VERIZON FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VERIZON FOUNDATION (EIN 13-3319048)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349106350
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T19:06:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 UNION STREET SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133319048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERIZON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERI | BusinessNameControlTxt |
| Phone | 9085592735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 627 | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE M KIRK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9085592735 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSE | PersonFirstNm |
| Person Last | KIRK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN OKIMOTO | PreparerPersonNm |
| PTIN | P00746598 | PTIN |
| Phone | 2069134000 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,786,747 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,360,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $382,625 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $382,625 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,574 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,574 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,748,199 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $388,199 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $55,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $55,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,872 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,618 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,618 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $131,490 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $70,618 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $55,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,116,877 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,248,670 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,248,367 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $70,618 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,303,670 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,499,832 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $317,581 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $26,121,375 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,928,334 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,928,334 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $249,768 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,729,087 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,729,087 | USGovtObligationsEOYFMVAmt |
| Other Assets BOY | $58,514 | OtherAssetsBOYAmt |
| Other Assets EOY | $129,326 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $129,326 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,429,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,786,747 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,786,747 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $877,347 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $864,756 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,822,872 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,681,326 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,700,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,546,082 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $22,729,438 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,240,665 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,729,438 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,240,665 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,429,657 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,786,747 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,729,438 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,499,832 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,025 | OtherIncreasesAmt |
| Subtotal | $24,242,295 | SubtotalAmt |
| Other Decreases | $1,630 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,240,665 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,414 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,414 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,414 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,650 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,650 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $236 | OverpaymentAmt |
| Applied To ES Tax | $236 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.VERIZON.COM/ABOUT/RESPONSIBILITY | WebsiteAddressTxt |
| Individual With Books | LISA CZAPKA | IndividualWithBooksNm |
| Phone | 9085591200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE VERIZON WAY | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROSE M KIRK | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEE CHAN SIN | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | VICE PRESIDENT AND TREASURER | 0.00 | $0 | $0 | $0 |
| LAURENCE D FULTON | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | CHIEF INVESTMENT OFFICER | 0.00 | $0 | $0 | $0 |
| BRANDON N EGREN | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | SECRETARY | 0.00 | $0 | $0 | $0 |
| SUZANNE M FERRARA-MORA | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| JENNIFER L MOAK THRU 1222 | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | VICE PRESIDENT AND CONTROLLER | 0.00 | $0 | $0 | $0 |
| LISA CZAPKA | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | VICE PRESIDENT AND CONTROLLER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BNY MELLON | ||||||
| MELLON CLIENT SERVICE CENTER ROOM | 154-0510 | PITTSBURGH | PA | 152620001 | BANKING | $70,618 |
| ERNST & YOUNG LLP | ||||||
| 200 SOUTH ORANGE AVE | ORLANDO | FL | 32801 | ACCOUNTING | $55,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,347,448 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,347,321 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,694,769 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,694,769 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $355,422 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,339,347 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,166,967 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,166,967 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,414 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,414 | TotalTaxAmt |
| Distributable Before Adj | $1,162,553 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $13,025 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,175,578 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,175,578 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,303,670 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,303,670 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,175,578 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $43,536,188 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $77,040,607 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $38,406,772 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $52,177,949 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,784,708 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $227,946,224 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,303,670 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,175,578 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,128,092 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $233,074,316 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $43,536,188 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $189,538,128 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $77,040,607 | ExcessFromYear4Amt |
| Excess From Year3 | $38,406,772 | ExcessFromYear3Amt |
| Excess From Year2 | $52,177,949 | ExcessFromYear2Amt |
| Excess From Year1 | $16,784,708 | ExcessFromYear1Amt |
| Excess From Current Year | $5,128,092 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10309 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| MUSEUM OF FINE ARTS BOSTON | |||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 021155523 | PC | MIP PAYOUT FOR 06/03/2022 | $280 | |
| ROSIES PLACE INC | |||||||
| 889 HARRISON AVE | BOSTON | MA | 021184004 | PC | MIP PAYOUT FOR 01/27/2022 | $255 | |
| ROSIES PLACE INC | |||||||
| 889 HARRISON AVE | BOSTON | MA | 021184004 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 07/05/2022 | $600 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 05/04/2022 | $1,824 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 04/01/2022 | $2,357 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 04/01/2022 | $31,677 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 06/03/2022 | $1,061 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 08/02/22 | $882 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 09/01/22 | $775 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 05/04/2022 | $6,356 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| UNITED NEGRO COLLEGE FUND | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| UNITED NEGRO COLLEGE FUND | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| UNITED NEGRO COLLEGE FUND | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,500 | BOX 3164 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | BOX 3164 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | BOX 3164 |
| NATIONAL BRAILLE PRESS INC | |||||||
| 88 ST STEPHEN ST | BOSTON | MA | 021154302 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| NATIONAL BRAILLE PRESS INC | |||||||
| 88 ST STEPHEN ST | BOSTON | MA | 021154302 | PC | MIP PAYOUT FOR 01/27/2022 | $40 | |
| CENTER FOR THE DEVELOPMENT OF TEEN EMPOWERMENT PROGRAMS INC | |||||||
| 384 WARREN ST 3RD FLOOR | BOSTON | MA | 021190000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED | |||||||
| 1518 K ST NW 2ND FL | WASHINGTON | DC | 200051214 | PC | MIP PAYOUT FOR 01/27/2022 | $260 | |
| SAMARITANS OF CAPE COD | |||||||
| P O BOX 65 | FALMOUTH | MA | 025410065 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| WOMEN'S LUNCH PLACE INC | |||||||
| PO BOX 170900 | BOSTON | MA | 021170000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| SAINT JOSEPH'S COLLEGE | |||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| SAINT JOSEPH'S COLLEGE | |||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SAINT JOSEPH'S COLLEGE | |||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| BRISTOL COMMUNITY COLLEGE | |||||||
| 777 ELSBREE STREET | FALL RIVER | MA | 027207307 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 11/09/22 | $2,019 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,583 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| BRANDEIS UNIVERSITY | |||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | OFFICE OF DEVELOPMENT |
| BRANDEIS UNIVERSITY | |||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 03/15/2022 | $900 | OFFICE OF DEVELOPMENT |
| BRYANT UNIVERSITY | |||||||
| 1150 DOUGLAS PIKE BOX 40 | SMITHFIELD | RI | 029171291 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| BRYANT UNIVERSITY | |||||||
| 1150 DOUGLAS PIKE BOX 40 | SMITHFIELD | RI | 029171291 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WENTWORTH INSTITUTE OF TECHNOLOGY | |||||||
| 550 HUNTINGTON AVENUE | BOSTON | MA | 021155901 | PC | MIP PAYOUT FOR 01/27/2022 | $1,100 | |
| WENTWORTH INSTITUTE OF TECHNOLOGY | |||||||
| 550 HUNTINGTON AVENUE | BOSTON | MA | 021155901 | PC | MIP PAYOUT FOR 09/01/22 | $520 | |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 07/05/2022 | $3,350 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 08/02/22 | $50 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 04/01/2022 | $350 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 06/03/2022 | $1,650 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 10/03/22 | $200 | OFFICE |
| DOMINICAN COLLEGE OF BLAUVELT N Y | |||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 109621295 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 11/09/22 | $550 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 09/01/22 | $3,600 | |
| MIT SLOAN SCHOOL OF MANAGEMENT | |||||||
| OFFICE OF EXTERNAL RELATIONS - 30 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | MEMORIAL DRIVE E60-200 |
| MIT SLOAN SCHOOL OF MANAGEMENT | |||||||
| OFFICE OF EXTERNAL RELATIONS - 30 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | MEMORIAL DRIVE E60-200 |
| ASPIRA OF NEW YORK INC | |||||||
| 15 WEST 36TH STREET 15TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104600000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| BOROUGH OF MANHATTAN COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 199 CHAMBERS STREET | NEW YORK | NY | 100070000 | SO III FI | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| THE JACKIE ROBINSON FOUNDATION INC | |||||||
| 75 VARICK STREET 2ND FLOOR | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 03/15/2022 | $142 | |
| QUEENSBOROUGH COMMUNITY COLLEGE FUND INC | |||||||
| 222-05 56TH AVENUE SUITE A-507 | BAYSIDE | NY | 113640000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| BROOKLYN ACADEMY OF MUSIC INC | |||||||
| PETER JAY SHARP BUILDING 30 | BROOKLYN | NY | 112171430 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | LAFAYETTE AVENUE |
| CITY PARKS FOUNDATION | |||||||
| 830 FIFTH AVE | NEW YORK | NY | 100650000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| SUNY AGRICULTURE & TECH COLLEGE FOUNDATION INC | |||||||
| SUNY CAMPUS | COBLESKILL | NY | 120430000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| NEW YORK CARES INC | |||||||
| 65 BROADWAY FL 19 | NEW YORK | NY | 100062513 | PC | MIP PAYOUT FOR 01/27/2022 | $975 | |
| DOROT INC | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 100244457 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 421 NEW KARNER ROAD | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| MERCY COLLEGE | |||||||
| 555 BROADWAY | DOBBS FERRY | NY | 105221134 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| MERCY COLLEGE | |||||||
| 555 BROADWAY | DOBBS FERRY | NY | 105221134 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MERCY COLLEGE | |||||||
| 555 BROADWAY | DOBBS FERRY | NY | 105221134 | PC | MIP PAYOUT FOR 09/01/22 | $750 | |
| MANHATTANVILLE COLLEGE | |||||||
| 2900 PURCHASE STREET | PURCHASE | NY | 105772131 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION | |||||||
| 1270 BELMONT AVE | SCHENECTADY | NY | 123082104 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION | |||||||
| 1270 BELMONT AVE | SCHENECTADY | NY | 123082104 | PC | MIP PAYOUT FOR 11/09/22 | $400 | |
| SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION | |||||||
| 1270 BELMONT AVE | SCHENECTADY | NY | 123082104 | PC | MIP PAYOUT FOR 10/03/22 | $400 | |
| SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION | |||||||
| 1270 BELMONT AVE | SCHENECTADY | NY | 123082104 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC | |||||||
| 750 E ADAMS STREET CAB326 | SYRACUSE | NY | 132109976 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| GIRL SCOUT COUNCIL OF CENTRAL NEW YORK INC | |||||||
| 8170 THOMPSON ROAD | CICERO | NY | 130399393 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | PC | MIP PAYOUT FOR 04/01/2022 | $108 | |
| ZOOLOGICAL SOCIETY OF BUFFALO INC | |||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 142141963 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| CHAMPLAIN COLLEGE | |||||||
| P O BOX 670 - 163 S WILLARD ST | BURLINGTON | VT | 054020670 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | DEVELOPMENT OFFICE |
| SPECIAL OLYMPICS NEW YORK INC | |||||||
| 504 BALLTOWN RD | SCHENECTADY | NY | 123042201 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 01/27/2022 | $350 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| THE FOOD BANK FOR WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105230000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| PENTUCKET REGIONAL SCHOOL DISTRICT PARENT ALLIANCE INC | |||||||
| C/O PENTUCKET REGIONAL HS GUIDANCE | WEST NEWBURY | MA | 019851829 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | DEPT 22 MAIN STREET |
| THIRTEEN | |||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 11/09/22 | $325 | |
| BERGEN COMMUNITY COLLEGE FOUNDATION | |||||||
| 400 PARAMUS ROAD | PARAMUS | NJ | 076521508 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| BERGEN COMMUNITY COLLEGE FOUNDATION | |||||||
| 400 PARAMUS ROAD | PARAMUS | NJ | 076521508 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BLOOMFIELD COLLEGE & SEMINARY | |||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| BLOOMFIELD COLLEGE & SEMINARY | |||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| BLOOMFIELD COLLEGE & SEMINARY | |||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| BLOOMFIELD COLLEGE & SEMINARY | |||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| DIOCESE OF METUCHEN | |||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| DIOCESE OF METUCHEN | |||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| RAMAPO COLLEGE FOUNDATION | |||||||
| 505 RAMAPO VALLEY ROAD | MAHWAH | NJ | 074301623 | PC | MIP PAYOUT FOR 12/02/22 | $207 | |
| RAMAPO COLLEGE FOUNDATION | |||||||
| 505 RAMAPO VALLEY ROAD | MAHWAH | NJ | 074301623 | PC | MIP PAYOUT FOR 09/01/22 | $103 | |
| RIDER UNIVERSITY | |||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 086483099 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| TRI-COUNTY SCHOLARSHIP FUND | |||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| CECIL COLLEGE FOUNDATION INC | |||||||
| ONE SEAHAWK DRIVE | NORTH EAST | MD | 219010000 | SO I | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SHARE OUR STRENGTH INC | |||||||
| PO BOX 715475 | PHILADELPHIA | PA | 191715475 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| FRANKLIN P PERDUE SCHOOL OF BUSINESS | |||||||
| SALISBURY STATE UNIVERSITY | SALISBURY | MD | 218010000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| CONCORD UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 1405 | ATHENS | WV | 247121405 | PC | MIP PAYOUT FOR 11/09/22 | $534 | |
| BLUE RIDGE AREA FOOD BANK INC | |||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| SCAN OF NORTHERN VIRGINIA INC | |||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SCAN OF NORTHERN VIRGINIA INC | |||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| YMCA OF CENTRAL VIRGINIA | |||||||
| 1309 CHURCH STREET | LYNCHBURG | VA | 24504 | PC | MIP PAYOUT FOR 10/03/22 | $650 | |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 231144383 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| OLD DOMINION UNIVERSITY INTERCOLLEGIATE FOUNDATION | |||||||
| 4417 MONARCH WAY- 4TH FLOOR | NORFOLK | VA | 235290000 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| OLD DOMINION UNIVERSITY INTERCOLLEGIATE FOUNDATION | |||||||
| 4417 MONARCH WAY- 4TH FLOOR | NORFOLK | VA | 235290000 | PC | MIP PAYOUT FOR 06/03/2022 | $5,000 | |
| VIRGINIA WESLEYAN UNIVERSITY | |||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 234550000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| ALIVE INC | |||||||
| 2723 KING ST | ALEXANDRIA | VA | 223024008 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DELAWARE CENTER FOR THE CONTEMPORARY ARTS | |||||||
| 200 SOUTH MADISON STREET | WILMINGTON | DE | 198010000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| LEGAL AID SOCIETY OF DC | |||||||
| 1331 H ST NW 350 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CAPITOL TECHNOLOGY UNIVERSITY | |||||||
| 11301 SPRINGFIELD ROAD | LAUREL | MD | 207089758 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| CAPITOL TECHNOLOGY UNIVERSITY | |||||||
| 11301 SPRINGFIELD ROAD | LAUREL | MD | 207089758 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| FAIRMONT STATE FOUNDATION INC | |||||||
| 1201 LOCUST AVENUE | FAIRMONT | WV | 265542451 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| LAB SCHOOL OF WASHINGTON | |||||||
| 4759 RESERVOIR RD NW | WASHINGTON | DC | 200071921 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER INC | |||||||
| 38 ASH STREET | BOSTON | MA | 021110000 | PC | MIP PAYOUT FOR 02/07/2022 | $485 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 03/15/2022 | $1,500 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 01/27/2022 | $5,000 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| HOUSING ASSISTANCE CORPORATION | |||||||
| 460 W MAIN ST | HYANNIS | MA | 026013653 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 01/27/2022 | $2,757 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 12/02/22 | $257 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 03/15/2022 | $387 | |
| COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | |||||||
| 1570 BUFFALO AVE | NIAGARA FALLS | NY | 143031516 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| MANHATTAN CHILDRENS ADVOCACY CENTER | |||||||
| 333 E 70TH ST | NEW YORK | NY | 100218658 | PC | MIP PAYOUT FOR 12/02/22 | $35 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 06/03/2022 | $104 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 08/02/22 | $5,000 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 02/07/2022 | $6,275 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| MELROSE ALLIANCE AGAINST VIOLENCE | |||||||
| 235 WEST FOSTER STREET | MELROSE | MA | 021763520 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| INTERNATIONAL RADIO AND TELEVISION SOCIETY FOUNDATION INC | |||||||
| 1697 BROADWAY | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| STUDENT CONSERVATION ASSOCIATION INC | |||||||
| 689 RIVER ROAD | CHARLESTOWN | NH | 036030550 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| MESSIAH COLLEGE | |||||||
| ONE COLLEGE AVE - OFFICE OF | MECHANICSBURG | PA | 170550000 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | DEVELOPMENT |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,800 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,300 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 08/02/22 | $5,000 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 11/09/22 | $1,600 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 10/03/22 | $375 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| NEW ENGLAND CENTER FOR CHILDREN INC | |||||||
| 33 TURNPIKE RD | SOUTHBOROUGH | MA | 017722108 | PC | MIP PAYOUT FOR 03/15/2022 | $350 | |
| STORYBOOK MUSICAL THEATRE | |||||||
| PO BOX 473 | ABINGTON | PA | 190010473 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| CHESAPEAKE COLLEGE FOUNDATION INC | |||||||
| PO BOX 8 | WYE MILLS | MD | 216790008 | PC | MIP PAYOUT FOR 08/02/22 | $400 | |
| ST MARYS HOME FOR CHILDREN | |||||||
| 420 FRUIT HILL AVE | NORTH PROVIDENCE | RI | 029112626 | PC | MIP PAYOUT FOR 05/04/2022 | $105 | |
| EMMANUEL COLLEGE | |||||||
| 400 THE FENWAY | BOSTON | MA | 021155725 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 210443110 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| CENTER FOR HOPE AND SAFETY INC | |||||||
| 12 OVERLOOK AVE STE A | ROCHELLE PARK | NJ | 076620000 | PC | MIP PAYOUT FOR 02/07/2022 | $328 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 2112 W LABURNUM AVE- SUITE 204 | RICHMOND | VA | 232270000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| BOSTON UNIVERSITY COLLEGE OF COMMUNICATION | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | ENTRANCE |
| BOSTON UNIVERSITY COLLEGE OF COMMUNICATION | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 03/15/2022 | $2,500 | ENTRANCE |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1851 OLD CUTHBERT RD | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 06/03/2022 | $115 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1851 OLD CUTHBERT RD | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 10/03/22 | $400 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1851 OLD CUTHBERT RD | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| LYNCHBURG COLLEGE | |||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 05/04/2022 | $394 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| GIRLS INCORPORATED OF THE GREATER CAPITAL REGION | |||||||
| 962 ALBANY ST | SCHENECTADY | NY | 123071513 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| AMERICAN CANCER SOCIETY INC - MANHATTAN | |||||||
| 132 W 32ND ST | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| AMERICAN CANCER SOCIETY INC - MANHATTAN | |||||||
| 132 W 32ND ST | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 986 SOUTH SPRINGFIELD AVE | SPRINGFIELD | NJ | 070810000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| MARROW FOUNDATION | |||||||
| 500 N 5TH ST | MINNEAPOLIS | MN | 554010000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| MARROW FOUNDATION | |||||||
| 500 N 5TH ST | MINNEAPOLIS | MN | 554010000 | PC | MIP PAYOUT FOR 01/27/2022 | $355 | |
| CATHOLIC DIOCESE OF ARLINGTON | |||||||
| 200 N GLEBE RD STE 811 | ARLINGTON | VA | 222033728 | PC | MIP PAYOUT FOR 09/01/22 | $170 | |
| CATHOLIC DIOCESE OF ARLINGTON | |||||||
| 200 N GLEBE RD STE 811 | ARLINGTON | VA | 222033728 | PC | MIP PAYOUT FOR 05/04/2022 | $240 | |
| BREAD FOR THE CITY INC | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 200013201 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| THE PARENT PROJECT FOR DUCHENNE MUSCULAR DYSTROPHY RESEARCH INC | |||||||
| 401 HACKENSACK AVENUE 9TH FL | HACKENSACK | NJ | 076010000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FROSTBURG STATE UNIVERSITY FOUNDATION | |||||||
| 101 BRADDOCK RD | FROSTBURG | MD | 215322303 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| APPALACHIAN TRAIL CONSERVANCY | |||||||
| 799 WASHINGTON ST - PO BOX 807 | HARPERS FERRY | WV | 254250000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC | |||||||
| 415 W FAYETTE STREET | SYRACUSE | NY | 132040000 | PC | MIP PAYOUT FOR 08/02/22 | $110 | |
| WARNER LIBRARY | |||||||
| 121 NORTH BROADWAY | TARRYTOWN | NY | 105913203 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PUBLIC TELEVISION 19 INC | |||||||
| 125 E 31ST ST | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 08/02/22 | $60 | |
| WBAI 995 FM PACIFICA RADIO | |||||||
| CHURCH STREET STATION PO BOX 7032 | NEW YORK | NY | 100080000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| MAINE PUBLIC BROADCASTING CORPORATION | |||||||
| 1450 LISBON STREET | LEWISTON | ME | 042403595 | PC | MIP PAYOUT FOR 04/01/2022 | $80 | |
| CONNECTICUT PUBLIC BROADCASTING INC | |||||||
| 1049 ASYLUM AVE | HARTFORD | CT | 061052411 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,075 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | ENTRANCE |
| BROWN UNIVERSITY | |||||||
| P O BOX 1893 | PROVIDENCE | RI | 029121893 | PC | MIP PAYOUT FOR 02/07/2022 | $1,400 | |
| COLLEGE OF ST BENEDICT | |||||||
| 37 SOUTH COLLEGE AVENUE | SAINT JOSEPH | MN | 563742001 | PC | MIP PAYOUT FOR 02/07/2022 | $3,000 | |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 06/03/2022 | $1,500 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 08/02/22 | $611 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 10/03/22 | $200 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 12/02/22 | $1,009 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 04/01/2022 | $6,000 | RECORDING REPORTING OFFICE |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 07/05/2022 | $1,775 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 02/07/2022 | $36 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CORPORATION OF HAVERFORD COLLEGE | |||||||
| 370 LANCASTER AVENUE | HAVERFORD | PA | 190411336 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| KENYON COLLEGE | |||||||
| DEVELOPMENT OFFICE | GAMBIER | OH | 430220000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| KENYON COLLEGE | |||||||
| DEVELOPMENT OFFICE | GAMBIER | OH | 430220000 | PC | MIP PAYOUT FOR 09/01/22 | $5,000 | |
| KEUKA COLLEGE | |||||||
| EAST BLUFF DRIVE | KEUKA PARK | NY | 144780000 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| KEUKA COLLEGE | |||||||
| EAST BLUFF DRIVE | KEUKA PARK | NY | 144780000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| MARY BALDWIN UNIVERSITY | |||||||
| PO BOX 1500 | STAUNTON | VA | 244021500 | PC | MIP PAYOUT FOR 01/27/2022 | $724 | |
| NIAGARA UNIVERSITY | |||||||
| DEVELOPMENT OFFICE | NIAGARA UNIVERSITY | NY | 141092008 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| NIAGARA UNIVERSITY | |||||||
| DEVELOPMENT OFFICE | NIAGARA UNIVERSITY | NY | 141092008 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| OHIO WESLEYAN UNIVERSITY | |||||||
| ACCTING DEPT/MATCHING GIFTS - 61 S | DELAWARE | OH | 430152370 | PC | MIP PAYOUT FOR 08/02/22 | $100 | SANDUSKY ST |
| OHIO WESLEYAN UNIVERSITY | |||||||
| ACCTING DEPT/MATCHING GIFTS - 61 S | DELAWARE | OH | 430152370 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | SANDUSKY ST |
| OTTERBEIN UNIVERSITY | |||||||
| 1 S GROVE ST | WESTERVILLE | OH | 430810000 | PC | MIP PAYOUT FOR 06/03/2022 | $175 | |
| OTTERBEIN UNIVERSITY | |||||||
| 1 S GROVE ST | WESTERVILLE | OH | 430810000 | PC | MIP PAYOUT FOR 03/15/2022 | $900 | |
| RANDOLPH COLLEGE | |||||||
| PO BOX 3215 | LYNCHBURG | VA | 245033215 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 11/09/22 | $600 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 04/09/17 | $200 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| UNION COLLEGE | |||||||
| 807 UNION STREET-RECORDS OFFICE | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| UNION COLLEGE | |||||||
| 807 UNION STREET-RECORDS OFFICE | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 06/03/2022 | $400 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 01/27/2022 | $1,325 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 04/01/2022 | $4,000 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 02/07/2022 | $4,000 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 01/27/2022 | $3,000 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631304899 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631304899 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| YALE UNIVERSITY | |||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | 2038 |
| YALE UNIVERSITY | |||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 02/07/2022 | $2,650 | 2038 |
| PRINCETON THEOLOGICAL SEMINARY | |||||||
| PO BOX 821 | PRINCETON | NJ | 085420803 | PC | MIP PAYOUT FOR 04/01/2022 | $1,100 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 02/07/2022 | $7,186 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| POMONA COLLEGE | |||||||
| 550 N COLLEGE AVE | CLAREMONT | CA | 917110000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| POMONA COLLEGE | |||||||
| 550 N COLLEGE AVE | CLAREMONT | CA | 917110000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 04/01/2022 | $3,500 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 07/05/2022 | $5,000 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | ROAD |
| UNIVERSITY OF NEW HAVEN | |||||||
| 300 BOSTON POST ROAD | WEST HAVEN | CT | 065161916 | PC | MIP PAYOUT FOR 10/03/22 | $900 | |
| UNIVERSITY OF NEW HAVEN | |||||||
| 300 BOSTON POST ROAD | WEST HAVEN | CT | 065161916 | PC | MIP PAYOUT FOR 01/27/2022 | $900 | |
| EARLHAM COLLEGE | |||||||
| 801 NATIONAL ROAD WEST DRAWER 193 - | RICHMOND | IN | 473740000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | DEVELOPMENT OFFICE |
| MOUNT VERNON NAZARENE UNIVERSITY | |||||||
| 800 MARTINSBURG ROAD | MT VERNON | OH | 430509509 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| AIR FORCE ACADEMY FOUNDATION | |||||||
| 3116 ACADEMY DRIVE | U S A F ACADEMY | CO | 808404499 | PC | MIP PAYOUT FOR 10/03/22 | $5,000 | |
| AGNES SCOTT COLLEGE | |||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 300303770 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| AGNES SCOTT COLLEGE | |||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 300303770 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| CITADEL FOUNDATION | |||||||
| 171 MOULTRIE STREET | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| CITADEL FOUNDATION | |||||||
| 171 MOULTRIE STREET | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 11/09/22 | $1,500 | |
| INDEPENDENT ASSOCIATION OF FRAMINGHAM STATE ALUMNI | |||||||
| 42 ADAMS ROAD | FRAMINGHAM | MA | 017022456 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| INDEPENDENT ASSOCIATION OF FRAMINGHAM STATE ALUMNI | |||||||
| 42 ADAMS ROAD | FRAMINGHAM | MA | 017022456 | PC | MIP PAYOUT FOR 12/02/22 | $30 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 06/03/2022 | $130 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 02/07/2022 | $30 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 02/07/2022 | $45 | |
| ALFRED STATE COLLEGE DEVELOPMENT FOUNDATION INC | |||||||
| HUNTINGTON ADMINISTRATION BUILDING | ALFRED | NY | 148020000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| NEW ENGLAND ELECTRIC RAILWAY HISTORICAL SOCIETY INC | |||||||
| PO BOX A LOG CABIN ROAD | KENNEBUNKPORT | ME | 040461690 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NEW ENGLAND ELECTRIC RAILWAY HISTORICAL SOCIETY INC | |||||||
| PO BOX A LOG CABIN ROAD | KENNEBUNKPORT | ME | 040461690 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | |||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| MORRISVILLE COLLEGE FOUNDATION INC | |||||||
| OFFICE OF DEVELOPMENT - POB 901 80 | MORRISVILLE | NY | 134080901 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | EATON ST |
| THE BRIDGEWATER STATE COLLEGE FOUNDATION | |||||||
| PO BOX 42 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| THE BRIDGEWATER STATE COLLEGE FOUNDATION | |||||||
| PO BOX 42 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| THE BRIDGEWATER STATE COLLEGE FOUNDATION | |||||||
| PO BOX 42 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| OGLALA LAKOTA COLLEGE | |||||||
| 537 PIYA WICONI ROAD | KYLE | SD | 577520000 | PC | MIP PAYOUT FOR 02/07/2022 | $240 | |
| CATAWBA COLLEGE | |||||||
| 2300 WEST INNES STREET | SALISBURY | NC | 281442441 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION | |||||||
| FLANAGAN CAMPUS - 1762 LOUISQUISSET | LINCOLN | RI | 028654513 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | PIKE |
| NORTH SHORE COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 1 FERNCROFT ROAD | DANVERS | MA | 019234017 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 01/27/2022 | $5,000 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| ASBURY UNIVERSITY | |||||||
| 1 MACKLEM DRIVE | WILMORE | KY | 403901152 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| AVERETT UNIVERSITY | |||||||
| 420 W MAIN ST ADVANCEMENT OFFICE | DANVILLE | VA | 245410000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| KEENE STATE COLLEGE | |||||||
| ADVANCEMENT OFFICE - 229 MAIN ST | KEENE | NH | 034352701 | PC | MIP PAYOUT FOR 11/09/22 | $2,500 | |
| WUNC-FM 915 | |||||||
| 120 FRIDAY CENTER DR | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 01/27/2022 | $99 | |
| POINT PARK UNIVERSITY | |||||||
| 201 WOOD STREET | PITTSBURGH | PA | 152221912 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| KENTUCKY CHRISTIAN COLLEGE | |||||||
| 100 ACADEMIC PARKWAY | GRAYSON | KY | 411432205 | PC | MIP PAYOUT FOR 12/02/22 | $2,700 | |
| KENTUCKY CHRISTIAN COLLEGE | |||||||
| 100 ACADEMIC PARKWAY | GRAYSON | KY | 411432205 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| GREENFIELD COMMUNITY COLLEGE FOUNDATION INC | |||||||
| ONE COLLEGE DRIVE | GREENFIELD | MA | 013013201 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| WRTI-FM 901 - TEMPLE UNIVERSITY | |||||||
| 1509 CECIL B MOORE AVE 3RD FLOOR | PHILADELPHIA | PA | 191210000 | PC | MIP PAYOUT FOR 11/03/21 | $120 | |
| WRTI-FM 901 - TEMPLE UNIVERSITY | |||||||
| 1509 CECIL B MOORE AVE 3RD FLOOR | PHILADELPHIA | PA | 191210000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 12/02/22 | $2,500 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 10/03/22 | $2,028 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 06/03/2022 | $1,200 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| DARTMOUTH NATURAL RESOURCES TRUST INC | |||||||
| PO BOX 70567 | DARTMOUTH | MA | 027470000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| THE COLLEGE OF STATEN ISLAND FOUNDATION INC | |||||||
| 2800 VICTORY BLVD BLDG 1A STE 401 | STATEN ISLAND | NY | 103146609 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 05/04/2022 | $5,650 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,300 | |
| MACALESTER COLLEGE | |||||||
| 1600 GRAND AVE | ST PAUL | MN | 551051801 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| UNIVERSITY OF THE SOUTH | |||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 373831000 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| UNIVERSITY OF THE SOUTH | |||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 373831000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| THE TRUSTEES OF GRINNELL COLLEGE | |||||||
| OFFICE OF THE TREASURER | GRINNELL | IA | 501121690 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| THE TRUSTEES OF GRINNELL COLLEGE | |||||||
| OFFICE OF THE TREASURER | GRINNELL | IA | 501121690 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| STEVENSON UNIVERSITY INC | |||||||
| 1525 GREENSPRING VALLEY ROAD | STEVENSON | MD | 211530641 | PC | MIP PAYOUT FOR 08/02/22 | $6,000 | |
| STEVENSON UNIVERSITY INC | |||||||
| 1525 GREENSPRING VALLEY ROAD | STEVENSON | MD | 211530641 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| STEVENSON UNIVERSITY INC | |||||||
| 1525 GREENSPRING VALLEY ROAD | STEVENSON | MD | 211530641 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| BLESSED JOHN XXIII NATIONAL SEMINARY | |||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 11/09/22 | $1,640 | |
| BLESSED JOHN XXIII NATIONAL SEMINARY | |||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| CARLOW UNIVERSITY | |||||||
| 3333 5TH AVE | PITTSBURGH | PA | 152133109 | PC | MIP PAYOUT FOR 03/15/2022 | $2,000 | |
| SOUTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 7187 | ORANGEBURG | SC | 291170001 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| SOUTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 7187 | ORANGEBURG | SC | 291170001 | PC | MIP PAYOUT FOR 05/04/2022 | $275 | |
| SOUTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 7187 | ORANGEBURG | SC | 291170001 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| ANDREWS UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT 8903 US HWY | BERRIEN SPRINGS | MI | 491040660 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | 31 |
| FRIENDS OF LYNN WOODS INC | |||||||
| P O BOX 8216 | LYNN | MA | 019040216 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| NANSEMOND RIVER HIGH SCHOOL | |||||||
| 3301 NANSEMOND PARKWAY | SUFFOLK | VA | 234342046 | GOV | VIP PAYOUT FOR 11/09/22 | $750 | |
| NANSEMOND RIVER HIGH SCHOOL | |||||||
| 3301 NANSEMOND PARKWAY | SUFFOLK | VA | 234342046 | GOV | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BOY SCOUTS OF AMERICA TROOP 24 | |||||||
| 19 4TH STREET | STATEN ISLAND | NY | 103062231 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| PORT CHESTER CARVER CENTER INC | |||||||
| 400 WESTCHESTER AVE | PORT CHESTER | NY | 105733604 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| SHELTER INC | |||||||
| PO BOX 5368 | CONCORD | CA | 021390006 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| AMNESTY INTERNATIONAL USA INC | |||||||
| 5 PENN PLAZA - 16TH FLOOR | NEW YORK | NY | 100011823 | PC | MIP PAYOUT FOR 05/04/2022 | $30 | |
| AMNESTY INTERNATIONAL USA INC | |||||||
| 5 PENN PLAZA - 16TH FLOOR | NEW YORK | NY | 100011823 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| PUPPIES BEHIND BARS INC | |||||||
| 263 W 38TH ST 4E | NEW YORK | NY | 100184483 | PC | MIP PAYOUT FOR 03/15/2022 | $104 | |
| AMERICAN HEART ASSOCIATION & AMERICAN STROKE ASSOCIATION | |||||||
| 4669 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 234520000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| AMERICAN HEART ASSOCIATION & AMERICAN STROKE ASSOCIATION | |||||||
| 4669 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 234520000 | PC | MIP PAYOUT FOR 09/01/22 | $236 | |
| AMERICAN HEART ASSOCIATION & AMERICAN STROKE ASSOCIATION | |||||||
| 4669 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 234520000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| MEHARRY MEDICAL COLLEGE | |||||||
| 1005 DR D B TODD JR BLVD | NASHVILLE | TN | 372083599 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| SAINT LOUIS UNIVERSITY | |||||||
| 221 NORTH GRAND BLVD DB-319 | SAINT LOUIS | MO | 631032097 | PC | MIP PAYOUT FOR 09/01/22 | $55 | |
| FRANKLIN PIERCE UNIVERSITY | |||||||
| 40 UNIVERSITY DR | RINDGE | NH | 034610060 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 02/07/2022 | $650 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 12/02/22 | $2,600 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 04/01/2022 | $2,500 | |
| MILWAUKEE SCHOOL OF ENGINEERING | |||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 532023109 | PC | MIP PAYOUT FOR 02/07/2022 | $240 | |
| VALLEY STREAM SOCCER CLUB | |||||||
| PO BOX 143 | VALLEY STREAM | NY | 115820143 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| VALLEY STREAM SOCCER CLUB | |||||||
| PO BOX 143 | VALLEY STREAM | NY | 115820143 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| KAREN ANN QUINLAN HOSPICE | |||||||
| 99 SPARTA AVE | NEWTON | NJ | 078602614 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| HOLLINS UNIVERSITY | |||||||
| P O BOX 9629 7916 WILLIAMSON ROAD | ROANOKE | VA | 24020 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| EASTER SEAL SOC FOR HANDICAPPED CHILDREN & ADULTS OF PHILA | |||||||
| 468 N MIDDLETOWN ROAD | MEDIA | PA | 190635506 | PC | MIP PAYOUT FOR 03/15/2022 | $101 | |
| PARKS & TRAILS NEW YORK INC | |||||||
| 29 ELK ST | ALBANY | NY | 122071002 | PC | MIP PAYOUT FOR 07/05/2022 | $52 | |
| JABA INC | |||||||
| 674 HILLSDALE DR STE 9 | CHARLOTTESVILLE | VA | 229011799 | PC | MIP PAYOUT FOR 10/03/22 | $350 | |
| HUNTERDON MEDICAL CENTER FOUNDATION | |||||||
| 9100 WESCOTT DR STE 202 | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 03/15/2022 | $81 | |
| ASSOCIATION FOR THE CURE OF CANCER OF THE PROSTATE | |||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 904010000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| GRAHAM WINDHAM | |||||||
| ONE PIERREPONT PLAZA SUITE 901 | BROOKLYN | NY | 112010000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | |||||||
| 1445 BOONVILLE AVE | SPRINGFIELD | MO | 658021894 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| GUILFORD COLLEGE | |||||||
| 5800 W FRIENDLY AVENUE | GREENSBORO | NC | 274104108 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | PC | MIP PAYOUT FOR 12/02/22 | $2,000 | |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | PC | MIP PAYOUT FOR 09/01/22 | $40 | |
| RICHMOND ANIMAL LEAGUE INC | |||||||
| 11401 INTERNATIONAL DRIVE | RICHMOND | VA | 232363945 | PC | MIP PAYOUT FOR 05/04/2022 | $106 | |
| HAVRE DE GRACE LITTLE LEAGUE INC | |||||||
| 113 OLD BAY LANE - PO BOX 122 | HAVRE DE GRACE | MD | 210780000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| BUFFALO MEDIA RESOURCES | |||||||
| 617 MAIN ST 107 | BUFFALO | NY | 142030000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | |||||||
| ONE COLLEGE AVE | WILLIAMSPORT | PA | 177015778 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| AMERICAN JEWISH WORLD SERVICE | |||||||
| 45 WEST 36TH STREET FL 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 02/07/2022 | $54 | |
| ELIJAHS PROMISE | |||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089011308 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TULANE UNIVERSITY | |||||||
| 1555 POYDRAS ST SUITE 1000 | NEW ORLEANS | LA | 701120000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| TULANE UNIVERSITY | |||||||
| 1555 POYDRAS ST SUITE 1000 | NEW ORLEANS | LA | 701120000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,250 | |
| EMBRY RIDDLE AERONAUTICAL UNIVERSITY | |||||||
| 1 AEROSPACE BOULEVARD | DAYTONA BEACH | FL | 321140000 | PC | MIP PAYOUT FOR 02/07/2022 | $3,050 | |
| GRATZ COLLEGE | |||||||
| 7605 OLD YORK ROAD | MELROSE PARK | PA | 190270000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| OSTERHOUT FREE LIBRARY | |||||||
| 71 S FRANKLIN STREET | WILKES BARRE | PA | 187011287 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| PROJECT LIBERTY SHIP INC | |||||||
| PO BOX 25846 HIGHLANDTOWN STATION | BALTIMORE | MD | 212240546 | PC | MIP PAYOUT FOR 12/02/22 | $80 | |
| Y M C A OF WESTFIELD N J | |||||||
| 220 CLARK ST | WESTFIELD | NJ | 070904029 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| WEST POINT VOLUNTEER FIRE DEPARTMENT | |||||||
| THIRD AND GARFIELD | WEST POINT | PA | 194860000 | PC | MIP PAYOUT FOR 08/02/22 | $600 | |
| BONNIE BOYS CLUB INC | |||||||
| 1221 CHURCH AVE | BROOKLYN | NY | 112182905 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| BONNIE BOYS CLUB INC | |||||||
| 1221 CHURCH AVE | BROOKLYN | NY | 112182905 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| HOLY CROSS HIGH SCHOOL | |||||||
| 26 20 FRANCIS LEWIS BLVD | FLUSHING | NY | 113581144 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| GOOD SHEPHERD REHABILITATION NETWORK | |||||||
| 850 S 5TH ST | ALLENTOWN | PA | 181033308 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| VCU MASSEY CANCER CENTER | |||||||
| PO BOX 980214 | RICHMOND | VA | 232980214 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| SEEDS OF PEACE | |||||||
| 370 LEXINGTON AVE RM 1201 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| SEEDS OF PEACE | |||||||
| 370 LEXINGTON AVE RM 1201 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 06/03/2022 | $400 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 03/15/2022 | $2,050 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 01/27/2022 | $700 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 11/09/22 | $1,025 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 10/03/22 | $350 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 02/07/2022 | $4,735 | |
| LATIN AMERICAN YOUTH CENTER INC | |||||||
| 1419 COLUMBIA ROAD NW | WASHINGTON DC | DC | 200090000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MAKE THE ROAD NEW YORK INC | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 112375664 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MAKE THE ROAD NEW YORK INC | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 112375664 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| CHURCH OF THE HOLY APOSTLES | |||||||
| 296 NINTH AVE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| YORK COLLEGE OF PENNSYLVANIA | |||||||
| COUNTRY CLUB ROAD | YORK | PA | 174057199 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| YORK COLLEGE OF PENNSYLVANIA | |||||||
| COUNTRY CLUB ROAD | YORK | PA | 174057199 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | |||||||
| 1700 SPRING GARDEN STREET ANNEX - | PHILADELPHIA | PA | 191300000 | PC | MIP PAYOUT FOR 08/02/22 | $25 | 7TH FLOOR |
| UNION THEOLOGICAL SEMINARY AND PRESBYTERIAN SCHOOL OF CHRISTIAN EDUC | |||||||
| 3401 BROOK ROAD | RICHMOND | VA | 232274514 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| WEST SHORE LITTLE LEAGUE | |||||||
| 340 WALKER STREET | STATEN ISLAND | NY | 103032700 | PC | MIP PAYOUT FOR 12/02/22 | $3,000 | |
| WEST SHORE LITTLE LEAGUE | |||||||
| 340 WALKER STREET | STATEN ISLAND | NY | 103032700 | PC | VIP PAYOUT FOR 06/03/2022 | $1,500 | |
| WEST SHORE LITTLE LEAGUE | |||||||
| 340 WALKER STREET | STATEN ISLAND | NY | 103032700 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 60 PARK PLACE SUITE 406 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,250 | |
| UNITED WAY OF SOMERSET COUNTY INC | |||||||
| PO BOX 6835 | BRIDGEWATER | NJ | 088070835 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||
| PO BOX 80 | WEYERS CAVE | VA | 244860080 | PC | MIP PAYOUT FOR 12/02/22 | $225 | |
| BOY SCOUTS OF AMERICA CIRCLE TEN 571 | |||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 752353014 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| ONONDAGA COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 4585 WEST SENECA TURNPIKE | SYRACUSE | NY | 132154585 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| MORRIS COLLEGE | |||||||
| 100 WEST COLLEGE STREET | SUMTER | SC | 291503599 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| SOUTHWESTERN UNIVERSITY | |||||||
| PO BOX 770 | GEORGETOWN | TX | 786270770 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| PO BOX 17126 | DENVER | CO | 802179155 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 06/03/2022 | $5,030 | |
| DALLAS OPERA | |||||||
| 2403 FLORA ST STE 500 | DALLAS | TX | 752012415 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| COLUMBUS SCHOOL FOR GIRLS | |||||||
| 65 S DREXEL AVE | COLUMBUS | OH | 432091620 | PC | MIP PAYOUT FOR 12/02/22 | $518 | |
| COLUMBUS SCHOOL FOR GIRLS | |||||||
| 65 S DREXEL AVE | COLUMBUS | OH | 432091620 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| CENTER FOR EXCELLENCE IN EDUCATION | |||||||
