10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $224.00 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $320.00 | |
| 2026-09-21 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2026-09-01 | MJC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $3,750.00 | |
| 2026-09-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,523.75 | |
| 2026-08-10 | MJC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,625.00 | |
| 2026-08-10 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2026-07-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $5,896.25 | |
| 2026-07-08 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $665.00 | |
| 2026-07-05 | FULCRUM INTEL | ORG | DEBT PMT: RESEARCH CONSULTING | $1,400.00 |