7.00 | |
| 2025-11-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $7.00 | |
| 2025-11-25 | MARVELLOUS CATERING CO | ORG | FOOD AND BEVERAGE | $712.78 | |
| 2025-11-25 | NATIONBUILDER | ORG | CREDIT CARD FEES | $33.95 | |
| 2025-11-24 | ORG | OFFICE SUBSCRIPTIONS | $480.35 | ||
| 2025-11-24 | ORG | OFFICE SUBSCRIPTIONS | $267.57 | ||
| 2025-11-24 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $220.16 | |
| 2025-11-24 | NATIONBUILDER | ORG | CREDIT CARD FEES | $63.64 | |
| 2025-11-24 | USPS | ORG | POSTAGE | $23.40 | |
| 2025-11-23 | ALTA CLUB | ORG | FUNDRAISING EVENT FEES | $2,176.65 | |
| 2025-11-23 | THOMAS S. MONSON CENTER | ORG | DONATION | $472.65 | |
| 2025-11-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $60.16 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $3.05 | |
| 2025-11-18 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.64 | |
| 2025-11-18 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.32 | |
| 2025-11-17 | NATIONBUILDER | ORG | CREDIT CARD FEES | $24.33 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.24 | |
| 2025-11-14 | CLICKUP | ORG | OFFICE SUBSCRIPTION | $2,030.18 | |
| 2025-11-14 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.32 | |
| 2025-11-13 | NATIONBUILDER | ORG | CREDIT CARD FEES | $17.94 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $3.15 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.12 | |
| 2025-11-12 | MARVELLOUS CATERING CO | ORG | FOOD AND BEVERAGE | $238.00 | |
| 2025-11-12 | CITY OF OREM | ORG | TRAVEL | $204.00 | |
| 2025-11-12 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $119.23 | |
| 2025-11-11 | NATIONBUILDER | ORG | CREDIT CARD FEES | $4.65 | |
| 2025-11-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.12 | |
| 2025-11-10 | RING CENTRAL | ORG | TELEPHONE | $129.81 | |
| 2025-11-08 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.78 | |
| 2025-11-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $33.40 | |
| 2025-11-07 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $25.18 | |
| 2025-11-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $5.70 | |
| 2025-11-05 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $1,525.00 | |
| 2025-11-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.32 | |
| 2025-11-04 | NATIONBUILDER | ORG | CREDIT CARD FEES | $15.26 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.12 | |
| 2025-11-03 | DEVELOP BRIGHT, LLC | ORG | OFFICE SUBSCRIPTIONS | $99.99 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1.33 |