13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $88.61 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $58.85 | |
| 2026-03-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $322.89 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $130.56 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $264.13 | |
| 2026-03-16 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $396.24 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $137.97 | |
| 2026-03-09 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $146.82 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $76.93 | |
| 2026-03-02 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $379.99 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $163.76 | |
| 2026-02-23 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $525.52 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $249.08 |