| 8201 GREENSBORO DRIVE SUITE 215 | MCLEAN | VA | 221020000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE AMOS TUCK SCHOOL OF BUSINESS ADMINISTRATION | |||||||
| 100 TUCK HALL | HANOVER | NH | 037559027 | PC | MIP PAYOUT FOR 05/04/2022 | $1,800 | |
| MARCH OF DIMES - TEXAS CHAPTER | |||||||
| 12660 COIT ROAD SUITE 200 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| HARVARD UNIVERSITY GRADUATE SCHOOL OF BUSINESS | |||||||
| 124 MT AUBURN STREET - ROOM 430N - | BOSTON | MA | 021380000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | RECORDING SECRETARYS OFFICE |
| HARVARD UNIVERSITY GRADUATE SCHOOL OF BUSINESS | |||||||
| 124 MT AUBURN STREET - ROOM 430N - | BOSTON | MA | 021380000 | PC | MIP PAYOUT FOR 02/07/2022 | $5,400 | RECORDING SECRETARYS OFFICE |
| LIFEWIRE | |||||||
| PO BOX 6398 | BELLEVUE | WA | 980080398 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIVERSITY OF VERMONT | |||||||
| GRASSE MOUNT 411 MAIN STREET | BURLINGTON | VT | 054050160 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| GREATER JOHNSTOWN COMMUNITY YMCA | |||||||
| 100 HAYNES STREET | JOHNSTOWN | PA | 159012526 | PC | MIP PAYOUT FOR 04/01/2022 | $415 | |
| GREATER JOHNSTOWN COMMUNITY YMCA | |||||||
| 100 HAYNES STREET | JOHNSTOWN | PA | 159012526 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| WESTHILL HIGH SCHOOL | |||||||
| 125 ROXBURY ROAD | STAMFORD | CT | 069021215 | GOV | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| MANHATTAN BEACH EDUCATION FOUNDATION | |||||||
| P O BOX 1110 | MANHATTAN BEACH | CA | 902670000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| EAGLE RANCH INC | |||||||
| PO BOX 7200 | CHESTNUT MOUNTAIN | GA | 305020000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AID ATLANTA INC | |||||||
| 1605 PEACHTREE ST NE | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 710 2ND AVE STE 900 | SEATTLE | WA | 981040000 | PC | MIP PAYOUT FOR 03/15/2022 | $30 | |
| JDRF INTERNATIONAL | |||||||
| 1391 WARNER AVE SUITE D | TUSTIN | CA | 92780 | PC | MIP PAYOUT FOR 11/09/22 | $36 | |
| GAY & LESBIAN ALLIANCE AGAINST DEFAMATION INC | |||||||
| GLAAD FILE 2334 1801 W OLYMPIC BLVD | PASADENA | CA | 911992334 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| ATLANTA HISTORICAL SOCIETY INC | |||||||
| 130 W PACES FERRY RD NW | ATLANTA | GA | 303051380 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| MARCH OF DIMESTRIANGLE DIVISION | |||||||
| 6504 FALLS OF NEUSE ROAD SUITE 100 | RALEIGH | NC | 276150000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| PENN STATE COLLEGE OF MEDICINE | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| PENN STATE COLLEGE OF MEDICINE | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| BOY SCOUTS OF AMERICA - CHIEF SEATTLE COUNCIL | |||||||
| 3120 RAINIER AVE S | SEATTLE | WA | 981440000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/07/2022 | $225 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| BOSTON UNIVERSITY SCHOOL OF MANAGEMENT | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | ENTRANCE |
| BOSTON UNIVERSITY SCHOOL OF MANAGEMENT | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | ENTRANCE |
| AMERICAN RED CROSS JACKSON AREA CHAPTER | |||||||
| 19 STONECREEK CIRCLE | JACKSON | TN | 383050000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| TEXAS TECH FOUNDATION INC | |||||||
| P O BOX 45025 - ATTN MATCHING GIFTS | LUBBOCK | TX | 794090000 | PC | MIP PAYOUT FOR 12/02/22 | $2,000 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 818 4TH STREET NORTH | ST PETERSBURG | FL | 337012324 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| INDIANA STATE UNIVERSITY FOUNDATION INC | |||||||
| 30 NORTH 5TH ST | TERRE HAUTE | IN | 478090000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| PERKINS SCHOOL FOR THE BLIND | |||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 024722751 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 350 N SAINT PAUL ST STE 2900 | DALLAS | TX | 752010000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 350 N SAINT PAUL ST STE 2900 | DALLAS | TX | 752010000 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| HIGHLANDERS BOOSTER CLUB INC | |||||||
| PO BOX 3994 | LAKE WALES | FL | 338593994 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| AMERICAN UNIVERSITY OF BEIRUT | |||||||
| 3 DAG HAMMARSKJOLD PLAZA 8TH FLOOR | NEW YORK | NY | 100172033 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| WGVUWGVK-TV | |||||||
| 301 FULTON WGRAND | GRAND RAPIDS | MI | 495040000 | PC | MIP PAYOUT FOR 05/04/2022 | $400 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4040 NORTH CENTRAL EXPRESSWAY STE | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | 730 |
| LOWELL PARKS & CONSERVATION TRUST | |||||||
| PO BOX 7162 | LOWELL | MA | 018520162 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WAWZ | |||||||
| PO BOX 9058 | SOMERSET | NJ | 088909058 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||
| 2323 ANDERSON AVE SUITE 500 | MANHATTAN | KS | 665022911 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||
| 2323 ANDERSON AVE SUITE 500 | MANHATTAN | KS | 665022911 | PC | MIP PAYOUT FOR 01/27/2022 | $105 | |
| SACHEM YOUTH ADVISORY GROUP INC | |||||||
| P O BOX 358 | HOLBROOK | NY | 117410358 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| HOMELESS ANIMALS RESCUE TEAM INC | |||||||
| PO BOX 7261 | FAIRFAX STATION | VA | 220397261 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| WEST GENESEE ATHLETIC CLUB INC | |||||||
| PO BOX 25 | CAMILLUS | NY | 130310025 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SECOND HARVEST FOOD BANK OF NASHVILLE INC | |||||||
| 332 GREAT CIRCLE ROAD | NASHVILLE | TN | 372280000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| COMUNITY RESOURCES | |||||||
| 3450 VICTORY BOULEVARD | STATEN ISLAND | NY | 103140000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| KISHWAUKEE COLLEGE FOUNDATION | |||||||
| 21193 MALTA RD | MALTA | IL | 601509699 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| KISHWAUKEE COLLEGE FOUNDATION | |||||||
| 21193 MALTA RD | MALTA | IL | 601509699 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| NAZARETH ACADEMY HIGH SCHOOL | |||||||
| 4001 GRANT AVENUE | PHILADELPHIA | PA | 191142907 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| HILLSBOROUGH EDUCATION FOUNDATION INC | |||||||
| 2306 N HOWARD AVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| STRAYDOG INC | |||||||
| PO BOX 1465 | GUN BARREL CITY | TX | 751471465 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| STRAYDOG INC | |||||||
| PO BOX 1465 | GUN BARREL CITY | TX | 751471465 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| STRAYDOG INC | |||||||
| PO BOX 1465 | GUN BARREL CITY | TX | 751471465 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| TRIANGLE LAND CONSERVANCY INC | |||||||
| 514 S DUKE STREET | DURHAM | NC | 277010000 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| CHAMINADE UNIVERSITY OF HONOLULU | |||||||
| 3140 WAIALAE AVE | HONOLULU | HI | 968161510 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| LITTLE LEAGUE BASEBALL OF TWIN TOWN | |||||||
| PO BOX 369 | WEST SAND LAKE | NY | 121960369 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| STEPHENS COLLEGE | |||||||
| 1200 E BROADWAY BOX 2035 | COLUMBIA | MO | 652150001 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| BRADLEY UNIVERSITY | |||||||
| 1501 W BRADLEY AVE | PEORIA | IL | 616250001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| HUNTINGTON UNIVERSITY INC | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 467501237 | PC | MIP PAYOUT FOR 12/02/22 | $2,000 | |
| TRANSYLVANIA UNIVERSITY | |||||||
| 300 NORTH BROADWAY | LEXINGTON | KY | 405081797 | PC | MIP PAYOUT FOR 02/07/2022 | $3,000 | |
| THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 1401 PRESQUE ISLE AVE | MARQUETTE | MI | 498550000 | PC | MIP PAYOUT FOR 04/01/2022 | $120 | |
| THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 1401 PRESQUE ISLE AVE | MARQUETTE | MI | 498550000 | PC | MIP PAYOUT FOR 12/02/22 | $120 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,500 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 07/05/2022 | $750 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 12/02/22 | $2,250 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 06/03/2022 | $5,000 | |
| FLORIDA INSTITUTE OF TECHNOLOGY INC | |||||||
| 150 UNIVERSITY BLVD - OFFICE OF | MELBOURNE | FL | 329010000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | DEVELOPMENT |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 19363 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 01/27/2022 | $3,000 | |
| FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE INC | |||||||
| 9201 UNIVERSITY CITY BLVD - OFFICE | CHARLOTTE | NC | 282230000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | OF DEVELOPMENT |
| HARVARD UNIVERSITY | |||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,875 | |
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | |||||||
| MAIL STOP 300402 - PO BOX 953745 | SAINT LOUIS | MO | 631953745 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | |||||||
| MAIL STOP 300402 - PO BOX 953745 | SAINT LOUIS | MO | 631953745 | PC | MIP PAYOUT FOR 07/05/2022 | $135 | |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 11/09/22 | $100 | 400807 |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | 400807 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 01/27/2022 | $2,000 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| THE UC DAVIS FOUNDATION | |||||||
| OFC OF UNIV DEV - ONE SHIELDS AVE | DAVIS | CA | 956165270 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| THE UC DAVIS FOUNDATION | |||||||
| OFC OF UNIV DEV - ONE SHIELDS AVE | DAVIS | CA | 956165270 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 554860266 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 09/01/22 | $2,300 | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 02/07/2022 | $2,100 | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 03/15/2022 | $1,500 | |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT STREET CPO 2216 | BEREA | KY | 404042216 | PC | MIP PAYOUT FOR 03/15/2022 | $450 | |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT STREET CPO 2216 | BEREA | KY | 404042216 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CULVER EDUCATION FOUNDATION | |||||||
| 1300 ACADEMY ROAD BOX 153 | CULVER | IN | 465111234 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| WINSOR SCHOOL INC | |||||||
| 103 PILGRIM ROAD | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| WINSOR SCHOOL INC | |||||||
| 103 PILGRIM ROAD | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| WINSOR SCHOOL INC | |||||||
| 103 PILGRIM ROAD | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WINSOR SCHOOL INC | |||||||
| 103 PILGRIM ROAD | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| URSULINE ACADEMY | |||||||
| 4900 WALNUT HILL LANE | DALLAS | TX | 752296542 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| CENTRAL METHODIST UNIVERSITY | |||||||
| 411 CMC SQUARE | FAYETTE | MO | 652480000 | PC | MIP PAYOUT FOR 01/27/2022 | $365 | |
| MARIAN HIGH SCHOOL | |||||||
| 7400 MILITARY AVE | OMAHA | NE | 681343351 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| AMERICAN FARMLAND TRUST | |||||||
| 1150 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 200364132 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| WILDERNESS SOCIETY | |||||||
| 1615 M STREET NW - PO BOX 97231 | WASHINGTON | DC | 200363209 | PC | MIP PAYOUT FOR 06/03/2022 | $35 | |
| BOY SCOUTS OF AMERICA - CIRCLE TEN COUNCIL | |||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 752350726 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 11/09/22 | $2,000 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| PO BOX 414238 | BOSTON | MA | 022414238 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| PO BOX 414238 | BOSTON | MA | 022414238 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| PO BOX 414238 | BOSTON | MA | 022414238 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 08/02/22 | $256 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 09/01/22 | $378 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 06/03/2022 | $53 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 02/07/2022 | $775 | |
| JDRF INTERNATIONAL | |||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 337020000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| PETS ALIVE INC | |||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 109407294 | PC | MIP PAYOUT FOR 11/09/22 | $26 | |
| PETS ALIVE INC | |||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 109407294 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| JUNIOR LEAGUE OF DALLAS INC | |||||||
| 8003 INWOOD RD | DALLAS | TX | 752093351 | PC | MIP PAYOUT FOR 04/01/2022 | $590 | |
| NASHUA RIVER WATERSHED ASSOCIATION INC | |||||||
| 592 MAIN ST | GROTON | MA | 014501230 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SETON HILL UNIVERSITY | |||||||
| SETON HILL DR | GREENSBURG | PA | 156010000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION | |||||||
| PO BOX 2800 | COLLEGE STATION | TX | 778412800 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION | |||||||
| PO BOX 2800 | COLLEGE STATION | TX | 778412800 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| SAINT STEPHEN SAINT EDWARD CHURCH | |||||||
| 75 SANFORDVILLE ROAD | WARWICK | NY | 109902843 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| AMERICAN RED CROSS - DALLAS-FORT WORTH METROPLEX | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - THE WESTERN NORTH CAROLINA CHAPTER | |||||||
| 4530 PARK ROAD SUITE 240 | CHARLOTTE | NC | 282090000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - THE WESTERN NORTH CAROLINA CHAPTER | |||||||
| 4530 PARK ROAD SUITE 240 | CHARLOTTE | NC | 282090000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| ANCHOR HOUSE FOUNDATION INC | |||||||
| 482 CENTRE ST | TRENTON | NJ | 086110000 | PC | MIP PAYOUT FOR 08/02/22 | $270 | |
| ANCHOR HOUSE FOUNDATION INC | |||||||
| 482 CENTRE ST | TRENTON | NJ | 086110000 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 04/01/2022 | $1,025 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 10/03/22 | $110 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 06/03/2022 | $110 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 08/02/22 | $1,110 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 02/07/2022 | $475 | |
| JDRF INTERNATIONAL | |||||||
| 8140 WALNUT HILL LANE STE 810 | DALLAS | TX | 752310000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| MORRIS EDUCATIONAL FOUNDATION | |||||||
| PO BOX 1224 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 01/27/2022 | $130 | |
| SHRUB OAK ATHLETIC CLUB | |||||||
| PO BOX 1 EAST MAIN STREET | SHRUB OAK | NY | 105880001 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SKY VALLEY LITTLE LEAGUE | |||||||
| PO BOX 1027 | MONROE | WA | 982724027 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| JAIN SOCIETY OF METROPOLITAN WASHINGTON | |||||||
| P O BOX 4548 | SILVER SPRING | MD | 209144548 | PC | MIP PAYOUT FOR 08/02/22 | $608 | |
| JAIN SOCIETY OF METROPOLITAN WASHINGTON | |||||||
| P O BOX 4548 | SILVER SPRING | MD | 209144548 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| FAITH LANDMARKS MINISTRIES | |||||||
| 8491 CHAMBERLAYNE RD | RICHMOND | VA | 232271550 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 08/02/22 | $25 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/05/2022 | $255 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/15/2022 | $144 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 10/03/22 | $9 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/27/2022 | $780 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/04/2022 | $360 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 12/03/21 | $720 | 9716 |
| ADIRONDACK COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 640 BAY RD | QUEENSBURY | NY | 128041445 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| GOSPEL FOR ASIA INC | |||||||
| 1116 ST THOMAS WAY | WILLS POINT | TX | 751690000 | PC | MIP PAYOUT FOR 07/05/2022 | $35 | |
| GOSPEL FOR ASIA INC | |||||||
| 1116 ST THOMAS WAY | WILLS POINT | TX | 751690000 | PC | MIP PAYOUT FOR 05/04/2022 | $105 | |
| GOSPEL FOR ASIA INC | |||||||
| 1116 ST THOMAS WAY | WILLS POINT | TX | 751690000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,160 | |
| GOSPEL FOR ASIA INC | |||||||
| 1116 ST THOMAS WAY | WILLS POINT | TX | 751690000 | PC | MIP PAYOUT FOR 09/01/22 | $105 | |
| RABBI CHAIM NACHMAN KOWALSKY MEMORIAL AHAVAS YISRAEL FUND INC | |||||||
| 2705 BARTOL AVENUE | BALTIMORE | MD | 212093901 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| RABBI CHAIM NACHMAN KOWALSKY MEMORIAL AHAVAS YISRAEL FUND INC | |||||||
| 2705 BARTOL AVENUE | BALTIMORE | MD | 212093901 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| ARCHDIOCESE OF NEW YORK - CARDINALS ANNUAL APPEAL | |||||||
| 1011 1ST AVE RM 1940 | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| ARCHDIOCESE OF NEW YORK - CARDINALS ANNUAL APPEAL | |||||||
| 1011 1ST AVE RM 1940 | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| EQUALITY FLORIDA INSTITUTE INC | |||||||
| POB 13184 | ST PETERSBURG | FL | 337330000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| EQUALITY FLORIDA INSTITUTE INC | |||||||
| POB 13184 | ST PETERSBURG | FL | 337330000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| EQUALITY FLORIDA INSTITUTE INC | |||||||
| POB 13184 | ST PETERSBURG | FL | 337330000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| EQUALITY FLORIDA INSTITUTE INC | |||||||
| POB 13184 | ST PETERSBURG | FL | 337330000 | PC | MIP PAYOUT FOR 02/07/2022 | $324 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 2000 LINGLESTOWN RD STE 201 | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| KAPPA KAPPA GAMMA FOUNDATION | |||||||
| 6640 RIVERSIDE DR SUITE 200 | DUBLIN | OH | 430170000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| GREAT KILLS LITTLE LEAGUE | |||||||
| PO BOX 367 | STATEN ISLAND | NY | 103081729 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 6500 TECHNLOLGY CENTER DR STE 100 | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| MASTERMAN SCHOOL | |||||||
| 1699 SPRING GARDEN STREET | PHILADELPHIA | PA | 191300000 | GOV | MIP PAYOUT FOR 02/07/2022 | $500 | |
| GRACELAND UNIVERSITY | |||||||
| 1 UNIVERSITY PL | LAMONI | IA | 501401641 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| HOSPICE CARE NETWORK | |||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 117972901 | PC | MIP PAYOUT FOR 09/01/22 | $290 | |
| HOSPICE CARE NETWORK | |||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 117972901 | PC | MIP PAYOUT FOR 02/07/2022 | $290 | |
| MADISON SQUARE BOYS & GIRLS CLUB | |||||||
| 250 BRADHURST AVE | NEW YORK | NY | 100390000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| UNIVERSITY OF SAINT FRANCIS | |||||||
| 2701 SPRING ST | FORT WAYNE | IN | 468083939 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| 950 ARTHUR | MISSOULA | MT | 598120001 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| ST JAMES ELEMENTARY SCHOOL | |||||||
| 20 SOUTH GORDON ST | GOUVERNEUR | NY | 136420000 | PC | MIP PAYOUT FOR 05/04/2022 | $350 | |
| LITTLE SISTERS OF THE POOR HOME FOR THE AGED | |||||||
| 110 30 221ST ST | QUEENS VILLAGE | NY | 114292597 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION | |||||||
| 292 ALUMNI AVENUE 305 | BOWLING GREEN | KY | 421010000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| REED INSTITUTE | |||||||
| 3203 SE WOODSTOCK BLVD | PORTLAND | OR | 972028138 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| SHORECREST PREPARATORY SCHOOL INC | |||||||
| 5101 1ST STREET NE | ST PETERSBURG | FL | 337033009 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 1720 E 13TH AVE | EUGENE | OR | 974032253 | PC | MIP PAYOUT FOR 12/02/22 | $1,040 | |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 1720 E 13TH AVE | EUGENE | OR | 974032253 | PC | MIP PAYOUT FOR 01/27/2022 | $1,050 | |
| MILLIKIN UNIVERSITY | |||||||
| 1184 W MAIN STREET | DECATUR | IL | 625222039 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| LUTHER SEMINARY | |||||||
| 2481 COMO AVE | ST PAUL | MN | 551081445 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| LUTHER SEMINARY | |||||||
| 2481 COMO AVE | ST PAUL | MN | 551081445 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH | |||||||
| 804 HIGH HOUSE RD | CARY | NC | 275133507 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| MECHANICSVILLE LITTLE LEAGUE | |||||||
| PO BOX 482 | MECHANICSVILLE | VA | 231110000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||
| 3301 COLLEGE AVENUE | FORT LAUDERDALE | FL | 333147721 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC | |||||||
| 120 WALL ST STE 1900 | NEW YORK | NY | 100053904 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| UNITED STATES LUGE ASSOCIATION INC | |||||||
| 57 CHURCH ST | LAKE PLACID | NY | 129461805 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| WOODBERRY FOREST SCHOOL | |||||||
| 402 WOODBERRY STATION | WOODBERRY FOREST | VA | 229890402 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| HOWARD COUNTY YOUTH PROGRAM INC | |||||||
| PO BOX 6441 | ELLICOTT CITY | MD | 210420000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 8750 N CENTRAL EXPY STE 1030 | DALLAS | TX | 752316436 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| THE SALVATION ARMY | |||||||
| P O BOX 2839 - 1603 N FLORIDA | TAMPA | FL | 336012839 | PC | MIP PAYOUT FOR 11/09/22 | $104 | AVENUE |
| BENTLEY COLLEGE | |||||||
| 175 FOREST ST | WALTHAM | MA | 024524705 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| BENTLEY COLLEGE | |||||||
| 175 FOREST ST | WALTHAM | MA | 024524705 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| BENTLEY COLLEGE | |||||||
| 175 FOREST ST | WALTHAM | MA | 024524705 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| LACKAWANNA COLLEGE | |||||||
| 501 VINE ST | SCRANTON | PA | 185093206 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 5 BROOKSIDE DRIVE | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| YOSEMITE FOUNDATION | |||||||
| 101 MONTGOMERY ST SUITE 1700 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| TUSCARAWAS COUNTY UNIVERSITY FOUNDATION | |||||||
| 330 UNIVERSITY DR NE | NEW PHILADELPHIA | OH | 446639452 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| ST ANN CATHOLIC PARISH | |||||||
| 180 SAMUEL BLVD | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| FORT WAYNE MUSEUM OF ART INC | |||||||
| 311 E MAIN ST | FORT WAYNE | IN | 468021907 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | |
| SOCIETY OF SAINT VINCENT DE PAUL | |||||||
| 62-81 60TH PLACE | RIDGEWOOD | NY | 113850000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 400 BROADWAY | METHUEN | MA | 018440000 | PC | MIP PAYOUT FOR 09/01/22 | $26 | |
| RANDOLPH SOCCER CLUB | |||||||
| PO BOX 504 | MOUNT FREEDOM | NJ | 079700000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| HOLY APOSTLES SOUP KITCHEN | |||||||
| 296 9TH AVENUE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 01/27/2022 | $2,800 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 05/04/2022 | $5,150 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 01/27/2022 | $2,066 | |
| FELLOWSHIP CHURCH | |||||||
| 2450 HWY 121 N | GRAPEVINE | TX | 760513920 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| UNIVERSITY OF TULSA | |||||||
| 800 S TUCKER DR | TULSA | OK | 741043126 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIVERSITY OF TULSA | |||||||
| 800 S TUCKER DR | TULSA | OK | 741043126 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| UNIVERSITY OF TULSA | |||||||
| 800 S TUCKER DR | TULSA | OK | 741043126 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 05/04/2022 | $1,135 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ST LOUIS ZOO FRIENDS ASSOCIATION | |||||||
| ONE GOVERNMENT DR | ST LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 02/07/2022 | $199 | |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125040000 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 EAST CALIFORNIA BLVD DEVELOPME | PASADENA | CA | 911250000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | T 5-32 |
| RIPON COLLEGE | |||||||
| 300 SEWARD STREET PO BOX 248 | RIPON | WI | 549710000 | PC | MIP PAYOUT FOR 06/03/2022 | $2,500 | |
| JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY | |||||||
| 1735 LE ROY AVENUE | BERKELEY | CA | 947090000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| WASHINGTON HUMANE SOCIETY | |||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| WASHINGTON HUMANE SOCIETY | |||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| WASHINGTON HUMANE SOCIETY | |||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| COLUMBIA GRAMMAR & PREPARATORY SCHOOL | |||||||
| 5 WEST 93RD STREET | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| WESTERN CONNECTICUT STATE UNIVERSITY FOUNDATION INC | |||||||
| 181 WHITE STREET | DANBURY | CT | 068100000 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| WESTERN CONNECTICUT STATE UNIVERSITY FOUNDATION INC | |||||||
| 181 WHITE STREET | DANBURY | CT | 068100000 | PC | MIP PAYOUT FOR 01/27/2022 | $5,000 | |
| PORT CHESTER PUBLIC LIBRARY | |||||||
| 1 HASECO AVENUE | PORT CHESTER | NY | 105730000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 220 N MAIN ST SUITE 104 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 220 N MAIN ST SUITE 104 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 220 N MAIN ST SUITE 104 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| MORRIS BROWN COLLEGE | |||||||
| 643 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 303144140 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| NORTH CAROLINA WESLEYAN COLLEGE | |||||||
| 3400 N WESLEYAN | ROCKY MOUNT | NC | 278040000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| EXETER HISTORICAL SOCIETY | |||||||
| 47 FRONT STREET POBOX 924 | EXETER | NH | 038330924 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| FRIENDS OF THE MUSIC HALL | |||||||
| 28 CHESTNUT STREET | PORTSMOUTH | NH | 038010000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| BUCKS COUNTY COMMUNITY COLLEGE FOUNDATION | |||||||
| 275 SWAMP RD | NEWTOWN | PA | 189404106 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 625 N GOVERNOR PRINTZ BLVD 2 | ESSINGTON | PA | 190290000 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| SAINT MARTINS UNIVERSITY | |||||||
| 5000 ABBEY WAY | LACEY | WA | 985037500 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| SAINT MARTINS UNIVERSITY | |||||||
| 5000 ABBEY WAY | LACEY | WA | 985037500 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| ETERNAL WORD TELEVISION NETWORK INC | |||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 03/15/2022 | $550 | |
| ETERNAL WORD TELEVISION NETWORK INC | |||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ETERNAL WORD TELEVISION NETWORK INC | |||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ETERNAL WORD TELEVISION NETWORK INC | |||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 08/02/22 | $125 | |
| ELIZABETH STONE HOUSE INC | |||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ELIZABETH STONE HOUSE INC | |||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| ELIZABETH STONE HOUSE INC | |||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| ELIZABETH STONE HOUSE INC | |||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| ELIZABETH STONE HOUSE INC | |||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 06/03/2022 | $125 | |
| NEW CITY LIBRARY | |||||||
| 220 N MAIN ST | NEW CITY | NY | 109564000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 450 HIGHLAND AVENUE | FALL RIVER | MA | 027220000 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,066 | |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| FRIENDS OF LYNN PUBLIC LIBRARY | |||||||
| 5 NORTH COMMON STREET | LYNN | MA | 019020000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY | |||||||
| 13821 NEWPORT AVE 200 | TUSTIN | CA | 927807803 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY | |||||||
| 13821 NEWPORT AVE 200 | TUSTIN | CA | 927807803 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| SUSAN G KOMEN FOR THE CURE WESTERN NEW YORK | |||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 753800147 | PC | MIP PAYOUT FOR 01/27/2022 | $104 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 08/02/22 | $75 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 852600000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ALVERNO COLLEGE | |||||||
| PO BOX 343922 | MILWAUKEE | WI | 532343922 | PC | MIP PAYOUT FOR 01/27/2022 | $249 | |
| SIDWELL FRIENDS SCHOOL | |||||||
| 3825 WISCONSIN AVE NW | WASHINGTON | DC | 200162999 | PC | MIP PAYOUT FOR 01/27/2022 | $35 | |
| TEXAS AGGIE CORPS OF CADETS ASSOCIATION | |||||||
| 6076 BEACON HILL DR | FRISCO | TX | 750341986 | PC | MIP PAYOUT FOR 09/01/22 | $60 | |
| BROWN MEMORIAL BAPTIST CHURCH INC | |||||||
| 484 WASHINGTON AVE | BROOKLYN | NY | 112382304 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BROWN MEMORIAL BAPTIST CHURCH INC | |||||||
| 484 WASHINGTON AVE | BROOKLYN | NY | 112382304 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,025 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 12/03/21 | $146 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 01/27/2022 | $77 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 05/04/2022 | $40 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 09/01/22 | $900 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 03/15/2022 | $425 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| AID FOR AIDS OF NEVADA INC | |||||||
| 1830 E SAHARA AVE 210 | LAS VEGAS | NV | 891040000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| ZION BAPTIST CHURCH | |||||||
| 15316 OLD GORDONSVILLE RD | ORANGE | VA | 229600000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| NESHAMINY HIGH SCHOOL | |||||||
| 2001 OLD LINCOLN HWY | LANGHORNE | PA | 190473240 | GOV | VIP PAYOUT FOR 09/01/22 | $750 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| LENOIR-RHYNE UNIVERSITY | |||||||
| PO BOX 7467 | HICKORY | NC | 286037164 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| CHINESE BIBLE CHURCH OF COLLEGE PARK | |||||||
| 9618 AUTOVILLE DR | COLLEGE PARK | MD | 207401308 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 10/03/22 | $600 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 12/02/22 | $600 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| THE FRIENDS OF THIRTEEN INC | |||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| THE FRIENDS OF THIRTEEN INC | |||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 05/04/2022 | $1,075 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 09/01/22 | $175 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 08/02/22 | $275 | |
| WILLAMETTE UNIVERSITY | |||||||
| 900 STATE ST | SALEM | OR | 973013922 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| WILLAMETTE UNIVERSITY | |||||||
| 900 STATE ST | SALEM | OR | 973013922 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| UNIVERSITY OF ILLINOIS AT CHICAGO | |||||||
| 601 S MORGAN ST | CHICAGO | IL | 606077144 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| BRONX HIGH SCHOOL OF SCIENCE ENDOWMENT FUND INC | |||||||
| 320 W END AVE STE 5B | NEW YORK | NY | 100238114 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CARDINALS APPEAL - ARCHDIOCESE OF BOSTON | |||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 06/03/2022 | $105 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 04/01/2022 | $26 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 01/27/2022 | $493 | |
| INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC | |||||||
| 110 WEST RD SUITE 360 | BALTIMORE | MD | 212042365 | PC | MIP PAYOUT FOR 11/09/22 | $258 | |
| MOUNT MARY UNIVERSITY INC | |||||||
| 2900 N MENOMONEE RIVER PARKWAY | MILWAUKEE | WI | 532220000 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| TEXAS WOMAN'S UNIVERSITY FOUNDATION | |||||||
| PO BOX 425618 | DENTON | TX | 762040000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| THOMAS JEFFERSON UNIVERSITY | |||||||
| 125 SOUTH 9TH STREET SUITE 700 | PHILADELPHIA | PA | 191070000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| VALLEY FORGE MILITARY ACADEMY FOUNDATION | |||||||
| 1001 EAGLE ROAD | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| LOYOLA HIGH SCHOOL BLAKEFIELD | |||||||
| PO BOX 6819 | TOWSON | MD | 212856819 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| LOYOLA HIGH SCHOOL BLAKEFIELD | |||||||
| PO BOX 6819 | TOWSON | MD | 212856819 | PC | MIP PAYOUT FOR 08/02/22 | $300 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 07/05/2022 | $103 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 07/05/2022 | $520 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| GIRLS PREPARATORY SCHOOL | |||||||
| 205 ISLAND AVE | CHATTANOOGA | TN | 374050000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| SOUTHEASTERN COLLEGE OF THE ASSEMBLIES OF GOD INC | |||||||
| 1000 LONGFELLOW BLVD | LAKELAND | FL | 338010000 | PC | MIP PAYOUT FOR 04/01/2022 | $350 | |
| NOLAN CATHOLIC HIGH SCHOOL | |||||||
| 4501 BRIDGE ST | FT WORTH | TX | 761030000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| NOLAN CATHOLIC HIGH SCHOOL | |||||||
| 4501 BRIDGE ST | FT WORTH | TX | 761030000 | PC | MIP PAYOUT FOR 01/27/2022 | $900 | |
| NOLAN CATHOLIC HIGH SCHOOL | |||||||
| 4501 BRIDGE ST | FT WORTH | TX | 761030000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| WESTERN RESERVE ACADEMY | |||||||
| 115 COLLEGE ST | HUDSON | OH | 442360000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| MOUNT ST MICHAEL ACADEMY | |||||||
| 4300 MURDOCK AVE | BRONX | NY | 104660000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| POTOMAC SCHOOL | |||||||
| 1301 POTOMAC SCHOOL RD | MCLEAN | VA | 221010000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| BELLEVUE UNIVERSITY | |||||||
| 1000 GALVIN ROAD SOUTH | BELLEVUE | NE | 680050000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| PAUL VI HIGH SCHOOL | |||||||
| 10675 LEE HIGHWAY | FAIRFAX | VA | 220300000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| FLINT HILL SCHOOL | |||||||
| 3320 JERMANTOWN ROAD | OAKTON | VA | 221240000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ST PIUS X CATHOLIC HIGH SCHOOL | |||||||
| 2674 JOHNSON RD NE | ATLANTA | GA | 303450000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| ISOTHERMAL COMMUNITY COLLEGE | |||||||
| PO BOX 804 | SPINDALE | NC | 281600000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIVERSITY OF SOUTH ALABAMA | |||||||
| 650 CLINIC DR TRP III STE 1500 | MOBILE | AL | 366880000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| SANTA MARGARITA CATHOLIC HIGH SCHOOL | |||||||
| 22062 ANTONIO PARKWAY | RANCHO SANTA MARGARITA | CA | 926880000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| SLAVES OF THE IMMACULATE HEART OF MARY OF SAINT BENEDICT CENTER INC | |||||||
| PO BOX 1000 | HARVARD | MA | 014510000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ALEXANDER-THARPE FUND INC | |||||||
| 150 BOBBY DOWD WAY NE | ATLANTA | GA | 303320000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| PINECREST ACADEMY INC | |||||||
| 955 PEACHTREE PKY | CUMMING | GA | 300416826 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| HOLY REDEEMER CATHOLIC ELEMENTARY SCHOOL | |||||||
| 3380 OLD ALABAMA RD | ALPHARETTA | GA | 300225053 | PC | MIP PAYOUT FOR 10/03/22 | $365 | |
| ALUMNI & FRIENDS OF LAGUARDIA HIGH SCHOOL INC | |||||||
| 100 AMSTERDAM AVE | NEW YORK | NY | 100230000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| VALLEY RANCH PTO | |||||||
| 9800 RODEO DRIVE | IRVING | TX | 750636488 | PC | MIP PAYOUT FOR 10/03/22 | $145 | |
| ALPHA CHI RHO EDUCATIONAL FOUNDATION INC | |||||||
| 109 OXFORD WAY | NEPTUNE | NJ | 077534339 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| INTERNATIONAL CAMPAIGN FOR TIBET | |||||||
| 1825 JEFFERSON PL NW | WASHINGTON | DC | 200362504 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| CALVIN THEOLOGICAL SEMINARY | |||||||
| 3233 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| DUNN LORING VOLUNTEER FIRE & RESCUE DEPT | |||||||
| 2148 GALLOWS RD PO BOX 13 | DUNN LORING | VA | 220270013 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| CONSUMERS UNION OF UNITED STATES INC | |||||||
| 101 TRUMAN AVE | YONKERS | NY | 107031044 | PC | MIP PAYOUT FOR 01/27/2022 | $90 | |
| KAET-TV CHANNEL 8 | |||||||
| PO BOX 871405 | TEMPE | AZ | 852871405 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| D-FW HUMANE SOCIETY OF IRVING INC | |||||||
| 4140 VALLEY VIEW LN | IRVING | TX | 750380000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| AMERICAN CANCER SOCIETY INC - HONOLULU OFFICE | |||||||
| 2370 NUUANU AVE | HONOLULU | HI | 968171714 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 121 EXECUTIVE DR | NEW WINDSOR | NY | 125530000 | PC | MIP PAYOUT FOR 11/09/22 | $79 | |
| AMERICAN CENTER FOR LAW AND JUSTICE INC | |||||||
| PO BOX 90555 | WASHINGTON | DC | 200900000 | PC | MIP PAYOUT FOR 02/07/2022 | $225 | |
| CENTRAL UNION MISSION | |||||||
| PO BOX 96763 | WASHINGTON | DC | 200906763 | PC | MIP PAYOUT FOR 02/07/2022 | $144 | |
| PARKLAND FOUNDATION | |||||||
| 1341 W MOCKINGBIRD LN STE 1100E | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| PARKLAND FOUNDATION | |||||||
| 1341 W MOCKINGBIRD LN STE 1100E | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVE 3RD FLR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ARCHDIOCESE OF SEATTLE | |||||||
| 710 NINTH AVE | SEATTLE | WA | 981041274 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC | |||||||
| 1101 W SLIGH AVE | TAMPA | FL | 336045958 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| THE FRIENDS OF THE J V FLETCHER LIBRARY INC | |||||||
| 50 MAIN ST | WESTFORD | MA | 018862506 | PC | MIP PAYOUT FOR 06/03/2022 | $30 | |
| NATIONAL FOUNDATION FOR CANCER RESEARCH | |||||||
| 5515 SECURITY LANE SUITE 1105 | ROCKVILLE | MD | 208520000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| TAMPA KIWANIS FOUNDATION INC | |||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| TAMPA KIWANIS FOUNDATION INC | |||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| TAMPA KIWANIS FOUNDATION INC | |||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| TAMPA KIWANIS FOUNDATION INC | |||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | |||||||
| PO BOX 2157 | FRAMINGHAM | MA | 017030000 | PC | MIP PAYOUT FOR 08/02/22 | $613 | |
| COMMUNITIES OF FAITH FOR HOUSING INC | |||||||
| 300 BLOOMFIELD ST | HOBOKEN | NJ | 070304809 | PC | MIP PAYOUT FOR 08/02/22 | $525 | |
| ATLANTA UNION MISSION CORPORATION | |||||||
| 2353 BOLTON RD | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 02/07/2022 | $179 | |
| WORLD HELP | |||||||
| PO BOX 501 | FOREST | VA | 245510501 | PC | MIP PAYOUT FOR 05/04/2022 | $210 | |
| PRIESTS FOR LIFE | |||||||
| 5211 S WASHINGTON AVENUE | TITUSVILLE | FL | 327800000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 972040000 | PC | MIP PAYOUT FOR 05/04/2022 | $155 | |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| AMERICAN DIABETES ASSOCATION | |||||||
| 204 37TH AVENUE N PMB 432 | ST PETERSBURG | FL | 337040000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN DIABETES ASSOCATION | |||||||
| 204 37TH AVENUE N PMB 432 | ST PETERSBURG | FL | 337040000 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| NORTH SHORE-LONG ISLAND JEWISH HEALTH SYSTEM FOUNDATION | |||||||
| 125 COMMUNITY DRIVE | GREAT NECK | NY | 110210000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| COMMUNITY HOSPICE FOUNDATION INC | |||||||
| 310 SOUTH MANNING BOULEVARD | ALBANY | NY | 122080000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 300 S RIVERSIDE PLAZA STE 1200 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/07/2022 | $41 | |
| KENAN CENTER INC | |||||||
| 433 LOCUST STREET | LOCKPORT | NY | 140940000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| PENN STATE NITANY LION CLUB | |||||||
| 157 BRYCE JORDAN CENTER | UNIVERSITY PARK | PA | 168027101 | PC | MIP PAYOUT FOR 10/03/22 | $400 | |
| PENN STATE NITANY LION CLUB | |||||||
| 157 BRYCE JORDAN CENTER | UNIVERSITY PARK | PA | 168027101 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| UNITED WAY OF KENTUCKY | |||||||
| PO BOX 4653 | LOUISVILLE | KY | 402040653 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ARCHDIOCESE OF BOSTON | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021840000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ARCHDIOCESE OF BOSTON | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021840000 | PC | MIP PAYOUT FOR 06/03/2022 | $350 | |
| ARKANSAS EDUCATIONAL TELECOMMUNICATIONS NETWORK | |||||||
| 350 S DONAGHEY | CONWAY | AR | 720326828 | PC | MIP PAYOUT FOR 04/01/2022 | $384 | |
| MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC | |||||||
| 6555 ROCK SPRING DRIVE 280 | BETHESDA | MD | 20817 | PC | MIP PAYOUT FOR 03/15/2022 | $105 | |
| ACCESS INC | |||||||
| 230 W MARKET ST | AKRON | OH | 443030000 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| HUMANE SOCIETY OF NORTH TEXAS | |||||||
| 1840 E LANCASTER | FORT WORTH | TX | 761032124 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HUMANE SOCIETY OF NORTH TEXAS | |||||||
| 1840 E LANCASTER | FORT WORTH | TX | 761032124 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMERICAN RED CROSS GREATER RICHMOND CHAPTER | |||||||
| 2825 EMERYWOOD PKWY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 01/27/2022 | $52 | |
| OXFORD LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 112 | OXFORD | MA | 015400000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| GRACE FELLOWSHIP CHURCH | |||||||
| 9505 DEERECO RD | TIMONIUM | MD | 210932136 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS | |||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 02/07/2022 | $185 | PARK - SUITE 100 |
| ALZHEIMERS DISEASE AND RELATED DISORDERS | |||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 12/02/22 | $700 | PARK - SUITE 100 |
| ALZHEIMERS DISEASE AND RELATED DISORDERS | |||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 05/04/2022 | $35 | PARK - SUITE 100 |
| COMMUNITY YMCA OF ALAMANCE COUNTY INC | |||||||
| 1346 S MAIN ST | BURLINGTON | NC | 272155604 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SAVE THE REDWOODS LEAGUE | |||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 941043823 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 04/01/2022 | $2,500 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 10/03/22 | $1,750 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 575 ROUTE 28 BUILDING 2 2107 | RARITAN | NJ | 088690000 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| CRISIS PREGNANCY CENTER OF TIDEWATER INC | |||||||
| 1100 MADISON PLAZA | CHESAPEAKE | VA | 233200000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 315 ALBERTA DRIVE SUITE 102 | AMHERST | NY | 142260000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| DAMIANO OF DULUTH INC | |||||||
| 206 W 4TH ST | DULUTH | MN | 558062713 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| AMERICAN RED CROSS BLUEGRASS CHAPTER | |||||||
| 1450 NEWTOWN PIKE | LEXINGTON | KY | 405110000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| AMERICAN RED CROSS BLUEGRASS CHAPTER | |||||||
| 1450 NEWTOWN PIKE | LEXINGTON | KY | 405110000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CARY ACADEMY | |||||||
| 1500 N HARRISON AVE | CARY | NC | 275135549 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| CARY ACADEMY | |||||||
| 1500 N HARRISON AVE | CARY | NC | 275135549 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 02/07/2022 | $325 | |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AMERICAN RED CROSS SOUTHWESTERN PA CHAPTER | |||||||
| 2801 LIBERTY AVENUE | PITTSBURGH | PA | 152220000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 6725 LYONS ST PO BOX 7 | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| THE WOMEN AND CHILDRENS HOSPITAL OF BUFFALO FOUNDATION | |||||||
| 726 EXCHANGE ST STE 200 | BUFFALO | NY | 142101462 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| COURT FAMILIES ASSISTANCE FUNDFCNY | |||||||
| C/O FUND FOR THE CITY OF NY 121 6TH | NEW YORK | NY | 100130000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | AVENUE 6TH FLOOR |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,050 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 02/07/2022 | $110 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 01/27/2022 | $52 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2141 W WHIE OAKS DR STE A | SPRINGFIELD | IL | 627047414 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| UNIVERSITY OF MARYLAND FOUNDATION | |||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| UNIVERSITY OF MARYLAND FOUNDATION | |||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| UNIVERSITY OF MARYLAND FOUNDATION | |||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 12/02/22 | $1,600 | |
| UNIVERSITY HIGH SCHOOL | |||||||
| P O BOX 7100 | NORMAL | IL | 617907100 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FRIENDS OF ACADIA | |||||||
| PO BOX 45 | BAR HARBOR | ME | 046090045 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| GIRLS AND BOYS TOWN | |||||||
| MATCHING GIFTS PROGRAM - PO BOX | BOYS TOWN | NE | 680100000 | PC | MIP PAYOUT FOR 03/15/2022 | $205 | 7000 |
| GIRLS AND BOYS TOWN | |||||||
| MATCHING GIFTS PROGRAM - PO BOX | BOYS TOWN | NE | 680100000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | 7000 |
| KNOX COLLEGE | |||||||
| 2 EAST SOUTH STREET | GALESBURG | IL | 614010000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SOUTHERN METHODIST UNIVERSITY COX SCHOOL OF BUSINESS | |||||||
| PO BOX 750333 | DALLAS | TX | 752750333 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| RYERSS FARM FOR AGED EQUINES | |||||||
| 1710 RIDGE ROAD | POTTSTOWN | PA | 194650000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MARCH OF DIMESTOPEKA DIVISION | |||||||
| 1133 SW GAGE BLVD SUITE 200 | TOPEKA | KS | 666040000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| WORD OF LIFE CHRISTIAN CENTER | |||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| WORD OF LIFE CHRISTIAN CENTER | |||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| WORD OF LIFE CHRISTIAN CENTER | |||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WORD OF LIFE CHRISTIAN CENTER | |||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| FRIENDSHIP-WEST BAPTIST CHURCH | |||||||
| 2020 W WHEATLAND RD | DALLAS | TX | 752320000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| RAPE ABUSE AND INCEST NATIONAL NETWORK INCRAINN | |||||||
| 1220 L STREET NW SUITE 500 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 01/27/2022 | $190 | |
| UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK INC | |||||||
| 250 MARCUS BLVD | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 10/03/22 | $28 | |
| WORKING ORGANIZATION FOR RETARDED CHILDREN AND ADULTS INC | |||||||
| 1501 FRANKLIN AVE | MINEOLA | NY | 115014803 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| WORKING ORGANIZATION FOR RETARDED CHILDREN AND ADULTS INC | |||||||
| 1501 FRANKLIN AVE | MINEOLA | NY | 115014803 | PC | MIP PAYOUT FOR 08/02/22 | $525 | |
| BERKELEY HEIGHTS VOLUNTEER RESCUE SQUAD | |||||||
| PO BOX 117 | BERKELEY HEIGHTS | NJ | 079220000 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| AMERICAN CANCER SOCIETY INC - STATEN ISLAND | |||||||
| 100 SOUTH AVE STE 305 | STATEN ISLAND | NY | 103140000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| NUTLEY FAMILY SERVICE BUREAU | |||||||
| 169 CHESTNUT STREET | NUTLEY | NJ | 071100000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| FOOD BANK NETWORK OF SOMERSET COUNTY | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| AMERICAN RED CROSS GREATER MANCHESTER CHAPTER | |||||||
| 425 RESERVOIR AVE | MANCHESTER | NH | 031040000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 03/15/2022 | $26 | |
| BOY SCOUTS OF AMERICABOSTON MINUTEMAN COUNCIL | |||||||
| 2 TOWER OFFICE PARK | WOBURN | MA | 018010000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| UNITED JEWISH FEDERATION OF PRINCETON MERCER BUCKS | |||||||
| 213 CARNEGIE CENTER BOX 2157 | PRINCETON | NJ | 085430000 | PC | MIP PAYOUT FOR 11/09/22 | $54 | |
| UNITED NEGRO COLLEGE FUND | |||||||
| 3699 WILSHIRE BLVD SUITE 675 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| FORT WAYNE RESCUE HOME & MISSION | |||||||
| PO BOX 11116 | FORT WAYNE | IN | 468551116 | PC | MIP PAYOUT FOR 11/09/22 | $160 | |
| BOY SCOUTS OF AMERICA - JERSEY SHORE COUNCIL | |||||||
| 1518 RIDGEWAY ROAD | TOMS RIVER | NJ | 087550000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 10/03/22 | $700 | |
| AMERICAN RED CROSS OF SOUTHEASTERN PENNSYLVANIA CHAPTER | |||||||
| 2221 CHESTNUT STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 04/01/2022 | $175 | |
| MEALS ON WHEELS OF CENTRAL MARYLAND INC | |||||||
| 515 SOUTH HAVEN STREET | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MACDONALD TRAINING CENTER INC | |||||||
| 5420 W CYPRESS ST | TAMPA | FL | 336071706 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| BOYS & GIRLS CLUB OF EAST PROVIDENCE INC | |||||||
| 115 WILLIAMS AVENUE | EAST PROVIDENCE | RI | 029140000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| AMERICAN RED CROSS - CONCORD AREA CHAPTER | |||||||
| 2 MAITLAND ST | CONCORD | NH | 033010000 | PC | MIP PAYOUT FOR 02/07/2022 | $90 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 217 E REDWOOD STREET | BALTIMORE | MD | 212020000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | MIP PAYOUT FOR 07/05/2022 | $65 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| FRANCIS HOUSE INC | |||||||
| 108 MICHAELS AVENUE | SYRACUSE | NY | 132080000 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| TRI-VALLEY INC | |||||||
| 10 MILL ST | DUDLEY | MA | 015713377 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| AMERICAN RED CROSS | |||||||
| 2000 CENTURY DRIVE | WORCESTER | MA | 016061256 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| CARE DIMENSIONS INC | |||||||
| 75 SYLVAN STREET SUITE B-102 | DANVERS | MA | 019230000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SOUTHEASTERN GUIDE DOGS INC | |||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 342210000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| AMERICAN RED CROSS OF THE CHESAPEAKE REGION | |||||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 3131 RDU CENTER STE 100 | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 04/01/2022 | $40 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 3131 RDU CENTER STE 100 | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| TWO CHATHAM CENTER SUITE 1520 112 | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | WASHINGTON PLACE |
| WASHINGTON CITY MISSION INC | |||||||
| 84 WEST WHEELING | WASHINGTON | PA | 153016918 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| WASHINGTON CITY MISSION INC | |||||||
| 84 WEST WHEELING | WASHINGTON | PA | 153016918 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WASHINGTON CITY MISSION INC | |||||||
| 84 WEST WHEELING | WASHINGTON | PA | 153016918 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| ARC NORTHERN CHESAPEAKE REGION INC | |||||||
| 4513 PHILADELPHIA ROAD | ABERDEEN | MD | 210010000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| MARSHALL UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257550003 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| MARSHALL UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257550003 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MARSHALL UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257550003 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| OUR LADY OF MT CARMEL CHURCH - FOOD CERTIFICATE PROGRAM | |||||||
| 2319 S THIRD STREET | PHILADELPHIA | PA | 191480000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| HOMEWARD PET ADOPTION CENTER | |||||||
| PO BOX 2293 | WOODINVILLE | WA | 980720000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LIGHTHOUSE SOCCER CLUB | |||||||
| PO BOX 11562 | PHILADELPHIA | PA | 191160000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 04/01/2022 | $23,913 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 07/05/2022 | $175 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 05/04/2022 | $1,465 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 10/03/22 | $30 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 070042420 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| RED CLOUD INDIAN SCHOOL | |||||||
| 100 MISSION DR | PINE RIDGE | SD | 577702100 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| WASHINGTON AREA BICYCLIST ASSOCIATION | |||||||
| 2599 ONTARIO RD NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WASHINGTON AREA BICYCLIST ASSOCIATION | |||||||
| 2599 ONTARIO RD NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| FRANCISCAN FRIARS OF THE ATONEMENT | |||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 02/07/2022 | $275 | |
| FRANCISCAN FRIARS OF THE ATONEMENT | |||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| FRANCISCAN FRIARS OF THE ATONEMENT | |||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| SOUTH NASSAU COMMUNITIES HOSPITAL | |||||||
| 2445 OCEANSIDE ROAD | OCEANSIDE | NY | 115720000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 03/15/2022 | $375 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 01/27/2022 | $45 | |
| NATIONAL HEMOPHILIA FOUNDATION | |||||||
| 7 PENN PLAZA SUITE 1204 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| CENTER FOR FOOD ACTIONNEW JERSEY | |||||||
| 192 WEST DEMEREST AVENUE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 12/02/22 | $207 | |
| CENTER FOR FOOD ACTIONNEW JERSEY | |||||||
| 192 WEST DEMEREST AVENUE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| SAMARITAN HEALTHCARE & HOSPICE | |||||||
| 5 EVES DRIVE SUITE 300 | MARLTON | NJ | 080530000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| NEWARK DAY CENTER | |||||||
| 41 43 HILL ST | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| DOMESTIC VIOLENCE CRISIS CENTER | |||||||
| 1111 SUMMER ST SUITE 203 | STAMFORD | CT | 069050000 | PC | MIP PAYOUT FOR 10/03/22 | $525 | |
| UNITED WAY OF THE BAY AREA | |||||||
| 550 KEARNY STREET SUITE 1000 | SAN FRANCISCO | CA | 941080000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY | |||||||
| 98 WEST END AVENUE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY | |||||||
| 98 WEST END AVENUE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE ST | LOS ANGELES | CA | 900382702 | PC | MIP PAYOUT FOR 01/27/2022 | $394 | |
| LORTON COMMUNITY ACTION CENTER | |||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 05/04/2022 | $700 | |
| LORTON COMMUNITY ACTION CENTER | |||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| U OF MICH COLLEGE OF ENGINEERING | |||||||
| ROBERT H LURIE ENGINEERING CENTER | ANN ARBOR | MI | 481092102 | PC | MIP PAYOUT FOR 08/02/22 | $150 | 1221 BEAL AVE |
| U OF MICH COLLEGE OF ENGINEERING | |||||||
| ROBERT H LURIE ENGINEERING CENTER | ANN ARBOR | MI | 481092102 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | 1221 BEAL AVE |
| PHILLIPS EXETER ACADEMY | |||||||
| 20 MAIN ST | EXETER | NH | 038332438 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| ST FRANCIS CATHOLIC CHURCH | |||||||
| 861 WILDWOOD LANE | GRAPEVINE | TX | 760510000 | PC | MIP PAYOUT FOR 02/07/2022 | $325 | |
| ST FRANCIS CATHOLIC CHURCH | |||||||
| 861 WILDWOOD LANE | GRAPEVINE | TX | 760510000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| THE URSULINE SCHOOL | |||||||
| 1354 NORTH AVENUE | NEW ROCHELLE | NY | 108040000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| SCRANTON AREA FOUNDATION INC | |||||||
| 615 JEFFERSON AVE 102 | SCRANTON | PA | 185100000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| ST JOHN'S HOSPICE | |||||||
| 1221 RACE STREET | PHILADELPHIA | PA | 191070000 | PC | MIP PAYOUT FOR 11/09/22 | $45 | |
| WESTERN THEOLOGICAL SEMINARY OF THE REFORMED CHURCH IN AMERICA | |||||||
| 101 E 13TH ST | HOLLAND | MI | 494233622 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| CALVARY CHAPEL OF PHILADELPHIA | |||||||
| 13500 PHILMONT AVE | PHILADELPHIA | PA | 191161118 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CALVARY CHAPEL OF PHILADELPHIA | |||||||
| 13500 PHILMONT AVE | PHILADELPHIA | PA | 191161118 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GOLDEY BEACOM COLLEGE INC | |||||||
| 4701 LIMESTONE RD | WILMINGTON | DE | 198081927 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| HIAS INC | |||||||
| 411 FIFTH AVENUE STE 1006 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 02/07/2022 | $180 | |
| HIAS INC | |||||||
| 411 FIFTH AVENUE STE 1006 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 04/01/2022 | $353 | |
| HIAS INC | |||||||
| 411 FIFTH AVENUE STE 1006 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| FLORIDA UNITED METHODIST CHILDRENS HOME INC | |||||||
| PO BOX 6299 | DELTONA | FL | 327286299 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 860 DOLWICK DR | ERLANGER | KY | 410180000 | PC | MIP PAYOUT FOR 02/07/2022 | $260 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 860 DOLWICK DR | ERLANGER | KY | 410180000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 860 DOLWICK DR | ERLANGER | KY | 410180000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| CULINARY INSTITUTE OF AMERICA | |||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 125381430 | PC | MIP PAYOUT FOR 02/07/2022 | $1,600 | |
| THE HEIGHTS SCHOOL | |||||||
| 10400 SEVEN LOCKS RD | POTOMAC | MD | 208540000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| THE HEIGHTS SCHOOL | |||||||
| 10400 SEVEN LOCKS RD | POTOMAC | MD | 208540000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| LYNN YOUTH HOCKEY INC | |||||||
| PO BOX 8001 | LYNN | MA | 019040001 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| AQUINAS ACADEMY | |||||||
| 388 SOUTH LIVINGSTON AVE | LIVINGSTON | NJ | 070390000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 802313204 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| UNITY SCHOOL OF CHRISTIANITY | |||||||
| 1901 NW BLUE PARKWAY | UNITY VILLAGE | MO | 640650001 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| AMERICAN LUNG ASSOCIATION OF THE MID-ATLANTIC | |||||||
| 625 N GOVERNOR PRINTZ BLVD 2 | ESSINGTON | PA | 190290000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| EASTERN HANOVER VOLUNTEER FIRE DEPARTMENT | |||||||
| 4428 MECHANICSVILLE TURNPIKE | MECHANICSVILLE | VA | 231110000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CATHEDRAL OF THE SACRED HEART | |||||||
| 823 CATHEDRAL PLACE | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| HUMANE ANIMAL RESCUE | |||||||
| 6926 HAMILTON AVE | PITTSBURGH | PA | 152080000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| HUMANE ANIMAL RESCUE | |||||||
| 6926 HAMILTON AVE | PITTSBURGH | PA | 152080000 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| HUMANE ANIMAL RESCUE | |||||||
| 6926 HAMILTON AVE | PITTSBURGH | PA | 152080000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | |||||||
| 992 NORTH VILLAGE AVENUE / PO BOX | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | 4000 |
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | |||||||
| 992 NORTH VILLAGE AVENUE / PO BOX | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | 4000 |
| GREYHOUND ADOPTION LEAGUE OF TEXAS INC | |||||||
| 3400 CARLISLE ST SUITE 310 | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| THE UNION MISSION | |||||||
| PO BOX 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| THE UNION MISSION | |||||||
| PO BOX 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 12/02/22 | $57 | |
| THE UNION MISSION | |||||||
| PO BOX 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| MORSE INSTITUTE IN NATICK | |||||||
| 14 EAST CENTRAL ST | NATICK | MA | 017604630 | PC | MIP PAYOUT FOR 12/02/22 | $70 | |
| MORSE INSTITUTE IN NATICK | |||||||
| 14 EAST CENTRAL ST | NATICK | MA | 017604630 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| JUNIOR ACHIEVEMENT OF NEW YORK | |||||||
| 200 WEST 41ST STREET - SUITE 800 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| AMERICAN RED CROSS - LEHIGH VALLEY-BUCKS | |||||||
| 3939 BROADWAY | ALLENTOWN | PA | 181040000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PROGRESS VILLAGE LITTLE LEAGUE | |||||||
| PO BOX 2137 | RIVERVIEW | FL | 335680000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| MARCH OF DIMES | |||||||
| 141 WEST JACKSON BLVD STE 1875 | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 07/05/2022 | $30 | |
| DIOCESE OF BRIDGEPORT | |||||||
| 238 JEWETT AVE | BRIDGEPORT | CT | 066062892 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 38 RICHARDS AVE | NORWALK | CT | 068540000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| BETHESDA MISSION OF HARRISBURG | |||||||
| PO BOX 3041 | HARRISBURG | PA | 171053041 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ALPHA EPSILON PI FOUNDATION INC | |||||||
| 8815 WESLEYAN RD | INDIANAPOLIS | IN | 462681185 | PC | MIP PAYOUT FOR 02/07/2022 | $360 | |
| REGIONAL FOOD BANK OF NORTHEASTERN NY | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| REGIONAL FOOD BANK OF NORTHEASTERN NY | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE INC | |||||||
| 814 ELM STREET SUITE 300 | MANCHESTER | NH | 031010000 | PC | MIP PAYOUT FOR 08/02/22 | $522 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 02/07/2022 | $135 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 12/02/22 | $30 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 05/04/2022 | $80 | |
| BOY SCOUTS OF AMERICA - TROOP 236 | |||||||
| 422 WATTS LANE - ATTN JAMES BARNETT | MAYBROOK | NY | 125430000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 03/15/2022 | $5,025 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 01/27/2022 | $635 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 09/01/22 | $35 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| HOCKOMOCK AREA YMCA | |||||||
| 300 ELMWOOD ST | NO ATTLEBORO | MA | 027601304 | PC | MIP PAYOUT FOR 08/02/22 | $193 | |
| MARCH OF DIMES | |||||||
| 2840 ELECTRIC RD STE 102A | ROANOKE | VA | 240180000 | PC | MIP PAYOUT FOR 03/15/2022 | $203 | |
| YMCA OF MALDEN | |||||||
| 99 DARTMOUTH STREET | MALDEN | MA | 021484906 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| HARVARD CONSERVATION TRUST | |||||||
| PO BOX 31 | HARVARD | MA | 014510031 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 01/27/2022 | $105 | |
| DODD EDUCATION AND SUPPORT INC | |||||||
| PO BOX 226601 | DALLAS | TX | 752226601 | PC | MIP PAYOUT FOR 12/02/22 | $121 | |
| DODD EDUCATION AND SUPPORT INC | |||||||
| PO BOX 226601 | DALLAS | TX | 752226601 | PC | MIP PAYOUT FOR 06/03/2022 | $205 | |
| SOMERVILLE HIGH | |||||||
| 81 HIGHLAND AVE | SOMERVILLE | MA | 021431740 | GOV | VIP PAYOUT FOR 11/09/22 | $750 | |
| CHILD & FAMILY SERVICES INC | |||||||
| 3057 ACUSHNET AVE | NEW BEDFORD | MA | 027453636 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MOUNTAIN CREEK PKWY | DALLAS | TX | 752119209 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| MISSIONARY SOCIETY SALESIAN SISTERS | |||||||
| 659 BELMONT AVE | N HALEDON | NJ | 075082301 | PC | MIP PAYOUT FOR 02/07/2022 | $160 | |
| CHRISTIAN CONGREGATION OF JEHOVAHS WITNESSES | |||||||
| 22 RED MILLS RD | WALLKILL | NY | 125890000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| FIRST BAPTIST CHURCH OF CROWN HEIGHTS INC | |||||||
| 450 EASTERN PKY ATTN REV BLOODSAW | BROOKLYN | NY | 112251401 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| FIRST BAPTIST CHURCH OF CROWN HEIGHTS INC | |||||||
| 450 EASTERN PKY ATTN REV BLOODSAW | BROOKLYN | NY | 112251401 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| MT ARARAT BAPTIST CHURCH | |||||||
| 411 435 HOWARD AVE | BROOKLYN | NY | 112334559 | PC | MIP PAYOUT FOR 08/02/22 | $2,000 | |
| MT ARARAT BAPTIST CHURCH | |||||||
| 411 435 HOWARD AVE | BROOKLYN | NY | 112334559 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| DIOCESE OF WHEELING-CHARLESTON | |||||||
| 1300 BYRON ST | WHEELING | WV | 260033315 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| FATHER BILLS & MAINSPRING INC | |||||||
| 422 WASHINGTON ST | QUINCY | MA | 021695715 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| OREGON SYMPHONY ASSOCIATION | |||||||
| 921 SW WASHINGTON STE 200 | PORTLAND | OR | 972052800 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF WESTCHESTER | |||||||
| 590 N STATE RD | BRIARCLIFF | NY | 105101522 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF WESTCHESTER | |||||||
| 590 N STATE RD | BRIARCLIFF | NY | 105101522 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF WESTCHESTER | |||||||
| 590 N STATE RD | BRIARCLIFF | NY | 105101522 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| FRIENDS OF THE HIGH LINE INC | |||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 100140000 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| WUSF 897 | |||||||
| 4202 E FOWLER AVE WRB 219 | TAMPA | FL | 336206902 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| ROLAND PARK COUNTRY SCHOOL INC | |||||||
| 5204 ROLAND AVE | BALTIMORE | MD | 212101934 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| UPLAND COUNTRY DAY SCHOOL | |||||||
| 420 WEST ST RD | KENNETT SQUARE | PA | 193483027 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 08/02/22 | $523 | PROCESSING CTR/ORANGE CTY |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | PROCESSING CTR/ORANGE CTY |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 04/01/2022 | $126 | PROCESSING CTR/ORANGE CTY |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | PROCESSING CTR/ORANGE CTY |
| ANIMAL HAVEN INC | |||||||
| 200 CENTRE STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 05/04/2022 | $30 | |
| ANIMAL HAVEN INC | |||||||
| 200 CENTRE STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 12/02/22 | $27 | |
| MARCH OF DIMESFAIRFIELD COUNTY DIVISION | |||||||
| 500 WINDING BROOK DR | GLASTONBURY | CT | 060330000 | PC | MIP PAYOUT FOR 04/01/2022 | $75 | |
| TUFTS VETERINARY FUND | |||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| TUFTS VETERINARY FUND | |||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| TUFTS VETERINARY FUND | |||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| TUFTS VETERINARY FUND | |||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| FRIENDS OF THE CHILDREN - PORTLAND | |||||||
| 44 NE MORRIS ST | PORTLAND | OR | 972123015 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| UNION GOSPEL MISSION OF TARRANT COUNTY | |||||||
| PO BOX 2144 | FORT WORTH | TX | 761132144 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CITY HOUSE INC | |||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| LABOR EDUCATION & RESEARCH PROJECT | |||||||
| 7435 MICHIGAN AVE | DETROIT | MI | 482102227 | PC | MIP PAYOUT FOR 02/07/2022 | $640 | |
| MAYHEW | |||||||
| PO BOX 120 | BRISTOL | NH | 032220120 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNDER 21 | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 100366801 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| SOMERSET COUNTY 4-H ASSOCIATION | |||||||
| 310 MILLTOWN RD | BRIDGEWATER | NJ | 088073551 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| SOMERSET COUNTY 4-H ASSOCIATION | |||||||
| 310 MILLTOWN RD | BRIDGEWATER | NJ | 088073551 | PC | VIP PAYOUT FOR 09/01/22 | $1,500 | |
| NORTHWEST EDUCATIONAL FOUNDATION | |||||||
| PO BOX 77070 | FORT WORTH | TX | 761770070 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | |
| NORTHWEST EDUCATIONAL FOUNDATION | |||||||
| PO BOX 77070 | FORT WORTH | TX | 761770070 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| YOUTH FOR CHRIST USA INC | |||||||
| 8900 BELAIR RD | BALTIMORE | MD | 212362405 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 8940 WESTERN WAY SUITE 16 | JACKSONVILLE | FL | 322560000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 12/02/22 | $974 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| AMERICAN CANCER SOCIETY INC- FLORIDA DIVISION | |||||||
| 3709 W JETTON AVE | TAMPA | FL | 336295146 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| AMERICAN HEART ASSOCIATION INC - INLAND EMPIRE DIVISION | |||||||
| 1700 IOWA AVENUE SUITE 240 | RIVERSIDE | CA | 925070000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| RESCUE MISSIONS MINISTRIES INC | |||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| RESCUE MISSIONS MINISTRIES INC | |||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| LATHAM CENTERS INC | |||||||
| 1646 MAIN ST | BREWSTER | MA | 026310000 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | CHARLES STREET SAN MARTIN CTR |
| THE NRA FOUNDATION INC | |||||||
| 11250 WAPLES MILL ROAD 6TH FL N TWR | FAIRFAX | VA | 220307400 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| HANCOCK FIRE CO | |||||||
| 820 W AIRY ST | NORRISTOWN | PA | 194015514 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| MCLEAN HIGH SCHOOL BAND PARENTS ASSO | |||||||
| 1633 DAVIDSON RD | MCLEAN | VA | 221014399 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CHRISTIAN RELIEF FUND | |||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 02/07/2022 | $70 | |
| CHRISTIAN RELIEF FUND | |||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 11/09/22 | $315 | |
| SANDY SPRING FRIENDS SCHOOL | |||||||
| 16923 NORWOOD AVENUE | SANDY SPRING | MD | 208600000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SANDY SPRING FRIENDS SCHOOL | |||||||
| 16923 NORWOOD AVENUE | SANDY SPRING | MD | 208600000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| HARVARD HISTORICAL SOCIETY | |||||||
| PO BOX 542 | HARVARD | MA | 014510542 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SEMINOLE HEIGHTS UNITED METHODIST CHURCH | |||||||
| 6111 N CENTRAL AVENUE | TAMPA | FL | 336046709 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FRED HUTCHINSON CANCER RESEARCH CENTER FOUNDATION | |||||||
| 1100 FAIRVIEW AVE N J5-200 | SEATTLE | WA | 981094433 | PC | MIP PAYOUT FOR 03/15/2022 | $550 | |
| FRED HUTCHINSON CANCER RESEARCH CENTER FOUNDATION | |||||||
| 1100 FAIRVIEW AVE N J5-200 | SEATTLE | WA | 981094433 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| FRED HUTCHINSON CANCER RESEARCH CENTER FOUNDATION | |||||||
| 1100 FAIRVIEW AVE N J5-200 | SEATTLE | WA | 981094433 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| GRACE COMMUNITY ASSEMBLY OF GOD | |||||||
| 2525 FOREST VISTA | FLOWER MOUND | TX | 750284677 | PC | MIP PAYOUT FOR 11/09/22 | $800 | |
| GRACE COMMUNITY ASSEMBLY OF GOD | |||||||
| 2525 FOREST VISTA | FLOWER MOUND | TX | 750284677 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| SIGMA ALPHA EPSILON FOUNDATION | |||||||
| 1856 SHERIDAN RD | EVANSTON | IL | 602013837 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ASHA FOR EDUCATION | |||||||
| PO BOX 888080 | LOS ANGELES | CA | 900888080 | PC | MIP PAYOUT FOR 02/07/2022 | $1,100 | |
| BARNABAS INTERNATIONAL | |||||||
| PO BOX 708 | ELKHORN | WI | 531210000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BARNABAS INTERNATIONAL | |||||||
| PO BOX 708 | ELKHORN | WI | 531210000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,125 | |
| SIM USA INCORPORATED | |||||||
| 14830 CHOATE CIR | CHARLOTTE | NC | 282739105 | PC | MIP PAYOUT FOR 04/01/2022 | $325 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||||
| 849 INDEPENDENCE AVENUE STE A | MOUNTIAN VIEW | CA | 943030000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||||
| 849 INDEPENDENCE AVENUE STE A | MOUNTIAN VIEW | CA | 943030000 | PC | MIP PAYOUT FOR 09/01/22 | $352 | |
| HARVARD LAW SCHOOL | |||||||
| PO BOX 419209 | BOSTON | MA | 022413209 | PC | MIP PAYOUT FOR 01/27/2022 | $35 | |
| HARVARD LAW SCHOOL | |||||||
| PO BOX 419209 | BOSTON | MA | 022413209 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD SUITE 174A | DENVER | CO | 802460000 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| GOTTESMAN RTW ACADEMY | |||||||
| 146 DOVER-CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| GOTTESMAN RTW ACADEMY | |||||||
| 146 DOVER-CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| HAMPSTEAD VOL FIRE CO | |||||||
| PO BOX 231 | HAMPSTEAD | MD | 210740231 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| COLUMBUS SCHOOL OF LAW | |||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 200640001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| PUTNAM COUNTY HUMANE SOCIETY INC | |||||||
| PO BOX 297 | CARMEL | NY | 105120297 | PC | VIP PAYOUT FOR 04/01/2022 | $1,500 | |
| THE CENTER FOR ARTS IN NATICK | |||||||
| 14 SUMMER ST | NATICK | MA | 017604517 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| THE CENTER FOR ARTS IN NATICK | |||||||
| 14 SUMMER ST | NATICK | MA | 017604517 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| THE CENTER FOR ARTS IN NATICK | |||||||
| 14 SUMMER ST | NATICK | MA | 017604517 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THE CENTER FOR ARTS IN NATICK | |||||||
| 14 SUMMER ST | NATICK | MA | 017604517 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| LOOMIS INSTITUTE | |||||||
| 4 BATCHELDER RD | WINDSOR | CT | 060953031 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| LOOMIS INSTITUTE | |||||||
| 4 BATCHELDER RD | WINDSOR | CT | 060953031 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SPECTRUM 360 | |||||||
| 1 SUNSET AVE | VERONA | NJ | 070445118 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| SPECTRUM 360 | |||||||
| 1 SUNSET AVE | VERONA | NJ | 070445118 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| COLUMBIA UNIVERSITY SCHOOL OF LAW | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 08/02/22 | $304 | |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 941101914 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 240 COMMERCIAL STREET UNIT 4A | BOSTON | MA | 021090000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WFTE INC | |||||||
| 479 LACY STREET | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| SCLERODERMA FOUNDATION | |||||||
| 300 ROSEWOOD DR STE 105 | DANVERS | MA | 019230000 | PC | MIP PAYOUT FOR 04/01/2022 | $265 | |
| SCLERODERMA FOUNDATION | |||||||
| 300 ROSEWOOD DR STE 105 | DANVERS | MA | 019230000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 02/07/2022 | $3,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 06/03/2022 | $5,550 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 07/05/2022 | $560 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| XENOS CHRISTIAN FELLOWSHIP INC | |||||||
| 1340 COMMUNITY PARK DR | COLUMBUS | OH | 432290000 | PC | MIP PAYOUT FOR 01/27/2022 | $636 | |
| XENOS CHRISTIAN FELLOWSHIP INC | |||||||
| 1340 COMMUNITY PARK DR | COLUMBUS | OH | 432290000 | PC | MIP PAYOUT FOR 11/09/22 | $3 | |
| MARINERS CHURCH | |||||||
| 5001 NEWPORT COAST DR | IRVINE | CA | 926030164 | PC | MIP PAYOUT FOR 09/01/22 | $103 | |
| MARINERS CHURCH | |||||||
| 5001 NEWPORT COAST DR | IRVINE | CA | 926030164 | PC | MIP PAYOUT FOR 09/01/22 | $103 | |
| WAY-FM MEDIA GROUP INC | |||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| WAY-FM MEDIA GROUP INC | |||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 08/02/22 | $205 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| SAMARITAN HOMELESS INTERIM PROGRAM | |||||||
| 87 EAST HIGH STREET | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| WOODFORD CEDAR RUN WILDLIFE REFUGE INC | |||||||
| 4 SAWMILL RD | MEDFORD | NJ | 080558133 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| WOODFORD CEDAR RUN WILDLIFE REFUGE INC | |||||||
| 4 SAWMILL RD | MEDFORD | NJ | 080558133 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AUBURN YOUTH & FAMILY SERVICES INC | |||||||
| 21 PHEASANT CT | AUBURN | MA | 015010000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| GREY 2K USA EDUCATION FUND | |||||||
| PO BOX 122 | ARLINGTON | MA | 024760000 | PC | MIP PAYOUT FOR 06/03/2022 | $52 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 63 | WILLOW GROVE | PA | 190900063 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 214 OVERLOOK CIRCLE STE 153 | BRENTWOOD | TN | 370270000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| ARLINGTON CHINESE CHURCH | |||||||
| 805 OAKWOOD LN | ARLINGTON | TX | 760124435 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| WPFW 893 FM - THE MESSENGER | |||||||
| 1990 K ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| LIBERTY CORNER PRESBYTERIAN CHURCH | |||||||
| PO BOX 55 45 CHURCH ST | LIBERTY CORNER | NJ | 079380055 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| LIBERTY CORNER PRESBYTERIAN CHURCH | |||||||
| PO BOX 55 45 CHURCH ST | LIBERTY CORNER | NJ | 079380055 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| JCC OF CENTRAL NEW JERSEY | |||||||
| 1391 MARTINE AVE | SCOTCH PLAINS | NJ | 070762516 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| AMERICAN RED CROSS - SOUTHERN MARYLAND CHAPTER | |||||||
| 4800 MOUNT HOPE DR | BALTIMORE | MD | 212153212 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| DISABLED SPORTS USA | |||||||
| PO BOX 139 | KILLINGTON | VT | 057510139 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF FANWOOD-SCOTCH PLAINS | |||||||
| 1340 MARTINE AVE | SCOTCH PLAINS | NJ | 070762524 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| TOYS FOR SICK CHILDREN | |||||||
| 1881 WANTAGH AVENUE | WANTAGH | NY | 117931805 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| TOYS FOR SICK CHILDREN | |||||||
| 1881 WANTAGH AVENUE | WANTAGH | NY | 117931805 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| THOMAS MORE LAW CENTER | |||||||
| 24 FRANK LLOYD WRIGHT DRIVE - PO | ANN ARBOR | MI | 481060000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | BOX 364 |
| EAST BRANDYWINE YOUTH ATHLETICS INC | |||||||
| 203 MONTPELIER DR | DOWNINGTOWN | PA | 193350000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| EAST BRANDYWINE YOUTH ATHLETICS INC | |||||||
| 203 MONTPELIER DR | DOWNINGTOWN | PA | 193350000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| AMERICAN RED CROSSKING & KITSAP COUNTIES | |||||||
| PO BOX 499 | BREMERTON | WA | 983370000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| TRUTH FOR LIFE | |||||||
| PO BOX 398000 | CLEVELAND | OH | 441399000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| NORTHSIDE CHRISTIAN SCHOOL | |||||||
| 2655 SCHROCK RD | WESTERVILLE | OH | 430810000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| AMERICAN CANCER SOCIETYLONG BEACH-HARBOR-SE UNIT | |||||||
| 444 W OCEAN BLVD STE 1070 | LONG BEACH | CA | 908130000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| AMERICAN CANCER SOCIETY | |||||||
| 1948 E 3RD STREET | WILLIAMSPORT | PA | 177010000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN CANCER SOCIETY | |||||||
| 1948 E 3RD STREET | WILLIAMSPORT | PA | 177010000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| ANNUAL CATHOLIC APPEAL | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ANNUAL CATHOLIC APPEAL | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| LOAVES & FISHES FOOD PANTRY INC | |||||||
| PO BOX 1 | AYER | MA | 014320001 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| HANOVER WIND SYMPHONY | |||||||
| PO BOX 100 | WHIPPANY | NJ | 079810100 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| HANOVER WIND SYMPHONY | |||||||
| PO BOX 100 | WHIPPANY | NJ | 079810100 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| GOOD MEWS ANIMAL FOUNDATION INC | |||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | MIP PAYOUT FOR 02/07/2022 | $526 | |
| GOOD MEWS ANIMAL FOUNDATION INC | |||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| GOOD MEWS ANIMAL FOUNDATION INC | |||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| GOOD MEWS ANIMAL FOUNDATION INC | |||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 03/15/2022 | $228 | |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 02/07/2022 | $206 | |
| COMPASS CARE | |||||||
| 2024 W HENRIETTA RD STE 6D | ROCHESTER | NY | 146231361 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION | |||||||
| 400 MICHIGAN AVE NE | WASHINGTON | DC | 200171517 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| LIFELINE PREGNANCY CARE CENTER INC | |||||||
| 406 UNION ST | MILLERSBURG | PA | 170611468 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WILKES-BARRE GIRLS SOFTBALL LEAGUE INC | |||||||
| PO BOX 2562 | WILKESBARRE | PA | 187030000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED | |||||||
| PO BOX 806 | ANNANDALE | VA | 220030806 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| OUR LADY OF MOUNT CARMEL CHURCH | |||||||
| 14598 OAK RIDGE RD | CARMEL | IN | 460321201 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| BOO WILLIAMS SUMMER LEAGUE | |||||||
| 5 CASCADE VIEW CT | HAMPTON | VA | 236660000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| SHS FOUNDATION | |||||||
| 747 BROADWAY | SEATTLE | WA | 981224379 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| COMMUNITY SERVICES COUNCIL | |||||||
| 1025 S 700 W | SALT LAKE CITY | UT | 841041504 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2424 CITY HALL LANE | NORTH CHARLESTON | SC | 294060000 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| REUBEN H FLEET SCIENCE CENTER | |||||||
| PO BOX 33303 | SAN DIEGO | CA | 921633303 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| WESTVIEW HIGH SCHOOL | |||||||
| 13500 CAMINO DEL SUR | SAN DIEGO | CA | 921290000 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WESTVIEW HIGH SCHOOL | |||||||
| 13500 CAMINO DEL SUR | SAN DIEGO | CA | 921290000 | GOV | MIP PAYOUT FOR 02/07/2022 | $250 | |
| WHYY INC | |||||||
| 605 NORTH MARKET STREET | WILMINGTON | DE | 198010000 | PC | MIP PAYOUT FOR 04/01/2022 | $175 | |
| OPERATION MOBILIZATION | |||||||
| PO BOX 444 | TYRONE | GA | 302900444 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| GRACE CHAPEL INC | |||||||
| THREE MILITIA DR | LEXINGTON | MA | 024214739 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| GRACE CHAPEL INC | |||||||
| THREE MILITIA DR | LEXINGTON | MA | 024214739 | PC | MIP PAYOUT FOR 02/07/2022 | $1,100 | |
| GRACE CHAPEL INC | |||||||
| THREE MILITIA DR | LEXINGTON | MA | 024214739 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| AMERICAN CANCER SOCIETY - FORT WORTH | |||||||
| 1300 SUMMIT AVE STE 350 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMERICAN CANCER SOCIETY - FORT WORTH | |||||||
| 1300 SUMMIT AVE STE 350 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST BERNADETTE CATHOLIC CHURCH | |||||||
| PO BOX 11 113 W MAIN ST | HEDGESVILLE | WV | 254270011 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ST BERNADETTE CATHOLIC CHURCH | |||||||
| PO BOX 11 113 W MAIN ST | HEDGESVILLE | WV | 254270011 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ARC OF SOMERSET COUNTY | |||||||
| 141 S MAIN ST | MANVILLE | NJ | 088351803 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION ALS - TEXAS CHAPTER | |||||||
| 1213 HERMANN DR SUITE 525 | HOUSTON | TX | 770040000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| WESTCHESTER MEDICAL CENTER FOUNDATION INC | |||||||
| 100 WOODS ROAD | VALHALLA | NY | 105950000 | PC | MIP PAYOUT FOR 12/02/22 | $836 | |
| VENANGO MUSEUM OF ART SCIENCE AND INDUSTRY | |||||||
| 270 SENECA ST | OIL CITY | PA | 163011304 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| THE REGIONAL SEMINARY OF ST VINCENT DE PAUL IN FL INC | |||||||
| 10701 S MILITARY TRAIL | BOYNTON BEACH | FL | 334364811 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| THE REGIONAL SEMINARY OF ST VINCENT DE PAUL IN FL INC | |||||||
| 10701 S MILITARY TRAIL | BOYNTON BEACH | FL | 334364811 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| RONALD MCDONALD HOUSE OF DURHAM AND WAKE INC | |||||||
| 506 ALEXANDER AVE | DURHAM | NC | 277054760 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| RONALD MCDONALD HOUSE OF DURHAM AND WAKE INC | |||||||
| 506 ALEXANDER AVE | DURHAM | NC | 277054760 | PC | MIP PAYOUT FOR 01/27/2022 | $104 | |
| POLARIS PROJECT | |||||||
| PO BOX 392710 | PITTSBURGH | PA | 152510000 | PC | MIP PAYOUT FOR 04/01/2022 | $41 | |
| WILMINGTON UNIVERSITY INC | |||||||
| 320 N DUPONT HWY | NEW CASTLE | DE | 197200000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,500 | |
| FIRST BAPTIST CHURCH | |||||||
| 2932 KING ST | ALEXANDRIA | VA | 223023512 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| HOLY CROSS ARMENIAN CHURCH | |||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| HOLY CROSS ARMENIAN CHURCH | |||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| HOLY CROSS ARMENIAN CHURCH | |||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| THE FAMILY VIOLENCE PREVENTION CENTER INC | |||||||
| 1012 OBERLIN ROAD STE 100 | RALEIGH | NC | 276051135 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HARMONIUM A CLASSICAL CHORAL SOCIETY INC | |||||||
| PO BOX 1317 | MORRISTOWN | NJ | 079623017 | PC | MIP PAYOUT FOR 03/15/2022 | $310 | |
| CRISIS ASSISTANCE MINISTRY | |||||||
| 500 SPRATT ST STE A | CHARLOTTE | NC | 282062913 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | 203 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | 203 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 04/01/2022 | $550 | 203 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | 203 |
| AUTISM SOCIETY OF NORTH CAROLINA INC | |||||||
| 5121 KINGDOM WAY STE 100 | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| AUTISM SOCIETY OF NORTH CAROLINA INC | |||||||
| 5121 KINGDOM WAY STE 100 | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| SENIOR ACTION INC | |||||||
| 50 DIRECTORS DR | GREENVILLE | SC | 296153541 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| FRIENDS OF THE TRISOMY 21 CENTER INC | |||||||
| CHILDRENS HOSPITAL FOUNDATION - PO | PHILADELPHIA | PA | 191070930 | PC | MIP PAYOUT FOR 10/03/22 | $100 | BOX 40930 |
| FAITH MISSION INC | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| FAITH MISSION INC | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| DREAM PROGRAM INC | |||||||
| 30 COMMUNITY DRIVE | SOUTH BURLINGTON | VT | 054030000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| AGAPE HOUSE INC | |||||||
| 222 CARROLLTON AVE | BALTIMORE | MD | 212231863 | PC | MIP PAYOUT FOR 05/04/2022 | $350 | |
| MUSTARD SEED COMMUNITIES INC | |||||||
| 29 JANES AVE | MEDFIELD | MA | 020520000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400256 | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| SAINT MARGARET SCHOOL | |||||||
| 205 HICKORY AVE | BEL AIR | MD | 210143239 | PC | MIP PAYOUT FOR 07/05/2022 | $30 | |
| EKAL VIDYALAYA FOUNDATION OF USA INC | |||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 02/07/2022 | $814 | |
| EKAL VIDYALAYA FOUNDATION OF USA INC | |||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| EKAL VIDYALAYA FOUNDATION OF USA INC | |||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| EKAL VIDYALAYA FOUNDATION OF USA INC | |||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| THE MUSLIM CENTER OF MIDDLESEX COUNTY | |||||||
| 1000 HOES LN | PISCATAWAY | NJ | 088545090 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| THE MUSLIM CENTER OF MIDDLESEX COUNTY | |||||||
| 1000 HOES LN | PISCATAWAY | NJ | 088545090 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BHARATIYA CULTURAL CENTER INC | |||||||
| PO BOX 463 | MONTGOMERYVILLE | PA | 189360463 | PC | MIP PAYOUT FOR 02/07/2022 | $551 | |
| AVE MARIA UNIVERSITY INC | |||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| BALLET METROPOLITAN INC | |||||||
| 322 MOUNT VERNON AVE | COLUMBUS | OH | 432152131 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| GEORGE EASTMAN HOUSE | |||||||
| 900 EAST AVE | ROCHESTER | NY | 146072219 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FOODLINK INC | |||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 146150000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ROCKY MOUNTAIN ELK FOUNDATION INC | |||||||
| PO BOX 311 | MONTROSE | PA | 188010000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| ROCKY MOUNTAIN ELK FOUNDATION INC | |||||||
| PO BOX 311 | MONTROSE | PA | 188010000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| WHARTON FELLOWS | |||||||
| 200 SCC 255 S 38TH STREET | PHILADELPHIA | PA | 191046359 | PC | MIP PAYOUT FOR 03/15/2022 | $750 | |
| GATEWAY CHURCH | |||||||
| 500 S NOLEN 300 | SOUTHLAKE | TX | 760926100 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| WESTWOOD COMMUNITY IN ACTION INC | |||||||
| PO BOX 2605 | WESTWOOD | MA | 020900004 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| PUBLIC INTEREST PROJECTS | |||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| HEART CARE INTERANATIONAL INC | |||||||
| 139 E PUTNAM AVE | GREENWICH | CT | 068305612 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| KENTUCKY HUMANE SOCIETY | |||||||
| 241 STEEDLY DR | LOUISVILLE | KY | 402142947 | PC | MIP PAYOUT FOR 02/07/2022 | $57 | |
| KENTUCKY HUMANE SOCIETY | |||||||
| 241 STEEDLY DR | LOUISVILLE | KY | 402142947 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| GOLDEN VIEW GATOR EDUCATION FUND | |||||||
| 5025 CANYON CREST DR | SAN RAMON | CA | 945820000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| GOLDEN VIEW GATOR EDUCATION FUND | |||||||
| 5025 CANYON CREST DR | SAN RAMON | CA | 945820000 | PC | MIP PAYOUT FOR 04/01/2022 | $890 | |
| NATIONAL PARK TRUST INC | |||||||
| 401 E JEFFERSON STREET 207 | ROCKVILLE | MD | 208502453 | PC | MIP PAYOUT FOR 07/05/2022 | $103 | |
| CUB SCOUT PACK 211 | |||||||
| 75 REYNOLD ST | NEW YORK | NY | 104640000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| COALITION OF 911 FAMILIES | |||||||
| 240 GRANDE BLVD | MASSAPEQUA | NY | 117622140 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| DIOCESE OF THE ARMENIAN CHURCH OF AMERICA | |||||||
| 630 2ND AVE | NEW YORK | NY | 100164806 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| PRINCE GEORGES COUNTY DELTA ALUMNAE FOUNDATION INC | |||||||
| PO BOX 4451 | CAPITAL HGTS | MD | 207914451 | PC | MIP PAYOUT FOR 02/07/2022 | $232 | |
| FREESTOREFOODBANK INC | |||||||
| 1250 TENNESSE AVE | CINCINNATI | OH | 452291012 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| THE MOUNTAIN COMMUNITY SCHOOL | |||||||
| 613 GLOVER STREET | HENDERSONVILLE | NC | 28792 | GOV | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| BUTLER COUNTY HUMANE SOCIETY | |||||||
| 1015 EVANS CITY RD | RENFREW | PA | 160538401 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| WORCESTER COUNTY HUMANE SOCIETY INCORPORATED | |||||||
| PO BOX 48 | BERLIN | MD | 218110048 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| DUNELLEN RESCUE SQUAD INC | |||||||
| 415 NORTH AVENUE | DUNELLEN | NJ | 088120216 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| BRAZOS FOOD BANK INC | |||||||
| PO BOX 74 | BRYAN | TX | 778060074 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| COMMISSION ON ECONOMIC OPPORTUNITY OF LUZERNE COUNTY | |||||||
| PO BOX 1127 | WILKES BARRE | PA | 187031127 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SARATOGA COUNTY ECONOMIC OPPORTUNITY COUNCIL | |||||||
| PO BOX 169 39 BATH STREET | BALLSTON SPA | NY | 120200000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| DAVID YOUNG EVANGELISTIC ASSOCIATION | |||||||
| 4249 ERMINE LANE | MILTON | FL | 325830000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| MORNING STAR PREGNANCY SERVICES | |||||||
| 2509 N FRONT ST | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| TOWSEND HARRIS HIGH SCHOOL | |||||||
| 149 11 MELBOURNE AVE | FLUSHING | NY | 113671306 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| MAPLE VIEW BAPTIST CHURCH | |||||||
| 1600 SINGER ROAD | JOPPA | MD | 210850000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| THE SMITHSONIAN ASSOCIATES OF THE SMITHSONIAN INSTITUTION | |||||||
| 750 9TH ST NW | WASHINGTON | DC | 205600001 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| THE SMITHSONIAN ASSOCIATES OF THE SMITHSONIAN INSTITUTION | |||||||
| 750 9TH ST NW | WASHINGTON | DC | 205600001 | PC | MIP PAYOUT FOR 02/07/2022 | $55 | |
| ISLAMIC ASSOCIATION OF LEWISVILLE ISLAMIC CENTER OF LEWISVILLE | |||||||
| 3430 PETERS COLONY RD | FLOWER MOUND | TX | 750222807 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ISLAMIC ASSOCIATION OF LEWISVILLE ISLAMIC CENTER OF LEWISVILLE | |||||||
| 3430 PETERS COLONY RD | FLOWER MOUND | TX | 750222807 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| AMERICAN RED CROSS - DELAWARE COUNTY CHAPTER | |||||||
| 380 HILLS-MILLER ROAD | DELAWARE | OH | 430150000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| YALE SCHOOL OF MANAGEMENT | |||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 02/07/2022 | $5,500 | |
| YALE SCHOOL OF MANAGEMENT | |||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| RECREATION COUNCIL OF EVESHAM TOWNSHIP INC | |||||||
| PO BOX 159 | MARLTON | NJ | 080530159 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| SPECIAL OLYMPICS TEXAS INC | |||||||
| 4732 WHIRLWIND DRIVE | SAN ANTONIO | TX | 782170000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| JOHNSON FERRY BAPTIST CHURCH INC | |||||||
| 955 JOHNSON FERRY RD | MARIETTA | GA | 300684230 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BURKE VOLUNTEER FIRE AND RESCUE DEPARTMENT INCORPORATED | |||||||
| 9501 OLD BURKE LAKE RD | BURKE | VA | 220150000 | PC | MIP PAYOUT FOR 11/09/22 | $105 | |
| WELL SPOUSE ASSOCIATION | |||||||
| 63 W MAIN ST STE H | FREEHOLD | NJ | 077282141 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SOUTHERN TIER AIDS PROGRAM INC | |||||||
| 22 RIVERSIDE DR | BINGHAMTON | NY | 139054612 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801120000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801120000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801120000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801120000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801120000 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| PRINCETON FIRST AID AND RESCUE SQUAD INC | |||||||
| PO BOX 529 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/02/22 | $207 | |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER CHATTANOOGA INC | |||||||
| 200 CENTRAL AVE | CHATTANOOGA | TN | 374031506 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| MAUMEE VALLEY COUNTRY DAY SCHOOL | |||||||
| 1715 S REYNOLDS ROAD | TOLEDO | OH | 436141403 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| CENTRAL CHRISTIAN CHURCH | |||||||
| 23 S GALLATIN AVE | UNIONTOWN | PA | 154013541 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CENTRAL CHRISTIAN CHURCH | |||||||
| 23 S GALLATIN AVE | UNIONTOWN | PA | 154013541 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| WXPN-FM | |||||||
| SUITE 300 - GAAR 2929 WALNUT STREET | PHILADELPHIA | PA | 191045099 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| WASHINGTON AREA HUMANE SOCIETY | |||||||
| PO BOX 66 | EIGHTY FOUR | PA | 153300066 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| BUDDHIST TZU CHI FOUNDATION | |||||||
| 1100 S VALLEY CENTER AVE | SAN DIMAS | CA | 917730000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| ABRAMSON CANCER CENTER OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3535 MARKET STREET SUITE 750 | PHILADELPHIA | PA | 191043309 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| BRANCH BROOK PARK ALLIANCE INC | |||||||
| 115 CLIFTON AVENUE | NEWARK | NJ | 071040000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| PLANNED PARENTHOOD OF WESTERN PENNSYLVANIA - WHS INC | |||||||
| 933 LIBERTY AVE | PITTSBURGH | PA | 152223783 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | |||||||
| 4300 KING SPRINGS RD | SMYRNA | GA | 300820000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| THE CHEWONKI FOUNDATION | |||||||
| 485 CHEWONKI NECK RD | WISCASSET | ME | 045784822 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| INTREPID FALLEN HEROES FUND | |||||||
| ONE INTREPID SQ - W 46TH ST AND | NEW YORK | NY | 100361007 | PC | MIP PAYOUT FOR 05/04/2022 | $66 | 12TH AVE |
| INTREPID FALLEN HEROES FUND | |||||||
| ONE INTREPID SQ - W 46TH ST AND | NEW YORK | NY | 100361007 | PC | MIP PAYOUT FOR 07/05/2022 | $99 | 12TH AVE |
| AMERICAN CANCER SOCIETY | |||||||
| RR 422 AND SIPE AVE | HERSHEY | PA | 170330000 | PC | MIP PAYOUT FOR 04/01/2022 | $75 | |
| AMERICAN CANCER SOCIETY | |||||||
| RR 422 AND SIPE AVE | HERSHEY | PA | 170330000 | PC | MIP PAYOUT FOR 10/03/22 | $30 | |
| BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO INC | |||||||
| 415 N EDGEWORTH STREET | GREENSBORO | NC | 274013258 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| SEVEN HILLS FOUNDATION | |||||||
| 81 HOPE AVE | WORCESTER | MA | 016032212 | PC | MIP PAYOUT FOR 04/01/2022 | $1,225 | |
| SEVEN HILLS FOUNDATION | |||||||
| 81 HOPE AVE | WORCESTER | MA | 016032212 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| TRITT TIGER FOUNDATION INC | |||||||
| 4435 POST OAK TRITT RD | MARIETTA | GA | 300625622 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| KOMEN PITTSBURGH RACE FOR THE CURE | |||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| CONNECTION FOR WOMEN AND FAMILIES INC | |||||||
| 79 MAPLE ST | SUMMIT | NJ | 079012517 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| NAPERVILLE COMMUNITY TELEVISION | |||||||
| 127 AMBASSADOR DR SUITE 103 | NAPERVILLE | IL | 605400000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| NAPERVILLE COMMUNITY TELEVISION | |||||||
| 127 AMBASSADOR DR SUITE 103 | NAPERVILLE | IL | 605400000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| MARCH OF DIMESGREENVILLE | |||||||
| 37 VILLA RD B-123 | GREENVILLE | SC | 296150000 | PC | MIP PAYOUT FOR 05/04/2022 | $103 | |
| MURRAY HILL PLACE INC | |||||||
| 139 E 34TH ST | NEW YORK | NY | 100164704 | PC | MIP PAYOUT FOR 12/02/22 | $450 | |
| MURRAY HILL PLACE INC | |||||||
| 139 E 34TH ST | NEW YORK | NY | 100164704 | PC | MIP PAYOUT FOR 01/27/2022 | $450 | |
| CSULB 49ER FOUNDATION | |||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | |||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 100181970 | PC | MIP PAYOUT FOR 03/15/2022 | $105 | |
| FRIENDS OF WLRN | |||||||
| 172 NE 15TH STREET | MIAMI | FL | 331320000 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| TRINITY CHRISTIAN SCHOOL OF MONTVILLE INC | |||||||
| 160 CHANGE BRIDGE RD | MONTVILLE | NJ | 070459596 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND | |||||||
| 105 W RIVERSIDE DR STE 120 | AUSTIN | TX | 787041700 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| AMERICAN CANCER SOCIETY INC - LAKES REGION OFFICEROCHESTER | |||||||
| 1120 SOUTH GOODMAN STREET | ROCHESTER | NY | 146200000 | PC | MIP PAYOUT FOR 11/09/22 | $106 | |
| LIFELINE ANIMAL PROJECT INC | |||||||
| PO BOX 15466 | ATLANTA | GA | 303330466 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| HOLY NAME OF JESUS SCHOOL | |||||||
| 6190 ALLENTOWN BLVD | HARRISBURG | PA | 171120000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CENTER FOR PREVENTION OF ABUSE | |||||||
| PO BOX 3855 | PEORIA | IL | 616123855 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| MIRACLES OUTREACH & COMMUNITY DEVELOPMENT CENTER INC | |||||||
| 13129 SAINT FRANCIS LN | THONOTOSASSA | FL | 335920000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| MAHARISHI UNIVERSITY OF MANAGEMENT | |||||||
| 1000 N 4TH ST | FAIRFIELD | IA | 525570000 | PC | MIP PAYOUT FOR 01/27/2022 | $504 | |
| MAHARISHI UNIVERSITY OF MANAGEMENT | |||||||
| 1000 N 4TH ST | FAIRFIELD | IA | 525570000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| NAMI NORTH TEXAS | |||||||
| 2812 SWISS AVE | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | |||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | |||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | |||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | |||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 970 | FORT WASHINGTON | PA | 190340000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 970 | FORT WASHINGTON | PA | 190340000 | PC | MIP PAYOUT FOR 11/09/22 | $950 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 970 | FORT WASHINGTON | PA | 190340000 | PC | MIP PAYOUT FOR 12/02/22 | $3,000 | |
| ISLAMIC ASSOCIATION OF COLLIN COUNTY | |||||||
| 6401 INDEPENDENCE PKWY | PLANO | TX | 750234034 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| MARCH OF DIMES | |||||||
| 341 N MAITLAND AVE SUITE 115 | MAITLAND | FL | 327510000 | PC | MIP PAYOUT FOR 05/04/2022 | $60 | |
| ROMAN CATHOLIC DIOCESE OF DALLAS | |||||||
| 3725 BLACKBURN ST | DALLAS | TX | 752194404 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MATERIAL ASSISTANCE PROVIDERS INC | |||||||
| 118 SOUTH YALE AVENUE | COLUMBUS | OH | 432221369 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| SPECIAL OLYMPICS ALLEGHENY COUNTY | |||||||
| 200 CEDAR RIDGE DRIVE STE 214 | PITTSBURGH | PA | 152050000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| MARTHAS VINEYARD HOSPITAL INC | |||||||
| PO BOX 1477 | OAK BLUFFS | MA | 025571477 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| BEVERLY SCHOOL FOR THE DEAF | |||||||
| 6 ECHO AVE | BEVERLY | MA | 019152417 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| ST PETERS HOSPITAL FOUNDATION INC | |||||||
| 310 S MANNING BOULEVARD | ALBANY | NY | 122081738 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CASTAWAY CRITTERS THE JAMES A HUEHOLT MEMORIAL FOUNDATION FOR ANIMALS | |||||||
| 1266 LOCUST GROVE ROAD | MIDDLETOWN | PA | 170570000 | PC | MIP PAYOUT FOR 10/03/22 | $135 | |
| ARCHDIOCESE OF CHICAGO | |||||||
| 835 N RUSH ST | CHICAGO | IL | 606110000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SPIRITUAL DEVELOPMENT CENTER INC | |||||||
| 79-35 LANGDALE STREET | NEW HYDE PARK | NY | 110400000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| SPIRITUAL DEVELOPMENT CENTER INC | |||||||
| 79-35 LANGDALE STREET | NEW HYDE PARK | NY | 110400000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| SPIRITUAL DEVELOPMENT CENTER INC | |||||||
| 79-35 LANGDALE STREET | NEW HYDE PARK | NY | 110400000 | PC | MIP PAYOUT FOR 11/09/22 | $550 | |
| SPIRITUAL DEVELOPMENT CENTER INC | |||||||
| 79-35 LANGDALE STREET | NEW HYDE PARK | NY | 110400000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| EPISCOPAL CHURCH OF ST PETER AND ST PAUL | |||||||
| 1795 JOHNSON FERRY RD | MARIETTA | GA | 300626400 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| EPISCOPAL CHURCH OF ST PETER AND ST PAUL | |||||||
| 1795 JOHNSON FERRY RD | MARIETTA | GA | 300626400 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| ST LAURENCE CATHOLIC SCHOOL | |||||||
| 2630 AUSTIN PARKWAY | SUGAR LAND | TX | 774790000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| UNITED NETWORK FOR ORGAN SHARING | |||||||
| 700 N 4TH ST | RICHMOND | VA | 232191414 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| KALEIDOSCOPE OF HOPE FOUNDATION INC | |||||||
| PO BOX 1124 | MADISON | NJ | 079408124 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| GOOD SHEPHERD FOOD-BANK | |||||||
| 3121 HOTEL ROAD PO BOX 1807 | AUBURN | ME | 042111807 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| TEMPLE SINAI OF SHARON INC | |||||||
| 25 CANTON STREET | SHARON | MA | 020670414 | PC | MIP PAYOUT FOR 10/03/22 | $825 | |
| HAND IN HAND MANO EN MANO | |||||||
| PO BOX 128 | MILBRIDGE | ME | 046580128 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| PHOENIX ART MUSEUM | |||||||
| 1625 N CENTRAL AVE | PHOENIX | AZ | 850041624 | PC | MIP PAYOUT FOR 02/07/2022 | $80 | |
| WYOMING VALLEY CHAPTER AMERICAN RED CROSS | |||||||
| 256 N SHERMAN ST | WILKESBARRE | PA | 187020000 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| WYOMING VALLEY CHAPTER AMERICAN RED CROSS | |||||||
| 256 N SHERMAN ST | WILKESBARRE | PA | 187020000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| JEWISH HOME OF EASTERN PENNSYLVANIA | |||||||
| 1101 VINE ST | SCRANTON | PA | 185102126 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| ELITE WOMEN OF EXCELLENCE INC | |||||||
| 4216 MILL GROVE LN | SMYRNA | GA | 300824539 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| CHRIST THE KING SCHOOL | |||||||
| 3809 MORRISON AVENUE | TAMPA | FL | 336290000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND - HURRICANE RELIEF | |||||||
| PO BOX 22679 NETWORK PLACE | CHICAGO | IL | 606730000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND - HURRICANE RELIEF | |||||||
| PO BOX 22679 NETWORK PLACE | CHICAGO | IL | 606730000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| SAINT BARNABAS MEDICAL CENTER | |||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 070520000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| NATIONAL ALLIANCE FOR HISPANIC HEALTH | |||||||
| 1501 16TH ST NW | WASHINGTON | DC | 200361401 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| UNION HOOK AND LADDER CO NO 1 OF BEDMINSTER-FAR HILLS NEW JERSEY | |||||||
| 100 MILLER LANE | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| UNION HOOK AND LADDER CO NO 1 OF BEDMINSTER-FAR HILLS NEW JERSEY | |||||||
| 100 MILLER LANE | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| VCU SCHOOL OF THE ARTS | |||||||
| VCUARTS DEVELOPMENT - PO BOX 842519 | RICHMOND | VA | 232842519 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CROSS CATHOLIC OUTREACH INC | |||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | BOX 273908 |
| CROSS CATHOLIC OUTREACH INC | |||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | BOX 273908 |
| BOYS & GIRLS CLUB OF GLASSBORO | |||||||
| PO BOX 742 | GLASSBORO | NJ | 080280000 | PC | MIP PAYOUT FOR 06/03/2022 | $53 | |
| SETH MEILLER FOUNDATION INCORPORATED | |||||||
| 1209 CLEARFIELD CIR | LUTHERVILLE | MD | 210930000 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY | |||||||
| 7215 WARING AVE | LOS ANGELES | CA | 900467615 | PC | MIP PAYOUT FOR 09/01/22 | $5,000 | |
| YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY | |||||||
| 7215 WARING AVE | LOS ANGELES | CA | 900467615 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY | |||||||
| 7215 WARING AVE | LOS ANGELES | CA | 900467615 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| THE CALIFORNIA 4-H FOUNDATION | |||||||
| 2801 SECOND STREET | DAVIS | CA | 956180000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CRITTER ADOPTION AND RESCUE EFFORT INC | |||||||
| 1528 27TH ST SE | RUSKIN | FL | 335705436 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MATER DEI HIGH SCHOOL | |||||||
| 1202 W EDINGER AVENUE | SANTA ANA | CA | 927070000 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| MATER DEI HIGH SCHOOL | |||||||
| 1202 W EDINGER AVENUE | SANTA ANA | CA | 927070000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| JDRF INTERNATIONAL | |||||||
| 3525 PIEDMONT ROAD NE BLDG 6 SUITE | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 02/07/2022 | $60 | 300 |
| ISLAMIC SOCIETY OF NEW TAMPA INC | |||||||
| 15830 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| ST PETERS EPISCOPAL CHURCH | |||||||
| 70 MAPLE AV | MORRISTOWN | NJ | 079605221 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 10/03/22 | $2,100 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| AS-SIDDIQ MUSLIM ORGANIZATION OF NEW YORK INC | |||||||
| PO BOX 200712 | SOUTH OZONE PARK | NY | 114200000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| AS-SIDDIQ MUSLIM ORGANIZATION OF NEW YORK INC | |||||||
| PO BOX 200712 | SOUTH OZONE PARK | NY | 114200000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| CHILDRENS CANCER CENTER INC | |||||||
| 4901 W CYPRESS ST | TAMPA | FL | 336073801 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| HOLY INNOCENTS CATHOLIC CHURCH | |||||||
| PO BOX 850 | DUVALL | WA | 980190000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| NEW MT OLIVET APOSTOLIC CHURCH | |||||||
| 5908 ADDISON RD | SEAT PLEASANT | MD | 207432144 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NEW MT OLIVET APOSTOLIC CHURCH | |||||||
| 5908 ADDISON RD | SEAT PLEASANT | MD | 207432144 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SI NEWHOUSE SCHOOL OF PUBLIC COMMUNICATIONS | |||||||
| 215 UNIVERSITY PLACE | SYRACUSE | NY | 132442100 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 08/02/22 | $30 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 11/09/22 | $105 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 100650000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| DENTON CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION | |||||||
| P O BOX 1713 | DENTON | TX | 762021713 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| REDEMPTION WORLD OUTREACH CENTER | |||||||
| 635 HAYWOOD ROAD | GREENVILLE | SC | 296070000 | PC | MIP PAYOUT FOR 01/27/2022 | $970 | |
| LITTLETON EDUCATION FUND | |||||||
| PO BOX 501 | LITTLETON | MA | 014600501 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| HACKENSACK RIVERKEEPER INC | |||||||
| PO BOX 1744 | SOUTH HACKENSACK | NJ | 07606 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| SALVATION ARMY - CASCADE DIVISION | |||||||
| 8495 SE MONTEREY AVENUE | HAPPY VALLEY | OR | 970860000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| GOOD WILL FIRE DEPARTMENT INC CO PRESIDENT | |||||||
| 1 S PLANK RD | NEWBURGH | NY | 125503900 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FREEDOM INSTITUTE INC | |||||||
| 515 MADISON AVE 21ST FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| FREEDOM INSTITUTE INC | |||||||
| 515 MADISON AVE 21ST FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| FREEDOM INSTITUTE INC | |||||||
| 515 MADISON AVE 21ST FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| COLUMBIA GREENE HUMANE SOCIETY INC | |||||||
| 111 HUMANE SOCIETY RD | HUDSON | NY | 125340000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ST JOSEPH REGIONAL HIGH SCHOOL | |||||||
| 40 CHESTNUT RIDGE ROAD | MONTVALE | NJ | 076450000 | PC | MIP PAYOUT FOR 06/03/2022 | $309 | |
| UW-EAU CLAIRE FOUNDATION | |||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547014811 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UW-EAU CLAIRE FOUNDATION | |||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547014811 | PC | MIP PAYOUT FOR 02/07/2022 | $2,640 | |
| UW-EAU CLAIRE FOUNDATION | |||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547014811 | PC | MIP PAYOUT FOR 03/15/2022 | $2,669 | |
| WOODLAKE AVENUE SCHOOL PTA | |||||||
| 23231 HATTERAS ST | WOODLAND HILLS | CA | 913673119 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| HINDU TEMPLE AND CULTURAL SOCIETY OF USA INC | |||||||
| 1 BALAJI TEMPLE DRIVE | BRIDGEWATER | NJ | 088071275 | PC | MIP PAYOUT FOR 01/27/2022 | $101 | |
| LIVINGSTON AMERICAN LITTLE LEAGUE | |||||||
| 44 CRESCENT RD | LIVINGSTON | NJ | 070393748 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| STOP HUNGER NOW INC | |||||||
| 4801 GLENWOOD AVENUE SUITE 200 | RALEIGH | NC | 276120000 | PC | MIP PAYOUT FOR 02/07/2022 | $36 | |
| VIVEKANANDA VIDYAPITH INC | |||||||
| 20 HINCHMAN AVE | WAYNE | NJ | 074702314 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| VIVEKANANDA VIDYAPITH INC | |||||||
| 20 HINCHMAN AVE | WAYNE | NJ | 074702314 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HUMANITY FIRST USA | |||||||
| 15000 GOOD HOPE RD | SILVER SPRING | MD | 209054120 | PC | MIP PAYOUT FOR 08/02/22 | $35 | |
| HINDU TEMPLE OF METROPOLITAN WASHINGTON | |||||||
| 10001 RIGGS RD | ADELPHI | MD | 207831206 | PC | MIP PAYOUT FOR 05/04/2022 | $101 | |
| HINDU TEMPLE OF METROPOLITAN WASHINGTON | |||||||
| 10001 RIGGS RD | ADELPHI | MD | 207831206 | PC | MIP PAYOUT FOR 11/09/22 | $101 | |
| HINDU TEMPLE OF METROPOLITAN WASHINGTON | |||||||
| 10001 RIGGS RD | ADELPHI | MD | 207831206 | PC | MIP PAYOUT FOR 02/07/2022 | $101 | |
| HARPETH HALL SCHOOL | |||||||
| 3801 HOBBS ROAD | NASHVILLE | TN | 372150000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| KINDER-USA KIDS IN NEED OF EDUCATION DEVELOPMENT RELIEF | |||||||
| PO BOX 224846 | DALLAS | TX | 752224846 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| BRIGHTON VOL FIRE CO #5 INC | |||||||
| 50 JAMAICA RD | TONAWANDA | NY | 141508167 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| FRIENDS FOR LIFE ANIMAL HAVEN | |||||||
| PO BOX 7 | CANAL WINCHESTER | OH | 431100000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BROOKHAVEN FIRE COMPANY | |||||||
| 2 CAMBRIDGE ROAD | BROOKHAVEN | PA | 190152306 | PC | MIP PAYOUT FOR 07/05/2022 | $35 | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 1298 MAIN ST | BUFFALO | NY | 142091946 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| OUR LADY OF THE HOLY ROSARY | |||||||
| 99 NICHOLS STREET | GARDNER | MA | 014400000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| OUR LADY OF THE HOLY ROSARY | |||||||
| 99 NICHOLS STREET | GARDNER | MA | 014400000 | PC | MIP PAYOUT FOR 04/01/2022 | $65 | |
| OUR LADY OF THE HOLY ROSARY | |||||||
| 99 NICHOLS STREET | GARDNER | MA | 014400000 | PC | MIP PAYOUT FOR 06/03/2022 | $90 | |
| ISLAND CAT RESOURCES AND ADOPTION | |||||||
| PO BOX 1093 | ALAMEDA | CA | 945010112 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ISLAND CAT RESOURCES AND ADOPTION | |||||||
| PO BOX 1093 | ALAMEDA | CA | 945010112 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CAIR FLORIDA INC | |||||||
| 8076 N 56TH STREET | TAMPA | FL | 336177620 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| PAT TILLMAN FOUNDATION | |||||||
| 222 W MERCHANISE MART PLAZA 1212 | CHICAGO | IL | 606540000 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| AIDS FOUNDATION HOUSTON INC | |||||||
| 3202 WESLAYAN ST | HOUSTON | TX | 770275748 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| HOLY TRINITY RC CHURCH | |||||||
| 315 FIRST ST | WESTFIELD | NJ | 070900000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| GOSPEL TABERNACLE OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 255 LINCOLN ST | PHILLIPSBURG | NJ | 088652523 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| FISHHAWK FELLOWSHIP INC | |||||||
| 15326 FISHHAWK BLVD | LITHIA | FL | 335470000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| CAMBRIDGE IN AMERICA | |||||||
| 1120 AVENUE OF AMERICAS | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 12/02/22 | $80 | |
| HOPE CHILDREN'S HOME | |||||||
| 11415 HOPE INTERNATIONAL DR | TAMPA | FL | 336253947 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| MARCH OF DIMES | |||||||
| 4636 LEBANON PIKE 153 | HERMITAGE | TN | 370760000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| MORGANVILLE FIRST AID & RESCUE SQUAD INC | |||||||
| PO BOX 310 | MORGANVILLE | NJ | 077510310 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| YORKVILLE COMMON PANTRY | |||||||
| 8 E 109TH ST | NEW YORK | NY | 100293402 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WINGATE UNIVERSITY | |||||||
| PO BOX 159 - DEVELOPMENT OFFICE | WINGATE | NC | 281740159 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010030000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| CHURCH OF GOD OF PROPHECY BIBLE PLACE | |||||||
| P O BOX 2970 | CLEVELAND | VA | 373202970 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CHURCH OF GOD OF PROPHECY BIBLE PLACE | |||||||
| P O BOX 2970 | CLEVELAND | VA | 373202970 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| CABOT PARENT TEACHER ORGANIZATION | |||||||
| 229 CABOT ST | NEWTON | MA | 024602018 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 18115 CAMPUS WAY NE UWB1 ROOM 260F | BOTHELL | WA | 990118246 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 18115 CAMPUS WAY NE UWB1 ROOM 260F | BOTHELL | WA | 990118246 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| AMERICAN CANCER SOCIETY INC - BRONX | |||||||
| 2426 EASTCHESTER ROAD SUITE 211 | BRONX | NY | 104690000 | PC | MIP PAYOUT FOR 11/09/22 | $53 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 4660 OLD BROADWAY STREET | KNOXVILLE | TN | 379180000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CORTLAND COMMUNITY SERVICE CLUB INC | |||||||
| 3334 NYS RT 215 | CORTLAND | NY | 130450000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| AMERICAN CENTER FOR LAW AND JUSTICE -DISTRICT OF COLUMBIA INC | |||||||
| PO BOX 90555 | WASHINGTON | DC | 200900555 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| LACEY SOCCER CLUB INC | |||||||
| PO BOX 946 | FORKED RIVER | NJ | 087310946 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 S BROAD ST SUITE 1341 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 S BROAD ST SUITE 1341 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 01/27/2022 | $35 | |
| PHILADELPHIA CHURCH OF GOD INC | |||||||
| PO BOX 3700 | EDMOND | OK | 730833700 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ST RAPHAELS CHURCH | |||||||
| 1513 DUNSTER RD | ROCKVILLE | MD | 208540000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D STREET | VIRGINIA BCH | VA | 234590000 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D STREET | VIRGINIA BCH | VA | 234590000 | PC | MIP PAYOUT FOR 03/15/2022 | $53 | |
| AMERICAN LUNG ASSOC OF GEORGIA | |||||||
| 2452 SPRING RD SE | SMYRNA | GA | 300803828 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| AMERICAN LUNG ASSOC OF GEORGIA | |||||||
| 2452 SPRING RD SE | SMYRNA | GA | 300803828 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON | |||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 198050000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ORATORY PREP SCHOOL | |||||||
| 1 BEVERLY ROAD | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| CHILDREN OF THE NATIONS | |||||||
| PO BOX 3970 | SILVERDALE | WA | 983833970 | PC | MIP PAYOUT FOR 02/07/2022 | $353 | |
| AUDUBON NEW YORK | |||||||
| 225 VARICK ST 7TH FL | NY | NY | 100140000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| AUDUBON NEW YORK | |||||||
| 225 VARICK ST 7TH FL | NY | NY | 100140000 | PC | MIP PAYOUT FOR 02/07/2022 | $70 | |
| FRIENDS OF LORD STIRLING STABLE | |||||||
| PO BOX 240 | BASKING RIDGE | NJ | 079200240 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CHAI-LIFE LINE OF NJ | |||||||
| 106 CLIFTON AVE | LAKEWOOD | NJ | 087010000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 1730 M ST NW 505 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 1730 M ST NW 505 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| LITERACY VOLUNTEERS OF SOMERSET COUNTY INC | |||||||
| 120 FINDERNE AVE BOX 7 STE 250A | BRIDGEWATER | NJ | 088073670 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION | |||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 09/01/22 | $26 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION | |||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| JOY FOR OUR YOUTH INC | |||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087010000 | PC | MIP PAYOUT FOR 11/09/22 | $1,500 | |
| UNITED PENTECOSTAL DELIVERANCE TEMPLE INC | |||||||
| 810 E 49TH ST | BROOKLYN | NY | 112035814 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| FAMILY CRISIS CENTER | |||||||
| 606 N 5TH ST | ALPINE | TX | 798303506 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| POPCORN PARK ZOO CO ASSOCIATED HUMANE SOCIETY | |||||||
| HUMANE WAY PO BOX 43 | FORKED RIVER | NJ | 087310000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| YWCA OF GREATER HARRISBURG | |||||||
| 1101 MARKET ST | HARRISBURG | PA | 171032225 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GRACE COMMUNITY CHURCH | |||||||
| 5504 E 146TH ST | NOBLESVILLE | IN | 460606909 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| DEWITT CLINTON SCHOLARSHIP AND STUDENT AID FUND INC | |||||||
| PO BOX 566 | ELMSFORD | NY | 105230566 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NEW HAMPSHIRE FOOD BANK | |||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 031090000 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| HUMANE SOCIETY OF CHARLOTTE INC | |||||||
| 2700 TOOMEY AVE | CHARLOTTE | NC | 282035556 | PC | MIP PAYOUT FOR 02/07/2022 | $26 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF GALVESTON-HOUSTON | |||||||
| 2900 LOUISIANA | HOUSTON | TX | 770063435 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| KINGBOROUGH COMMUNITY COLLEGE FOUNDATION | |||||||
| 2001 ORIENTAL BLVD M243 | BROOKLYN | NY | 112352333 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| CARL AND RUTH SHAPIRO FAMILY NATIONAL CENTER FOR ACCESSIBLE MEDIA AT WGBH | |||||||
| ONE GUEST STREET | BOSTON | MA | 021350000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| CURE JM FOUNDATION | |||||||
| PO BOX 45768 | BALTIMORE | MD | 212970000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| PRESBYTERIAN CHURCH OF BLOOMINGDALE | |||||||
| 710 E BLOOMINGDALE AVE | BRANDON | FL | 335110000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| JESUIT HIGH SCHOOL | |||||||
| 1200 JACOB LANE | CARMICHAEL | CA | 956080000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC | |||||||
| 204 N WYMORE RD | WINTER PARK | FL | 327890000 | PC | MIP PAYOUT FOR 11/09/22 | $315 | |
| DOORWAYS FOR WOMEN AND FAMILIES INC | |||||||
| PO BOX 100185 | ARLINGTON | VA | 222103185 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| HIDAYA FOUNDATION | |||||||
| 1765 SCOTT BLVD 115 | SANTA CLARA | CA | 950504138 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| ANJUMAN E HAIDERI ISTNA ASHI SHIA MUSLIM ASSOC OF GREATER HOUSTON | |||||||
| 2313 VOSS | HOUSTON | TX | 770573807 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| ANJUMAN E HAIDERI ISTNA ASHI SHIA MUSLIM ASSOC OF GREATER HOUSTON | |||||||
| 2313 VOSS | HOUSTON | TX | 770573807 | PC | MIP PAYOUT FOR 10/03/22 | $850 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 6507 WILKINS AVENUE SUITE 100 | PITTSBURGH | PA | 152170000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| SAFEHOUSE DENVER INC | |||||||
| 1649 DOWNING STREET | DENVER | CO | 802181528 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| WAYPOINT BAPTIST CHURCH INC | |||||||
| 829 ATLANTA RD | CUMMING | GA | 300400000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| WAYPOINT BAPTIST CHURCH INC | |||||||
| 829 ATLANTA RD | CUMMING | GA | 300400000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC | |||||||
| 510 WALNUT ST STE 510 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC | |||||||
| 510 WALNUT ST STE 510 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AGAPE EMBASSY MINISTRIES | |||||||
| 5775 BARCLAY DR 7 | ALEXANDRIA | VA | 223155710 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| FAIRFAX VOLUNTEER FIRE DEPARTMENT | |||||||
| 4081 UNIVERSITY DR | FAIRFAX | VA | 220303407 | PC | MIP PAYOUT FOR 01/27/2022 | $52 | |
| WATER STREET RESCUE-MISSION | |||||||
| PO BOX 7267 | LANCASTER | PA | 176047267 | PC | MIP PAYOUT FOR 11/09/22 | $330 | |
| WESTMORELAND COUNTY FOOD BANK INC | |||||||
| 100 DEVONSHIRE DR | DELMONT | PA | 156261607 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| WESTMORELAND COUNTY FOOD BANK INC | |||||||
| 100 DEVONSHIRE DR | DELMONT | PA | 156261607 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| OVERSEA CHINESE MISSION-JIREH CHURCH INCORPORATE | |||||||
| 55 VANDERBURG RD | MARLBORO | NJ | 077461450 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| RIDGEFIELD ACADEMY INC | |||||||
| 223A WEST MOUNTAIN ROAD | RIDGEFIELD | CT | 068773627 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| LAKE SUPERIOR STATE UNIVERSITY FOUNDATION | |||||||
| 650 W EASTERDAY AVE | SAULT STE MARIE | MI | 497831656 | PC | MIP PAYOUT FOR 01/27/2022 | $1,800 | |
| ICE FOUNDATION INC | |||||||
| PO BOX 370 | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| AMERICAN FRIENDS OF THE SOCIETY OF ST PIUS V INC | |||||||
| 8 POND PL | OYSTER BAY COVE | NY | 117714010 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| MADONNA OF THE STREETS INC | |||||||
| PO BOX 448 | BUFFALO | NY | 142150448 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430850000 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| BREAD FOR THE WORLD INSTITUTE INC | |||||||
| 425 3RD ST SW SUITE 1200 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| MON VALLEY YMCA | |||||||
| 101 TAYLOR RUN ROAD | MONONGAHELA | PA | 150630000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| VIBHA INC | |||||||
| 10830 CHATBURN WAY | DULUTH | GA | 300970000 | PC | MIP PAYOUT FOR 10/03/22 | $520 | |
| VIBHA INC | |||||||
| 10830 CHATBURN WAY | DULUTH | GA | 300970000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| DEMOCRACY NOW PRODUCTIONS INC | |||||||
| 207 WEST 25TH ST 11TH FLOOR | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 05/04/2022 | $35 | |
| TRINITY LUTHERAN CHURCH | |||||||
| 146 RESERVE RD | WEST SENECA | NY | 142244016 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| TRINITY LUTHERAN CHURCH | |||||||
| 146 RESERVE RD | WEST SENECA | NY | 142244016 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| WINFIELD BIBLE CHAPEL | |||||||
| 5407 WOODBINE RD | WOODBINE | MD | 217970000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| WINFIELD BIBLE CHAPEL | |||||||
| 5407 WOODBINE RD | WOODBINE | MD | 217970000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| FOOD BANK OF SOMERSET COUNTY INC | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050149 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| FOOD BANK OF SOMERSET COUNTY INC | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050149 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 05/04/2022 | $225 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 01/27/2022 | $210 | |
| LEWISVILLE ISD BLUEBONNET ELEMENTARY | |||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 03/15/2022 | $195 | |
| LEWISVILLE ISD BLUEBONNET ELEMENTARY | |||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 09/01/22 | $144 | |
| TAMARACK TOWER FOUNDATION OF THE PORT CHESTER RYE UNION FREE SCHOOL | |||||||
| PO BOX 1718 | PORT CHESTER | NY | 105738718 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| SARATOGA SPRINGS PRESERVATION FOUNDATION INC | |||||||
| 112 SPRING ST STE 203 | SARATOGA SPRINGS | NY | 128663351 | PC | MIP PAYOUT FOR 04/01/2022 | $115 | |
| EMPLOYMENT HORIZONS INC | |||||||
| 10 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| JUNIOR LEAGUE OF ATLANTA INC | |||||||
| 3154 NORTHSIDE PKWY | ATLANTA | GA | 303271597 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| JUNIOR LEAGUE OF ATLANTA INC | |||||||
| 3154 NORTHSIDE PKWY | ATLANTA | GA | 303271597 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| NEWTON NORTH HIGH SCHOOL PARENT TEACHER STUDENT ORGANIZATION | |||||||
| 457 WALNUT ST | NEWTONVILLE | MA | 024602224 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| ST ALBANS SCHOOL | |||||||
| MOUNT ST ALBAN | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 04/01/2022 | $450 | |
| SHILOH BAPTIST CHURCH | |||||||
| 403 PASTOR FRED DAVIS STREET | EASTON | PA | 180420000 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| SHILOH BAPTIST CHURCH | |||||||
| 403 PASTOR FRED DAVIS STREET | EASTON | PA | 180420000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ROFEH CHOLIM CANCER SOCIETY | |||||||
| 768 BEDFORD AVENUE | BROOKLYN | NY | 112051508 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ROFEH CHOLIM CANCER SOCIETY | |||||||
| 768 BEDFORD AVENUE | BROOKLYN | NY | 112051508 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| ANIMAL HUMANE SOCIETY | |||||||
| 845 MEADOW LN N | MINNEAPOLIS | MN | 554224831 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| ISLAMIC COMMUNITY CENTER OF LAUREL INC | |||||||
| 7306 CONTEE RD | LAUREL | MD | 207079467 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| KENT CITY SCHOOL DISTRICT | |||||||
| 1400 N MANTUA ST | KENT | OH | 442402380 | GOV | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MEDASSIST OF MECKLENBURG | |||||||
| 4428 TAGGART CREEK RD STE 101 | CHARLOTTE | NC | 282080000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CANEVIN CATHOLIC HIGH SCHOOL | |||||||
| 2700 MORANGE ROAD | PITTSBURGH | PA | 152050000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| CANEVIN CATHOLIC HIGH SCHOOL | |||||||
| 2700 MORANGE ROAD | PITTSBURGH | PA | 152050000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AMERICAN RED CROSS OF MONROE COUNTY | |||||||
| 410 PARK AVE | STROUDSBURG | PA | 183600000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HELPING CHILDREN WORLDWIDE | |||||||
| 13525 DULLES TECHNOLOGY DRIVE SUITE | HERNDON | VA | 201710000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | 103 |
| SILOAM FAMILY HEALTH CENTER | |||||||
| 820 GALE LN | MELROSE | TN | 372040000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LIBERIAN ASSOCIATION OF MICHIGAN | |||||||
| 13300 PURITAN ST | DETROIT | MI | 482270000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - PACIFIC SOUTH COAST CHAPTER | |||||||
| 12121 SCRIPPS SUMMITT DRIVE 190 | SAN DIEGO | CA | 921310000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| BISHOP KELLEY HIGH SCHOOL | |||||||
| 3905 SOUTH HUDSON AVE | TULSA | OK | 741350000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BISHOP KELLEY HIGH SCHOOL | |||||||
| 3905 SOUTH HUDSON AVE | TULSA | OK | 741350000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| UNITED BREAST CANCER FOUNDATION INC | |||||||
| 223 WALL ST STE 368 | HUNTINGTON | NY | 117431335 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| XAVIER FOUNDATION | |||||||
| 6300 42ND ST NE | CEDAR RAPIDS | IA | 524117755 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| CARROLL ASSOCIATION OF RECREATION COUNCILS | |||||||
| 300 SOUTH CENTER STREET | WESTMINSTER | MD | 211575364 | PC | VIP PAYOUT FOR 01/27/2022 | $1,500 | |
| 4 PAWS RESCUE TEAM INC | |||||||
| PO BOX 2908 | MERRIFIELD | VA | 221162908 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 9226 N 13TH AVE | PHOENIX | AZ | 850213022 | PC | MIP PAYOUT FOR 04/01/2022 | $36 | |
| BARTLETT PARKS FOUNDATION | |||||||
| 696 W STEARNS RD | BARTLETT | IL | 601034504 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| FAMILY-FACULTY CONNECTION OF DINGEMAN ELEMENTARY SCHOOL | |||||||
| 11840 SCRIPPS CREEK DR | SAN DIEGO | CA | 921313701 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| THE SHADE TREE INC | |||||||
| PO BOX 669 | LAS VEGAS | NV | 891250669 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| NASHVILLE HUMANE ASSOCIATION | |||||||
| 213 OCEOLA AVENUE | NASHVILLE | TN | 372093115 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,110 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE | |||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 468050000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE | |||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 468050000 | PC | MIP PAYOUT FOR 02/07/2022 | $700 | |
| VAN CLIBURN FOUNDATION INC | |||||||
| 201 MAIN STREET SUITE 100 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| CLARKSTOWN CSD | |||||||
| 62 OLD MIDDLETOWN RD | NEW CITY | NY | 109560000 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CLARKSTOWN CSD | |||||||
| 62 OLD MIDDLETOWN RD | NEW CITY | NY | 109560000 | GOV | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CLARKSTOWN CSD | |||||||
| 62 OLD MIDDLETOWN RD | NEW CITY | NY | 109560000 | GOV | MIP PAYOUT FOR 08/02/22 | $500 | |
| SAM HOUSTON AREA COUNCIL BOY SCOUTS | |||||||
| 2225 NORTH LOOP W | HOUSTON | TX | 770080000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| ST MARTIN IN THE FIELDS EPISCOPAL CHURCH | |||||||
| 223 S PEARSON LN | KELLER | TX | 762480000 | PC | MIP PAYOUT FOR 07/05/2022 | $925 | |
| HOLY INNOCENTS SCHOOL | |||||||
| 2500 PACIFIC AVENUE | LONG BEACH | CA | 908060000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| HOLY INNOCENTS SCHOOL | |||||||
| 2500 PACIFIC AVENUE | LONG BEACH | CA | 908060000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| GLEASON FAMILY YMCA | |||||||
| PO BOX 466 | WAREHAM | MA | 025710000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| PRISON FELLOWSHIP MINISTRIES | |||||||
| 44180 RIVERSIDE PKWY | LANSDOWNE | VA | 201768421 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS | |||||||
| 375 CHURCH ST | N ADAMS | MA | 012474124 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CATSKILL ANIMAL SANCTUARY INC | |||||||
| 316 OLD STAGE RD | SAUGERTIES | NY | 124774453 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| TREES ATLANTA INC | |||||||
| 225 CHESTER AVENUE SE | ATLANTA | GA | 303160000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| TREES ATLANTA INC | |||||||
| 225 CHESTER AVENUE SE | ATLANTA | GA | 303160000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT ST | OMAHA | NE | 681342842 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT ST | OMAHA | NE | 681342842 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| CHILDRENS HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 800450000 | PC | MIP PAYOUT FOR 02/07/2022 | $258 | |
| CSHL | |||||||
| PO BOX 100 | COLD SPRLNG HARBOR | NY | 117240100 | PC | MIP PAYOUT FOR 12/02/22 | $2,500 | |
| STS PETER & PAUL CHURCH | |||||||
| 5300 OLD HOWELL BRANCH RD | WINTER PARK | FL | 327929323 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| CHURCH OF SAINT BENEDICT | |||||||
| 2200 W ITHICA ST | BROKEN ARROW | OK | 740127456 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| RUTGERS UNIVERSITY-CAMDEN | |||||||
| 303 COOPER STREET | CAMDEN | NJ | 081020000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| RUTGERS UNIVERSITY-CAMDEN | |||||||
| 303 COOPER STREET | CAMDEN | NJ | 081020000 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| AIMS INDIA FOUNDATION | |||||||
| 13327 MISTY DAWN DRIVE | HERNDON | VA | 201710000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| AIMS INDIA FOUNDATION | |||||||
| 13327 MISTY DAWN DRIVE | HERNDON | VA | 201710000 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| UNIVERSITY OF SOUTH CAROLINA AIKEN | |||||||
| 471 UNIVERSITY PKWY | AIKEN | SC | 298010000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| SAINT JOSEPH CATHOLIC CHURCH | |||||||
| 1790 14TH STREET | MARION | IA | 523020000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 147 GRASSY PLAIN STREET | BETHEL | CT | 068010000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| WORLD CHALLENGE INC | |||||||
| 1125 KELLY JOHNSON BOULEVARD SUITE | COLORADO SPRINGS | CO | 809200000 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | 321 |
| WOODLANDS WILDLIFE REFUGE INC | |||||||
| 676 COUNTY ROAD 513 | PITTSTOWN | NJ | 088675022 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| BOY SCOUTS OF AMERICA TROOP 66 | |||||||
| 848 DOVER RD | EDISON | NJ | 088200000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SOUTH CAROLINA EDUCATIONAL TELEVISION COMMISSION | |||||||
| 401 E KENNEDY STREET SUITE B-1 | SPARTANBURG | SC | 293020000 | PC | MIP PAYOUT FOR 05/04/2022 | $103 | |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 753800147 | PC | MIP PAYOUT FOR 04/01/2022 | $26 | |
| BOY SCOUTS OF AMERICA | |||||||
| 2 GARDEN CENTER DR | GREENSBURG | PA | 156011351 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| JDRF INTERNATIONAL | |||||||
| 4343 E CAMELBACK ROAD SUITE 100 | PHOENIX | AZ | 850180000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| JDRF INTERNATIONAL | |||||||
| 4343 E CAMELBACK ROAD SUITE 100 | PHOENIX | AZ | 850180000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| JDRF INTERNATIONAL | |||||||
| 4343 E CAMELBACK ROAD SUITE 100 | PHOENIX | AZ | 850180000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| BLESSED SACRAMENT | |||||||
| 830 DELAFIELD AVE | STATEN ISLAND | NY | 103100000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| SPOUSE ABUSE INC | |||||||
| PO BOX 680748 | ORLANDO | FL | 328680748 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| ST THOMAS AQUINAS SEMINARY ASSOCIATION | |||||||
| 1208 ARCHBISHOP LEFEBVRE AVENUE | DILLWYN | VA | 239360000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| TOYS FOR TOTS | |||||||
| I AVIATION RD | BROOKLYN | NY | 112340000 | PC | MIP PAYOUT FOR 01/27/2022 | $202 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 5224 W STATE RD 46 403 | SANFORD | FL | 327710000 | PC | MIP PAYOUT FOR 03/15/2022 | $40 | |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION | |||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 210121895 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| HACKENSACK GOSPEL CHAPEL | |||||||
| 56 PASCACK ROAD | WASHINGTON TOWNSHIP | NJ | 076760000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| JDRF INTERNATIONAL | |||||||
| 1026 A AVENUE NE STE 113 | CEDAR RAPIDS | IA | 524060000 | PC | MIP PAYOUT FOR 09/01/22 | $800 | |
| YALE UNIVERSITY SCHOOL OF FORESTRY & ENVIRONMENTAL STUDIES | |||||||
| 370 PROSPECT STREET | NEW HAVEN | CT | 065110000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST JOSEPH CATHOLIC CHURCH | |||||||
| 600 S JUPITER RD | RICHARDSON | TX | 750810000 | PC | MIP PAYOUT FOR 12/02/22 | $375 | |
| MAKE-A-WISH FOUNDATION OF COLORADO INC | |||||||
| 7951 E MAPLEWOOD AVE STE 126 | GREENWOOD VLG | CO | 801114769 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| A LEG TO STAND ON INC | |||||||
| 135 MADISON AVE FLOOR 5 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| RUTLAND AMATEUR HOCKEY ASSOCIATION INC | |||||||
| 16 TEER RD | WEST RUTLAND | VT | 057770000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| WALDORF SCHOOL OF BALTIMORE | |||||||
| 4801 TAMARIND ROAD | BALTIMORE | MD | 212090000 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| LITTLETON SCHOLARSHIP TRUST | |||||||
| PO BOX 693 | LITTLETON | MA | 014602693 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||
| 945 MAGAZINE ST | NEW ORLEANS | LA | 701303813 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| COMMUNITY UNITED METHODIST CHURCH | |||||||
| PO BOX 1318 | SAN ANTONIO | FL | 335760000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| WALTON HIGH SCHOOL | |||||||
| 1590 BILL MURDOCK ROAD | MARIETTA | GA | 300625953 | GOV | MIP PAYOUT FOR 10/03/22 | $250 | |
| THE GENTLE BARN FOUNDATION | |||||||
| 15825 SIERRA HIGHWAY | SANTA CLARITA | CA | 913900000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| PAWS FOR LOVE INC | |||||||
| PO BOX 373 | CROMPOND | NY | 105170373 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| PAWS FOR LOVE INC | |||||||
| PO BOX 373 | CROMPOND | NY | 105170373 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| CITY TEAM MINISTRIES | |||||||
| PO BOX 640850 | SAN JOSE | CA | 951640000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CITY TEAM MINISTRIES | |||||||
| PO BOX 640850 | SAN JOSE | CA | 951640000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| UNION VALE FIRE COMPANY INC | |||||||
| PO BOX 6 | VERBANK | NY | 125850006 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| OUR LADY OF SORROWS PARISH | |||||||
| 23815 POWER RD | FARMINGTON | MI | 483360000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CHRISTIAN CULTURAL CENTER INC | |||||||
| 12020 FLATLANDS AVE | BROOKLYN | NY | 112078203 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CHRISTIAN CULTURAL CENTER INC | |||||||
| 12020 FLATLANDS AVE | BROOKLYN | NY | 112078203 | PC | MIP PAYOUT FOR 02/07/2022 | $1,025 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| WORLD OVERCOMERS CHRISTIAN CENTER | |||||||
| 748 MAIN ST | BUNN | NC | 275086102 | PC | MIP PAYOUT FOR 10/03/22 | $800 | |
| WORLD OVERCOMERS CHRISTIAN CENTER | |||||||
| 748 MAIN ST | BUNN | NC | 275086102 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| WORLD OVERCOMERS CHRISTIAN CENTER | |||||||
| 748 MAIN ST | BUNN | NC | 275086102 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WORLD OVERCOMERS CHRISTIAN CENTER | |||||||
| 748 MAIN ST | BUNN | NC | 275086102 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SEACOAST CHRISTIAN COMMUNITY CHURCH INCORPORATED | |||||||
| 750 LONG POINT RD | MT PLEASANT | SC | 294648217 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MAKE A WISH FOUNDATION | |||||||
| 1020 N ORLANDO AVE STE 100 | MAITLAND | FL | 327510000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| THE AUDUBON SOCIETY OF NORTHERN VIRGINIA INC | |||||||
| 11100 WILDLIFE CENTER DRIVE STE 100 | RESTON | VA | 201900000 | PC | MIP PAYOUT FOR 06/03/2022 | $30 | |
| DALLAS INTERNATIONAL SCHOOL | |||||||
| 6039 CHURCHILL WAY | DALLAS | TX | 752301801 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| DALLAS INTERNATIONAL SCHOOL | |||||||
| 6039 CHURCHILL WAY | DALLAS | TX | 752301801 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| POTTERS HOUSE DELIVERANCE TABERNACLE INC | |||||||
| 6916 HARNEY ROAD | TAMPA | FL | 336170000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH | |||||||
| OFFICE OF EXTERNAL AFFAIRS - 615 N | BALTIMORE | MD | 212050000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | WOLFE STREET W1600 |
| ROCHELLE BAPTIST CHURCH OF ROCHELLE TEXAS | |||||||
| PO BOX 126 | ROCHELLE | TX | 768720126 | PC | MIP PAYOUT FOR 01/27/2022 | $975 | |
| COALITION FOR ECONOMIC JUSTICE INC | |||||||
| 2495 MAIN ST SUITE 547 | BUFFALO | NY | 142140000 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| WEEHAWKEN VOLUNTEER FIRST AID SQUAD | |||||||
| PO BOX 4917 | WEEHAWKEN | NJ | 070867802 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| PLATELET DISORDER SUPPORT ASSOCIATION INC | |||||||
| PO BOX 61533 | POTOMAC | MD | 208591533 | PC | MIP PAYOUT FOR 01/27/2022 | $501 | |
| PARENTS OF AUTISTIC CHILDREN OF OCEAN COUNTY INC | |||||||
| 1989 ROUTE 88 | BRICK | NJ | 087241098 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| RICHMOND ALUMNAE DELTA HOUSE FOUNDATION INC | |||||||
| PO BOX 25462 | RICHMOND | VA | 232605462 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| UMASS LOWELL COLLEGE OF ENGINEERING | |||||||
| 1 UNIVERSITY AVE KITSON 311 | LOWELL | MA | 018540000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| UMASS LOWELL COLLEGE OF ENGINEERING | |||||||
| 1 UNIVERSITY AVE KITSON 311 | LOWELL | MA | 018540000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| COMPASSIONATE CARE ALS INC | |||||||
| PO BOX 1052 | WEST FALMOUTH | MA | 025741052 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| EAST ORANGE YMCA | |||||||
| 100 NORTH ARLINGTON AVE | EAST ORANGE | NJ | 070170000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HINDU SAMAJ INC | |||||||
| PO BOX 1188 | WAPPINGERS FL | NY | 125908188 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MUSTANGS PARENT FOOTBALL CLUB CORP | |||||||
| PO BOX 532 | MARLBORO | NJ | 077460532 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC | |||||||
| 43 GARRISON RD | BROOKLINE | MA | 024454445 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| CATHEDRAL PREPARATORY SEMINARY | |||||||
| 5625 92ND ST | ELMHURST | NY | 113734939 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| CATHEDRAL PREPARATORY SEMINARY | |||||||
| 5625 92ND ST | ELMHURST | NY | 113734939 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| ISLAMIC SOCIETY OF WINCHESTER | |||||||
| 505 JEFFERSON ST | WINCHESTER | VA | 226013222 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| ISLAMIC SOCIETY OF WINCHESTER | |||||||
| 505 JEFFERSON ST | WINCHESTER | VA | 226013222 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| AMERICAN RED CROSS - TRIANGLE AREA CHAPTER | |||||||
| 100 NORTH PEARTREE LANE | RALEIGH | NC | 276100000 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| AIDSNET | |||||||
| 31 SOUTH COMMERCE WAY SUITE 400 | BETHLEHEM | PA | 180178916 | PC | MIP PAYOUT FOR 08/02/22 | $53 | |
| SOUTH MOUNTAIN YMCA | |||||||
| 13 JEFFERSON AVE | MAPLEWOOD | NJ | 070400000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| LOUDOUN COUNTY VOLUNTEER RESCUE SQUAD INC | |||||||
| PO BOX 1178 | LEESBURG | VA | 201771178 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| FOODSHARE INC | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| FOODSHARE INC | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064920000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FOODSHARE INC | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| MARCH OF DIMES | |||||||
| 175 WEST OSTEND ST | BALTIMORE | MD | 212300000 | PC | MIP PAYOUT FOR 07/05/2022 | $220 | |
| DURHAM CRISIS RESPONSE CENTER | |||||||
| 206 N DILLARD ST | DURHAM | NC | 277010000 | PC | MIP PAYOUT FOR 03/15/2022 | $219 | |
| KINGDOM CHURCH | |||||||
| 1005 WHITEHEAD ROAD | EWING | NJ | 086382424 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| OOLOGAH UNITED METHODIST CHURCH | |||||||
| 5834 E 410 RD | OOLOGAH | OK | 740533524 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| TRE & ASSOCIATES INC | |||||||
| 206 CENTRAL BLVD | CHEEKTOWAGA | NY | 142254172 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| UNION COLLEGE GIFT FOUNDATION INC | |||||||
| 807 UNION ST | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| ROSE OF SHARON COMMUNITY CHURCH | |||||||
| 825 W 7TH ST | PLAINFIELD | NJ | 070631449 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ROSE OF SHARON COMMUNITY CHURCH | |||||||
| 825 W 7TH ST | PLAINFIELD | NJ | 070631449 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ROSE OF SHARON COMMUNITY CHURCH | |||||||
| 825 W 7TH ST | PLAINFIELD | NJ | 070631449 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| DOOR CREEK CHURCH | |||||||
| 6602 DOMINION DR | MADISON | WI | 537183248 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| UNITED FOOD BANK | |||||||
| 245 S NINA DR | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| NATICK COMMUNITY ORGANIC FARM INC | |||||||
| 117 ELIOT ST RT 16 | S NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY | |||||||
| ADVANCEMENT SERVICES 1 GRAND AVENUE | SAN LUIS OBISPO | CA | 934079000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| LOST DOG & CAT RESCUE FOUNDATION | |||||||
| PO BOX 50037 | ARLINGTON | VA | 222055037 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| WOODROW WILSON SCHOOL OF PUBLIC AND INTERNATIONAL AFFAIRS | |||||||
| ROBERTSON HALL | PRINCETON | NJ | 085440000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CHRIST EPISCOPAL CHURCH OF CEDAR RAPIDS IOWA | |||||||
| 220 40TH ST NE | CEDAR RAPIDS | IA | 524025616 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CHRIST EPISCOPAL CHURCH OF CEDAR RAPIDS IOWA | |||||||
| 220 40TH ST NE | CEDAR RAPIDS | IA | 524025616 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC | |||||||
| 4491 S STATE ROAD 7 STE 201 | FT LAUDERDALE | FL | 333126529 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC | |||||||
| 4491 S STATE ROAD 7 STE 201 | FT LAUDERDALE | FL | 333126529 | PC | MIP PAYOUT FOR 07/05/2022 | $350 | |
| LEWY BODY DEMENTIA ASSOCIATION INC | |||||||
| 912 KILLIAN HILL ROAD SW | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| ST URSULA CATHOLIC CHURCH | |||||||
| 1300 BROADWAY | FOUNTAIN HILL | PA | 180154023 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| HILLIARD BASEBALL ASSOCIATION INC | |||||||
| PO BOX 202 | HILLIARD | OH | 430260202 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| HAMPSHIRE FRANKLIN AND HAMPDEN AGRICULTURAL SOC | |||||||
| 54 FAIR STREET | NORTHAMPTON | MA | 010600000 | PC | MIP PAYOUT FOR 07/05/2022 | $700 | |
| HAMPSHIRE FRANKLIN AND HAMPDEN AGRICULTURAL SOC | |||||||
| 54 FAIR STREET | NORTHAMPTON | MA | 010600000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| POTTSTOWN PENGUINS YOUTH HOCKEY CLUB INC | |||||||
| PO BOX 564 | POTTSTOWN | PA | 194640564 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| WILLIAMS SYNDROME ASSOCIATION INC | |||||||
| 560 KIRTS BLVD SUITE 116 | TROY | MI | 480840000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PATERSON NJ | |||||||
| 128 WARD ST | PATERSON | NJ | 075051953 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| MARIAN CATHOLIC HIGH SCHOOL | |||||||
| 166 MARIAN AVENUE | TAMAQUA | PA | 182520000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| MANAVI INC | |||||||
| PO BOX 3103 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| BETH HAVERIM | |||||||
| 280 RAMAPO VALLEY RD | MAHWAH | NJ | 074301604 | PC | MIP PAYOUT FOR 12/02/22 | $80 | |
| BLOOMFIELD EDUCATIONAL FOUNDATION | |||||||
| PO BOX 1358 | BLOOMFIELD | NJ | 070030000 | PC | MIP PAYOUT FOR 04/01/2022 | $750 | |
| EASTCHESTER EAGLES SPORTS CLUB | |||||||
| PO BOX 131 | EASTCHESTER | NY | 107090000 | GOV | VIP PAYOUT FOR 11/09/22 | $750 | |
| EASTCHESTER EAGLES SPORTS CLUB | |||||||
| PO BOX 131 | EASTCHESTER | NY | 107090000 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NATIONAL COUNCIL OF JEWISH WOMEN - ST LOUIS SECTION | |||||||
| 295 N LINDBERGH BLVD | SAINT LOUIS | MO | 631410000 | PC | MIP PAYOUT FOR 07/05/2022 | $550 | |
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 02/07/2022 | $3,600 | |
| CHURCH OF THE REDEEMER | |||||||
| 8275 MEADOWBRIDGE RD | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,210 | |
| CHURCH OF THE REDEEMER | |||||||
| 8275 MEADOWBRIDGE RD | MECHANICSVILLE | VA | 231160000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| TIMBERLAKE UNITED METHODIST CHURCH | |||||||
| 21649 TIMBERLAKE RD | LYNCHBURG | VA | 245020000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| AUTISM RESEARCH INSTITUTE | |||||||
| 4182 ADAMS AVE | SAN DIEGO | CA | 921162536 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| FIRST CHINESE BAPTIST CHURCH OF ATLANTA | |||||||
| 2525 GRAVITT RD | DULUTH | GA | 300964301 | PC | MIP PAYOUT FOR 06/03/2022 | $975 | |
| ATLANTA BOTANICAL GARDEN INC | |||||||
| 1345 PIEDMONT AVE NE | ATLANTA | GA | 303093366 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA INC | |||||||
| 9099 130TH AVE | LARGO | FL | 337731403 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA INC | |||||||
| 9099 130TH AVE | LARGO | FL | 337731403 | PC | MIP PAYOUT FOR 05/04/2022 | $175 | |
| CEDAR RAPIDS SYMPHONY ORCHESTRA ASSOCIATION INC | |||||||
| 119 3RD AVE SE | CEDAR RAPIDS | IA | 524011403 | PC | MIP PAYOUT FOR 05/04/2022 | $99 | |
| CIVIL AIR PATROL | |||||||
| 105 S HANSELL ST BLDG 714 | MAXWELL AFB | AL | 361125937 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 851 OUTER ROAD | ORLANDO | FL | 328146652 | PC | MIP PAYOUT FOR 10/03/22 | $135 | |
| LUTHERAN CHURCH OF THE SAVIOR | |||||||
| 231 JAYNE AVE | PATCHOGUE | NY | 117722628 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| JAIN SOCIETY OF NORTH TEXAS | |||||||
| 11321 WEBB CHAPEL ROAD | DALLAS | TX | 752340000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| BOY SCOUT TROOP 603 | |||||||
| C/O EDEN UNITED METHODIST CHURCH - | EDEN | NY | 140571202 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | 2820 EAST CHURCH ST |
| CARROLL COUNTY FOOD SUNDAY INC | |||||||
| PO BOX 2160 | WESTMINSTER | MD | 211587160 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MEGHAN ROSE BRADLEY FOUNDATION INC | |||||||
| 6 PRESTON DR | BRANCHBURG | NJ | 088763605 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| SAINT MARY SCHOOL | |||||||
| 183 HIGH RIDGE AVENUE | RIDGEFIELD | CT | 068770000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| OOLOGAH-TALALA | |||||||
| PO BOX 189 | OOLOGAH | OK | 740530189 | GOV | MIP PAYOUT FOR 03/15/2022 | $463 | |
| PENCIL INC | |||||||
| 30 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| CENTER FOR SPIRITUAL LIVING MORRISTOWN | |||||||
| 331 MOUNT KEMBLE AVE | MORRISTOWN | NJ | 079606210 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| CENTRAL UNION BAPTIST CHURCH | |||||||
| 4401 FOOTE ST NE | WASHINGTON | DC | 200194728 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SOUTH SHORE SEAHAWKS INC | |||||||
| PO BOX 784 | NORWELL | MA | 020610784 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SOUTH SHORE SEAHAWKS INC | |||||||
| PO BOX 784 | NORWELL | MA | 020610784 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BLUE WATER BALTIMORE | |||||||
| 2631 SISSON ST | BALTIMORE | MD | 212110467 | PC | MIP PAYOUT FOR 02/07/2022 | $52 | |
| EVANGELICAL LUTHERAN CHURCH OF ASCENSION | |||||||
| 600 EAST PENN GRANT RD | WILLOW ST | PA | 175840000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 1429 HILL ST | ANN ARBOR | MI | 481043105 | PC | MIP PAYOUT FOR 12/02/22 | $54 | |
| RANDOLPH CHEMICAL ENGINE CO NO 3 | |||||||
| 660 MILLBROOK AVE | RANDOLPH | NJ | 078693730 | PC | MIP PAYOUT FOR 03/15/2022 | $90 | |
| WEYMOUTH COUNCIL FOR THE HUNGRY JAMES J DOWD | |||||||
| PO BOX 890009 | WEYMOUTH | MA | 021890000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| WEYMOUTH COUNCIL FOR THE HUNGRY JAMES J DOWD | |||||||
| PO BOX 890009 | WEYMOUTH | MA | 021890000 | PC | MIP PAYOUT FOR 07/05/2022 | $175 | |
| WEYMOUTH COUNCIL FOR THE HUNGRY JAMES J DOWD | |||||||
| PO BOX 890009 | WEYMOUTH | MA | 021890000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| CONFLICT RESOLUTION CENTER OF MONTGOMERY COUNTY INC | |||||||
| 4805 EDGEMOOR LN | BETHESDA | MD | 208145324 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CAPITAL CITY BALLERZ | |||||||
| PO BOX 1325 | CHESTERFIELD | VA | 238320000 | PC | VIP PAYOUT FOR 12/02/22 | $1,500 | |
| MEALS ON WHEELS OF METRO TULSA INC | |||||||
| 12620 E 31ST ST | TULSA | OK | 741462307 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST MARY MOTHER OF THE CHURCH | |||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| ST MARY MOTHER OF THE CHURCH | |||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 03/15/2022 | $80 | |
| GRAND STRAND MIRACLE LEAGUE INC | |||||||
| PO BOX 7503 | MYRTLE BEACH | SC | 295720013 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| PCA MISSION TO NORTH AMERICA | |||||||
| 1700 N BROWN RD STE 101 | LAWRENCEVILLE | GA | 300438143 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FLORIS UNITED METHODIST CHURCH | |||||||
| 13600 FRYING PAN ROAD | HERNDON | VA | 201710000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| FLORIS UNITED METHODIST CHURCH | |||||||
| 13600 FRYING PAN ROAD | HERNDON | VA | 201710000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| CENTRE COUNTY LIBRARY & HISTORICAL MUSEUM | |||||||
| 203 N ALLEGHENY ST | BELLEFONTE | PA | 168231601 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CENTRE COUNTY LIBRARY & HISTORICAL MUSEUM | |||||||
| 203 N ALLEGHENY ST | BELLEFONTE | PA | 168231601 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| CENTRE COUNTY LIBRARY & HISTORICAL MUSEUM | |||||||
| 203 N ALLEGHENY ST | BELLEFONTE | PA | 168231601 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MOZILLA FOUNDATION | |||||||
| 2 HARRISON STREET SUITE 175 | SAN FRANCISCO | CA | 941050000 | PC | MIP PAYOUT FOR 01/27/2022 | $31 | |
| KENAN-FLAGLER BUSINESS SCHOOL FOUNDATION | |||||||
| MCCOLL BLDG CAMPUS BOX 3490 | CHAPEL HILL | NC | 275990001 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CHARLES H DARDEN HIGH SCHOOL ALUMNI ASSOCIATION INC | |||||||
| PO BOX 2031 | WILSON | NC | 278942031 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| PATH OF LIFE RECREATIONAL ASSOCIATION INC | |||||||
| 53 WINN HILL RD | PORT CRANE | NY | 138331722 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 3160 E SPRING CREEK PKWY | PLANO | TX | 750741704 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| STARBOARD MEDIA FOUNDATION INC | |||||||
| 1496 BELLEVUE ST STE 202 | GREEN BAY | WI | 543114205 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| MERRIMACK VALLEY FOOD BANK INC | |||||||
| 735 BROADWAY ST | LOWELL | MA | 018543129 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| OLNEY FRIENDS SCHOOL | |||||||
| 61830 SANDY RIDGE RD | BARNESVILLE | OH | 437130000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| OLNEY FRIENDS SCHOOL | |||||||
| 61830 SANDY RIDGE RD | BARNESVILLE | OH | 437130000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| INDIAN SPRINGS ELEMENTARY | |||||||
| 3828 HOME RD | POWELL | OH | 430659757 | GOV | MIP PAYOUT FOR 02/07/2022 | $150 | |
| WYLIE BAND BOOSTER CLUB | |||||||
| P O BOX 124 | WYLIE | TX | 750980124 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| HUNTER COLLEGE HIGH SCHOOL PTA | |||||||
| 71 EAST 94TH STREET | NEW YORK | NY | 101280000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| THE NATURE CONSERVANCY | |||||||
| 200 POTTERSVILLE ROAD | CHESTER | NJ | 079300000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| NAZARETH REGIONAL HIGH SCHOOL | |||||||
| 475 E 57 ST | BROOKLYN | NY | 112030000 | PC | MIP PAYOUT FOR 12/02/22 | $800 | |
| VARIETY -- THE CHILDREN'S CHARITY OF IOWA | |||||||
| 505 5TH AVE STE 310 | DES MOINES | IA | 503092322 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 128 SOUTH TRYON STREET SUITE 1588 | CHARLOTTE | NC | 282020000 | PC | MIP PAYOUT FOR 04/01/2022 | $76 | |
| AUTISM SOCIETY OF AMERICA | |||||||
| PO BOX 7472 | WANTAGH | NY | 117930000 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| AUTISM SOCIETY OF AMERICA | |||||||
| PO BOX 7472 | WANTAGH | NY | 117930000 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| VICTORY CHRISTIAN CENTER INC | |||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| VICTORY CHRISTIAN CENTER INC | |||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| VICTORY CHRISTIAN CENTER INC | |||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| VICTORY CHRISTIAN CENTER INC | |||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| MARCH OF DIMES - GEORGIA CHAPTER | |||||||
| BUILDING 12 STE 210 | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 07/05/2022 | $40 | |
| MARCH OF DIMES - GEORGIA CHAPTER | |||||||
| BUILDING 12 STE 210 | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| GIFT OF LIFE MARROW REGISTRY INC | |||||||
| 5901 BROKEN SOUND PKWY NW STE 600 | BOCA RATON | FL | 334870000 | PC | MIP PAYOUT FOR 02/07/2022 | $260 | |
| CENTER FOR STRATEGIC URBAN COMMUNITY LEADERSHIP | |||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| THE INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION | |||||||
| 700 K STREET NW SUITE 600 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 336126086 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 336126086 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 336126086 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 336126086 | PC | MIP PAYOUT FOR 04/01/2022 | $207 | |
| MARCH OF DIMES | |||||||
| 220 W EXCHANGE ST STE 003 | PROVIDENCE | RI | 029031004 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| TAMPA BAY WATCH INC | |||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 337152516 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| INDIAN CREEK NATURE CENTER | |||||||
| 5300 OTIS RD SE | CEDAR RAPIDS | IA | 524030000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - GREATER PHILADELPHIA CHAPTER | |||||||
| 3535 MARKET STREET SUITE 4047 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| SWISS BENEVOLENT SOCIETY OF NEW YORK N Y | |||||||
| 500 5TH AVE STE 1800 | NEW YORK | NY | 101101804 | PC | MIP PAYOUT FOR 04/01/2022 | $351 | |
| PEOPLE HELPING PEOPLE INC | |||||||
| PO BOX 343 | BURLINGTON | MA | 018030543 | PC | MIP PAYOUT FOR 12/02/22 | $77 | |
| PEOPLE HELPING PEOPLE INC | |||||||
| PO BOX 343 | BURLINGTON | MA | 018030543 | PC | MIP PAYOUT FOR 01/27/2022 | $52 | |
| SOUTH BERKELEY LITTLE LEAGUE | |||||||
| PO BOX 239 | INWOOD | WV | 254280000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| AMERICAN CANCER SOCIETY | |||||||
| 4110 SOUTH 100 EAST AVE GRANT BLDG | TULSA | OK | 741460000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | SUITE 101 |
| NEW FAIRFEILD BASEBALL INC | |||||||
| PO BOX 8129 | NEW FAIRFIELD | CT | 068128129 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CHILDREN'S ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY | |||||||
| 640 ILLINOIS BLVD | HOFFMAN EST | IL | 601693325 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| HEALING HANDS INTERNATIONAL INC | |||||||
| 455 MCNALLY DR | NASHVILLE | TN | 372113311 | PC | MIP PAYOUT FOR 05/04/2022 | $120 | |
| BIKE TO THE BEACH | |||||||
| 1990 K ST NW LBBY 2 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| CARVER HOME SCHOOL ASSOCIATION | |||||||
| 85 MAIN ST | CARVER | MA | 023301373 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| CONGREGATION BETH AM OF TAMPA INC | |||||||
| 2030 W FLETCHER AVE | TAMPA | FL | 336121821 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIRCLE SUITE A | LINCOLN | NE | 685041465 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| TESSA | |||||||
| 435 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 809060000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| FIRST BAPTIST CHURCH OF HURST | |||||||
| PO BOX 54866 | HURST | TX | 760543067 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GOOD SAMARITAN SHELTER INC | |||||||
| PO BOX 551 | PHOENIXVILLE | PA | 194600551 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC | |||||||
| 639 W CENTRAL BLVD | ORLANDO | FL | 328012542 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| HEIFER INTERNATL FOUNDATION | |||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| OAK GROVE YOUTH FOOTBALL | |||||||
| PO BOX 23442 | SAN JOSE | CA | 951533442 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| CYSTINOSIS RESEARCH FOUNDATION | |||||||
| 19200 VON KARMAN AVE SUITE 920 | IRVINE | CA | 926120000 | PC | MIP PAYOUT FOR 11/09/22 | $110 | |
| MONTGOMERY TOWNSHIP BASEBALL AND SOFTBALL ASSOCIATION | |||||||
| PO BOX 732 | MONTGOMERYVLE | PA | 189360732 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 400 MRAK HALL DRIVE | DAVIS | CA | 956180000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| SUMMIT GROVE CHRISTIAN CONFERENCE CENTER INC | |||||||
| 140 S FRONT ST | NEW FREEDOM | PA | 173498441 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SUMMIT GROVE CHRISTIAN CONFERENCE CENTER INC | |||||||
| 140 S FRONT ST | NEW FREEDOM | PA | 173498441 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| GRACE REDEEMER CHURCH | |||||||
| 21 HARRISTOWN RD | GLEN ROCK | NJ | 07452 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| CHINESE CHRISTIAN CHURCH | |||||||
| 225 N 10TH ST | PHILADELPHIA | PA | 191071820 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 862 | PITTSBURGH | PA | 151060000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1324 BELMONT STREET SUITE 204 | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 06/03/2022 | $600 | |
| NAMI VIRGINIA | |||||||
| PO BOX 8260 | RICHMOND | VA | 232260260 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| AMERICAN CANCER SOCIETY-STANISLAUS TUOLUMNE COUNTIES | |||||||
| 1101 SYLVAN AVE C-105 | MODESTO | CA | 953500000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| FRIENDS OF LUBAVITCH OF BERGEN COUNTY | |||||||
| 513 KENWOOD PL | TEANECK | NJ | 076661629 | PC | MIP PAYOUT FOR 12/02/22 | $360 | |
| SEDLEY RECREATION ASSOCIATION | |||||||
| P BOX 29 MAPLE AVE | SEDLEY | VA | 238780000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SEDLEY RECREATION ASSOCIATION | |||||||
| P BOX 29 MAPLE AVE | SEDLEY | VA | 238780000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | MIP PAYOUT FOR 11/09/22 | $501 | |
| GAUDIYA VAISHNAVA ASSOCIATION INC | |||||||
| 4795 MORTON BRIDGE LN | ALPHARETTA | GA | 300226265 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| RAHWAY CHIEFS INC | |||||||
| 1781 MONTGOMERY ST | RAHWAY | NJ | 070650000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| PLANNED PARENTHOOD OF ORANGE AND SAN BERNARDINO COUNTIES | |||||||
| 700 S TUSTIN ST | ORANGE | CA | 928660000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| TEXAS MUSLIM WOMEN'S FOUNDATION INC | |||||||
| PO BOX 863388 | PLANO | TX | 750869732 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| TEXAS MUSLIM WOMEN'S FOUNDATION INC | |||||||
| PO BOX 863388 | PLANO | TX | 750869732 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| DUFFY'S HOPE INC | |||||||
| 100 WEST 10TH STREET SUITE 9 | WILMINGTON | DE | 198010000 | PC | MIP PAYOUT FOR 11/09/22 | $484 | |
| DUFFY'S HOPE INC | |||||||
| 100 WEST 10TH STREET SUITE 9 | WILMINGTON | DE | 198010000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| AMERICAN CANCER SOCIETY | |||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| AMERICAN CANCER SOCIETY | |||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AMERICAN CANCER SOCIETY | |||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 11/09/22 | $53 | |
| TZU CHI FOUNDATION | |||||||
| 150 COMMERCE ROAD | CEDAR GROVE | NJ | 070090000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| GIRL SCOUTS OF NORTHERN ILLINOIS | |||||||
| 353 RANDALL RD | SOUTH ELGIN | IL | 601770000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| GIFT OF ADOPTION FUND | |||||||
| 1200 SHERMER RD SUITE 111 | NORTHBROOK | IL | 600620000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| GIFT OF ADOPTION FUND | |||||||
| 1200 SHERMER RD SUITE 111 | NORTHBROOK | IL | 600620000 | PC | MIP PAYOUT FOR 12/02/22 | $717 | |
| SAINT PETERS PARISH | |||||||
| 10 MEMORIAL DRIVE | PLYMOUTH | MA | 023600000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 01/27/2022 | $80 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| DELEVAN UNITED METHODIST CHURCH | |||||||
| PO BOX 235 | DELEVAN | NY | 140420000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 8430 W BRYN MAWR SUITE 800 | CHICAGO | IL | 606313473 | PC | MIP PAYOUT FOR 12/02/22 | $35 | |
| DOUGHERTY VALLEY HIGH SCHOOL ATHLETIC BOOSTERS CLUB | |||||||
| 10550 ALBION RD | SAN RAMON | CA | 945822901 | PC | MIP PAYOUT FOR 02/07/2022 | $315 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,016 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 07/05/2022 | $177 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 03/15/2022 | $146 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 02/07/2022 | $261 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 11/09/22 | $176 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 10/03/22 | $110 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 09/01/22 | $45 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 12/02/22 | $225 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 04/01/2022 | $455 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 05/04/2022 | $105 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 02/07/2022 | $670 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 03/15/2022 | $493 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| LEHIGH VALLEY PHANTOMS YOUTH HOCKEY | |||||||
| PO BOX 1174 | BETHLEHEM | PA | 180160000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| LEHIGH VALLEY PHANTOMS YOUTH HOCKEY | |||||||
| PO BOX 1174 | BETHLEHEM | PA | 180160000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| LEADERSHIP METRO RICHMOND | |||||||
| 9211 FOREST HILL AVENUE SUITE 200-A | RIICHMOND | VA | 232350000 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| RHODE ISLAND PUBLIC RADIO | |||||||
| ONE UNION STATION | PROVIDENCE | RI | 029031758 | PC | MIP PAYOUT FOR 03/15/2022 | $60 | |
| PROVIDENCE ANIMAL RESCUE LEAGUE | |||||||
| 34 ELBOW ST | PROVIDENCE | RI | 029034621 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| PROVIDENCE ANIMAL RESCUE LEAGUE | |||||||
| 34 ELBOW ST | PROVIDENCE | RI | 029034621 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| MAKE A WISH FOUNDATION OF WESTERN NEW YORK INC | |||||||
| 100 SYLVAN PARKWAY SUITE 101 | AMHERST | NY | 142280000 | PC | MIP PAYOUT FOR 05/04/2022 | $53 | |
| OUR LADY OF PEACE CHURCH | |||||||
| 90 SEVENTH STREET | TURNERS FALLS | MA | 013761419 | PC | MIP PAYOUT FOR 10/03/22 | $245 | |
| OUR LADY OF PEACE CHURCH | |||||||
| 90 SEVENTH STREET | TURNERS FALLS | MA | 013761419 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| THE MIRACLE LEAGUE OF THE TRIANGLE INC | |||||||
| PO BOX 4193 | CARY | NC | 275194193 | PC | MIP PAYOUT FOR 06/03/2022 | $162 | |
| CATHOLIC CHARITIES | |||||||
| 319 MAPLE ST | PERTH AMBOY | NJ | 088614101 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| JACKSON SOCCER CLUB | |||||||
| PO BOX 734 | JACKSON | NJ | 085270734 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BALLANTYNE ELEMENTARY SCHOOL PTA | |||||||
| 15425 SCHOLASTIC LANE | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 11/09/22 | $60 | |
| AMERICAN CANCER SOCIETY INC - EASTERN DIVISION | |||||||
| ONE PENNY LANE | LATHAM | NY | 121100000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| MIDDLETOWN VALLEY ATHLETIC ASSOCIATION INC | |||||||
| 31 W MAIN STREET SUITE A | MIDDLETOWN | MD | 217690000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NORTH COUNTY HIGH | |||||||
| 10 EAST FIRST AVE - ATTN WAYNE | GLEN BURNIE | MD | 210610000 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | FEUERHERD |
| DIOCESE OF METUCHEN | |||||||
| 146 METLARS LN | PISCATAWAY | NJ | 088544303 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LOST PAWS ANIMAL RESCUE INC | |||||||
| PO BOX 128 | PITTSTOWN | NJ | 088670000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| LOST PAWS ANIMAL RESCUE INC | |||||||
| PO BOX 128 | PITTSTOWN | NJ | 088670000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION | |||||||
| 300 MOCKINGBIRD LN | COPPELL | TX | 750194142 | PC | MIP PAYOUT FOR 11/09/22 | $420 | |
| MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION | |||||||
| 300 MOCKINGBIRD LN | COPPELL | TX | 750194142 | PC | MIP PAYOUT FOR 01/27/2022 | $180 | |
| ARTS IN MOTION COMMUNITY YOUTH THEATREARTS EDUCATION INC | |||||||
| PO BOX 762 | DADE CITY | FL | 335260762 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ARTS IN MOTION COMMUNITY YOUTH THEATREARTS EDUCATION INC | |||||||
| PO BOX 762 | DADE CITY | FL | 335260762 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| FRISCO COMMUNITY BIBLE CHURCH | |||||||
| 10055 WARREN PKWY | FRISCO | TX | 750350000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| MARSHFIELD YOUTH HOCKEY INC | |||||||
| PO BOX 699 | MARSHFIELD | MA | 020500699 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CHRIST THE KING LUTHERAN CHURCH | |||||||
| PO BOX 164 | CARY | NC | 275114224 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CHRIST THE KING LUTHERAN CHURCH | |||||||
| PO BOX 164 | CARY | NC | 275114224 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| BAYSIDE LITTLE LEAGUE | |||||||
| 3217 203RD STREET | BAYSIDE | NY | 113611019 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| GREYHOUND ADOPTION CENTER | |||||||
| PO BOX 2433 | LA MESA | CA | 919432433 | PC | MIP PAYOUT FOR 02/07/2022 | $70 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 21600 | EAGAN | MN | 551210000 | PC | MIP PAYOUT FOR 09/01/22 | $106 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 21600 | EAGAN | MN | 551210000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| ALL SAINTS CATHOLIC CHURCH | |||||||
| 5231 MEADOWCREEK DR | DALLAS | TX | 752484046 | PC | MIP PAYOUT FOR 04/01/2022 | $900 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,350 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 03/15/2022 | $103 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CHATHAM OUTREACH ALLIANCE INC | |||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| WORCESTER ISLAMIC CENTER INC | |||||||
| 248 E MOUNTAIN ST | WORCESTER | MA | 016060000 | PC | MIP PAYOUT FOR 01/27/2022 | $3,000 | |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 12/03/21 | $156 | 9716 |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/01/2022 | $117 | 9716 |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/27/2022 | $280 | 9716 |
| HINDU TEMPLE OF NORTH TEXAS INC | |||||||
| 6508 K AVENUE | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 03/15/2022 | $966 | |
| CELIAC DISEASE FOUNDATION | |||||||
| 20350 VENTURA BLVD STE 240 | WOODLAND HILLS | CA | 913642469 | PC | MIP PAYOUT FOR 12/02/22 | $550 | |
| CELIAC DISEASE FOUNDATION | |||||||
| 20350 VENTURA BLVD STE 240 | WOODLAND HILLS | CA | 913642469 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| WHAT ABOUT REMEMBERING ME CENTER INC | |||||||
| 809 LIPSCOMB ST | FORT WORTH | TX | 761043121 | PC | MIP PAYOUT FOR 09/01/22 | $138 | |
| DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC | |||||||
| 3100 INDEPENDENCE PKWY 311 PMB 352 | PLANO | TX | 750751997 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC | |||||||
| 3100 INDEPENDENCE PKWY 311 PMB 352 | PLANO | TX | 750751997 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC | |||||||
| 3100 INDEPENDENCE PKWY 311 PMB 352 | PLANO | TX | 750751997 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ANDERSON SCHOOL | |||||||
| 875 ROUTE 9 PO BOX 367 | STAATSBURG | NY | 125800000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| ECKERD COLLEGE | |||||||
| 4200 54TH AVE S | ST PETERSBURG | FL | 337114744 | PC | MIP PAYOUT FOR 07/05/2022 | $5,000 | |
| COMMUNITY CHRISTIAN CHURCH OF MARYLAND | |||||||
| 8007 CORPORATE DRIVE SUITE C | BALTIMORE | MD | 212360000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| FIRST BOOK | |||||||
| 1319 F STREET NW SUITE 1000 | WASHINGTON | DC | 200041106 | PC | MIP PAYOUT FOR 03/15/2022 | $128 | |
| FRIENDS OF THE WAYNE ANIMAL SHELTER INC | |||||||
| PO BOX 3701 | WAYNE | NJ | 074743701 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| HI-TOR ANIMAL CARE CENTER INC | |||||||
| 65 FIREMANS MEMORIAL DR | POMONA | NY | 109703561 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HI-TOR ANIMAL CARE CENTER INC | |||||||
| 65 FIREMANS MEMORIAL DR | POMONA | NY | 109703561 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| JEWISH WORLD WATCH | |||||||
| 5551 BLABOA BLVD | ENCINO | CA | 913160000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 1663 MARKET STREET | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CANTON COLLEGE FOUNDATION INC | |||||||
| 34 CORNELL DR | CANTON | NY | 136171037 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| LINDSAY WILDLIFE MUSEUM | |||||||
| 1931 1ST AVE | WALNUT CREEK | CA | 945972540 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| CUYAHOGA VALLEY COMMUNITY CHURCH | |||||||
| 5055 E WALLINGS RD | BROADVIEW HTS | OH | 441471500 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | |||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | |||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | |||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | |||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | |||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MUST MINISTRIES INC | |||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| MUST MINISTRIES INC | |||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 02/07/2022 | $240 | |
| MUST MINISTRIES INC | |||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,075 | |
| RUTGERS COMMUNITY CHRISTIAN CHURCH | |||||||
| 71 CEDAR GROVE LN | SOMERSET | NJ | 088731377 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| RUTGERS COMMUNITY CHRISTIAN CHURCH | |||||||
| 71 CEDAR GROVE LN | SOMERSET | NJ | 088731377 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BIDEAWEE INC | |||||||
| 410 E 38TH ST | NEW YORK | NY | 100162702 | PC | MIP PAYOUT FOR 09/01/22 | $26 | |
| FOR OUR FRIENDS INC | |||||||
| PO BOX 203 | OAKLAND GDNS | NY | 113640203 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ABRAHAM CLARK HIGH | |||||||
| 122 EAST 6TH AVE | ROSELLE | NJ | 072032026 | GOV | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| SAINT MICHAEL PARISH | |||||||
| 90 CONCORD ROAD | BEDFORD | MA | 017300000 | PC | MIP PAYOUT FOR 10/03/22 | $245 | |
| SAINT MICHAEL PARISH | |||||||
| 90 CONCORD ROAD | BEDFORD | MA | 017300000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| SAINT MICHAEL PARISH | |||||||
| 90 CONCORD ROAD | BEDFORD | MA | 017300000 | PC | MIP PAYOUT FOR 03/15/2022 | $950 | |
| SIBLEY HOSPITAL FOUNDATION | |||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| HOLDERNESS SCHOOL | |||||||
| PO BOX 1879 | PLYMOUTH | NH | 032641879 | PC | MIP PAYOUT FOR 03/15/2022 | $188 | |
| UNIVERSITY CHURCH OF GOD DBA CITYLIFE CHURCH | |||||||
| 8411 N DALE MABRY HWY | TAMPA | FL | 336140000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| COKESBURY UNITED METHODIST CHURCH | |||||||
| 230 COKESBURY RD | LEBANON | NJ | 088330000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/07/2022 | $475 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/15/2022 | $925 | |
| GROVEPORT APOSTOLIC CHURCH | |||||||
| 7718 GROVEPORT ROAD P O BOX 178 | GROVEPORT | OH | 431250000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| GROVEPORT APOSTOLIC CHURCH | |||||||
| 7718 GROVEPORT ROAD P O BOX 178 | GROVEPORT | OH | 431250000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| WICN PUBLIC RADIO INC | |||||||
| 50 PORTLAND ST | WORCESTER | MA | 016082013 | PC | MIP PAYOUT FOR 01/27/2022 | $120 | |
| GURDWARA SIKH SANGAT INC | |||||||
| 200 E EULESS BLVD | EULESS | TX | 760406910 | PC | MIP PAYOUT FOR 02/07/2022 | $700 | |
| GURDWARA SIKH SANGAT INC | |||||||
| 200 E EULESS BLVD | EULESS | TX | 760406910 | PC | MIP PAYOUT FOR 11/09/22 | $606 | |
| LAGRANCE YOUTH BASEBALL SOFTBALL | |||||||
| PO BOX 111 | LAGRANGEVILLE | NY | 125400111 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 03/15/2022 | $275 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 05/04/2022 | $68 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 04/01/2022 | $1,257 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| DAMASCUS FRIENDS CHURCH | |||||||
| PO BOX 205 | DAMASCUS | OH | 446190205 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| MASS MARITIME ACADEMY ALUMNI ASSOC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025320000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| WORCESTER SPORTS FOUNDATION INC | |||||||
| 560 LINCOLN STREET STE 7221 | WORCESTER | MA | 016050000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| OREGON FOOD BANK INC | |||||||
| PO BOX 55370 | PORTLAND | OR | 972385370 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| FAMILY SERVICE ASSOCIATION HOWARD COUNTY | |||||||
| 618 S MAIN ST | KOKOMO | IN | 469015462 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| METROPOLITAN MALTESE RESCUE | |||||||
| PO BOX 286622 | NEW YORK | NY | 101280000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ISLAMIC SCHOOL OF IRVING | |||||||
| 2555 ESTERS ROAD | IRVING | TX | 750625009 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| ISLAMIC SCHOOL OF IRVING | |||||||
| 2555 ESTERS ROAD | IRVING | TX | 750625009 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ST JOSEPH'S HOME FOR THE ELDERLY | |||||||
| 140 SHEPHERD LN | TOTOWA | NJ | 075122188 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| BRIDGEVIEW MONTESSORI SCHOOL | |||||||
| PO BOX 270 885 SANDWICH ROAD | SAGAMORE | MA | 025610270 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| FAMILY SERVICE OF ROANOKE VALLEY | |||||||
| 360 CAMPBELL AVE SW | ROANOKE | VA | 240163625 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| NEW LIFE CHURCH ON THE PENINSULA | |||||||
| PO BOX 3943 | SILVERDALE | WA | 983833943 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NEW JERSEY | |||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079320000 | PC | MIP PAYOUT FOR 05/04/2022 | $180 | |
| PET ADOPTION LEAGUE INC | |||||||
| PO BOX 206 | HACKETTSTOWN | NJ | 078400206 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| PET ADOPTION LEAGUE INC | |||||||
| PO BOX 206 | HACKETTSTOWN | NJ | 078400206 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| OUR LADY OF FATIMA CHURCH | |||||||
| 501 NEW MARKET RD | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| OUR LADY OF FATIMA CHURCH | |||||||
| 501 NEW MARKET RD | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| GRACE CHURCH | |||||||
| 15524 90TH AVE | JAMAICA | NY | 114323825 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MINIATURE SCHNAUZER RESCUE OF NORTH TEXAS | |||||||
| PO BOX 112341 | CARROLLTON | TX | 750112341 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MISSION COMMUNITY CHURCH | |||||||
| 4450 E ELLIOT RD | GILBERT | AZ | 852347901 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MISSION COMMUNITY CHURCH | |||||||
| 4450 E ELLIOT RD | GILBERT | AZ | 852347901 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| HELP FROM PEOPLE TO PEOPLE INC | |||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| SMYRNA BAPTIST BAPTIST CHURCH | |||||||
| 18971 CARSON ROAD | DINWIDDLE | VA | 238410000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SMYRNA BAPTIST BAPTIST CHURCH | |||||||
| 18971 CARSON ROAD | DINWIDDLE | VA | 238410000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ANTIOCH CHRISTIAN FELLOWSHIP CHURCH | |||||||
| 2020 POST OAK DR | CORINTH | TX | 762103018 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ANTIOCH CHRISTIAN FELLOWSHIP CHURCH | |||||||
| 2020 POST OAK DR | CORINTH | TX | 762103018 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 08/02/22 | $400 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 01/27/2022 | $204 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 04/01/2022 | $579 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 02/07/2022 | $156 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 12/02/22 | $208 | |
| RIDDLE ELEMENTARY | |||||||
| 8201 ROBINSON RD | PLANO | TX | 750246805 | GOV | MIP PAYOUT FOR 10/03/22 | $50 | |
| RIDDLE ELEMENTARY | |||||||
| 8201 ROBINSON RD | PLANO | TX | 750246805 | GOV | MIP PAYOUT FOR 05/04/2022 | $74 | |
| WESTMINSTER ELEMENTARY SCHOOL | |||||||
| 9 ACADEMY HILL | WESTMINSTER | MA | 014731546 | GOV | MIP PAYOUT FOR 12/03/21 | $525 | |
| ST FRANCIS FRIENDS OF THE POOR INC | |||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ST FRANCIS FRIENDS OF THE POOR INC | |||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| YWCA OF MCLEAN COUNTY | |||||||
| 1201 N HERSHEY RD | BLOOMINGTON | IL | 617043619 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| YWCA OF MCLEAN COUNTY | |||||||
| 1201 N HERSHEY RD | BLOOMINGTON | IL | 617043619 | PC | MIP PAYOUT FOR 01/27/2022 | $289 | |
| YWCA OF MCLEAN COUNTY | |||||||
| 1201 N HERSHEY RD | BLOOMINGTON | IL | 617043619 | PC | MIP PAYOUT FOR 03/15/2022 | $269 | |
| MENDHAM FIRST AID SQUAD INC | |||||||
| PO BOX 131 | MENDHAM | NJ | 079450000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| SALEM-BERNE UNITED METHODIST CHURCH | |||||||
| 292 SALEM CHURCH RD | HAMBURG | PA | 195260000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| TELFORD DIVING AND RESCUE UNIT | |||||||
| 2349 SHELLY RD | HARLEYSVILLE | PA | 194381222 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 909 W 2ND ST | LITTLE ROCK | AR | 722010000 | PC | MIP PAYOUT FOR 02/07/2022 | $65 | |
| AUDUBON CENTER FOR BIRDS OF PREY | |||||||
| 1101 AUDUBON WAY | MAITLAND | FL | 327510000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| VANDERBILT BILL WILKERSON CENTER | |||||||
| 1215 21ST AVE SOUTH | NASHVILLE | TN | 372120000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| SIENA FRANCIS HOUSE | |||||||
| 1702 NICHOLAS ST | OMAHA | NE | 681024119 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MOUNT PARAN CHURCH OF GOD | |||||||
| 2055 MOUNT PARAN RD NW | ATLANTA | GA | 303272921 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| MASTIC SPORTS CLUB | |||||||
| PO BOX 225 | MASTIC | NY | 119500225 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BREWSTER LITTLE LEAGUE INC | |||||||
| 12 MAIN ST | BREWSTER | NY | 105096402 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| FREEDOM SERVICE DOGS INC | |||||||
| 2000 W UNION AVE | ENGLEWOOD | CO | 801100000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST JOHNS SEMINARY CORP | |||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 02/07/2022 | $1,800 | |
| COLLEGE OF ST BENEDICT BUSINESS OFF | |||||||
| 37 COLLEGE AVE S | ST JOSEPH | MN | 563742001 | PC | MIP PAYOUT FOR 06/03/2022 | $46 | |
| COLLEGE OF ST BENEDICT BUSINESS OFF | |||||||
| 37 COLLEGE AVE S | ST JOSEPH | MN | 563742001 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| COLLEGE OF ST BENEDICT BUSINESS OFF | |||||||
| 37 COLLEGE AVE S | ST JOSEPH | MN | 563742001 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| COLLEGE OF ST BENEDICT BUSINESS OFF | |||||||
| 37 COLLEGE AVE S | ST JOSEPH | MN | 563742001 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| ROWAN UNIVERSITY FOUNDATION INC | |||||||
| 201 MULLICA HILL ROAD SHPEEN HALL | GLASSBORO | NJ | 080281701 | PC | MIP PAYOUT FOR 09/01/22 | $26 | 2ND FLOOR |
| RISE A COMMUNITY SERVICE PARTNERSHIP FORMERLY COMMUNITY ACTION SERVICE CENT | |||||||
| 116 N MAIN ST | HIGHTSTOWN | NJ | 085203247 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MISSIONARIES OF THE POOR USA | |||||||
| P O BOX 29893 | ATLANTA | GA | 303590000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| AMERCIAN RED CROSS- MINN-KOTA CHAPTER | |||||||
| 2602 12TH ST N | FARGO | ND | 581020000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| AMERCIAN RED CROSS- MINN-KOTA CHAPTER | |||||||
| 2602 12TH ST N | FARGO | ND | 581020000 | PC | MIP PAYOUT FOR 02/07/2022 | $275 | |
| TAMPA SISTER CITIES COMMITTEE INC | |||||||
| PO BOX 5038 | TAMPA | FL | 336755038 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CHRISTS CHURCH OF THE VALLEY INC | |||||||
| 7007 W HAPPY VALLEY RD | PEORIA | AZ | 853833223 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 26 | BLOOMSBURG | PA | 178150026 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ROCKWALL YMCA | |||||||
| 1210 N GOLIAD ST | ROCKWALL | TX | 750870000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| LAKEWOOD UNITED CHURCH | |||||||
| 100 N CARR ST | LAKEWOOD | CO | 802261309 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| IMPACTING YOUR WORLD CHRISTIAN CENTER - ELKTON | |||||||
| 106 EAST MAIN STREET SUITE 109 | ELKTON | MD | 219210000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| RALSTON HOUSE | |||||||
| 10795 WEST 58TH AVENUE | ARVADA | CO | 800020000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WHISPERING HOPE WOMENS RESOURCE & PREGNANCY CENTER INC | |||||||
| 133 SAMARITAN DR STE 306 | CUMMING | GA | 300402396 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| LIFE CHOICES INC | |||||||
| 411 S MAIN ST | PHILLIPSBURG | NJ | 088653018 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| LIFE CHOICES INC | |||||||
| 411 S MAIN ST | PHILLIPSBURG | NJ | 088653018 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| MEALS ON WHEELS OF GREENVILLE INC | |||||||
| 15 OREGON ST | GREENVILLE | SC | 296051748 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| MILLTOWN FIRE DEPARTMENT INC | |||||||
| 39 WASHINGTON AVE | MILLTOWN | NJ | 088501219 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| SETON HALL UNIVERSITY SCHOOL OF LAW | |||||||
| ONE NEWARK CENTER | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| SACRED HEART CHURCH - BOY SCOUTS OF AMERICA TROOP 19 | |||||||
| 46 CARRLYN RD | BROCKTON | MA | 023010000 | PC | VIP PAYOUT FOR 12/02/22 | $1,500 | |
| SACRED HEART CHURCH - BOY SCOUTS OF AMERICA TROOP 19 | |||||||
| 46 CARRLYN RD | BROCKTON | MA | 023010000 | PC | VIP PAYOUT FOR 01/27/2022 | $1,500 | |
| BIG BROTHERS BIG SISTERS OF CENTRAL MASS METROWEST INC | |||||||
| 18 CHESTNUT ST SUITE 340 | WORCESTER | MA | 016080000 | PC | MIP PAYOUT FOR 11/09/22 | $600 | |
| MARCH OF DIMES NEW JERSEY CHAPTER | |||||||
| 3012 MAIN STREET | VOORHEES | NJ | 080430000 | PC | MIP PAYOUT FOR 03/15/2022 | $480 | |
| MATTHEW 25 MINISTRY HUB | |||||||
| 201 3RD AVE SW | CEDAR RAPIDS | IA | 524042010 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| WOMEN'S RIGHTS PROJECT OF THE AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| HADDON TOWNSHIP SEAHAWKS PARENTS ASSOCIATION | |||||||
| 970 HADDON AVE 464 | COLLINGSWOOD | NJ | 081080000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ARCHBISHOP HOBAN HIGH SCHOOL INC | |||||||
| 1 HOLY CROSS BLVD | AKRON | OH | 443061500 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| UPLIFT CHARITY INC | |||||||
| PO BOX 6197 | ANAHEIM | CA | 928160000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| CHRISTIAN MISSIONARY FELLOWSHIP | |||||||
| 5525 E 82ND ST | INDIANAPOLIS | IN | 462501520 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| OXFORD COLLEGE OF EMORY UNIVERSITY | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| VERIZON BUSINESS | |||||||
| 135 MERCHANT STREET STE 230 | CINCINNATI | OH | 452460000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| VERIZON BUSINESS | |||||||
| 135 MERCHANT STREET STE 230 | CINCINNATI | OH | 452460000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MARCH OF DIMES | |||||||
| 5384 POPLAR AVENUE SUITE 107 | MEMPHIS | TN | 381190000 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| LOUDOUN THERAPEUTIC RIDING FOUNDATION INC | |||||||
| 14490 BERLIN TURNPIKE | LOVETTSVILLE | VA | 201800000 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| THE AARK WILDLIFE REHABILITATION AND EDUCATION CENTER INC | |||||||
| 1531 UPPER STUMP RD | CHALFONT | PA | 189141715 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NJSCPA SCHOLARSHIP FUND | |||||||
| 105 EISENHOWER PARKWAY SUITE 300 | ROSELAND | NJ | 070680000 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| ARCHDIOCESE OF DENVER | |||||||
| 1300 S STEELE ST | DENVER | CO | 802102526 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| NEWARK ACADEMY | |||||||
| 91 S ORANGE AVENUE | LIVINGSTON | NJ | 070394901 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| KENYON COLLEGE | |||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| KENYON COLLEGE | |||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| CHARLOTTE COMMUNITY HEALTH CLINIC | |||||||
| 6900 FARMINGDALE DRIVE | CHARLOTTE | NC | 282120000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| JACKSONVILLE CHAPEL | |||||||
| 264 JACKSONVILLE RD | LINCOLN PARK | NJ | 070351514 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| DIGNITY INC | |||||||
| PO BOX 376 | MEDFORD | MA | 021550004 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SADDLEBACK VALLEY UNIFIED SCHOOL DISTRICT | |||||||
| 25631 PETER A HARTMAN WAY | MISSION VIEJO | CA | 926913199 | GOV | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| HEMISPHERECTOMY ANGELS INC | |||||||
| PO BOX 1239 | ALEDO | TX | 760081239 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| HISTORIC MARINE EDUCATION INC | |||||||
| 9 EVERETT ST | ARLINGTON | MA | 024740000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FIRST BOOK - MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE STREET | DALLAS | PA | 186120000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SPERRYVILLE VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 233 | SPERRYVILLE | VA | 227400000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| MAKE A WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC | |||||||
| 181 PARK AVENUE SUITE 12 | WEST SPRINGFIELD | MA | 010890000 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| MAKE A WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC | |||||||
| 181 PARK AVENUE SUITE 12 | WEST SPRINGFIELD | MA | 010890000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| SAN JOSE CATHOLIC CHURCH & SCHOOL | |||||||
| 3619 TOLEDO RD | JACKSONVILLE | FL | 322173237 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| GOOD SHEPHERD MINISTRIES OF WILMINGTON INC | |||||||
| 811 MARTIN ST | WILMINGTON | NC | 284010000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| ART OF LIVING FOUNDATION | |||||||
| 2401 15TH STREET NW | WASHINGTON | DC | 200090000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| NATIONAL AQUARIUM IN BALTIMORE INC | |||||||
| PIER 3/501 EAST PRATT STREET | BALTIMORE | MD | 212020000 | PC | MIP PAYOUT FOR 01/27/2022 | $101 | |
| ALZHEIMER'S ASSOCIATION - WASHINGTON STATE CHAPTER | |||||||
| 19031 33RD AVE W SUITE 301 | LYNNWOOD | WA | 980360000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST FRANCIS DE SALES SCHOOL | |||||||
| 11 SOUTH BUESCHING ROAD | LAKE ZURICH | IL | 600472569 | PC | MIP PAYOUT FOR 06/03/2022 | $647 | |
| ST FRANCIS DE SALES SCHOOL | |||||||
| 11 SOUTH BUESCHING ROAD | LAKE ZURICH | IL | 600472569 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| SHRI SANATANA DHARMA MANDIR INC | |||||||
| 311 E PALM AVE | TAMPA | FL | 336022319 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| BACK TO BASICS CHARTER SCHOOL (TERRACE COMMUNITY MIDDLE SCHOOL) | |||||||
| 10735 RAULERSON RANCH RD | TAMPA | FL | 336370000 | PC | MIP PAYOUT FOR 11/09/22 | $725 | |
| LIQUID CHURCH | |||||||
| 299 WEBRO ROAD | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,500 | |
| ST JOHN THE EVANGELIST | |||||||
| 101 OLIN AVENUE | GIRARD | PA | 164170000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| FREEDOM AREA EDUCATIONAL FOUNDATION | |||||||
| PO BOX 003 | FREEDOM | PA | 150420000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| LAUREL HIGHLANDS SENIOR HIGH BOY'S SOCCER BOOSTERS | |||||||
| 300 BAILEY AVENUE | UNIONTOWN | PA | 154010000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| LAUREL HIGHLANDS SENIOR HIGH BOY'S SOCCER BOOSTERS | |||||||
| 300 BAILEY AVENUE | UNIONTOWN | PA | 154010000 | GOV | VIP PAYOUT FOR 09/01/22 | $750 | |
| MAPLE FARM SANCTUARY INC | |||||||
| 101 NORTH AVE | MENDON | MA | 017561015 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| BE THE MATCH FOUNDATION | |||||||
| 500 N 5TH ST | MINNEAPOLIS | MN | 554010000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| BE THE MATCH FOUNDATION | |||||||
| 500 N 5TH ST | MINNEAPOLIS | MN | 554010000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| WOODLAND HILLS SCHOOL DISTRICT | |||||||
| 2550 GREENSBURG PIKE | PITTSBURGH | PA | 152213668 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SHARON SPRINGS YOUTH FOOTBALL ASSOCIATION INCORPORATED | |||||||
| 1595 PEACHTREE PKWY STE 204-319 | CUMMING | GA | 300419584 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ATLANTA COMMUNITY TENNIS FOUNDATION INC | |||||||
| 6075 THE CORNERS PKWY STE 100 | PEACHTREE CORNERS | GA | 300923383 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| ATLANTA COMMUNITY TENNIS FOUNDATION INC | |||||||
| 6075 THE CORNERS PKWY STE 100 | PEACHTREE CORNERS | GA | 300923383 | PC | MIP PAYOUT FOR 10/03/22 | $750 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 36 4 NEW SOUTH BUILDING | PRINCETON | NJ | 085440000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| AREA COOPERATIVE EDUCATIONAL SERVICES | |||||||
| 350 STATE ST | NORTH HAVEN | CT | 064733108 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| MARINE CORPS ASSOCIATION FOUNDATION | |||||||
| 715 BROADWAY ST | QUANTICO | VA | 221345176 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| CAPE ST CLAIRE ELEMENTARY SCHOOL | |||||||
| 931 BLUE RIDGE RD | ANNAPOLIS | MD | 214015203 | GOV | MIP PAYOUT FOR 12/02/22 | $30 | |
| SHRINERS HOPSITAL FOR CHILDREN | |||||||
| 815 MARKET S | HOUSTON | TX | 770300000 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 03/15/2022 | $825 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 07/05/2022 | $810 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 09/01/22 | $290 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 12/02/22 | $845 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 04/01/2022 | $325 | |
| ALABAMA BOSTON TERRIER RESCUE INC | |||||||
| 427 COUNTY ROAD 281 | COURTLAND | AL | 356183635 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| LIFE CHOICES RESOURCE CENTER INC | |||||||
| 503 MAIN ST | METUCHEN | NJ | 088401455 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| MILTON HIGH SCHOOL BAND BOOSTER CLUB INC | |||||||
| 13025 BIRMINGHAM HWY | ALPHARETTA | GA | 300047306 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SHRUB OAK ATHLETIC CLUB INC | |||||||
| PO BOX ONE | SHRUB OAK | NY | 105880000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SHRUB OAK ATHLETIC CLUB INC | |||||||
| PO BOX ONE | SHRUB OAK | NY | 105880000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| WESTFIELD STATE COLLEGE FOUNDATION | |||||||
| 577 WESTERN AVE | WESTFIELD | MA | 010852580 | PC | MIP PAYOUT FOR 11/09/22 | $35 | |
| WESTFIELD STATE COLLEGE FOUNDATION | |||||||
| 577 WESTERN AVE | WESTFIELD | MA | 010852580 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| FLORIDA ALLIANCE FOR ARTS EDUCATION | |||||||
| 1033 NW 6TH ST STE 101 | FT LAUDERDALE | FL | 333118125 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| ST JOSEPH CHURCH | |||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ST JOSEPH CHURCH | |||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ST JOSEPH CHURCH | |||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 12/02/22 | $860 | |
| FOLDS OF HONOR FOUNDATION | |||||||
| 5800 N PATRIOT DRIVE | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 02/07/2022 | $77 | |
| THE CENTER FOR GRIEVING CHILDREN | |||||||
| 555 FOREST AVE | PORTLAND | ME | 041011504 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| RALEIGH RESCUE MISSION INCORPORATED | |||||||
| 314 E HARGETT ST | RALEIGH | NC | 276011436 | PC | MIP PAYOUT FOR 03/15/2022 | $1,100 | |
| SAINT ROSE OF LIMA R C CHURCH | |||||||
| 312 RIDGEDALE AVE | EAST HANOVER | NJ | 079362302 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SAINT ROSE OF LIMA R C CHURCH | |||||||
| 312 RIDGEDALE AVE | EAST HANOVER | NJ | 079362302 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WORCESTER CENTER FOR PERFORMING ARTS INC | |||||||
| 2 SOUTHBRIDGE STREET | WORCESTER | MA | 016082014 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| HIGHLAND PARK REFORMED CHURCH | |||||||
| 19 S 2ND AVE 21 | HIGHLAND PARK | NJ | 089042238 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| NEW YORK UNIVERSITY | |||||||
| 110 WEST 3RD STREET 2ND FLOOR | NEW YORK | NY | 100121003 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| NEW YORK UNIVERSITY | |||||||
| 110 WEST 3RD STREET 2ND FLOOR | NEW YORK | NY | 100121003 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| NEW YORK UNIVERSITY | |||||||
| 110 WEST 3RD STREET 2ND FLOOR | NEW YORK | NY | 100121003 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | |||||||
| 78 HUDSON AVE | HAVERSTRAW | NY | 109271523 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | |||||||
| 78 HUDSON AVE | HAVERSTRAW | NY | 109271523 | PC | MIP PAYOUT FOR 12/02/22 | $450 | |
| CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | |||||||
| 78 HUDSON AVE | HAVERSTRAW | NY | 109271523 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| HUMANE SOCIETY OF TULSA | |||||||
| 9521-B SOUTH RIVERSIDE 542 | TULSA | OK | 741370000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FRIENDS OF MVY RADIO | |||||||
| PO BOX 1148 | VINYARD HAVEN | MA | 025680000 | PC | MIP PAYOUT FOR 10/03/22 | $103 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| WAGNER RANCH ELEMENTARY | |||||||
| 350 CAMINO PABLO | ORINDA | CA | 945630000 | GOV | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| ROCKVILLE CENTRE ST PATRICKS PARADE INC | |||||||
| 265 SUNRISE HIGHWAY-SUITE 1-350 | ROCKVILLE CTR | NY | 115700000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| HAWKEYE AREA COMMUNITY ACTION PROGRAM INC | |||||||
| 1515 HAWKEYE DR | HIAWATHA | IA | 522331102 | PC | MIP PAYOUT FOR 04/01/2022 | $240 | |
| ELMER S BAGNALL | |||||||
| 253 SCHOOL STREET | GROVELAND | MA | 018342099 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CHINMAYA MISSION RDU | |||||||
| 106 WITHWYNDLE COURT | CARY | NC | 275180000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ST JOHN THE BAPTIST ROMAN CATHOLIC CHURCH | |||||||
| 6895 BOSTON CROSS RD | BOSTON | NY | 140250000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| LIBERTY MISSIONARY BAPTIST CHURCH | |||||||
| PO BOX 2536 | MCKINNEY | TX | 750700000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| LIBERTY MISSIONARY BAPTIST CHURCH | |||||||
| PO BOX 2536 | MCKINNEY | TX | 750700000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| LIBERTY MISSIONARY BAPTIST CHURCH | |||||||
| PO BOX 2536 | MCKINNEY | TX | 750700000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| KNIGHTS OF COLUMBUS CHARITIES INC | |||||||
| ONE COLUMBUS PLAZA PO BOX 1966 | NEW HAVEN | CT | 065091966 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| KNIGHTS OF COLUMBUS CHARITIES INC | |||||||
| ONE COLUMBUS PLAZA PO BOX 1966 | NEW HAVEN | CT | 065091966 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| MOUNT CARMEL BAPTIST CHURCH | |||||||
| 163 MT CARMEL RD | CABOT | AR | 720230000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| ISLAMIC ASSOCIATION OF NORTH TEXAS INCORPORATED | |||||||
| 840 ABRAMS RD | RICHARDSON | TX | 750815034 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| SRI AYYAPPA SOCIETY OF TAMPA INC | |||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SRI AYYAPPA SOCIETY OF TAMPA INC | |||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| SRI AYYAPPA SOCIETY OF TAMPA INC | |||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| CHURCH OF ST ALBAN THE MARTYR | |||||||
| 11642 FARMERS BLVD | NEW YORK | NY | 114123026 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| OMEGA EDUCATIONAL FOUNDATION | |||||||
| PO BOX 91302 | LOS ANGELES | CA | 900091302 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NATIONAL BLACK MBA ASSOCIATION DALLAS CHAPTER | |||||||
| PO BOX 797174 | DALLAS | TX | 753797174 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| DOLVIN ELEMENTARY SCHOOL FOUNDATION INC | |||||||
| 10495 JONES BRIDGE RD | ALPHARETTA | GA | 300226589 | PC | MIP PAYOUT FOR 06/03/2022 | $30 | |
| FRIENDS OF NEPAL - NEW JERSEY | |||||||
| PO BOX 5015 | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| EPISCOPAL DIOCESE OF EAST CAROLINA | |||||||
| PO BOX 1336 | KINSTON | NC | 285031336 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| ST JOHN'S PREPARATORY SCHOOL | |||||||
| 72 SPRING STREET | DANVERS | MA | 019231545 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| BETHLEHEM TOMBOYS INC | |||||||
| PO BOX 221 | DELMAR | NY | 120540221 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| JENS FRIENDS CANCER FOUNDATION | |||||||
| PO BOX 1842 | NORTH CONWAY | NH | 038601842 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| JENS FRIENDS CANCER FOUNDATION | |||||||
| PO BOX 1842 | NORTH CONWAY | NH | 038601842 | PC | MIP PAYOUT FOR 11/09/22 | $225 | |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 081050479 | PC | MIP PAYOUT FOR 11/09/22 | $1,221 | |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 081050479 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION INC | |||||||
| BUFFALO ALUMNI HALL UCA BOX 4986 | CONWAY | AR | 720350000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| QUEENSBOROUGH COMMUNITY COLLEGE FUND INC | |||||||
| 222-05 56TH AVENUE - ROOM A407 | BAYSIDE | NY | 113641432 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| WYOMING CATHOLIC COLLEGE | |||||||
| 306 MAIN STREET | LANDER | WY | 825200750 | PC | MIP PAYOUT FOR 01/27/2022 | $155 | |
| AGMA RELIEF FUND | |||||||
| 1430 BROADWAY | NEW YORK | NY | 100183308 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| KIPP FOUNDATION | |||||||
| 135 MAIN ST FL 17 | SAN FRANCISCO | CA | 941051850 | PC | MIP PAYOUT FOR 11/09/22 | $265 | |
| PRINCETON IN ASIA INC | |||||||
| LOUIS A SIMPSON INTERNATIONAL | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 01/27/2022 | $35 | BUILDING |
| COMMUNITY FOODBANK NJ SOUTHERN BRANCH | |||||||
| 6735 BLACK HORSE PIKE | EGG HARBOR TOWNSHIP | NJ | 082340000 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| PRESBYTERIAN CHURCH OF MORRIS PLAINS N J | |||||||
| 400 SPEEDWELL AVE | MORRIS PLAINS | NJ | 079502102 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| PRESBYTERIAN CHURCH OF MORRIS PLAINS N J | |||||||
| 400 SPEEDWELL AVE | MORRIS PLAINS | NJ | 079502102 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| INDO AMERICAN EYE CARE ORGANIZATION | |||||||
| 2975 LESLIE PARK CIR | ANN ARBOR | MI | 481059255 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| INDO AMERICAN EYE CARE ORGANIZATION | |||||||
| 2975 LESLIE PARK CIR | ANN ARBOR | MI | 481059255 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HARDING UNIVERSITY | |||||||
| PO BOX 10772 | SEARCY | AR | 721490001 | PC | MIP PAYOUT FOR 10/03/22 | $6,000 | |
| MONTEVIDEO ELEMENTARY | |||||||
| 13000 BROADMOOR DR | SAN RAMON | CA | 945832555 | GOV | MIP PAYOUT FOR 09/01/22 | $50 | |
| 2ND CHANCE DOG RESCUE | |||||||
| 2449 W ANGEL WAY | QUEEN CREEK | AZ | 851420000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| HORIZON UNITARIAN UNIVERSALIST CHURCH INC | |||||||
| 1641 W HEBRON PKWY | CARROLLTON | TX | 750106334 | PC | MIP PAYOUT FOR 03/15/2022 | $720 | |
| HOWELL TOWNSHIP POLICE ATHLETIC LEAGUE INC | |||||||
| PO BOX 713 | HOWELL | NJ | 077310000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| MOUNT ST HELENS INSTITUTE | |||||||
| 42218 NE YALE BRIDGE RD | AMBOY | WA | 986014601 | PC | MIP PAYOUT FOR 12/02/22 | $206 | |
| MOUNT ST HELENS INSTITUTE | |||||||
| 42218 NE YALE BRIDGE RD | AMBOY | WA | 986014601 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| RONALD MCDONALD HOUSE CHARITIES OF DENVER INC | |||||||
| 1300 E 21ST AVE | DENVER | CO | 802050000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| OTTAWA UNIVERSITY | |||||||
| 1001 S CEDAR BOX 16 | OTTAWA | KS | 660673341 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| MORT ELEMENTARY SCHOOL | |||||||
| 1806 E BEARSS AVE | TAMPA | FL | 336132439 | GOV | MIP PAYOUT FOR 02/07/2022 | $500 | |
| OUR MOTHER OF PERPETUAL HELP PARISH | |||||||
| 2121 W APOLLO RD | GARLAND | TX | 750440000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| SRI SHIRDI SAI BABA TEMPLE OF DFW | |||||||
| 2699 WEST PLANO PARKWAY | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 04/01/2022 | $501 | |
| MEDFORD LAKES LIONS CHARITIES INC | |||||||
| PO BOX 2105 | MEDFORD LAKES | NJ | 080557105 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| MEDFORD LAKES LIONS CHARITIES INC | |||||||
| PO BOX 2105 | MEDFORD LAKES | NJ | 080557105 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | |||||||
| PO BOX 4124 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 04/01/2022 | $240 | |
| HOPE CENTER INC | |||||||
| PO BOX 384 | WOODSTOCK | GA | 301880000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CAMP CHAPEL METHODIST CHURCH | |||||||
| 5000 E JOPPA RD | PERRY HALL | MD | 211280000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| MISSOURI STATE UNIVERSITY | |||||||
| 901 S NATIONAL AVE | SPRINGFIELD | MO | 658070000 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| HOPE FOR HAITI INC | |||||||
| 1042 6TH AVE N | NAPLES | FL | 341020000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| HOPE FOR HAITI INC | |||||||
| 1042 6TH AVE N | NAPLES | FL | 341020000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| THE PRADER-WILLI SYNDROME ASSOCIATION OF THE UNITED STATES OF AMERICA (PWSA | |||||||
| 8588 POTTER PARK DR STE 500 | SARASOTA | FL | 342385471 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| GREENFIELD GIRLS SOFTBALL LEAGUE INC | |||||||
| PO BOX 1522 | GREENFIELD | MA | 013021522 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| THE FIRST CHURCH OF CHRIST SCIENTIST BOSTON | |||||||
| 210 MASSACHUSETTS AVE P02-02 | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| YALE UNIVERSITY | |||||||
| PO BOX 209010 | NEW HAVEN | CT | 065209010 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| FIRST CONGREGATIONAL CHURCH OF COLORADO SPRINGS | |||||||
| 20 EAST SAINT VRAIN ST | COLORADO SPRINGS | CO | 809030000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| MT BETHEL ELEMENTARY SCHOOL FOUNDATION INC | |||||||
| 1210 JOHNSON FERRY RD | MARIETTA | GA | 300682719 | PC | MIP PAYOUT FOR 12/02/22 | $128 | |
| THE REDEEMED CHRISTIAN CHURCH OF GOD FAMILY PRAISE CHAPEL INC | |||||||
| 3810 WALDROP RD | DECATUR | GA | 300344824 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED | |||||||
| PO BOX 24636 | LITTLE ROCK | AR | 722214636 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| PINE LAKE PREPARATORY INC | |||||||
| 104 YELLOW WOOD CIRCLE | MOORESVILLE | NC | 281150000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | VIP PAYOUT FOR 11/09/22 | $1,500 | |
| JOSIAH VENTURE MFP | |||||||
| PO BOX 4317 | WHEATON | IL | 601894317 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| CENTER FOR HUMAN DEVELOPMENTBIG BROTHERS BIG SISTERS OF HAMPSHIRE COUNTY | |||||||
| PO BOX 2310 | AMHERST | MA | 010040000 | PC | MIP PAYOUT FOR 12/02/22 | $630 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATIONS | |||||||
| 620 S 76TH STREET 160 | MILWAUKEE | WI | 532140000 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| TEMPLE BETH TIKVAH INC | |||||||
| 9955 COLEMAN RD | ROSWELL | GA | 300750000 | PC | MIP PAYOUT FOR 01/27/2022 | $121 | |
| OWASSO COMMUNITY RESOURCES | |||||||
| 109 N BIRCH ST 109 | OWASSO | OK | 740552906 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| NORTHERN CALVERT FASTPITCH | |||||||
| 3109 MAYBERRY AVE | HUNTINGTOWN | MD | 206393915 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| NORTHERN CALVERT FASTPITCH | |||||||
| 3109 MAYBERRY AVE | HUNTINGTOWN | MD | 206393915 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| KECK SCHOOL OF MEDICINE OF USC | |||||||
| OFFICE OF DEVELOPMENT - 1975 ZONAL | LOS ANGELES | CA | 900899026 | PC | MIP PAYOUT FOR 02/07/2022 | $3,900 | AVENUE KAM 300 |
| AUTISM DELAWARE INC | |||||||
| 924 OLD HARMONY RD STE 201 | NEWARK | DE | 197134186 | PC | MIP PAYOUT FOR 09/01/22 | $26 | |
| KEEP GRAPEVINE BEAUTIFUL | |||||||
| PO BOX 95104 | GRAPEVINE | TX | 760999704 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| CITY OF PLANO SWIMMERS INC | |||||||
| 2925 W 15TH ST | PLANO | TX | 750757632 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| RAYNHAM FOOD BASKET | |||||||
| PO BOX 421 | RAYNHAM | MA | 027680421 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| GRACE APOSTOLIC CHURCH | |||||||
| 4417 DIX STREETNE | WASHINGTON | DC | 200190000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| BUDDHIST TZU CHI FOUNDATION | |||||||
| 137-77 NORTHERN BLVD | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 07/05/2022 | $2,250 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| COPS FOR KIDS WITH CANCER INC | |||||||
| PO BOX 850956 | BRAINTREE | MA | 021850956 | PC | MIP PAYOUT FOR 02/07/2022 | $515 | |
| PERSON TO PERSON EVANGELISM INC | |||||||
| PO BOX 39 | HILLSBORO | OH | 451330039 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| PERSON TO PERSON EVANGELISM INC | |||||||
| PO BOX 39 | HILLSBORO | OH | 451330039 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PERSON TO PERSON EVANGELISM INC | |||||||
| PO BOX 39 | HILLSBORO | OH | 451330039 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ST MATTHEW THE APOSTLE | |||||||
| 335 DOVER CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,850 | |
| STAND UP 2 CANCER | |||||||
| PO BOX 843721 | LOS ANGELES | CA | 900843721 | PC | MIP PAYOUT FOR 09/01/22 | $27 | |
| STAND UP 2 CANCER | |||||||
| PO BOX 843721 | LOS ANGELES | CA | 900843721 | PC | MIP PAYOUT FOR 02/07/2022 | $77 | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| UNITED MITOCHONDRIAL DISEASE FOUNDATION INC | |||||||
| 8085 SALTSBURG RD STE 201 | PITTSBURGH | PA | 152391977 | PC | MIP PAYOUT FOR 06/03/2022 | $650 | |
| UNITED MITOCHONDRIAL DISEASE FOUNDATION INC | |||||||
| 8085 SALTSBURG RD STE 201 | PITTSBURGH | PA | 152391977 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| OWASSO FELINE RESCUE | |||||||
| 8411 N 116TH EAST PL | OWASSO | OK | 740552175 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| OWASSO FELINE RESCUE | |||||||
| 8411 N 116TH EAST PL | OWASSO | OK | 740552175 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CRADLE OF AVIATION MUSEUM | |||||||
| 1 DAVIS AVE | GARDEN CITY | NY | 115306743 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CRADLE OF AVIATION MUSEUM | |||||||
| 1 DAVIS AVE | GARDEN CITY | NY | 115306743 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| UTAH FOOD BANK SERVICES | |||||||
| 3150 S 900 W | SALT LAKE CTY | UT | 841193316 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| OUR LADY OF THE ASSUMPTION CATHOLIC SCHOOL | |||||||
| 1320 HEARST DR NE | ATLANTA | GA | 303192711 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| CHATTAHOOCHEE HIGH SCHOOL ATHLETIC BOOSTER ASSOCIATION INC | |||||||
| 5230 TAYLOR RD | ALPHARETTA | GA | 300226015 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED | |||||||
| 310 EISENHOWER PARKWAY | LIVINGSTON | NJ | 070390000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| JUNIOR DEPUTY BABE RUTH BASEBALL BOOSTER CLUB INC | |||||||
| PO BOX 250709 | LITTLE ROCK | AR | 722250000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| A HAND OF HOPE PREGNANCY RESOURCE CENTER | |||||||
| 607 ENNIS STREET | FUQUAY VARINA | NC | 275262107 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| A HAND OF HOPE PREGNANCY RESOURCE CENTER | |||||||
| 607 ENNIS STREET | FUQUAY VARINA | NC | 275262107 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| MUSLIM LEGAL FUND OF AMERICA | |||||||
| 833 E ARAPAHO RD STE 209 | RICHARDSON | TX | 750812269 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| MUSLIM LEGAL FUND OF AMERICA | |||||||
| 833 E ARAPAHO RD STE 209 | RICHARDSON | TX | 750812269 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| SHIV MANDIR INC | |||||||
| 325 LESTER RD SUITE B | LAWRENCEVILLE | GA | 300440000 | PC | MIP PAYOUT FOR 03/15/2022 | $251 | |
| DAMON RUNYON CANCER RESEARCH FOUNDATION | |||||||
| 55 BROADWAY SUITE 302 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| AMSTERDAM LITTLE GIANTS FOOTBALL LEAGUE INC | |||||||
| PO BOX 624 | AMSTERDAM | NY | 120100624 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| UMASS MEMORIAL HEALTHCARE | |||||||
| 365 PLANTATION ST | WORCESTER | MA | 016050000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| HUMANE SOCIETY OF DALLAS COUNTY | |||||||
| 2719 MANOR WAY | DALLAS | TX | 752355615 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WOMENS HELP CENTER INC | |||||||
| 4209 UNIVERSITY BLVD SOUTH | JACKSONVILLE | FL | 322160000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| RADHA MADHAV SOCIETY | |||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| RADHA MADHAV SOCIETY | |||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 02/07/2022 | $590 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 108 N JEFFERSON STREET SUITE 701 | ROANOKE | VA | 240160000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 108 N JEFFERSON STREET SUITE 701 | ROANOKE | VA | 240160000 | PC | MIP PAYOUT FOR 08/02/22 | $2,400 | |
| THE SMART RIDE | |||||||
| 1314 E LAS OLAS BLVD STE 302 | FT LAUDERDALE | FL | 333160000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE SMART RIDE | |||||||
| 1314 E LAS OLAS BLVD STE 302 | FT LAUDERDALE | FL | 333160000 | PC | MIP PAYOUT FOR 08/02/22 | $1,116 | |
| THE SMART RIDE | |||||||
| 1314 E LAS OLAS BLVD STE 302 | FT LAUDERDALE | FL | 333160000 | PC | MIP PAYOUT FOR 09/01/22 | $995 | |
| THE LADDER ALLIANCE | |||||||
| 1100 HEMPHILL | FORT WORTH | TX | 761040000 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| FIRST CHURCH OF CHRIST SCIENTIST ROANOKE | |||||||
| 1155 OVERLAND RD SW | ROANOKE | VA | 240150000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| CARROLLTON CHINESE CHURCH | |||||||
| 3219 WELLINGTON RD | CARROLLTON | TX | 750073103 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 5420 CALIFORNIA AVE | BAKERSFIELD | CA | 933090000 | PC | MIP PAYOUT FOR 05/04/2022 | $106 | |
| UTAH SCHOLARSHIP FOUNDATION | |||||||
| 858 W ACADEMY DRIVE | SPANISH FORK | UT | 846600000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HUMANE HAVEN ANIMAL SHELTER | |||||||
| PO BOX 1070 | BOLINGBROOK | IL | 604408602 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| HUMANE SOCIETY OF DELAWARE COUNTY | |||||||
| 4920 STATE ROUTE 37 E | DELAWARE | OH | 430159639 | PC | MIP PAYOUT FOR 04/01/2022 | $70 | |
| PHILADELPHIA ADAPTIVE ROWING | |||||||
| 4 BOATHOUSE ROW | PHILADELPHIA | PA | 191301002 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| HINDU UNIVERSITY OF AMERICA INC | |||||||
| 5200 VINELAND RD | ORLANDO | FL | 32811 | PC | MIP PAYOUT FOR 01/27/2022 | $51 | |
| PLEASANT HILL BAPTIST CHURCH | |||||||
| 725 PLEASANT HILL ST | ROSWELL | GA | 300754550 | PC | MIP PAYOUT FOR 06/03/2022 | $570 | |
| CROSS OF CHRIST LUTHERAN CHURCH | |||||||
| 8131 SOULE RD | LIVERPOOL | NY | 130901533 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CROSS OF CHRIST LUTHERAN CHURCH | |||||||
| 8131 SOULE RD | LIVERPOOL | NY | 130901533 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| VT SEVA | |||||||
| PO BOX 406 | PRINCETON JUNCTION | NJ | 085500000 | PC | MIP PAYOUT FOR 09/01/22 | $1,800 | |
| VT SEVA | |||||||
| PO BOX 406 | PRINCETON JUNCTION | NJ | 085500000 | PC | MIP PAYOUT FOR 01/27/2022 | $105 | |
| VT SEVA | |||||||
| PO BOX 406 | PRINCETON JUNCTION | NJ | 085500000 | PC | MIP PAYOUT FOR 09/01/22 | $730 | |
| JKP FOUNDATION INC | |||||||
| 400 BARSANA RD | AUSTIN | TX | 787378705 | PC | MIP PAYOUT FOR 09/01/22 | $501 | |
| JKP FOUNDATION INC | |||||||
| 400 BARSANA RD | AUSTIN | TX | 787378705 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| MUSLIM ASSOCIATION OF VIRGINIA | |||||||
| 5404 HOADLY RD | MANASSAS | VA | 201128686 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| REGIONAL PARKS FOUNDATION | |||||||
| PO BOX 21074 | OAKLAND | CA | 946201074 | PC | MIP PAYOUT FOR 02/07/2022 | $700 | |
| CHILDRENS HOSPITAL BOSTON | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| CHILDRENS HOSPITAL BOSTON | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| CHILDRENS HOSPITAL BOSTON | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MERRIMACK CARDINALS FOOTBALL AND SPIRIT | |||||||
| 487 DANIEL WEBSTER HIGHWAY | MERRIMACK | NH | 030540000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| PA BALL HAWKS | |||||||
| 19 EAGLETON DR | JACOBUS | PA | 174071262 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| EXCITING IDLEWILD BAPTIST CHURCH | |||||||
| 18333 EXCITING IDLEWILD BLVD | LUTZ | FL | 335480044 | PC | MIP PAYOUT FOR 11/09/22 | $408 | |
| STATEN ISLAND SAINTS FASTPITCH SOFTBALL CLUB INC | |||||||
| 103 MELVIN AVE | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| STATEN ISLAND SAINTS FASTPITCH SOFTBALL CLUB INC | |||||||
| 103 MELVIN AVE | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| COLORADO OVARIAN CANCER ALLIANCE | |||||||
| 8801 E HAMPDEN AVENUE SUITE 104 | DENVER | CO | 802314950 | PC | MIP PAYOUT FOR 10/03/22 | $35 | |
| OUR LADY OF THE ANGELS MEMORIAL ELEM SCHOOL | |||||||
| 1220 MAIN STREET | WORCESTER | MA | 016031846 | PC | MIP PAYOUT FOR 02/07/2022 | $30 | |
| CITYSQUARE | |||||||
| 1610 S MALCOLM X BLVD | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| BLACK ROCK RETREAT | |||||||
| 1345 KIRKWOOD PIKE | QUARRYVILLE | PA | 175669539 | PC | MIP PAYOUT FOR 11/09/22 | $207 | |
| THE VACAVILLE QUARTERBACK CLUB INC | |||||||
| PO BOX 5118 | VACAVILLE | CA | 956960000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | |||||||
| 533 W UWCHALAN AVE | DOWINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 06/03/2022 | $233 | |
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | |||||||
| 533 W UWCHALAN AVE | DOWINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| CAMPGAW SKI PATROL | |||||||
| 200 CAMPGAW RD | MAHWAH | NJ | 074302531 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ST RAPHAEL-HOLY ANGELS FOOD PANTRY | |||||||
| 3500 SOUTH BROAD ST | HAMILTON TOWNSHIP | NJ | 086100000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| DANA FARBER CANCER INSTITUTE INC STEVEN CONNOLLY | |||||||
| 44 BINNEY STREET BP376 | BOSTON | MA | 021156084 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| DIOCESE OF ST PETERSBURG | |||||||
| 6363 9TH AVE N | ST PETERSBURG | FL | 337106212 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| DIOCESE OF ST PETERSBURG | |||||||
| 6363 9TH AVE N | ST PETERSBURG | FL | 337106212 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| THE ALS ASSOCIATION - ROCKY MOUNTAIN CHAPTER | |||||||
| 10855 DOVER STREET 500 | WESTMINSTER | CO | 800210000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| CRAGMONT ELEMENTARY SCHOOL | |||||||
| 830 REGAL RD | BERKELEY | CA | 947080000 | GOV | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 2413 S LINDEN SUITE A | FLINT | MI | 485320000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| MARCH OF DIMES- NEW JERSEY CHAPTER | |||||||
| 959 US HIGHWAY 46 EAST SUITE 210 | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ARKANSAS SCOTTISH RITE FOUNDATION | |||||||
| PO BOX 2139 | LITTLE ROCK | AR | 722032139 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ARKANSAS SCOTTISH RITE FOUNDATION | |||||||
| PO BOX 2139 | LITTLE ROCK | AR | 722032139 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| SVBF | |||||||
| 327 CAYS RD | STROUDSBURG | PA | 183600000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SVBF | |||||||
| 327 CAYS RD | STROUDSBURG | PA | 183600000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SVBF | |||||||
| 327 CAYS RD | STROUDSBURG | PA | 183600000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| WAMC | |||||||
| 318 CENTRAL AVE | ALBANY | NY | 122062522 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| LIPSCOMB UNIVERSITY | |||||||
| 1 UNIVERSITY PARK DR | NASHVILLE | TN | 372043956 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| LIPSCOMB UNIVERSITY | |||||||
| 1 UNIVERSITY PARK DR | NASHVILLE | TN | 372043956 | PC | MIP PAYOUT FOR 02/07/2022 | $550 | |
| CHRISTIAN SENIOR SERVICES | |||||||
| 4306 NW LOOP 410 | SAN ANTONIO | TX | 782295140 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| OASIS FOR ANIMALS | |||||||
| PO BOX 1304 | LANGLEY | WA | 982600000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| OASIS FOR ANIMALS | |||||||
| PO BOX 1304 | LANGLEY | WA | 982600000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| PLEASANT VIEW BAPTIST CHURCH | |||||||
| 8931 GARRETT HWY | OAKLAND | MD | 215502015 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ST FRANCIS DAY SCHOOL INC | |||||||
| 9375 WILLEO RD | ROSWELL | GA | 300754743 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| NORTH IOWA AREA COMMUNITY COLLEGE FOUNDATION | |||||||
| 500 COLLEGE DR | MASON CITY | IA | 504017213 | SO I | MIP PAYOUT FOR 03/15/2022 | $50 | |
| PRESBYTERIAN CHURCH USA A CORP | |||||||
| 100 WITHERSPOON ST | LOUISVILLE | KY | 402021396 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MONROE YOUTH FOOTBALL ASSOCIATION | |||||||
| PO BOX 471 | BARTONSVILLE | PA | 183210471 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ST JAMES THE APOSTLE CHURCH | |||||||
| 14 GLENEIDA AVE | CARMEL | NY | 105121701 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| CENTRAL METHODIST UNIVERSITY | |||||||
| 411 CENTRAL METHODIST SQUARE | FAYETTE | MO | 652481104 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| MANNA FOOD CENTER INC | |||||||
| 12301 OLD COLUMBIA STE 200 | SILVER SPRING | MD | 209040000 | PC | MIP PAYOUT FOR 05/04/2022 | $375 | |
| MANNA FOOD CENTER INC | |||||||
| 12301 OLD COLUMBIA STE 200 | SILVER SPRING | MD | 209040000 | PC | MIP PAYOUT FOR 09/01/22 | $375 | |
| MANNA FOOD CENTER INC | |||||||
| 12301 OLD COLUMBIA STE 200 | SILVER SPRING | MD | 209040000 | PC | MIP PAYOUT FOR 06/03/2022 | $125 | |
| RICHARD STOCKTON COLLEGE | |||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 082059441 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| GREATER ATTLEBORO AREA COUNCIL FOR CHILDREN INC | |||||||
| 4 HODGES STREET | ATTLEBORO | MA | 027032156 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 09/01/22 | $75 | |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| TAMARACK WILDLIFE REHABILITATION CENTER INC | |||||||
| 21601 STULL RD | SAEGERTOWN | PA | 164335653 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| ST LAWRENCE UNIVERSITY | |||||||
| 23 ROMODA DR | CANTON | NY | 136171423 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| ST LAWRENCE UNIVERSITY | |||||||
| 23 ROMODA DR | CANTON | NY | 136171423 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| ARCHBISHOP STEPINAC HIGH SCHOOL | |||||||
| 950 MAMARONECK AVE | WHITE PLAINS | NY | 106053526 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| FAITH SOUTHERN BAPTIST CHURCH | |||||||
| 2494 SINGERLY RD | ELKTON | MD | 219212714 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| HAVERSTRAW LITTLE LEAGUE | |||||||
| PO BOX 336 | GARNERVILLE | NY | 109230000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ZEBULON BAPTIST CHURCH | |||||||
| 400 N ARENDELL ST PO BOX 366 | ZEBULON | NC | 275970000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| RBC MINISTRIES | |||||||
| PO BOX 2222 | GRAND RAPIDS | MI | 495012222 | PC | MIP PAYOUT FOR 11/09/22 | $103 | |
| ZION CHURCH | |||||||
| 243-01 NORTHERN BLVD | DOUGLASTON | NY | 113630000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ZION CHURCH | |||||||
| 243-01 NORTHERN BLVD | DOUGLASTON | NY | 113630000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| GUITARS FOR VETS | |||||||
| PO BOX 617 | MILWAUKEE | WI | 532010617 | PC | MIP PAYOUT FOR 12/02/22 | $775 | |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 01/27/2022 | $900 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 10/03/22 | $5,000 | 3RD FL |
| NORTHWEST BAPTIST CHURCH | |||||||
| PO BOX 372 | REISTERSTOWN | MD | 211360372 | PC | MIP PAYOUT FOR 02/07/2022 | $784 | |
| NORTHWEST BAPTIST CHURCH | |||||||
| PO BOX 372 | REISTERSTOWN | MD | 211360372 | PC | MIP PAYOUT FOR 03/15/2022 | $216 | |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVE STE 102 | HOUSTON | TX | 770424659 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| UB FOUNDATION | |||||||
| PO BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| JOHN F KENNEDY HIGH SCHOOL | |||||||
| 4545 WENIG RD NE | CEDAR RAPIDS | IA | 524020000 | GOV | MIP PAYOUT FOR 02/07/2022 | $500 | |
| JOHN F KENNEDY HIGH SCHOOL | |||||||
| 4545 WENIG RD NE | CEDAR RAPIDS | IA | 524020000 | GOV | VIP PAYOUT FOR 08/02/22 | $750 | |
| JOHN F KENNEDY HIGH SCHOOL | |||||||
| 4545 WENIG RD NE | CEDAR RAPIDS | IA | 524020000 | GOV | MIP PAYOUT FOR 12/02/22 | $400 | |
| JOHN F KENNEDY HIGH SCHOOL | |||||||
| 4545 WENIG RD NE | CEDAR RAPIDS | IA | 524020000 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| E ETHEL LITTLE SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 7 BARBERRY LANE | NORTH READING | MA | 018642398 | GOV | MIP PAYOUT FOR 07/05/2022 | $60 | |
| YOUTHVISION INTERNATIONAL INC | |||||||
| PO BOX 1648 | CATOOSA | OK | 740150000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ROCKLAND NEGRO SCHOLARSHIP FUND INC | |||||||
| PO BOX 143 | NANUET | NY | 109540143 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ST LUKE'S LUTHERAN CHURCH | |||||||
| 145 PROSPECT STREET | FARMINGDALE | NY | 117350000 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| HOPE INTERNATIONAL | |||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 176016826 | PC | MIP PAYOUT FOR 11/09/22 | $330 | |
| GREATER BLUE RIDGE DIVISON MARCH OF DIMES | |||||||
| 2840 ELECTRIC ROAD SUITE 102A | ROANOKE | VA | 240180000 | PC | MIP PAYOUT FOR 02/07/2022 | $26 | |
| USC-BUSINESS PARTNERSHIP FOUNDATION | |||||||
| 1014 GREENE ST | COLUMBIA | SC | 292084011 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| MILE HIGH 360 | |||||||
| PO BOX 40160 | DENVER | CO | 802040160 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| OCEAN DISCOVERY INSTITUTE | |||||||
| 4255 THORN STREET | SAN DIEGO | CA | 921050000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| AFRICA SURGERY INC | |||||||
| 70 MACCULLOCH AVE | MORRISTOWN | NJ | 079605232 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 09/01/22 | $358 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| CATTARAUGUS AREA AMBULANCE SERVICE INC | |||||||
| PO BOX 44 | CATTARAUGUS | NY | 147190044 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| DOWN SYNDROME FOUNDATION OF FLORIDA INC | |||||||
| PO BOX 533462 | ORLANDO | FL | 328533462 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| NORTH SHOREVIEW ELEMENTARY | |||||||
| 1301 CYPRESS AVE | SAN MATEO | CA | 944012007 | GOV | MIP PAYOUT FOR 09/01/22 | $600 | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 W SUNSET BLVD 29 | LOS ANGELES | CA | 900270000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| LAKE NORMAN CHARTER SCHOOL INC | |||||||
| 12435 OLD STATESVILLE ROAD | HUNTERSVILLE | NC | 280780000 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| PROJECT TRANSFORMATION | |||||||
| 4024 CARUTH BLVD | DALLAS | TX | 752250000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| PROJECT TRANSFORMATION | |||||||
| 4024 CARUTH BLVD | DALLAS | TX | 752250000 | PC | MIP PAYOUT FOR 06/03/2022 | $290 | |
| NORTHWEST RECREATION CLUB | |||||||
| 1529 WILLIAMSON ROAD NW | ROANOKE | VA | 240120000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| NORTHWEST RECREATION CLUB | |||||||
| 1529 WILLIAMSON ROAD NW | ROANOKE | VA | 240120000 | PC | VIP PAYOUT FOR 04/01/2022 | $1,500 | |
| ALAMO CITY SCHOOL DISTRICT | |||||||
| 265 EAST PARK STREET | ALAMO | TN | 380011723 | GOV | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||
| RUTGERS UNIV FDN - 335 GEORGE ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 02/07/2022 | $650 | SUITE 4000 |
| IDAHO HUMANE SOCIETY INC | |||||||
| 1300 S BIRD STREET | BOISE | ID | 837090000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| IDAHO HUMANE SOCIETY INC | |||||||
| 1300 S BIRD STREET | BOISE | ID | 837090000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| COPPELL COMMUNITY GARDEN CORPORATION | |||||||
| PO BOX 2902 | COPPELL | TX | 750198902 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| DIABETIC YOUTH FOUNDATION | |||||||
| 5167 CLAYTON ROAD SUITE F | CONCORD | CA | 945213163 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| SHELTERS OF SARATOGA INC | |||||||
| PO BOX 3089 | SARATOGA SPGS | NY | 128668002 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| NEW YORK CITY RELIEF INC | |||||||
| 1181 E BROAD ST | ELIZABETH | NJ | 072011046 | PC | MIP PAYOUT FOR 10/03/22 | $104 | |
| CALVARY REVIVAL CHURCH | |||||||
| 5755 POPLAR HALL DR | NORFOLK | VA | 235023815 | PC | MIP PAYOUT FOR 04/01/2022 | $750 | |
| CALVARY REVIVAL CHURCH | |||||||
| 5755 POPLAR HALL DR | NORFOLK | VA | 235023815 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| FORWARD EDGE INTERNATIONAL | |||||||
| PO BOX 1510 | BRUSH PRAIRIE | WA | 986060000 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| PORTSMOUTH HUMANE SOCIETY INC | |||||||
| 4022 SEABOARD COURT | PORTSMOUTH | VA | 237010000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 850418200 | PC | MIP PAYOUT FOR 07/05/2022 | $35 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 850418200 | PC | MIP PAYOUT FOR 10/03/22 | $35 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 850418200 | PC | MIP PAYOUT FOR 12/02/22 | $35 | |
| READINGTON HOME SCHOOL ASSOCIATION INC | |||||||
| PO BOX 700 | WHITE HSE STA | NJ | 088890000 | PC | MIP PAYOUT FOR 10/03/22 | $45 | |
| HOLY CHILD | |||||||
| 4747 AMBOY RD | STATEN ISLAND | NY | 103120000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FOCUS | |||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| ASHAJYOTHI USA | |||||||
| PO BOX 2613 | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 08/02/22 | $620 | |
| ZERO | |||||||
| 515 KING ST STE 420 | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 09/01/22 | $26 | |
| ABUNDANT LIFE FAMILY WORSHIP CENTER INC | |||||||
| PO BOX 870 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 12/02/22 | $750 | |
| LIVING WORD CHURCH OF THE NAZARENE INC | |||||||
| 53 E MADISON AVE | DUMONT | NJ | 076282417 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| SHATTUCK PARTNERS INC | |||||||
| PO BOX 301690 | JAMAICA PLAIN | MA | 021300000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| MACEDONIA COMMUNITY CLUB INC | |||||||
| 10590 E CHEROKEE DR | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| SAINT ANDREW CATHOLIC CHURCH | |||||||
| 3312 DRYDEN RD | FORT WORTH | TX | 761090000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ALTERNATIVES UNLIMITED INC | |||||||
| 50 DOUGLAS RD | WHITINSVILLE | MA | 015882008 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| ALTERNATIVES UNLIMITED INC | |||||||
| 50 DOUGLAS RD | WHITINSVILLE | MA | 015882008 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON STREET MSC 3603 | HARRISONBURG | VA | 228013051 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| HAMILTON TOWNSHIP SOCCER CLUB | |||||||
| 615 PINEVIEW DR | GALLOWAY | NJ | 082050000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| HAMILTON TOWNSHIP SOCCER CLUB | |||||||
| 615 PINEVIEW DR | GALLOWAY | NJ | 082050000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS INC | |||||||
| PO BOX 1091 NEWARK NJ 07101 | NEWARK | NJ | 071010000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CHATHAM MARCONI MARITIME CENTER INC | |||||||
| PO BOX 421 | NORTH CHATHAM | MA | 026500421 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| INWOOD ASSEMBLY OF GOD | |||||||
| PO BOX 110 | INWOOD | WV | 254280000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| NEW BRAUNFELS PARKS FOUNDATION | |||||||
| 110 GOLF COURSE DR | NEW BRAUNFELS | TX | 781305343 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| RAFT (RESOURCE AREA FOR TEACHING) | |||||||
| 1355 RIDDER PARK DR | SAN JOSE | CA | 951312306 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CHRIST CHAPEL AT SPORTSTOWNE | |||||||
| 170 STARCADIA CIR | MACON | GA | 312106502 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION | |||||||
| 2924 BROOK RD | RICHMOND | VA | 232201215 | PC | MIP PAYOUT FOR 02/07/2022 | $30 | |
| IMMANUEL LUTHERAN CHURCH | |||||||
| 310 E MAIN ST | EAST DUNDEE | IL | 601181384 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||
| C/O OFFICE OF DEVELOPMENT CFR 6823 | NEW ORLEANS | LA | 701180000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,200 | ST CHARLES AVENUE |
| TABLE TO TABLE INC | |||||||
| 160 PEHLE AVE STE 303 | SADDLE BROOK | NJ | 076630000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | |||||||
| 191 SWEET HOLLOW RD | OLD BETHRAGE | NY | 118041342 | PC | MIP PAYOUT FOR 08/16/21 | $40 | |
| KINGDOM HARVEST INC | |||||||
| 2520 ORANGE AVE | FORT PIERCE | FL | 349473669 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| KINGDOM HARVEST INC | |||||||
| 2520 ORANGE AVE | FORT PIERCE | FL | 349473669 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| KINGDOM HARVEST INC | |||||||
| 2520 ORANGE AVE | FORT PIERCE | FL | 349473669 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| TURPENTINE CREEK FOUNDATION INC | |||||||
| 239 TURPENTINE CREEK LN | EUREKA SPGS | AR | 726329185 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| HANOVER DOMESTIC VIOLENCE TASK FORCE | |||||||
| 629 A N WASHINGTON HWY STE 2 | ASHLAND | VA | 230051317 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| CHABAD HOUSE | |||||||
| 170 COLLEGE AVE | NEW BRUNSWICK | NJ | 089011157 | PC | MIP PAYOUT FOR 11/09/22 | $118 | |
| CHABAD HOUSE | |||||||
| 170 COLLEGE AVE | NEW BRUNSWICK | NJ | 089011157 | PC | MIP PAYOUT FOR 02/07/2022 | $36 | |
| TEAM IN TRAINING | |||||||
| 5845 RICHMOND HIGHWAY SUITE 800 | ALEXANDRIA | VA | 223030000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| POLE GREEN ELEMENTARY | |||||||
| 200 BERKLEY ST | ASHLAND | VA | 230051399 | GOV | MIP PAYOUT FOR 04/01/2022 | $53 | |
| HEART 4 KIDS | |||||||
| 4913 BIXBY RIDGE DR W | GROVEPORT | OH | 431251168 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CLEARFIELD SWIMMING POOL ASSOCIATION INC | |||||||
| PO BOX 686 | CLEARFIELD | PA | 168300291 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CLEARFIELD SWIMMING POOL ASSOCIATION INC | |||||||
| PO BOX 686 | CLEARFIELD | PA | 168300291 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| LIBERTY COUNSEL INC | |||||||
| PO BOX 540774 | ORLANDO | FL | 328540774 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| UNIVERSITY OF COLORADO BOULDER | |||||||
| 207 UCB | BOULDER | CO | 803090001 | PC | MIP PAYOUT FOR 01/27/2022 | $1,034 | |
| UNITED CHURCH OF ROCKVILLE CENTRE | |||||||
| 430 MORRIS AVE | ROCKVILLE CTR | NY | 115702039 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 4700 LOCUST LANE | HARRISBURG | PA | 171090000 | PC | MIP PAYOUT FOR 02/07/2022 | $941 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 10/03/22 | $115 | |
| THE PUENTE PROJECT | |||||||
| 300 LAKESIDE DR 7TH FLOOR | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| COMMUNITY AUTISM RESOURCES INCORPORATED | |||||||
| 33 JAMES REYNOLDS RD STE C | SWANSEA | MA | 027773429 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| COMMUNITY AUTISM RESOURCES INCORPORATED | |||||||
| 33 JAMES REYNOLDS RD STE C | SWANSEA | MA | 027773429 | PC | MIP PAYOUT FOR 07/05/2022 | $280 | |
| COMMUNITY AUTISM RESOURCES INCORPORATED | |||||||
| 33 JAMES REYNOLDS RD STE C | SWANSEA | MA | 027773429 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| COMMUNITY AUTISM RESOURCES INCORPORATED | |||||||
| 33 JAMES REYNOLDS RD STE C | SWANSEA | MA | 027773429 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 4615 OPPORTUNITY WAY | WILLIAMSBURG | VA | 231882003 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| GRANT PUBLIC SCHOOLS | |||||||
| 160 E STATE STREET | GRANT | MI | 493278500 | GOV | VIP PAYOUT FOR 11/09/22 | $750 | |
| MORNING STAR CHURCH | |||||||
| 1600 FEISE RD | DARDENNE PRAIRIE | MO | 633680000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| HEARD NATURAL SCIENCE MUSEUM AND WILDLIFE SANCTUARY INC | |||||||
| 1 NATURE PL | MCKINNEY | TX | 750698840 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| ELMIRA COLLEGE | |||||||
| 1 PARK PL | ELMIRA | NY | 149012085 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ISLAMIC EDUCATION CENTER OF HUSAINI ASSOCIATION OF GREATER CHICAGO INC | |||||||
| 1269 GOODRICH AVE | GLENDALE HEIGHTS | IL | 601390000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ISLAMIC EDUCATION CENTER OF HUSAINI ASSOCIATION OF GREATER CHICAGO INC | |||||||
| 1269 GOODRICH AVE | GLENDALE HEIGHTS | IL | 601390000 | PC | MIP PAYOUT FOR 02/07/2022 | $700 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 01/27/2022 | $850 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 04/01/2022 | $525 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 11/09/22 | $1,454 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 05/04/2022 | $2,450 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 10/03/22 | $1,400 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 07/05/2022 | $2,025 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 03/15/2022 | $90 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 06/03/2022 | $140 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 09/01/22 | $90 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 12/02/22 | $90 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| THE CATHOLIC FOUNDATION OF CENTRAL FLORIDA INC | |||||||
| 50 E ROBINSON ST | ORLANDO | FL | 328011619 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| THE CATHOLIC FOUNDATION OF CENTRAL FLORIDA INC | |||||||
| 50 E ROBINSON ST | ORLANDO | FL | 328011619 | PC | MIP PAYOUT FOR 04/01/2022 | $280 | |
| GRACE TEMPLE MINISTRIES INC | |||||||
| 105 GUTHRIE ST | SAN ANGELO | TX | 769013527 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| GRACE TEMPLE MINISTRIES INC | |||||||
| 105 GUTHRIE ST | SAN ANGELO | TX | 769013527 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| WALTER R BEMIS ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION | |||||||
| 3571 NORTHFIELD PKWY | TROY | MI | 480841459 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| NORTH CAROLINA PUBLIC RADIO | |||||||
| 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 275170000 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| NORTH CAROLINA PUBLIC RADIO | |||||||
| 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 275170000 | PC | MIP PAYOUT FOR 02/07/2022 | $280 | |
| NORTH CAROLINA PUBLIC RADIO | |||||||
| 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 275170000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE | |||||||
| PO BOX 400122 | CHARLOTTEVILLE | VA | 229044122 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2007 O STREET | SACRAMENTO | CA | 958110000 | PC | MIP PAYOUT FOR 04/01/2022 | $115 | |
| RESCUE ANIMALS COMMUNITY EFFORT INC | |||||||
| 503 RED FOX ST NW | SHALLOTTE | NC | 284700000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| WARREN COUNTY COLLEGE FOUNDATION INC | |||||||
| 475 ROUTE 57 WEST STE 208 | WASHINGTON | NJ | 078824343 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| ST ANDREWS PRESBYTERIAN CHURCH | |||||||
| 609 CENTER ST | MOUNT AIRY | MD | 217717459 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| NEW HOPE BAPTIST CHURCH | |||||||
| 45 HAMPTON ST | METUCHEN | NJ | 088401750 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| CHURCH OF THE REDEEMER - CUB SCOUT PACK 503 | |||||||
| 8275 MEADOWBRIDGE ROAD | MECHANICSVILLE | VA | 231160000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| KINGSWOOD UNITED METHODIST CHURCH | |||||||
| 4896 N PEACHTREE RD | DUNWOODY | GA | 303380000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 201 W SOUTH ST | WOODSTOCK | IL | 600983703 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | |||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | |||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| LITHUANIAN NATIONAL FOUNDATION INC | |||||||
| 307 W 30TH ST | NEW YORK | NY | 100012703 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| LITHUANIAN NATIONAL FOUNDATION INC | |||||||
| 307 W 30TH ST | NEW YORK | NY | 100012703 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| ISKCON NEW VRINDABAN INC | |||||||
| 3759 MCCREARYS RIDGE RD | MOUNDSVILLE | WV | 260419695 | PC | MIP PAYOUT FOR 02/07/2022 | $499 | |
| ISKCON NEW VRINDABAN INC | |||||||
| 3759 MCCREARYS RIDGE RD | MOUNDSVILLE | WV | 260419695 | PC | MIP PAYOUT FOR 11/09/22 | $108 | |
| HILLIARD THARP 6TH GRADE SCHOOL PTO | |||||||
| 4681 LEAP RD | HILLIARD | OH | 430260000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| ALZHEIMER RESOURCE CENTER INC | |||||||
| 2255 GLADES RD | BOCA RATON | FL | 334310000 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| CORNELL LAB OF ORNITHOLOGY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| CHHANDAYAN INC | |||||||
| 4 WEST 43RD STREET | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| SPECTRUM FOR LIVING DEVELOPMENT INC | |||||||
| 210 RIVERVALE RD APT 3 | RIVERVALE | NJ | 076756281 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| AMISTAD MISSION | |||||||
| PO BOX 23030 | NASHVILLE | TN | 372020000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| OLD TRAIL SCHOOL | |||||||
| 2315 IRA RD | BATH | OH | 442100000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| OLD TRAIL SCHOOL | |||||||
| 2315 IRA RD | BATH | OH | 442100000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | |||||||
| 5656 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 606360000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| FIRST UNITED METHODIST CHURCH OF CANTON INC | |||||||
| 930 LOWER SCOTT MILL RD | CANTON | GA | 301153836 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| LIGHT OF LIFE A CHARITABLEORGANIZATION | |||||||
| 1170 FLYING FISH ST | FOSTER CITY | CA | 944041420 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| COMMUNITY FIRST FOUNDATION | |||||||
| 5855 WADSWORTH BYPASS UNIT A | ARVADA | CO | 800030000 | PC | MIP PAYOUT FOR 05/04/2022 | $51 | |
| COMMUNITY FIRST FOUNDATION | |||||||
| 5855 WADSWORTH BYPASS UNIT A | ARVADA | CO | 800030000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| COMMUNITY FIRST FOUNDATION | |||||||
| 5855 WADSWORTH BYPASS UNIT A | ARVADA | CO | 800030000 | PC | MIP PAYOUT FOR 03/15/2022 | $204 | |
| KNIGHT OF COLUMBUS | |||||||
| 1415 LIES RD | CAROL STREAM | IL | 601880000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| UNC ASHEVILLE FOUNDATION INC | |||||||
| ONE UNIVERSITY HEIGHTS CPO 3800 | ASHEVILLE | NC | 288040000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| FREMONT TIGERS ATHLETIC BOOSTER CLUB | |||||||
| 1750 N LINCOLN AVE | FREMONT | NE | 680253206 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 W 113TH STREET - MC-4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| ALZHEIMER'S ASSOCIATION | |||||||
| 4825 TROUSDALE DRIVE SUITE 220 | NASHVILLE | TN | 372200000 | PC | MIP PAYOUT FOR 02/07/2022 | $70 | |
| FARM FRESH RHODE ISLAND | |||||||
| 1005 MAIN ST UNIT 8130 | PAWTUCKET | RI | 028607804 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 11/09/22 | $140 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| VOICE OF TRIUMPH | |||||||
| 144 FINGERBOARD RD | RELIANCE | TN | 373690000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| OSA FOUNDATION INC | |||||||
| 2010 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200361012 | SO I | MIP PAYOUT FOR 08/02/22 | $250 | |
| CHIP-IN FOOD PANTRY OF CHARLTON INC | |||||||
| PO BOX 611 | CHARLTON | MA | 015070029 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| PARENT TEACHER ASSOCIATION OF LILLIE DEVEREAUX BLAKE SCHOOL PS 6 | |||||||
| 45 E 81ST ST | NEW YORK | NY | 100280263 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| GEORGIA BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES INC | |||||||
| PO BOX 329 | PALMETTO | GA | 302680329 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TWIN CITY YOUTH HOCKEY ASSOCIATION INC | |||||||
| PO BOX 143 | LEOMINSTER | MA | 014530143 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | |||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| CLINTON ARROWS BASEBALL DIAMOND CLUB | |||||||
| PO BOX 617 | CLINTON | MS | 390600000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| EAST COAST GREENWAY ALLIANCE | |||||||
| 22 BRUCE PARK DR | GREENWICH | CT | 068300000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MOUNT PLEASANT BAPTIST CHURCH | |||||||
| 3110 GREENWOOD AVENUE | COLONIAL HEIGHTS | VA | 238340000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | |||||||
| PO BOX 209 | KELLER | TX | 762440209 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 303 E WACKER ST SUITE 2300 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/07/2022 | $115 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 303 E WACKER ST SUITE 2300 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 303 E WACKER ST SUITE 2300 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 303 E WACKER ST SUITE 2300 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 303 E WACKER ST SUITE 2300 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| NINE LIVES OF NORTON FELINE RESCUE SHELTER INC | |||||||
| PO BOX 548 | NORTON | MA | 027660548 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| TEN LIVES CLUB INC | |||||||
| PO BOX 253 | NORTH BOSTON | NY | 141100253 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HINDU SAMAJ INC | |||||||
| 311 E PALM AVE | TAMPA | FL | 336022319 | PC | MIP PAYOUT FOR 12/02/22 | $175 | |
| ADIRONDACK COUNCIL INC | |||||||
| PO BOX D2 | ELIZABETHTOWN | NY | 129320640 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| HOPE FELLOWSHIP | |||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HOPE FELLOWSHIP | |||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| LUTZ PREPARATORY SCHOOL INC | |||||||
| 17951 N US HIGHWAY 41 | LUTZ | FL | 335490000 | PC | MIP PAYOUT FOR 10/03/22 | $175 | |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVENUE NORTH | BROOKLYN PARK | MN | 552480000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 01/27/2022 | $1,220 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 03/15/2022 | $175 | |
| FIRST REDEEMER CHURCH | |||||||
| 2100 PEACHTREE PKWY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,125 | |
| RESURRECTION CATHOLIC CHURCH | |||||||
| 6819 KRYCUL AVE | RIVERVIEW | FL | 335780000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| AMERICAN CANCER SOCIETY DETERMINATION PROGRAM | |||||||
| 4646 AMBER VALLEY PARKWAY | FARGO | ND | 581040000 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 1920 SUTTER PARKWAY | POWELL | OH | 430650000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| FROM HERE TO HAITI LTD | |||||||
| 1446 UTOPIA PKWY | WHITESTONE | NY | 113572930 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| FROM HERE TO HAITI LTD | |||||||
| 1446 UTOPIA PKWY | WHITESTONE | NY | 113572930 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| WMHT EDUCATIONAL TELECOMMUNICATIONS INC | |||||||
| 4 GLOBAL VW | TROY | NY | 121808368 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY | |||||||
| 300 POMPTON RD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| KEYSTONE COLLEGE | |||||||
| PO BOX 50 | LA PLUME | PA | 184400200 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| CHILDRENS ROOM - CENTER FOR GREIVING CHILDREN & TEENAGERS INC | |||||||
| 1210 MASS AVE | ARLINGTON | MA | 024764214 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BRATTLEBORO RETREAT | |||||||
| PO BOX 803 | BRATTLEBORO | VT | 053020803 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631104899 | PC | MIP PAYOUT FOR 10/03/22 | $5,000 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631104899 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| PIEDMONT SEARCH AND RESCUE | |||||||
| PO BOX 1433 | MIDLOTHIAN | VA | 231130000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| LOS ANGELES HOUSE OF RUTH | |||||||
| 605 N CUMMINGS ST | LOS ANGELES | CA | 900331727 | PC | MIP PAYOUT FOR 11/09/22 | $950 | |
| BRANDON BURLSWORTH FOUNDATION | |||||||
| 117 W CENTRAL AVE | HARRISON | AR | 726015121 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| WYLIE NORTHEAST CHURCH | |||||||
| PO BOX 1921 | WYLIE | TX | 750980000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| WYLIE NORTHEAST CHURCH | |||||||
| PO BOX 1921 | WYLIE | TX | 750980000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST BONAVENTURE PARISH - FUND FOR THE NEEDY | |||||||
| PO BOX 996 803 STATE ROAD | MANOMET | MA | 023450000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| HC STARS AAU | |||||||
| 11807 HEARTWOOD DR | BELTSVILLE | MD | 207050000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| IVY TECH FOUNDATION INC | |||||||
| 50 WEST FALL CREEK PARKWAY NORTH | INDIANAPOLIS | IN | 462085752 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | DRIVE |
| ANGELS AMONG US PET RESCUE | |||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ANGELS AMONG US PET RESCUE | |||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| ANGELS AMONG US PET RESCUE | |||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 11/09/22 | $169 | |
| GREENSBORO JEWISH FEDERATION | |||||||
| 5509C W FRIENDLY AVE | GREENSBORO | NC | 274104211 | PC | MIP PAYOUT FOR 03/15/2022 | $60 | |
| HOPE FOR PAWS | |||||||
| 8950 W OLYMPIC BLVD STE 525 | BEVERLY HILLS | CA | 902113561 | PC | MIP PAYOUT FOR 06/03/2022 | $77 | |
| HOPE FOR PAWS | |||||||
| 8950 W OLYMPIC BLVD STE 525 | BEVERLY HILLS | CA | 902113561 | PC | MIP PAYOUT FOR 12/02/22 | $70 | |
| HOPE FOR PAWS | |||||||
| 8950 W OLYMPIC BLVD STE 525 | BEVERLY HILLS | CA | 902113561 | PC | MIP PAYOUT FOR 03/15/2022 | $258 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 3750 NW 87TH AVE SUITE 100 | DORAL | FL | 331780000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 3750 NW 87TH AVE SUITE 100 | DORAL | FL | 331780000 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 04/01/2022 | $514 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 11/09/22 | $986 | |
| OXFAM AMERICA | |||||||
| 226 CAUSEWAY ST 5TH FLOOR | BOSTON | MA | 021142206 | PC | MIP PAYOUT FOR 06/03/2022 | $185 | |
| OXFAM AMERICA | |||||||
| 226 CAUSEWAY ST 5TH FLOOR | BOSTON | MA | 021142206 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 01/27/2022 | $350 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 01/27/2022 | $140 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 10/03/22 | $90 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 06/03/2022 | $340 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 12/03/21 | $160 | |
| NEW MEXICO YOUNG AMERICA FOOTBALL LEAGUE | |||||||
| 5300 PONDEROSA AVE NE | ALBUQUERQUE | NM | 871101259 | PC | MIP PAYOUT FOR 10/03/22 | $400 | |
| NEW MEXICO YOUNG AMERICA FOOTBALL LEAGUE | |||||||
| 5300 PONDEROSA AVE NE | ALBUQUERQUE | NM | 871101259 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| WORLD FOOD PROGRAM | |||||||
| 1725 EYE STREET NW SUITE 510 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 02/07/2022 | $880 | |
| GRACE UNITED METHODIST CHURCH | |||||||
| 420 CALIFORNIA DR | COAL CENTER | PA | 154231150 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| GRACE UNITED METHODIST CHURCH | |||||||
| 420 CALIFORNIA DR | COAL CENTER | PA | 154231150 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SANDY SPRING MUSEUM INC | |||||||
| 17901 BENTLEY RD | SANDY SPRING | MD | 208601001 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| SANDY SPRING MUSEUM INC | |||||||
| 17901 BENTLEY RD | SANDY SPRING | MD | 208601001 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| RED CROSS | |||||||
| 1930 JAKE ALEXANDER BLVD W B | SALISBURY | NC | 281470000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| AMERICAN RED CROSS | |||||||
| 167 UNION ST S | CONCORD | NC | 280250000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| TPA NETWORK INCORPORATED | |||||||
| 5050 N BROADWAY ST | CHICAGO | IL | 606401405 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| BROTHERHOOD OF HOPE INC | |||||||
| 785 PARKER ST | BOSTON | MA | 021200000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| LUNGEVITY FOUNDATION | |||||||
| 228 SOUTH WABASH AVENUE SUITE 700 | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| LUNGEVITY FOUNDATION | |||||||
| 228 SOUTH WABASH AVENUE SUITE 700 | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| ST ELIZABETH ANN SETON CHURCH | |||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| ST ELIZABETH ANN SETON CHURCH | |||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | |||||||
| PO BOX 37963 | CHARLOTTESVLE | VA | 500360000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| DORDT UNIVERSITY | |||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 512501606 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| HOUSE OF CHARITY | |||||||
| 631 MARKET STREET | CAMDEN | NJ | 081020000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| GLOUCESTER CITY LITTLE LEAGUE | |||||||
| PO BOX 183 | GLOUCESTER CITY | NJ | 080300000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ASTHMA & ALLERGY FOUNDATION OF AMERICA | |||||||
| 73 OLD DUBLIN PIKE 10 | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| ARTS WORCESTER | |||||||
| 44 PORTLAND STREET | WORCESTER | MA | 016080000 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| JOYFUL VOICES OF INSPIRATION INC | |||||||
| PO BOX 6318 | LINCOLN | MA | 017736318 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| ST JOSEPH THE WORKER | |||||||
| PO BOX 13503 | PHOENIX | AZ | 850020000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION | |||||||
| AGRICUL COLLEGE FOUNDATION 411 MA | BURLINGTON | VT | 054010000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PINK PROMISES | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| YALE NEW HAVEN HOSPITAL | |||||||
| PO BOX 1849 | NEW HAVEN | CT | 065081849 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| YALE NEW HAVEN HOSPITAL | |||||||
| PO BOX 1849 | NEW HAVEN | CT | 065081849 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ANIMAL PROTECTION CENTER OF SOUTHEASTERN MASSACHUSETTS INC | |||||||
| 1300 WEST ELM STREET EXTENTION | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ROSELLE PARK HIGH SCHOOL | |||||||
| 185 WEST WEBSTER AVE | ROSELLE PARK | NJ | 072040000 | GOV | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| WILLIAM AND MARY MARSHALL WYTHE SCHOOL OF LAW | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 231878795 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| WILLIAM AND MARY MARSHALL WYTHE SCHOOL OF LAW | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 231878795 | PC | MIP PAYOUT FOR 08/02/22 | $1,250 | |
| BEST OF THE BATCH FOUNDATION | |||||||
| 2000 WEST ST | MUNHALL | PA | 151202540 | PC | MIP PAYOUT FOR 01/27/2022 | $52 | |
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | |||||||
| 3760 FOWLER ST | FORT MYERS | FL | 339010930 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MARCH OF DIMES | |||||||
| 1776 PEACHTREE ST NW | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| USC SHOAH FOUNDATION INSTITUTE | |||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 900898016 | PC | MIP PAYOUT FOR 02/07/2022 | $36 | |
| BARNEGAT GIRLS SOFTBALL LEAGUE | |||||||
| PO BOX 175 | BARNEGAT | NJ | 080050275 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| BARNEGAT GIRLS SOFTBALL LEAGUE | |||||||
| PO BOX 175 | BARNEGAT | NJ | 080050275 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CAPITAL PRIDE ALLIANCE INC | |||||||
| 2000 14TH ST NW SUITE 105 | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 07/05/2022 | $60 | |
| NATIONAL PANCREAS FOUNDATION | |||||||
| 3 BETHESDA METRO CENTER STE 700 | BETHESDA | MD | 208140000 | PC | MIP PAYOUT FOR 10/03/22 | $110 | |
| PRIESTLY FRATERNITY OF SAINT PETER INC | |||||||
| 450 VENARD ROAD | SOUTH ABINGTON TWP | PA | 184111202 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 03/15/2022 | $638 | |
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 02/07/2022 | $362 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/07/2022 | $3,000 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| FRIENDS OF NORFOLK ANIMAL CARE CENTER | |||||||
| PO BOX 11403 | NORFOLK | VA | 235170403 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | |||||||
| PO BOX 350 | CLIFTON PARK | NY | 120650000 | PC | VIP PAYOUT FOR 10/03/22 | $1,500 | |
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | |||||||
| PO BOX 350 | CLIFTON PARK | NY | 120650000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| ISABELLA JOANNE SANTOS INC A NON-PROFIT CORPORATION | |||||||
| 9935-D REA RD UNIT 275 | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| ISABELLA JOANNE SANTOS INC A NON-PROFIT CORPORATION | |||||||
| 9935-D REA RD UNIT 275 | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 04/01/2022 | $225 | |
| LEGAL AID WORKS | |||||||
| 500 LAFAYETTE BOULEVARD SUITE 100 | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVEUE NW | WASHINGTON | DC | 200100000 | PC | MIP PAYOUT FOR 04/01/2022 | $130 | |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVEUE NW | WASHINGTON | DC | 200100000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ITALIAN GREYHOUND RESCUE FOUNDATION INC | |||||||
| 7 DAMON ST | NORTH READING | MA | 018640000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| HORSES FOR HANDICAPPED FOUNDATION OF PINELLAS COUNTY INC | |||||||
| PO BOX 3748 | SEMINOLE | FL | 337753748 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| UNION COUNTY COLLEGE FOUNDATION INC | |||||||
| 1033 SPRINGFIELD AVE | CRANFORD | NJ | 070161528 | PC | MIP PAYOUT FOR 01/27/2022 | $2,000 | |
| FLORIDA SYNERGY INC | |||||||
| PO BOX 897 | LAND O LAKES | FL | 346390000 | PC | MIP PAYOUT FOR 11/09/22 | $240 | |
| NEW MEXICO STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 3590 | LAS CRUCES | NM | 880033590 | PC | MIP PAYOUT FOR 11/09/22 | $1,500 | |
| LIFE FELLOWSHIP CHURCH OF DENTON | |||||||
| 4663 E MCKINNEY ST | DENTON | TX | 762080000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| RAAG-RANG INC | |||||||
| 28 MCBRIDE WAY | BRIDGEWATER | NJ | 088072685 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MISSION OF DEEDS INC | |||||||
| 6 CHAPIN AVE | READING | MA | 018673201 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| HURRICANE PETS RESCUE INC | |||||||
| 2160 BAY DRIVE WEST SUITE 14 | MIAMI BEACH | FL | 331413496 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| SEA SHEPHERD CONSERVATION SOCIETY | |||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| SEA SHEPHERD CONSERVATION SOCIETY | |||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 02/07/2022 | $90 | |
| ACCO BRANDS | |||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 910100000 | PC | MIP PAYOUT FOR 08/02/22 | $260 | |
| LEESBURG VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 2577 | LEESBURG | VA | 201770000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| LEESBURG VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 2577 | LEESBURG | VA | 201770000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| LEESBURG VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 2577 | LEESBURG | VA | 201770000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SOUTHWEST VIPASSANA ASSOCIATION INC | |||||||
| PO BOX 412 | BEDFORD | TX | 760950000 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| BUFFALO THERAPEUTIC RIDING CENTER INC | |||||||
| 950 AMHERST ST | BUFFALO | NY | 142163566 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| JACKSON MEMORIAL FOOTBALL PARENTS CLUB | |||||||
| PO BOX 584 | JACKSON | NJ | 085270584 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 12/02/22 | $350 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 04/01/2022 | $225 | |
| RAISING EXPECTATIONS INC | |||||||
| PO BOX 92814 | ATLANTA | GA | 303140814 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| UNC CHAPEL HILL | |||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 275995023 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| UNC CHAPEL HILL | |||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 275995023 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| AL-HUDA SOCIETY | |||||||
| 60 WILLOW STREET | CHELSEA | MA | 021500000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| LONG ISLAND CAT KITTEN SOLUTION INC | |||||||
| PO BOX 270 | BELLMORE | NY | 117100000 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| VETERANS ELEMENTARY SCHOOL | |||||||
| 26940 PROGRESS PKWY | WESLEY CHAPEL | FL | 335447401 | GOV | MIP PAYOUT FOR 01/27/2022 | $35 | |
| ADOBE BLUFFS EDUCATIONAL FOUNDATION | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921294448 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ADOBE BLUFFS EDUCATIONAL FOUNDATION | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921294448 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| ANTIOCH BAPTIST CHURCH | |||||||
| 110 W 56TH STREET NORTH | TULSA | OK | 741260000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| NEW ENGLAND DISABLED SPORTS | |||||||
| PO BOX 26 | LINCOLN | NH | 032510000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| KWONG KOW CHINESE SCHOOL | |||||||
| 87 TYLER ST | BOSTON | MA | 021111833 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| RISE UP NOW | |||||||
| 1303 WINDWARD LANE | GAHANNA | OH | 432302666 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| THE LINKS FOUNDATION | |||||||
| 1200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200054501 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| INSYNC EXOTICS INC | |||||||
| 3430 SKYVIEW DR | WYLIE | TX | 750985776 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| CHILDREN'S MIRACLE NETWORK HOSPITAL'S | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 08/02/22 | $600 | |
| CHILDREN'S MIRACLE NETWORK HOSPITAL'S | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| ASSUMPTION SCHOOL | |||||||
| 17 GROVE STREET | MILLBURY | MA | 015272623 | PC | MIP PAYOUT FOR 10/03/22 | $360 | |
| ASSUMPTION SCHOOL | |||||||
| 17 GROVE STREET | MILLBURY | MA | 015272623 | PC | MIP PAYOUT FOR 07/05/2022 | $640 | |
| THE HOTLINE | |||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| THE HOTLINE | |||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| THE HOTLINE | |||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 1848 UNIVERSITY AVENUE MADISON WI | MADISON | WI | 537060000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | 53726-4090 |
| PRINCE OF PEACE LUTHERAN CHURCH | |||||||
| 16650 LONGENBAUGH DR | HOUSTON | TX | 770954200 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| HENRY P MOHR ELEMENTARY | |||||||
| 4665 BERNAL AVE | PLEASANTON | CA | 945667449 | GOV | MIP PAYOUT FOR 01/27/2022 | $250 | |
| SPECIAL OLYMPICS LOUDOUN COUNTY | |||||||
| PO BOX 2563 | LEESBURG | VA | 201770000 | PC | MIP PAYOUT FOR 11/09/22 | $79 | |
| BANCROFT | |||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| THE LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| THE LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| THE LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| THE LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| ALLEGANY COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 12401 WILLOWBROOK RD | CUMBERLAND | MD | 215022559 | PC | MIP PAYOUT FOR 12/02/22 | $2,250 | |
| PIEDMONT CASA INC | |||||||
| 818 E HIGH STREET | CHARLOTTESVILLE | VA | 229025518 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| JOHNS HOPKINS CAREY BUSINESS SCHOOL | |||||||
| 100 INTERNATIONAL DRIVE | BALTIMORE | MD | 212010000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| JOHNS HOPKINS CAREY BUSINESS SCHOOL | |||||||
| 100 INTERNATIONAL DRIVE | BALTIMORE | MD | 212010000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| LINN COMMUNITY FOOD BANK INC | |||||||
| 310 5TH ST SE | CEDAR RAPIDS | IA | 524011601 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| LINN COMMUNITY FOOD BANK INC | |||||||
| 310 5TH ST SE | CEDAR RAPIDS | IA | 524011601 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CENTER FOR SAFETY & CHANGE INC | |||||||
| 9 JOHNSONS LANE | NEW CITY | NY | 109564730 | PC | MIP PAYOUT FOR 01/27/2022 | $260 | |
| GLENN L MARTIN COMPOSITE SQUADRON UNITED STATES AIR FORCE AUXILIARY CIVIL | |||||||
| 701 WILSON POINT RD BOX5 SUITE411 | BALTIMORE | MD | 212200000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | |||||||
| PO BOX 60 | WINDSOR | NJ | 085610060 | PC | MIP PAYOUT FOR 02/07/2022 | $3,000 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | |||||||
| PO BOX 60 | WINDSOR | NJ | 085610060 | PC | VIP PAYOUT FOR 01/27/2022 | $2,250 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | |||||||
| PO BOX 60 | WINDSOR | NJ | 085610060 | PC | VIP PAYOUT FOR 02/07/2022 | $2,250 | |
| JUNE HARLESS CENTER FOR RURAL EDUCATIONAL RESEARCH AND DEVELOPMENT | |||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 257550000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| FJC | |||||||
| 31 W 34TH ST SUITE 8026 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| JOHN MARSHALL HIGH | |||||||
| 4225 OLD BROOK RD | RICHMOND | VA | 232273898 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| UNIVERSITY OF LA VERNE | |||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 10/03/22 | $35 | |
| WOBURN COUNCIL OF SOCIAL CONCERN INC | |||||||
| 2 MERRIMAC ST | WOBURN | MA | 018011606 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| WOBURN COUNCIL OF SOCIAL CONCERN INC | |||||||
| 2 MERRIMAC ST | WOBURN | MA | 018011606 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| SYLVIA RIVERA LAW PROJECT INC | |||||||
| 147 W 24TH ST FL 5 | NEW YORK | NY | 100111911 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| TOWSON HIGH SCHOOL SPORTS BOOSTERS CLUB INC | |||||||
| 69 CEDAR AVE | TOWSON | MD | 212867844 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ORANGEWOOD ELEMENTARY SCHOOL | |||||||
| 7337 N 19TH AVENUE | PHOENIX | AZ | 850217988 | GOV | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| CAMBRIDGE ATHLETIC ASSOCIATION | |||||||
| 2845 BETHANY BEND | MILTON | GA | 300040000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| A KIDS PLACE OF TAMPA BAY | |||||||
| 1715 LITHIA PINECREST RD | BRANDON | FL | 335116723 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| FIRST UNITED METHODIST CHURCH OF ALLEN | |||||||
| 601 S GREENVILLE AVE | ALLEN | TX | 750023011 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| BENJAMIN HOUSE INC | |||||||
| 412 E COLONIAL AVE | ELIZABETH CTY | NC | 279094308 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SPLC TASK FORCE ON HATE IN THE PUBLIC SPHERE | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SPLC TASK FORCE ON HATE IN THE PUBLIC SPHERE | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| LINKS FOUNDATION INC - TRINITY CHAPTER | |||||||
| 2805 LAGO VISTA LANE | ROCKWALL | TX | 750320000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| FOUNDATION FOR LOVEJOY SCHOOLS | |||||||
| 259 COUNTRY CLUB RD | ALLEN | TX | 750027643 | PC | MIP PAYOUT FOR 02/07/2022 | $138 | |
| FOUNDATION FOR LOVEJOY SCHOOLS | |||||||
| 259 COUNTRY CLUB RD | ALLEN | TX | 750027643 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| CROSSROADS COMMUNITY CHURCH | |||||||
| 161 PLAZA LA VISTA STE 100 | CAMARILLO | CA | 930105856 | PC | MIP PAYOUT FOR 02/07/2022 | $550 | |
| ILLINOIS SOUTH CONFERENCE UCC | |||||||
| 1312 BROADWAY | HIGHLAND | IL | 622490000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| COMBONI MISSIONARIES OF THE HEART OF JESUS INC | |||||||
| 1318 NAGEL RD | CINCINNATI | OH | 452553283 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| GODS PANTRY | |||||||
| 17938 DENNIS MITCHELL RD | GARFIELD | AR | 727329048 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| SUN PUBLISHING COMPANY | |||||||
| 107 N ROBERSON ST | CHAPEL HILL | NC | 275162332 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| REACH OUT AND GIVE INTERNATIONAL | |||||||
| 33 SHIRLEY PKWY | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| REACH OUT AND GIVE INTERNATIONAL | |||||||
| 33 SHIRLEY PKWY | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 10/03/22 | $350 | |
| RIVER POINTE COMMUNITY CHURCH | |||||||
| 5000 RANSOM RD | RICHMOND | TX | 774696323 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| O'FALLON UNITED CHURCH OF CHRIST | |||||||
| 206 WEST ADAMS ST | OFALLON | IL | 622690000 | PC | MIP PAYOUT FOR 11/09/22 | $750 | |
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 221 UNION STREET | CARY | NC | 275110000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| IN IANS BOOTS INC | |||||||
| 1501 LAURELWOOD RD | POTTSTOWN | PA | 194657850 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TIM TEBOW FOUNDATION | |||||||
| 2220 COUNTY ROAD 210 W SUITE 108 | JACKSONVILLE | FL | 322590000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | PMB 317 |
| SAINT MICHAEL PARISH | |||||||
| 543 BRIDGE STREET | LOWELL | MA | 018500000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| SAINT MICHAEL PARISH | |||||||
| 543 BRIDGE STREET | LOWELL | MA | 018500000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| ST MATTHEW CATHOLIC CHURCH | |||||||
| 215 KIRKLEY RD | TYRONE | GA | 302900000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| NORTHEAST OHIO BIBLE COLLEGE | |||||||
| 51049 CALCUTTA SMITHFERRY RD | E LIVERPOOL | OH | 439209504 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| EVERGREEN UNITED METHODIST CHURCH | |||||||
| 19619 EVERGREEN MILLS RD | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| EVERGREEN UNITED METHODIST CHURCH | |||||||
| 19619 EVERGREEN MILLS RD | LEESBURG | VA | 201750000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| EVERGREEN UNITED METHODIST CHURCH | |||||||
| 19619 EVERGREEN MILLS RD | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 11/09/22 | $800 | |
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA | |||||||
| 11109 PARKVIEW PLAZA DRIVE | FORT WAYNE | IN | 468450000 | PC | MIP PAYOUT FOR 10/03/22 | $520 | |
| FIRST BAPTIST CHURCH OF PLANO | |||||||
| 3665 W PRESIDENT GEORGE BUSH HWY | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 05/04/2022 | $65 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| IIIBS FOUNDATION | |||||||
| 41536 SPRINGVALLEY LN | LEESBURG | VA | 201756420 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| KNHC RADIO - SEATTLE PUBLIC SCHOOLS | |||||||
| 10750 30TH AVE NE ROOM 1204 | SEATTLE | WA | 981250000 | GOV | MIP PAYOUT FOR 01/27/2022 | $160 | |
| FIRST BAPTIST CHURCH TRUSSVILLE | |||||||
| 128 CHALKVILLE ROAD NORTH | TRUSSVILLE | AL | 351730000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FIRST BAPTIST CHURCH TRUSSVILLE | |||||||
| 128 CHALKVILLE ROAD NORTH | TRUSSVILLE | AL | 351730000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| FIRST BAPTIST CHURCH TRUSSVILLE | |||||||
| 128 CHALKVILLE ROAD NORTH | TRUSSVILLE | AL | 351730000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| KMHD | |||||||
| 7140 SW MACADAM AVE | PORTLAND | OR | 972193013 | PC | MIP PAYOUT FOR 05/04/2022 | $35 | |
| ANDY'S FRIENDS | |||||||
| PO BOX 7303 | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| BETHEL APOSTOLIC CHURCH | |||||||
| 21 N EARLTON ROAD | HAVRE DE GRACE | MD | 210780000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| BETHEL APOSTOLIC CHURCH | |||||||
| 21 N EARLTON ROAD | HAVRE DE GRACE | MD | 210780000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| BETHEL APOSTOLIC CHURCH | |||||||
| 21 N EARLTON ROAD | HAVRE DE GRACE | MD | 210780000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HOME FUR-EVER INC | |||||||
| 4370 GILBERT ST | DETRIOT | MI | 482102427 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ZACHARYS MISSION | |||||||
| 766 WHITEHEAD ROAD | GREENSBURG | PA | 156016322 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| SOL INTERNATIONAL FOUNDATION INC | |||||||
| 146 BARTLETT ST | ASHEVILLE | NC | 288014307 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| ST MARKS MAR THOMA CHURCH OF CENTRAL FLORIDA INC | |||||||
| 11029 DAVIS RD | TAMPA | FL | 336373342 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| PENTECOSTAL THEOLOGICAL SEMINARY A CHURCH OF GOD MINISTRY | |||||||
| PO BOX 3330 | CLEVELAND | TN | 373203330 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| BERACHAH CHURCH | |||||||
| 2440 US HIGHWAY 23 N | DELAWARE | OH | 430157162 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BERACHAH CHURCH | |||||||
| 2440 US HIGHWAY 23 N | DELAWARE | OH | 430157162 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| PROMOTING ANIMAL WELFARE IN NC | |||||||
| 2455 HURT DR | ROCKY MOUNT | NC | 278040000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| MYASTHENIA GRAVIS FOUNDATION OF AMERICA INC | |||||||
| 355 LEXINGTON AVE 15TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| BOSTON PEARL FOUNDATION INC | |||||||
| PO BOX 191543 | BOSTON | MA | 021190030 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CHARCOT-MARIE-TOOTH ASSOCIATION | |||||||
| PO BOX 105 | GLENOLDEN | PA | 190360105 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FONDAS FOUNDLINGS | |||||||
| 1956 NORWOOD LN | STATE COLLEGE | PA | 168031326 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| FONDAS FOUNDLINGS | |||||||
| 1956 NORWOOD LN | STATE COLLEGE | PA | 168031326 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FIRST BAPTIST CHURCH OF CABOT | |||||||
| 204 NORTH THIRD STREET | CABOT | AR | 720230000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| TAMPA FAITH TABERNACLE INC | |||||||
| 2816 N NEBRASKA AVE | TAMPA | FL | 336020000 | PC | MIP PAYOUT FOR 07/05/2022 | $965 | |
| ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE | |||||||
| 1333 W LOCKWOOD SUITE 104 | ST LOUIS | MO | 631220000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PETPROMISE | |||||||
| PO BOX 14802 | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| CHRIST THE KING LUTHERAN CHURCH | |||||||
| 222 PFAU STREET | MANKATO | MN | 560010000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ST PATRICK'S PARISH | |||||||
| PO BOX 939 | RUTLAND | MA | 015430000 | PC | MIP PAYOUT FOR 09/01/22 | $800 | |
| CHALLENGER CENTER FOR SPACE SCIENCE EDUCATION | |||||||
| 750 FIRST STREET NE SUITE 1050 | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ISLAMIC ASSOCIATION OF LONG ISLAND INC | |||||||
| PO BOX 593 | SELDEN | NY | 117840000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 06/03/2022 | $125 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 03/15/2022 | $104 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 03/15/2022 | $204 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 09/01/22 | $40 | |
| ADULT CONGENITAL HEART ASSOCIATION INC | |||||||
| 280 N PROVIDENCE RD STE 6 | MEDIA | PA | 190630000 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| FIRST BAPTIST CHURCH | |||||||
| 409 N LAKE PARK BLVD | CAROLINA BCH | NC | 284284805 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 160 | INOLA | OK | 740360000 | PC | MIP PAYOUT FOR 07/05/2022 | $646 | |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 160 | INOLA | OK | 740360000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 160 | INOLA | OK | 740360000 | PC | MIP PAYOUT FOR 04/01/2022 | $354 | |
| GRAND VALLEY PHEASANTS FOREVER CHAPTER #100 | |||||||
| 3601 40TH ST SW | GRANDVILLE | MI | 494180000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| GRAND VALLEY PHEASANTS FOREVER CHAPTER #100 | |||||||
| 3601 40TH ST SW | GRANDVILLE | MI | 494180000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| SAHAITA INC | |||||||
| 3781 MONTE SERENO TER | FREMONT | CA | 945398311 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| ATHLETIC FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CH | |||||||
| 9201 UNIVERSITY CITY BLVD REESE 316 | CHARLOTTE | NC | 282230001 | PC | MIP PAYOUT FOR 02/07/2022 | $330 | |
| FOOD BANK OF SOMERSET COUNTY INC | |||||||
| BLDG 9-E EASY STREET | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| HAMPTON UNIVERSITY | |||||||
| HAMPTON UNIVERSITY | HAMPTON | VA | 236680001 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| HAMPTON UNIVERSITY | |||||||
| HAMPTON UNIVERSITY | HAMPTON | VA | 236680001 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| CHAPEL HILL CHAUNCY HALL SCHOOL | |||||||
| 785 BEAVER STREET | WALTHAM | MA | 024525606 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| THE NEW YORK PUBLIC LIBRARY | |||||||
| 291 WEST 231 STREET | BRONX | NY | 104630000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| KEEPERS OF THE WILD | |||||||
| 13441 E HWY 66 | VALENTINE | AZ | 864371109 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| THE DEREK SHEELY FOUNDATION | |||||||
| 753 N ALLEN ST | STATE COLLEGE | PA | 168033535 | PC | MIP PAYOUT FOR 03/15/2022 | $146 | |
| THE QUAKERTOWN SOCCER CLUB INC | |||||||
| PO BOX 844 | QUAKERTOWN | PA | 189510844 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FRIENDS OF HILLSBOROUGH COUNTY | |||||||
| PO BOX 3930 | BRANDON | FL | 335090000 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| ESF COLLEGE FOUNDATION INC | |||||||
| 1 FORESTRY DRIVE 214 BRAY HALL | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SCHOOL OF SAINT ELIZABETH | |||||||
| 30 SENEY DRIVE | BERNARDSVILLE | NJ | 079241817 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| THE HOUSE CHURCH | |||||||
| 5149 INDIAN RIVER ROAD | VIRGINIA BCH | VA | 234640000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| THE HOUSE CHURCH | |||||||
| 5149 INDIAN RIVER ROAD | VIRGINIA BCH | VA | 234640000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 510 PELLIS ROAD SUITE 203 | GREENSBURG | PA | 156010000 | PC | MIP PAYOUT FOR 05/04/2022 | $306 | |
| AMERICAN CANCER SOCIETY | |||||||
| 510 PELLIS ROAD SUITE 203 | GREENSBURG | PA | 156010000 | PC | MIP PAYOUT FOR 04/01/2022 | $106 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 06/03/2022 | $356 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 05/04/2022 | $474 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| PARKINSONS UNITY WALK INC | |||||||
| PO BOX 275 | KINGSTON | NJ | 085280275 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SHE S THE FIRST INC | |||||||
| PO BOX 20483 | NEW YORK | NY | 100231486 | PC | MIP PAYOUT FOR 02/07/2022 | $299 | |
| FLATIRONS COMMUNITY CHURCH | |||||||
| 400 W SOUTH BOULDER ROAD SUITE 1700 | LAFAYETTE | CO | 800268801 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 2440 KENT DR | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| PEGASUS SOFTBALL INC | |||||||
| PO BOX 37 | EXTON | PA | 193410037 | PC | MIP PAYOUT FOR 07/05/2022 | $800 | |
| PEGASUS SOFTBALL INC | |||||||
| PO BOX 37 | EXTON | PA | 193410037 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| NATIONAL NIEMANN-PICK DISEASE FOUNDATION (NNPDF) | |||||||
| PO BOX 49 401 MADISON AVENUE SUITE | FORT ATKINSON | WI | 535380000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | B |
| THE SALVATION ARMY NATIONAL HEADQUARTERS | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CHRIS CANTY FOUNDATION | |||||||
| 15349 BALLANTYNE COUNTRY CLUB DR | CHARLOTTE | NC | 282772722 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| ANTIOCH BAPTIST CHURCH | |||||||
| 677 ANTIOCH CHURCH ROAD | TIMBERLAKE | NC | 275830000 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| ANTIOCH BAPTIST CHURCH | |||||||
| 677 ANTIOCH CHURCH ROAD | TIMBERLAKE | NC | 275830000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| LANETT SENIOR HIGH SCH | |||||||
| 1301 S 8TH AVE | LANETT | AL | 368632823 | GOV | VIP PAYOUT FOR 12/02/22 | $750 | |
| STRAWBERRY CREST HIGH SCHOOL | |||||||
| 4691 GALLAGHER RD | DOVER | FL | 335274137 | GOV | MIP PAYOUT FOR 12/02/22 | $400 | |
| STRAWBERRY CREST HIGH SCHOOL | |||||||
| 4691 GALLAGHER RD | DOVER | FL | 335274137 | GOV | VIP PAYOUT FOR 12/02/22 | $750 | |
| GIRL SCOUTS HORNETS' NEST COUNCIL TROOP #3532 | |||||||
| 6505 DUPONT DRIVE SUITE 1G | CHARLOTTE | NC | 282170000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| EAST SIDE ELEMENTARY FOUNDATION INC | |||||||
| 3850 ROSWELL RD | MARIETTA | GA | 300626279 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| COMMUNITY CENTER OF NORTHERN WESTCHESTER INC | |||||||
| 84 BEDFORD RD | KATONAH | NY | 105362102 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| CLEAN WATER FUND | |||||||
| 1444 I ST NW STE 400 | WASHINGTON | DC | 200056538 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| SEVEN MARKS CHURCH | |||||||
| PO BOX 58515 | RALEIGH | NC | 276588515 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| ZION BAPTIST CHURCH | |||||||
| 26485 LANG FARM RD | ACCOMAC | VA | 233012173 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ZION BAPTIST CHURCH | |||||||
| 26485 LANG FARM RD | ACCOMAC | VA | 233012173 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ISKCON OF ALACHUA COUNTY INC | |||||||
| 17306 NW 112TH BLVD | ALACHUA | FL | 326154521 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ISKCON OF ALACHUA COUNTY INC | |||||||
| 17306 NW 112TH BLVD | ALACHUA | FL | 326154521 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| NAVY ELEMENTARY SCHOOL PTO | |||||||
| 3500 W OX RD | FAIRFAX | VA | 220331702 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| LIVING BREAD RADIO | |||||||
| 4365 FULTON DR NW | CANTON | OH | 447182823 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| FRIENDS OF MOUNT MORIAH CEMETERY INC | |||||||
| PO BOX 5321 | PHILADELPHIA | PA | 191420000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| FRIENDS OF MOUNT MORIAH CEMETERY INC | |||||||
| PO BOX 5321 | PHILADELPHIA | PA | 191420000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| THE JOHNS HOPKINS UNIVERSITY FUND FOR JOHN HOPKINS MEDICINE | |||||||
| 5200 EASTERN AVENUE MFL BUILDING | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | CENTER TOWER SUITE 353 |
| ASSAM FOUNDATION OF NORTH AMERICA INC | |||||||
| 48166 INVERARAY RD | CANTON | MI | 481884740 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| CENTRAL PRESBYTERIAN CHURCH | |||||||
| 70 MAPLE STREET | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| CORNELL COLLEGE | |||||||
| 600 1ST ST SW | MOUNT VERNON | IA | 523141006 | PC | MIP PAYOUT FOR 12/02/22 | $275 | |
| LIONS ASSOCIATION FOR SIGHT & HEARING OF MARYLAND INC | |||||||
| PO BOX 821 | BEL AIR | MD | 210140821 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| LIONS ASSOCIATION FOR SIGHT & HEARING OF MARYLAND INC | |||||||
| PO BOX 821 | BEL AIR | MD | 210140821 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PEARLS INCORPORATED PURSUE EDUCATION AND REALLY LEARN | |||||||
| PO BOX 1224 | PISCATAWAY | NJ | 088551224 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| FATHER BILLS & MAINSPRING INC | |||||||
| 430 BELMONT ST | BROCKTON | MA | 023014921 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| AMERICAN YOUTH FOOTBALL INC | |||||||
| 4 VERNON ST | OXFORD | MA | 015400000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| THE LAWRENCEVILLE SCHOOL | |||||||
| PO BOX 6008 | LAWRENCEVILLE | NJ | 086480008 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| PREGNANCY RESOURCE CENTER OF OWASSO INCORPORATED | |||||||
| 8361 N OWASSO EXPY STE G | OWASSO | OK | 740552179 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | |||||||
| PO BOX 14308 | NORTH PALM BEACH | FL | 334080000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| CHINMAYA MISSION TRI-STATE CENTER | |||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 06/03/2022 | $600 | |
| CHINMAYA MISSION TRI-STATE CENTER | |||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 02/07/2022 | $1,051 | |
| UNITED SERVICES ORGANIZATIONS INC | |||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SUNCOAST WALDORF ASSOCIATION INC | |||||||
| 1857 CURLEW RD | PALM HARBOR | FL | 346836816 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SUNCOAST WALDORF ASSOCIATION INC | |||||||
| 1857 CURLEW RD | PALM HARBOR | FL | 346836816 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HOBSON K-12 SCHOOLS | |||||||
| PO BOX 410 | HOBSON | MT | 594520000 | GOV | MIP PAYOUT FOR 02/07/2022 | $750 | |
| GREENS FARMS ACADEMY | |||||||
| 35 BEACHSIDE AVENUE | WESTPORT | CT | 06880 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| UNIVERSITY OF ROCHESTER | |||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 146113847 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| CIRCLE CENTER ADULT DAY SERVICES | |||||||
| 4900 W MARSHALL ST | RICHMOND | VA | 232303105 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ST AMBROSE ELEMENTARY SCHOOL | |||||||
| 6310 JASON STREET | CHEVERLY | MD | 207853137 | PC | MIP PAYOUT FOR 03/15/2022 | $120 | |
| HOLY NAME OF MARY CHURCH | |||||||
| 110 GRAND STREET | CROTON ON HUDSON | NY | 105200000 | PC | MIP PAYOUT FOR 03/15/2022 | $700 | |
| CLARK COUNTY FOOD BANK | |||||||
| 6502 NE 47TH AVE | VANCOUVER | WA | 986610000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| FARM AID INC | |||||||
| 501 CAMBRIDGE ST STE 3 | CAMBRIDGE | MA | 021411104 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| VANGURI FOUNDATION OF AMERICA | |||||||
| 3906 SWEET HOLLOW COURT | SUGAR LAND | TX | 774980000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| CHABAD OF TCNJ AND EWING INC | |||||||
| 44 CHAUNCEY AVE | EWING | NJ | 086381602 | PC | MIP PAYOUT FOR 03/15/2022 | $36 | |
| FIRST PRESBYTERIAN CHURCH OF MENDHAM | |||||||
| 14 HILLTOP ROAD | MENDHAM | NJ | 079450000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| VOYAGEUR OUTWARD BOUND SCHOOL | |||||||
| 1650 CARROLL AVE | SAINT PAUL | MN | 551040000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WORLD HUNGER YEAR INC | |||||||
| 505 EIGHTH AVENUE 21ST FLOOR | NEW YORK | NY | 100186505 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT FOUNDATION | |||||||
| 2500 EDGEWOOD RD NW | CEDAR RAPIDS | IA | 524051015 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 10/03/22 | $130 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 05/04/2022 | $260 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 11/09/22 | $130 | |
| DREAM ALIVE | |||||||
| 7828 E 88TH STREET | INDIANAPOLIS | IN | 462560000 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| KIWANIS HOLIDAY LIGHTS INC | |||||||
| PO BOX 602 | MANKATO | MN | 560020000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| KIWANIS HOLIDAY LIGHTS INC | |||||||
| PO BOX 602 | MANKATO | MN | 560020000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION INC | |||||||
| 70 N RIDGEWOOD RD | SOUTH ORANGE | NJ | 070791518 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION INC | |||||||
| 70 N RIDGEWOOD RD | SOUTH ORANGE | NJ | 070791518 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| BROAD CHANNEL ATHLETIC CLUB INC | |||||||
| 125 CROSS BAY BLVD | BROAD CHANNEL | NY | 116931020 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| BROAD CHANNEL ATHLETIC CLUB INC | |||||||
| 125 CROSS BAY BLVD | BROAD CHANNEL | NY | 116931020 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| BROAD CHANNEL ATHLETIC CLUB INC | |||||||
| 125 CROSS BAY BLVD | BROAD CHANNEL | NY | 116931020 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| GRACE COVENANT CHURCH INC | |||||||
| 4600 BROOKFIELD CORPORATE DRIVE | CHANTILLY | VA | 201512100 | PC | MIP PAYOUT FOR 11/09/22 | $1,450 | |
| LAST HOPE K9 RESCUE | |||||||
| 71 COMMERCIAL 184 | BOSTON | MA | 021090000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 299 PARK AVENUE | NEW YORK | NY | 101710002 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BETHANY LUTHERAN CHURCH | |||||||
| 2202 FOREST DR SE | CEDAR RAPIDS | IA | 524031654 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HOLY ROSARY CHURCH | |||||||
| 170 BRADHURST AVE | HAWTHORNE | NY | 105320000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| FAIRVIEW 4-H | |||||||
| 3228 SOUTHSIDE RD | HOLLISTER | CA | 950230000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ADOBE BLUFFS ELEMENTARY | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921294448 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | |
| RINGWOOD AMBULANCE CORPS INC | |||||||
| PO BOX 211 | RINGWOOD | NJ | 074560211 | PC | MIP PAYOUT FOR 02/07/2022 | $36 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 04/01/2022 | $160 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 07/05/2022 | $40 | |
| SLSA INC | |||||||
| 697 RENSSELAER AVE | STATEN ISLAND | NY | 103122628 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST MARK'S UNITED METHODIST CHURCH OF CARMEL | |||||||
| 4780 EAST 126TH STREET | CARMEL | IN | 460330000 | PC | MIP PAYOUT FOR 04/01/2022 | $335 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 02/07/2022 | $520 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| DENTON CLASSICAL EDUCATION COOPERATIVE | |||||||
| 1932 KITTREDGE WAY | JUSTIN | TX | 762470000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| OAK RIDGE HIGH SCHOOL SPORTS | |||||||
| 1120 HARVARD WAY | EL DORADO HLS | CA | 957624324 | PC | MIP PAYOUT FOR 05/04/2022 | $400 | |
| OUR LADY OF HOPE CHURCH | |||||||
| 61-27 71ST STREET | MIDDLE VILLAGE | NY | 113790000 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| CYPRESS WESLEYAN CHURCH | |||||||
| 377 ALTON DARBY CREEK ROAD | GALLOWAY | OH | 431190000 | PC | MIP PAYOUT FOR 09/01/22 | $400 | |
| DAVE THOMAS FOUNDATION FOR ADOPTION | |||||||
| 4900 TUTTLE CROSSING BLVD | DUBLIN | OH | 430160000 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| MICHAELS CAUSE INC | |||||||
| 167 SINCLAIR AVE | STATEN ISLAND | NY | 103123021 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| VILLA HEIGHTS BAPTIST CHURCH | |||||||
| 4080 CHALLENGER AVE | ROANOKE | VA | 240126734 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| PACIFIC AUTISM CENTER OF EDUCATION | |||||||
| 1880 PRUNERIDGE AVE | SANTA CLARA | CA | 950506514 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GREEN HORNETS OF VALLEY STREAM | |||||||
| 183 EAST MELROSE STREET | VALLEY STREAM | NY | 115820274 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| FRIENDS FOR FELINES INC | |||||||
| 3701 MCKINLEY PKWY UNIT 830 | BLASDELL | NY | 142192692 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| PET PARTNERS | |||||||
| 345 118TH AVE SE SUITE 100 | BELLEVUE | WA | 980050000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PET PARTNERS | |||||||
| 345 118TH AVE SE SUITE 100 | BELLEVUE | WA | 980050000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| AMERICAN MUSLIM COMMUNITY CENTERS INC | |||||||
| 811 WILMA ST | LONGWOOD | FL | 327505134 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| ORKNEY SPRINGS FIRE AND RESCUE INC | |||||||
| PO BOX 374 | BASYE | VA | 228100374 | PC | MIP PAYOUT FOR 10/03/22 | $105 | |
| ROMBOUT FIRE COMPANY | |||||||
| 901 MAIN ST | FISHKILL | NY | 125242254 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| DIOCESE OF METUCHEN FOUNDATION FOR CATHOLIC EDUCATION | |||||||
| 146 METLARS LN | PISCATAWAY | NJ | 088544303 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| PUJARI INC | |||||||
| PO BOX 670842 | MARIETTA | GA | 300660131 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| PUJARI INC | |||||||
| PO BOX 670842 | MARIETTA | GA | 300660131 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | |
| PUJARI INC | |||||||
| PO BOX 670842 | MARIETTA | GA | 300660131 | PC | MIP PAYOUT FOR 09/01/22 | $400 | |
| YESHIVAT HEATID INC | |||||||
| 1500 QUEEN ANNE ROAD | TEANECK | NJ | 076660000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| IMMACULATE HEART OF MARY CHURCH | |||||||
| 6700 LANSING AVE | CLEVELAND | OH | 441050000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| LUNG CANCER RESEARCH FOUNDATION | |||||||
| 155 E 55TH ST STE 6H | NEW YORK | NY | 100224038 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CANYON CREEK PRESBYTERIAN CHURCH | |||||||
| 3901 NORTH STAR RD | RICHARDSON | TX | 750820000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SPECTRUM YOUTH & FAMLY SERVICES | |||||||
| 31 ELMWOOD AVE | BURLINGTON | VT | 054014347 | PC | MIP PAYOUT FOR 07/25/21 | $225 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 07/05/2022 | $33 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| BLAIRSTOWN VOLUNTEER FIRE A NJ NONPROFIT CORPORATION | |||||||
| PO BOX J | BLAIRSTOWN | NJ | 078250239 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CAPSTONE CHURCH | |||||||
| PO BOX 1506 | FOUNTAIN INN | SC | 296441058 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CAPSTONE CHURCH | |||||||
| PO BOX 1506 | FOUNTAIN INN | SC | 296441058 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 08/02/22 | $180 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 07/05/2022 | $420 | |
| STONECREST COMMUNITY CHURCH | |||||||
| 11 TECHNOLOGY DRIVE NORTH | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| STONECREST COMMUNITY CHURCH | |||||||
| 11 TECHNOLOGY DRIVE NORTH | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 09/01/22 | $600 | |
| CLEVER BAND BOOSTERS | |||||||
| 103 S PUBLIC AVE | CLEVER | MO | 656319103 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CLEVER BAND BOOSTERS | |||||||
| 103 S PUBLIC AVE | CLEVER | MO | 656319103 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| JAKE E-S RIDING ROUND UP | |||||||
| 10626 FM 429 | KAUFMAN | TX | 751424718 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| JAKE E-S RIDING ROUND UP | |||||||
| 10626 FM 429 | KAUFMAN | TX | 751424718 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 08/02/22 | $350 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| RARITAN HIGH SCHOOL | |||||||
| 419 MIDDLE ROAD | HAZLET | NJ | 077302498 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | |
| RARITAN HIGH SCHOOL | |||||||
| 419 MIDDLE ROAD | HAZLET | NJ | 077302498 | GOV | MIP PAYOUT FOR 02/07/2022 | $950 | |
| FRIENDS OF CAMDEN CART INC A NJ NONPROFIT CORPORATION | |||||||
| 634 COOPER ROAD | WEST BERLIN | NJ | 080910000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| POP WARNER LITTLE SCHOLARS INC | |||||||
| PO BOX 1051 | EDISON | NJ | 088181051 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| MISSION TEEN | |||||||
| PO BOX 52 | NORMA | NJ | 083470000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC | |||||||
| 1030 N ORANGE AVE STE 105 | ORLANDO | FL | 328011029 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| LV PHANTOMS FASTPITCH | |||||||
| PO BOX 347 | WHITEHALL | PA | 180520000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| BURNT HILLS-BALLSTON LAKE GIRLS SOFTBALL LEAGUE ORGANIZATION | |||||||
| PO BOX 182 | BURNT HILLS | NY | 120270000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| THON-PENN STATE IFC | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| MISSION SAN JOSE HIGH SCHOOL PARENT AND FACULTY CLUB | |||||||
| 41717 PALM AVE | FREMONT | CA | 945394722 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 02/07/2022 | $170 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 06/03/2022 | $165 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 04/01/2022 | $755 | |
| THE ROCK OF ASHEVILLE | |||||||
| 273 MONTE VISTA ROAD | CANDLER | NC | 287150000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155418 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155418 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| DISCOVERY CHURCH INC | |||||||
| 881 W SAND LAKE RD | ORLANDO | FL | 328097075 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| NEW BEGINNINGS UNITED WORSHIP CENTER | |||||||
| PO BOX 703 | GREENVILLE | SC | 296020703 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | |||||||
| 4401 PENN AVENUE CENTRAL PLANT NO | PITTSBURGH | PA | 152240000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| ALL SAINTS CATHOLIC SCHOOL | |||||||
| 7777 OSAGE PLAZA PARKWAY | DALLAS | TX | 752526825 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ROCK HILL ALLIANCE FOR THE MENTALLY ILL | |||||||
| 11151 TURTLE BAY CT | TEGA CAY | SC | 297089376 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 300 BROADHOLLOW RD SUITE LL100 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 300 BROADHOLLOW RD SUITE LL100 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 8180 GREENSBORO DR SUITE 400 | MCLEAN | VA | 221020000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| VALLEY RANCH ISLAMIC CENTER | |||||||
| 351 RANCHVIEW DR | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 02/07/2022 | $450 | |
| TRUE VINE CHRISTIAN CENTER | |||||||
| 99 TWO BRIDGES ROAD | LINCOLN PARK | NJ | 070350000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| PEMBROKE TITANS FOOTBALL & CHEERLEADING INC | |||||||
| PO BOX 1097 | PEMBROKE | MA | 023591097 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| BNAI SHALOM | |||||||
| 300 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522917 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| SALT LAKE EDUCATION FOUNDATION | |||||||
| 440 EAST 100 SOUTH | SALT LAKE CITY | UT | 841110000 | GOV | MIP PAYOUT FOR 01/27/2022 | $50 | |
| BARNES ELEMENTARY | |||||||
| 7809 EAST 76TH STREET NORTH | OWASSO | OK | 740550000 | GOV | MIP PAYOUT FOR 11/09/22 | $90 | |
| TEMPLE ISRAEL | |||||||
| 2004 E 22ND PL | TULSA | OK | 741142822 | PC | MIP PAYOUT FOR 02/07/2022 | $144 | |
| PROSPECT SIERRA SCHOOL | |||||||
| 2060 TAPSCOTT AVENUE | EL CERRITO | CA | 945302943 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CITY WILDLIFE INC | |||||||
| PO BOX 40456 | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| THE MARY LOUIS ACADEMY | |||||||
| 176-21 WEXFORD TERRACE | JAMAICA ESTATES | NY | 114320000 | PC | MIP PAYOUT FOR 01/27/2022 | $260 | |
| CLOSE UP FOUNDATION | |||||||
| 1330 BRADDOCK PLACE 4TH FLOOR | ALEXANDRIA | VA | 223141694 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| EPIPHANY SCHOOL | |||||||
| 154 CENTRE STREET | DORCHESTER | MA | 021242311 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| SAN DIEGO MEDITATION | |||||||
| 4639 30TH ST SUITE C | SAN DIEGO | CA | 921160000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| RIVERDALE LADY WARRIORS SOFTBALL | |||||||
| 802 WARRIOR DR | MURFREESBORO | TN | 371285918 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ST IGNATIUS COLLEGE PREPARATORY | |||||||
| 2001 37TH AVENUE | SAN FRANCISCO | CA | 941161165 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| TEWKSBURY LEBANON PBA LOCAL 386 | |||||||
| PO BOX 208 | OLDWICK | NJ | 088580208 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ADAPTIVE SPORTS NEW ENGLAND INC | |||||||
| 77 ADAMS ST UNIT 710 | QUINCY | MA | 021692032 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| DESTINY PRAISE CENTER | |||||||
| PO BOX 1649 | SUMTER | SC | 291511649 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| CEDAR VALLEY HOSPICE INC | |||||||
| 900 TOWER PARK DR | WATERLOO | IA | 507010000 | PC | MIP PAYOUT FOR 02/07/2022 | $925 | |
| CEDAR VALLEY HOSPICE INC | |||||||
| 900 TOWER PARK DR | WATERLOO | IA | 507010000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| CHURCH OF ST MICHAEL & ST GEORGE | |||||||
| 6345 WYDOWN BLVD | SAINT LOUIS | MO | 631052292 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| GREATER NORTHAMPTON ST PATRICKS COMMITTEE | |||||||
| PO BOX 723 | NORTHAMPTON | MA | 010610723 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| GREATER NORTHAMPTON ST PATRICKS COMMITTEE | |||||||
| PO BOX 723 | NORTHAMPTON | MA | 010610723 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BACKDOOR FRIENDS PUREBRED CAT RESCUE | |||||||
| 35560 GRAND RIVER 305 | FARMINGTON | MI | 483350000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| ST VINCENT BASILLICA CONFRENCE | |||||||
| 300 FRASER PURCHASE RD | LATROBE | PA | 156502667 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| LOVE WITHOUT WALLS INC | |||||||
| PO BOX 7677 | HICKSVILLE | NY | 118027677 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| IRVINE MEDITATION | |||||||
| 1745 COMMUNITY DR 213 | ANAHEIM | CA | 928060000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| UNIVERSITY OF THE CUMBERLANDS INC | |||||||
| 6190 COLLEGE STATION DR | WILLIAMSBURG | KY | 407691372 | PC | MIP PAYOUT FOR 03/15/2022 | $2,000 | |
| CAPE COD ACADEMY | |||||||
| 50 OSTERVILLE WEST BARNSTABLE ROAD | OSTERVILLE | MA | 026551549 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| ASCENTRIA CARE ALLIANCE INC | |||||||
| 14 E WORCESTER ST STE 300 | WORCESTER | MA | 016043612 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| UNITED WAY OF NORTHERN NEW JERSEY INC | |||||||
| PO BOX 1948 | MORRISTOWN | NJ | 079621948 | PC | MIP PAYOUT FOR 05/04/2022 | $350 | |
| GIVING KITCHEN INITIATIVE INC | |||||||
| 970 JEFFERSON STREET NW STE 8 | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CORNERSTONE CHRISTIAN ACADEMY | |||||||
| 5295 TRIANGLE PKWY | NORCROSS | GA | 300922537 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL | |||||||
| 7 LEXINGTON AVE | E BRUNSWICK | NJ | 088165033 | PC | MIP PAYOUT FOR 11/09/22 | $260 | |
| ACTIVE MINDS INC | |||||||
| 2001 S STREET NW SUITE 700 | WASHINGTON | DC | 200091125 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| CITY CHURCH | |||||||
| PO BOX 14500 | TULSA | OK | 741591500 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CITY CHURCH | |||||||
| PO BOX 14500 | TULSA | OK | 741591500 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| DELTA SIGMA PHI FOUNDATION | |||||||
| 5975 CASTLE CREEK PARKWAY N DR STE | INDIANAPOLIS | IN | 462500000 | PC | MIP PAYOUT FOR 02/07/2022 | $578 | 465 |
| LABOURE COLLEGE | |||||||
| 303 ADAMS ST | MILTON | MA | 021864253 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| HERITAGE REFORMED CONGREGATION OF NEW JERSEY | |||||||
| 129 BOONTON AVE | KINNELON | NJ | 074052946 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1704 BUCKINGHAM ST | SAINT JOSEPH | MO | 645063605 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NO KID HUNGRY-SHARE OUR STRENGTH | |||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NO KID HUNGRY-SHARE OUR STRENGTH | |||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| NORTHSIDE CHRISTIAN CHURCH | |||||||
| 1221 N ELM PL | BROKEN ARROW | OK | 740121608 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| NORTHSIDE CHRISTIAN CHURCH | |||||||
| 1221 N ELM PL | BROKEN ARROW | OK | 740121608 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MUCOLIPIDOSIS TYPE IV FOUNDATION INC | |||||||
| 1440 SPRING ST NW | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| EVERY ORPHANS HOPE | |||||||
| 3245 MAIN STREET SUITE 235-332 | FRISCO | TX | 750344411 | PC | MIP PAYOUT FOR 02/07/2022 | $888 | |
| GRACE EVANGELICAL LUTHERAN CHURCH INC | |||||||
| 900 24TH AVE NW 1 | NORMAN | OK | 730690000 | PC | MIP PAYOUT FOR 06/03/2022 | $400 | |
| GRACE EVANGELICAL LUTHERAN CHURCH INC | |||||||
| 900 24TH AVE NW 1 | NORMAN | OK | 730690000 | PC | MIP PAYOUT FOR 02/07/2022 | $550 | |
| OTTUMWA COMMUNITY CHILDRENS PLAYHOUSE | |||||||
| PO BOX 1675 | OTTUMWA | IA | 525017675 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SAINTS PETER AND PAUL CATHOLIC CHURCH | |||||||
| 6201 SHELDON ROAD | TAMPA | FL | 336150000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| TRAINED 2 GO STUDENT ATHLETES | |||||||
| 1025 COUNTY PARK PLACE | RICHMOND | VA | 232230000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| TRAINED 2 GO STUDENT ATHLETES | |||||||
| 1025 COUNTY PARK PLACE | RICHMOND | VA | 232230000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| FIRST BAPTIST CHURCH OF GLENPOOL INC | |||||||
| 52 E 145TH STREET SOUTH | GLENPOOL | OK | 740333923 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ST NICHOLAS ORTHODOX CHURCH | |||||||
| 320 MUNSON AVE | MCKEES ROCKS | PA | 151362722 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ST NICHOLAS ORTHODOX CHURCH | |||||||
| 320 MUNSON AVE | MCKEES ROCKS | PA | 151362722 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| COVENANT CONNECTIONS COMMUNITYDEVELOPMENT CORPORATION | |||||||
| PO BOX 779 | QUINTON | VA | 231410779 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| REBUILDING TOGETHER SILICON VALLEY | |||||||
| 1701 S 7TH ST STE 10 | SAN JOSE | CA | 951126000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| JOSEPH BERBERICK HOSE CO INC | |||||||
| 960 STATE ROUTE 51 | ILION | NY | 133573908 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| JOSEPH BERBERICK HOSE CO INC | |||||||
| 960 STATE ROUTE 51 | ILION | NY | 133573908 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| VERITAS COMMUNITY CHURCH | |||||||
| 605 N HIGH ST BOX 120 | COLUMBUS | OH | 432152024 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| VERITAS COMMUNITY CHURCH | |||||||
| 605 N HIGH ST BOX 120 | COLUMBUS | OH | 432152024 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| VILLAGE | |||||||
| 1718 E MICHIGAN ST | ORLANDO | FL | 328064935 | GOV | MIP PAYOUT FOR 02/07/2022 | $200 | |
| BETA THETA PI FOUNDATION | |||||||
| 5134 BONHAM RD | OXFORD | OH | 450561429 | PC | MIP PAYOUT FOR 06/03/2022 | $187 | |
| LAKE WYLIE ATHLETIC ASSOCIATION INC | |||||||
| PO BOX 5299 | CLOVER | SC | 297100000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BOY SCOUT TROOP 179 | |||||||
| 55 HITHERDELL LANE | NORTH BABYLON | NY | 117030000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BREAD FOR LIFE COMMUNITY FOOD PANTRY INC | |||||||
| 6262 MAIN ST | GLOUCESTER | VA | 230614163 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| CLEAN AIR COALITION OF WESTERN NEW YORK INC | |||||||
| 52 LINWOOD AVE | BUFFALO | NY | 142092255 | PC | MIP PAYOUT FOR 03/15/2022 | $120 | |
| BY THE HAND CLUB FOR KIDS | |||||||
| PO BOX 10043 | CHICAGO | IL | 606100000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| TEAM FINAL | |||||||
| 1423 N 76TH STREET | PHILADELPHIA | PA | 191510000 | PC | VIP PAYOUT FOR 04/01/2022 | $2,250 | |
| LANDS AT HILLSIDE FARMS | |||||||
| 65 HILLSIDE RD | SHAVERTOWN | PA | 187089615 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| CAMP KESEM- UC BERKELEY | |||||||
| 10586 W PICO BLVD | LOS ANGELES | CA | 900642332 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| MARGARET OKARI CHILDREN'S FOUNDATION | |||||||
| PO BOX 5162 | ANDOVER | MA | 018100000 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| GLOBAL ACTION INTERNATIONAL | |||||||
| PO BOX 131269 | CARLSBAD | CA | 920131269 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| LAST MILE HEALTH | |||||||
| DEPARTMENT 1400 PO BOX 986524 | BOSTON | MA | 022986524 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| ZION PENTECOST RESCUE MINISTRIES INC | |||||||
| 67 ELM ST | BAMBERG | SC | 290030000 | PC | MIP PAYOUT FOR 01/27/2022 | $818 | |
| GATEWAY MIDGET FOOTBALL & CHEER ASSOCIATION | |||||||
| PO BOX 611 | MONROEVILLE | PA | 151460000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| MARSOC FOUNDATION | |||||||
| PO BOX 977 | FISHERS | IN | 460380000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| ST GREGORY THE GREAT SCHOOL | |||||||
| 5343 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 234621889 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THREE RIVERS COLLEGE FOUNDATION | |||||||
| 574 NEW LONDON TPKE | NORWICH | CT | 063606500 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| THE MARTY LYONS FOUNDATION INC | |||||||
| 105 SWEENEYDALE AVE | BAY SHORE | NY | 117060000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| THE MARTY LYONS FOUNDATION INC | |||||||
| 105 SWEENEYDALE AVE | BAY SHORE | NY | 117060000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| HIGH TECHNOLOGY HIGH SCHOOL | |||||||
| 765 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 077380000 | GOV | MIP PAYOUT FOR 02/07/2022 | $500 | |
| PG CHAMBERS SCHOOL | |||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 079271306 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| PG CHAMBERS SCHOOL | |||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 079271306 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| HIGHTSTOWN ENGINE CO NO 1 INC | |||||||
| 140 N MAIN ST | HIGHTSTOWN | NJ | 085203220 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| NORTH CAROLINA A&T STATE UNIVERSITY FOUNDATION INC | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| THE KINGS MEN | |||||||
| 88 PENNSYLVANIA AVE | ORELAND | PA | 190751131 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| PREVENT CHILD ABUSE NEW JERSEY | |||||||
| 103 CHURCH ST | NEW BRUNSWICK | NJ | 089011242 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| FACES IN NEED INC | |||||||
| PO BOX 122 | WAYNESVILLE | NC | 287860122 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CHURCH OF THE REDEEMER | |||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 05/04/2022 | $900 | |
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| NAMI OF DAVIDSON COUNTY | |||||||
| 392 HARDING PL STE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| TEAM RED WHITE & BLUE INC | |||||||
| 5428 EISENHOWER AVENUE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 04/01/2022 | $120 | |
| CHIVE CHARITIES | |||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 07/05/2022 | $800 | |
| CHIVE CHARITIES | |||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| CROSSWAY CHURCH INC | |||||||
| PO BOX 530309 | DEBARY | FL | 327530000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 801 ROEDER ROAD SUITE 800 | SILVER SPRING | MD | 209100000 | PC | MIP PAYOUT FOR 08/02/22 | $103 | |
| INTERNATIONAL CHARTER SCHOOL OF ATLANTA | |||||||
| 1335 NORTHMEADOW PKWY 100 | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| COMIC RELIEF INC | |||||||
| 28 LIBERTY STREET 35TH FLOOR | NEW YORK | NY | 100225723 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| HOPE FOR THE CHILDREN INC | |||||||
| 100 WEST PARK AVENUE | MYERSTOWN | PA | 170670000 | PC | MIP PAYOUT FOR 10/03/22 | $400 | |
| TONAWANDA TITANS SWIM CLUB | |||||||
| 1 POOL PLAZA | TONAWANDA | NY | 142230000 | PC | MIP PAYOUT FOR 01/27/2022 | $734 | |
| TONAWANDA TITANS SWIM CLUB | |||||||
| 1 POOL PLAZA | TONAWANDA | NY | 142230000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HARBORLIGHT COMMUNITY PARTNERS | |||||||
| PO BOX 507 | BEVERLY | MA | 019150000 | PC | MIP PAYOUT FOR 03/15/2022 | $511 | |
| CODEORG | |||||||
| 1501 4TH AVE STE 900 | SEATTLE | WA | 981012638 | PC | MIP PAYOUT FOR 02/07/2022 | $421 | |
| VELOSANO | |||||||
| PO BOX 931517 | CLEVELAND | OH | 441930000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| ESSEX COUNTY RITUALARIUM SYNAGOGUE | |||||||
| 27 GREENWOOD AVE | WEST ORANGE | NJ | 070520000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ST GABRIEL-SORROWFUL VIRGIN SCHOOL | |||||||
| 5200 GREENRIDGE DRIVE | PITTSBURGH | PA | 152360000 | PC | MIP PAYOUT FOR 04/01/2022 | $577 | |
| ST PETER CENTRAL CTHOLIC ELEM SCHOOL | |||||||
| 865 MAIN ST | WORCESTER | MA | 016100000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DELAWARE EXPRESS ATHLETIC ORGANIZATION | |||||||
| PO BOX 175 | HARRINGTON | DE | 199520000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| TROOP 73 OF WHITE PLAINS INC | |||||||
| 333 MAMARONECK AVE PMB 435 | WHITE PLAINS | NY | 106050000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CENTRAL LOUDOUN LITTLE LEAGUE | |||||||
| PO BOX 452 | LEESBURG | VA | 201780000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CENTRAL LOUDOUN LITTLE LEAGUE | |||||||
| PO BOX 452 | LEESBURG | VA | 201780000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CHRIST ALONE LUTHERAN CHURCH | |||||||
| 9500 RAY WHITE RD STE 200 | FORT WORTH | TX | 762449105 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| EQUINOX INC | |||||||
| 500 CENTRAL AVE | ALBANY | NY | 122062213 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| FAITHWAY BAPTIST CHURCH OF LOUDOUN COUNTY | |||||||
| 75 LAWSON RD SE STE 201 | LEESBURG | VA | 201754426 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| JULIES JUNGLE AT LIME KILN PARK | |||||||
| PO BOX 613 | HOPEWELL JCT | NY | 125330613 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| FRISCO MADJID INC | |||||||
| 11137 FRISCO STREET | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| FRISCO MADJID INC | |||||||
| 11137 FRISCO STREET | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| FRISCO MADJID INC | |||||||
| 11137 FRISCO STREET | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 05/04/2022 | $545 | |
| CHRISTIAN CHURCH DISCIPLES OF CHRIST CAPITAL AREA | |||||||
| 8814 KENSINGTON KPWY 208 | CHEVY CHASE | MD | 208150000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| CHRISTIAN CHURCH DISCIPLES OF CHRIST CAPITAL AREA | |||||||
| 8814 KENSINGTON KPWY 208 | CHEVY CHASE | MD | 208150000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| PTA GEORGIA CONGRESS | |||||||
| 4525 E JONES BRIDGE RD | NORCROSS | GA | 300921203 | PC | MIP PAYOUT FOR 08/02/22 | $120 | |
| FUTURES IN EDUCATION | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112155807 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| TAMPA BAY CHINESE PRESBYTERIAN CHURCH | |||||||
| 14925 NORTH BOULEVARD | TAMPA | FL | 336130000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| THE ART DEPARTMENT LLC | |||||||
| PMB 110 3140 W TILGHMAN STREET | ALLENTOWN | PA | 181040000 | PC | MIP PAYOUT FOR 04/01/2022 | $26 | |
| DUNWOODY BAPTIST CHURCH | |||||||
| 1445 MOUNT VERNON RD | ATLANTA | GA | 303380000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NASHVILLE DREAM CENTER | |||||||
| PO BOX 290395 | NASHVILLE | TN | 372290395 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| NATIONAL MS SOCIETY | |||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| NATIONAL MS SOCIETY | |||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| NATIONAL MS SOCIETY | |||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| NATIONAL MS SOCIETY | |||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 07/05/2022 | $40 | |
| CARROLL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 1705 W CONTINENTAL BLVD | SOUTHLAKE | TX | 760928377 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| TAUNTON WESTERN LITTLE LEAGUE INC | |||||||
| PO BOX 2135 | TAUNTON | MA | 027800000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| BRAYTON SCHOOL PTO | |||||||
| 89 TULIP ST | SUMMIT | NJ | 079013410 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| BRAYTON SCHOOL PTO | |||||||
| 89 TULIP ST | SUMMIT | NJ | 079013410 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| ALABAMA ANGELS DOG RESCUE INC | |||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ALABAMA ANGELS DOG RESCUE INC | |||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| SRI MAHA LAKSHMI TEMPLE OF ATLANTA INC | |||||||
| 1637 PEACHTREE PARKWAY | CUMMING | GA | 300410000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SRI MAHA LAKSHMI TEMPLE OF ATLANTA INC | |||||||
| 1637 PEACHTREE PARKWAY | CUMMING | GA | 300410000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| GREAT HEARTS IRVING | |||||||
| 3350 W STORY ROAD | IRVING | TX | 750380000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 12/02/22 | $450 | |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 07/05/2022 | $105 | |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 02/07/2022 | $263 | |
| POLICE UNITY TOUR INC | |||||||
| 23890 COPPERHILL DR STE 170 | VALENCIA | CA | 913541701 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| LIVABLE ARRANGEMENTS INCORPORATED | |||||||
| PO BOX 940022 | PLANO | TX | 750940022 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| LAKE TECHNICAL CENTER INC DBA LAKE TECHNICAL COLLEGE | |||||||
| 2001 KURT STREET | EUSTIS | FL | 327260000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| CALVARY BAPTIST CHURCH | |||||||
| 6500 E GIRARD AVE | DENVER | CO | 802242812 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| FRAMINGHAM STATE UNIVERSITY FOUNDATION INC | |||||||
| 100 STATE ST | FRAMINGHAM | MA | 017022499 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| FOUR DIAMONDS | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| BAY-LAKES COUNCIL INC BOY SCOUTS OF AMERICA | |||||||
| PO BOX 267 | APPLETON | WI | 549120000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| BAY-LAKES COUNCIL INC BOY SCOUTS OF AMERICA | |||||||
| PO BOX 267 | APPLETON | WI | 549120000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BAY-LAKES COUNCIL INC BOY SCOUTS OF AMERICA | |||||||
| PO BOX 267 | APPLETON | WI | 549120000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| MOUNT SAINT CHARLES ACADEMY | |||||||
| 800 LOGEE STREET | WOONSOCKET | RI | 028950000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| METROPOLITAN BAPTIST CHURCH | |||||||
| 1228 W APACHE ST | TULSA | OK | 741272256 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| THE ORGANIZATION FOR TRANSFORMATIVE WORKS INC | |||||||
| 228 PARK AVE S 18156 | NEW YORK | NY | 100031502 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CAMP DREAM FOUNDATION INC | |||||||
| 4355 COBB PKWY STE J117 | ATLANTA | GA | 303394657 | PC | MIP PAYOUT FOR 10/03/22 | $3,900 | |
| CAMP DREAM FOUNDATION INC | |||||||
| 4355 COBB PKWY STE J117 | ATLANTA | GA | 303394657 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CAMP DREAM FOUNDATION INC | |||||||
| 4355 COBB PKWY STE J117 | ATLANTA | GA | 303394657 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| SPERANZA ANIMAL RESCUE INC | |||||||
| 1216 BRANDT RD | MECHANICSBURG | PA | 170559772 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| SPERANZA ANIMAL RESCUE INC | |||||||
| 1216 BRANDT RD | MECHANICSBURG | PA | 170559772 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| GREATER ATLANTA TELUGU ASSOCIATION | |||||||
| DR TANGIRALA REDDY 973 GARNER CREEK | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| CHURCH IN POWER DOMINION CHAPEL INC | |||||||
| 732 EAST 31ST STREET NORTH | TULSA | OK | 741060000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CHURCH IN POWER DOMINION CHAPEL INC | |||||||
| 732 EAST 31ST STREET NORTH | TULSA | OK | 741060000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BENNETT-HEMENWAY PTO INC | |||||||
| 22 E EVERGREEN RD | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| THE SALVATION ARMY OF WAKE COUNTY | |||||||
| 1863 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| HILLIARD OHIO SOCCER ASSOCIATION INC | |||||||
| PO BOX 1 | HILLIARD | OH | 430260000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| HILLIARD OHIO SOCCER ASSOCIATION INC | |||||||
| PO BOX 1 | HILLIARD | OH | 430260000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| LEARN TO COPE INC | |||||||
| 4 COURT ST STE 110 | TAUNTON | MA | 027803218 | PC | MIP PAYOUT FOR 08/02/22 | $510 | |
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | |||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 05/04/2022 | $400 | |
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | |||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 03/15/2022 | $600 | |
| FRIENDSHIP CIRCLE METROWEST INC | |||||||
| 10 MICROLAB RD | LIVINGSTON | NJ | 070391602 | PC | MIP PAYOUT FOR 07/05/2022 | $144 | |
| OPEN ARMS CARE CENTER | |||||||
| 925 N MCQUEEN RD 105 | GILBERT | AZ | 852330000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| HIGH POINTE CHURCH OF CHRIST | |||||||
| 3201 N CENTRAL EXPY | MCKINNEY | TX | 750712653 | PC | MIP PAYOUT FOR 02/07/2022 | $950 | |
| PELICAN STATE YOUTH MOVEMENT | |||||||
| PO BOX 979 | BASTROP | LA | 712210979 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| PUG RESCUE OF AUSTIN | |||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| PUG RESCUE OF AUSTIN | |||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| PUG RESCUE OF AUSTIN | |||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| PUG RESCUE OF AUSTIN | |||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| PRAYER CHAPEL CHURCH OF GOD IN CHRIST | |||||||
| 7099 LOCUST STREET | UPPER DARBY | PA | 190820000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| VINEYARD CHURCH | |||||||
| 647 WARDENS RUN ROAD | WHEELING | WV | 260030000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| VINEYARD CHURCH | |||||||
| 647 WARDENS RUN ROAD | WHEELING | WV | 260030000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| VINEYARD CHURCH | |||||||
| 647 WARDENS RUN ROAD | WHEELING | WV | 260030000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| PULASKI COUNTY ADOPTION COALITION | |||||||
| 10 KINGS CT | LITTLE ROCK | AR | 722111603 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| PULASKI COUNTY ADOPTION COALITION | |||||||
| 10 KINGS CT | LITTLE ROCK | AR | 722111603 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| BAKING MEMORIES 4 KIDS INC | |||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | VIP PAYOUT FOR 12/02/22 | $1,500 | |
| BAKING MEMORIES 4 KIDS INC | |||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| SAINT FRANCIS DE SALES CATHOLIC CHURCH | |||||||
| 37730 ST FRANCIS COURT | PURCELLVILLE | VA | 201320000 | PC | MIP PAYOUT FOR 04/01/2022 | $130 | |
| SAINT FRANCIS DE SALES CATHOLIC CHURCH | |||||||
| 37730 ST FRANCIS COURT | PURCELLVILLE | VA | 201320000 | PC | MIP PAYOUT FOR 12/02/22 | $130 | |
| SAINT FRANCIS DE SALES CATHOLIC CHURCH | |||||||
| 37730 ST FRANCIS COURT | PURCELLVILLE | VA | 201320000 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| TOLEDO SCHOOL OF ARTS PARENTS ORG | |||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| TOLEDO SCHOOL OF ARTS PARENTS ORG | |||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 08/02/22 | $1,500 | |
| TOLEDO SCHOOL OF ARTS PARENTS ORG | |||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 08/02/22 | $2,000 | |
| TOLEDO SCHOOL OF ARTS PARENTS ORG | |||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| TOLEDO SCHOOL OF ARTS PARENTS ORG | |||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 12/02/22 | $2,250 | |
| TOLEDO SCHOOL OF ARTS PARENTS ORG | |||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 09/01/22 | $2,250 | |
| OAK VIEW BAPTIST CHURCH | |||||||
| 810 OAKVIEW RD | HIGH POINT | NC | 272650000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| LEBANON FOOD PANTRY INC | |||||||
| PO BOX 534 | LEBANON | OH | 450360534 | PC | MIP PAYOUT FOR 01/27/2022 | $347 | |
| GAITHERSBURG - WASHINGTON GROVE VOLUNTEER FIRE DEPARTMENT | |||||||
| 801 RUSSELL AVE | GAITHERSBURG | MD | 208790000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ST CLAIRSVILLE AREA SOCCER ASSOCIATION INC | |||||||
| 121 BECKETT CT | ST CLAIRSVLE | OH | 439500000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 10/03/22 | $175 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 12/02/22 | $364 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 11/09/22 | $403 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| KOREAN CHURCH OF BOSTON INC | |||||||
| 32 HARVARD STREET | BROOKLINE | MA | 024457994 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| NY-NJ TRAIL CONFERENCE | |||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| DRS YESHIVA HIGH SCHOOL FOR BOYS | |||||||
| 132 SPRUCE STREET | CEDARHURST | NY | 115160000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| DRS YESHIVA HIGH SCHOOL FOR BOYS | |||||||
| 132 SPRUCE STREET | CEDARHURST | NY | 115160000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| HEALTH CONNECTED | |||||||
| 763 GREEN STREET | EAST PALO ALTO | CA | 943030000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HIGHLANDS NATURE FRIENDS INC | |||||||
| 150 SNAKE DEN RD | RINGWOOD | NJ | 074560426 | PC | MIP PAYOUT FOR 05/04/2022 | $77 | |
| HIGHLANDS NATURE FRIENDS INC | |||||||
| 150 SNAKE DEN RD | RINGWOOD | NJ | 074560426 | PC | MIP PAYOUT FOR 04/01/2022 | $26 | |
| HILLSDALE UNITED METHODIST CHURCH | |||||||
| 349 HILLSDALE AVE | HILLSDALE | NJ | 076420000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GRAND TETON NATIONAL PARK FOUNDATION | |||||||
| PO BOX 249 | MOOSE | WY | 830120249 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TULSA CONGREGATION BNAI EMUNAH | |||||||
| PO BOX 52430 | TULSA | OK | 741520430 | PC | MIP PAYOUT FOR 03/15/2022 | $126 | |
| WESTFORD ELEMENTARY PARENT TEACHER ORGANIZATION INC | |||||||
| 25 DEPOT STREET | WESTFORD | MA | 018860000 | PC | MIP PAYOUT FOR 12/03/21 | $80 | |
| WESTFORD ELEMENTARY PARENT TEACHER ORGANIZATION INC | |||||||
| 25 DEPOT STREET | WESTFORD | MA | 018860000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| WESTFORD ELEMENTARY PARENT TEACHER ORGANIZATION INC | |||||||
| 25 DEPOT STREET | WESTFORD | MA | 018860000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| IRVING ART OF SCIENCE | |||||||
| 705 COWBOYS PKWY APT 2008 | IRVING | TX | 750637720 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| TNT MINISTRIES INC | |||||||
| 1911 GRAYSON HWY STE 8-323 | GRAYSON | GA | 300171245 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| CIVIL AIR PATROL FOUNDATIONS INC | |||||||
| 105 S HANSELL ST | MAXWELL AFB | AL | 361125937 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ILLINOIS SHORTHAIR RESCUE | |||||||
| PO BOX 341 | GURNEE | IL | 600310341 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ROLLING THUNDER 2 NY | |||||||
| 3 HITCHCOCK AVENUE | STATEN ISLAND | NY | 103060000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FOOTHILLS HUMANE SOCIETY INC | |||||||
| PO BOX 985 | COLUMBUS | NC | 287820126 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST LUKE CATHOLIC CHURCH INDIANAPOLIS INC | |||||||
| 7575 HOLLIDAY DR E | INDIANAPOLIS | IN | 462603613 | PC | MIP PAYOUT FOR 04/01/2022 | $470 | |
| ORDER OF ST MICHAEL INC | |||||||
| PO BOX 541446 | FLUSHING | NY | 113547446 | PC | MIP PAYOUT FOR 01/27/2022 | $700 | |
| ORDER OF ST MICHAEL INC | |||||||
| PO BOX 541446 | FLUSHING | NY | 113547446 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| ORDER OF ST MICHAEL INC | |||||||
| PO BOX 541446 | FLUSHING | NY | 113547446 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| ORDER OF ST MICHAEL INC | |||||||
| PO BOX 541446 | FLUSHING | NY | 113547446 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| TOYS FOR FREEPORT TOTS INC | |||||||
| PO BOX 130 | FREEPORT | NY | 115200000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,000 | |
| TOYS FOR FREEPORT TOTS INC | |||||||
| PO BOX 130 | FREEPORT | NY | 115200000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ISLAMIC SOCIETY OF CENTRAL FLORIDA | |||||||
| 1586 N GOLDENROD RD | ORLANDO | FL | 328070000 | PC | MIP PAYOUT FOR 03/09/21 | $410 | |
| CITY OF LIGHT SANCTUARY INC | |||||||
| 11441 LEFFERTS BLVD | S OZONE PARK | NY | 114202001 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CITY OF LIGHT SANCTUARY INC | |||||||
| 11441 LEFFERTS BLVD | S OZONE PARK | NY | 114202001 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CITY OF LIGHT SANCTUARY INC | |||||||
| 11441 LEFFERTS BLVD | S OZONE PARK | NY | 114202001 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ABILITY EXPERIENCE | |||||||
| PO BOX 240526 | CHARLOTTE | NC | 282240526 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| ABILITY EXPERIENCE | |||||||
| PO BOX 240526 | CHARLOTTE | NC | 282240526 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| ABILITY EXPERIENCE | |||||||
| PO BOX 240526 | CHARLOTTE | NC | 282240526 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| GLOBAL FUND FOR WOMEN INC | |||||||
| 800 MARKET STREET NO 700 | SAN FRANCISCO | CA | 941023033 | PC | MIP PAYOUT FOR 08/02/22 | $53 | |
| MANITOU SPRINGS HIGH SCHOOL | |||||||
| 401 EL MONTE PLACE | MANITOU SPRINGS | CO | 808290000 | GOV | VIP PAYOUT FOR 05/04/2022 | $750 | |
| NORTHWEST CHRISTIAN SCHOOL | |||||||
| 16401 N 43RD AVE | PHOENIX | AZ | 850532705 | PC | MIP PAYOUT FOR 07/05/2022 | $63 | |
| DREW O DONOGHUE FUND INC | |||||||
| 9 MILLSTONE LN | WHITE HSE STA | NJ | 088893260 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| ST JOSEPH CHURCH | |||||||
| 454 GERMANTOWN ROAD | WEST MILFORD | NJ | 074800000 | PC | MIP PAYOUT FOR 03/15/2022 | $950 | |
| UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA | |||||||
| 11 BROADWAY FL 14 | NEW YORK | NY | 100041315 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 700 PROFESSIONAL DR | GAITHERSBURG | MD | 208793418 | PC | MIP PAYOUT FOR 09/01/22 | $35 | |
| SPRINGFIELD FIRE DEPARTMENT INC | |||||||
| PO BOX 358 | SPRINGFLD CTR | NY | 134680000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| EASTWOOD CHRISTIAN CHURCH | |||||||
| 1601 EASTLAND AVE | NASHVILLE | TN | 372062537 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| TRINITY LUTHERAN CHURCH | |||||||
| 38900 HARPER AVE | CLINTON TWP | MI | 480363222 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| NOLAN ROBISON FOUNDATION | |||||||
| PO BOX 5961 | TIMONIUM | MD | 210940000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SAUGUS AMERICAN LITTLE LEAGUE | |||||||
| PO BOX 1488 | SAUGUS | MA | 019060000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| AMERICAN YOUTH SOCCER ORGANIZATION | |||||||
| PO BOX 800 | SAUGERTIES | NY | 124770000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SAINT KEVIN CYO | |||||||
| 200 WEST SPROUL RD | SPRINGFIELD | PA | 190640000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CHURCH OF THE ASCENSION | |||||||
| 230 SANTA MARIA DR | CHESTERFIELD | MO | 630051631 | PC | MIP PAYOUT FOR 02/07/2022 | $80 | |
| BIG FLUFFY DOG RESCUE | |||||||
| 1507 WENDELL | NASHVILLE | TN | 372060000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| UNITED METHODIST TEMPLE UNITED METHODIST CHURCH | |||||||
| 2700 S FLORIDA AVE | LAKELAND | FL | 338030000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| UNITED METHODIST TEMPLE UNITED METHODIST CHURCH | |||||||
| 2700 S FLORIDA AVE | LAKELAND | FL | 338030000 | PC | MIP PAYOUT FOR 05/04/2022 | $700 | |
| UNITED METHODIST TEMPLE UNITED METHODIST CHURCH | |||||||
| 2700 S FLORIDA AVE | LAKELAND | FL | 338030000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ST JOSEPH ELEMENTARY SCHOOL | |||||||
| 750 PEACHTREE STREET | HERNDON | VA | 201700000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| LANOKA HARBOR VOLUNTEER FIRE CO NO 1 INC | |||||||
| PO BOX 8 | LANOKA HARBOR | NJ | 087340000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| INDEPENDENCE FUND INC | |||||||
| 8349 ARROWRIDGE BLVD SUITE R | CHARLOTTE | NC | 282730000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CALVARY CHAPEL OF MERCER COUNTY | |||||||
| 80 W UPPER FERRY ROAD SUITE 8 | EWING | NJ | 086286271 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| CALVARY CHAPEL OF MERCER COUNTY | |||||||
| 80 W UPPER FERRY ROAD SUITE 8 | EWING | NJ | 086286271 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| CALVARY CHAPEL OF MERCER COUNTY | |||||||
| 80 W UPPER FERRY ROAD SUITE 8 | EWING | NJ | 086286271 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| STOP SOLDIER SUICIDE | |||||||
| PO BOX 110605 | RALEIGH | NC | 276060000 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 246 WEST 38TH STREET SUITE 503 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 246 WEST 38TH STREET SUITE 503 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 10/03/22 | $103 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| BETHLEHEM MISSIONARY CHURCH INC C O REV S M KIDD | |||||||
| 21838 98TH AVE | QUEENS VLG | NY | 114290000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| BOY SCOUT TROOP 1050 | |||||||
| 206 HIGH STREET | MARION CENTER | PA | 157590000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BOY SCOUTS OF AMERICA - TROOP 197 | |||||||
| 1994 LOUIS KOSSUTH AVE | RONKONKOMA | NY | 117790000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BOYS & GIRLS CLUB OF NEWTON | |||||||
| 675 WATERTOWN ST | NEWTON | MA | 024600000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| CALVARY CHURCH | |||||||
| 1360 CONANT STREET | MAUMEE | OH | 435370000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CALVARY CHURCH | |||||||
| 1360 CONANT STREET | MAUMEE | OH | 435370000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CANON MAC YOUTH BASEBALL ASSOCIATION | |||||||
| PO BOX 225 | CANONSBURG | PA | 153170000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CANON MAC YOUTH BASEBALL ASSOCIATION | |||||||
| PO BOX 225 | CANONSBURG | PA | 153170000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CENTRAL CATHOLIC HIGH SCHOOL | |||||||
| 75 14TH STREET | WHEELING | WV | 260030000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CENTRE PRESBYTERIAN CHURCH | |||||||
| 129 CENTRE CHURCH RD | MOORESVILLE | NC | 281170000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| CHURCH OF ST ALBAN THE MARTYR | |||||||
| 11642 FARMERS BLVD | ST ALBANS | NY | 114120000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CAPITAL CITY RAVENS FOOTBALL AND CHEER | |||||||
| 720 LONGTOWN RD | COLUMBIA | SC | 292290000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CHELMSFORD YOUTH BASEBALL INCORPORATED | |||||||
| PO BOX 62 | CHELMSFORD | MA | 018240000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| DATTA YOGA CENTER | |||||||
| 12030 INDEPENDENCE PARKWAY | FRISCO | TX | 750350000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DUNWOODY BAPTIST CHURCH FOUNDATION INC | |||||||
| 1445 MT VERNON ROAD | DUNWOODY | GA | 303380000 | SO I | MIP PAYOUT FOR 02/07/2022 | $750 | |
| DUXBURY YOUTH BASEBALL | |||||||
| PO BOX 1577 | DUXBURY | MA | 023310000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ELEVENTH HOUR RESCUE | |||||||
| 861 ROUTE 10 EAST | RANDOPLH | NJ | 078690000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| EQUINE ANGELS FOUNDATION | |||||||
| 7167 FOSTER LN | ORLANDO | FL | 328180000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| FRIENDS OF CARROLL RECREATION & PARKS | |||||||
| 300 SOUTH CENTER STREET | WESTMINSTER | MD | 211570000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| FRIENDSHIP FIRE COMPANY OF HALLAM PENNSYLVANIA | |||||||
| 163 E MARKET ST | YORK | PA | 174060000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| GLASCO FIRE CO | |||||||
| PO BOX 157 | GLASCO | NY | 124320000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| GREATER MT CARMEL DEVELOPEMENT CORPORATION | |||||||
| PO BOX 311717 | TAMPA | FL | 336800000 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| GREATER MT CARMEL DEVELOPEMENT CORPORATION | |||||||
| PO BOX 311717 | TAMPA | FL | 336800000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| GUIDE DOGS FOR THE BLIND INC | |||||||
| 350 LOS RANCHITOS RD | SAN RAFAEL | CA | 949030000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| HARWICH FAMILY FOOD CORP | |||||||
| 133 QUEEN ANNE ROAD | HARWICH | MA | 026450000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| HARWICH FAMILY FOOD CORP | |||||||
| 133 QUEEN ANNE ROAD | HARWICH | MA | 026450000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| JEFFERSON HISTORICAL SOCIETY | |||||||
| PO BOX 143 | JEFFERSON | NY | 120930000 | PC | MIP PAYOUT FOR 01/27/2022 | $35 | |
| JEFFERSON-MONROE FIRE DEPARTMENT INC | |||||||
| PO BOX 246 | SWISHER | IA | 523380000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 3087 | VERNON | CT | 060660000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| LOUDOUN COMMUNITY CAT COALITION | |||||||
| PO BOX 1960 | LEESBURG | VA | 201770000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION | |||||||
| 12505 KAHNS RD | MANASSAS | VA | 201120000 | PC | MIP PAYOUT FOR 06/03/2022 | $60 | |
| MIDLAND AMATEUR HOCKEY LEAGUE INC | |||||||
| 405 FAST ICE DR | MIDLAND | MI | 486420000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MIDLAND AMATEUR HOCKEY LEAGUE INC | |||||||
| 405 FAST ICE DR | MIDLAND | MI | 486420000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NASSAU COUNTY POLICE ACTIVITY LEAGUE INC | |||||||
| 167 BROADWAY ROUTE 107 | HICKSVILLE | NY | 118010000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NASSAU COUNTY POLICE ACTIVITY LEAGUE INC | |||||||
| 167 BROADWAY ROUTE 107 | HICKSVILLE | NY | 118010000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| NORTH COLONIE YOUTH BASEBALL INC | |||||||
| PO BOX 1126 | LATHAM | NY | 121100000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| PLEASURE ISLAND SEA TURTLE PROJECT INC | |||||||
| PO BOX 1743 | CAROLINA BCH | NC | 284280000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| PLEASURE ISLAND SEA TURTLE PROJECT INC | |||||||
| PO BOX 1743 | CAROLINA BCH | NC | 284280000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PROJECT CURE | |||||||
| 2100 W 14TH STREET T3SE CORNER OF | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | MICROCHIP WAREHOUSE |
| PROJECT CURE | |||||||
| 2100 W 14TH STREET T3SE CORNER OF | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 04/01/2022 | $56 | MICROCHIP WAREHOUSE |
| RADHA GOVIND DHAM DALLAS | |||||||
| 8888 NORTH MACARTHUR BLVD | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 10/03/22 | $249 | |
| ROME BASEBALL ASSOCIATION INC | |||||||
| PO BOX 4337 | ROME | NY | 134420000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN | |||||||
| 8948 WATERTOWN PLANK ROAD | WAUWATOSA | WI | 532260000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| SAFEHOME INC | |||||||
| PO BOX 4563 | OVERLAND PARK | KS | 662040000 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| SEMINOLE COUNTY VICTIM'S RIGHTS COALITION DBA SAFEHOUSE OF SEMINOLE | |||||||
| PO BOX 471279 | LAKE MONROE | FL | 32747 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| SPRINGHOUSE WORSHIP AND ARTS CENTER | |||||||
| 14119 OLD NASHVILLE HWY | SMYRNA | TN | 371670000 | PC | MIP PAYOUT FOR 12/02/22 | $95 | |
| SRI VENKATESWARA TEMPLE OF COLORADO INC | |||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | MIP PAYOUT FOR 02/07/2022 | $441 | |
| SRI VENKATESWARA TEMPLE OF COLORADO INC | |||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SRI VENKATESWARA TEMPLE OF COLORADO INC | |||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ST JOHN CATHOLIC SCHOOL | |||||||
| 45 MONROE STREET | WESTMINSTER | MD | 211570000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| STEWARTSVILLE PRESBYTERIAN CHURCH - TROOP 61 | |||||||
| 550 NORTH MAIN STREET | STEWARTSVILLE | NJ | 088860000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SUPPORT ORGANIZATION FOR KIDS IN NEED | |||||||
| 11 MONICA WAY | MONMOUTH JCT | NJ | 088520000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SACRED PATRIARCHAL MONASTERY OF ST IRENE CHRYSOVALANTOU | |||||||
| 36-07 23RD AVENUE | ASTORIA | NY | 111050000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SENECA RIVER SOUTH LITTLE LEAGUE | |||||||
| PO BOX 2051 | LIVERPOOL | NY | 130900000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SPECIAL OLYMPICS NORTH CAROLINA | |||||||
| 2200 GATEWAY CENTRE BOULEVARDSUITE | MORRISVILLE | NC | 276500000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | 201 |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | MIP PAYOUT FOR 08/02/22 | $300 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| THE RELIEF BUS | |||||||
| 295 WALNUT STREET | ELIZABETH | NJ | 072010000 | PC | MIP PAYOUT FOR 12/02/22 | $564 | |
| THE RELIEF BUS | |||||||
| 295 WALNUT STREET | ELIZABETH | NJ | 072010000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| UTAH FOOD BANK | |||||||
| 3150 S 900 W | SALT LAKE CTY | UT | 841190000 | PC | MIP PAYOUT FOR 01/27/2022 | $206 | |
| VIRGINIA GERMAN SHEPHERD RESCUE INC | |||||||
| PO BOX 733 | CENTREVILLE | VA | 201220733 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| VIRGINIA GERMAN SHEPHERD RESCUE INC | |||||||
| PO BOX 733 | CENTREVILLE | VA | 201220733 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| WESTWOOD COMM SCHOOL DISTRICT | |||||||
| 1000 REBEL WAY | SLOAN | IA | 510550000 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| JUNIOR RAILERS HOCKEY CLUB INC | |||||||
| 112 HARDING STREET STE 9 | WORCESTER | MA | 016040000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| WESTSIDE SOCCER ALLIANCE | |||||||
| 5214 GREENAN DRIVE | SAND SPRINGS | OK | 740630000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| YOUTH CAN INC | |||||||
| 501 N ORLANDO AVE STE 313 PMB 245 | WINTER PARK | FL | 327890000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ZION BAPTIST CHURCH | |||||||
| 25493 PARKS RD | PARKSLEY | VA | 234210000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MOUNT VISION FIRE DEPARTMENT | |||||||
| 179 CO HWY 11B | MOUNT VISION | NY | 138100000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| CENTER FOR GROVEPORT MADISON HUMAN NEEDS | |||||||
| PO BOX 542 | GROVEPORT | OH | 431250542 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CRUSH 04 | |||||||
| 2020 AVOCADO DRIVE | LAKE WALES | FL | 338980000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| WESTHILL BOOSTER CLUB INC | |||||||
| 4501 ONONDAGA BLVD | SYRACUSE | NY | 132190000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| PRAIRIE HIGH SCHOOL | |||||||
| 401 76TH AVE SW | CEDAR RAPIDS | IA | 524040000 | GOV | VIP PAYOUT FOR 06/03/2022 | $750 | |
| CFC LOUD N CLEAR FOUNDATION | |||||||
| 260 CASINO DR | FARMINGDALE | NJ | 077273568 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| CROSSROADS ASSEMBLY OF GOD | |||||||
| 12 EDSALL STREET | HAMBURG | NJ | 074190000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| CROSSROADS ASSEMBLY OF GOD | |||||||
| 12 EDSALL STREET | HAMBURG | NJ | 074190000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| TAYLOR SHORT FOUNDATION | |||||||
| 21 PLEASANT ST | WALLINGFORD | CT | 064921643 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| UPPER QUEEN ANNE'S COUNTY YOUTH FOOTBALL AND CHEERLEADING INC | |||||||
| PO BOX 310 | CENTREVILLE | MD | 216170000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ISLAMIC CENTER OF MORRISVILLE | |||||||
| 107 QUAIL FIELD CT STE B | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| CENTRAL SQUARE REDHAWK ATHLETIC BOOSTERS INC | |||||||
| PO BOX 824 | CENTRAL SQUARE | NY | 130360000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY CURATORS | |||||||
| 112 CAMPUS SUPPORT FACILITY | ROLLA | MO | 654091320 | PC | MIP PAYOUT FOR 01/27/2022 | $1,500 | |
| MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY CURATORS | |||||||
| 112 CAMPUS SUPPORT FACILITY | ROLLA | MO | 654091320 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| SNAKE RIVER ANIMAL SHELTER INC | |||||||
| PO BOX 51741 | IDAHO FALLS | ID | 834051741 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ATLANTA UNION MISSION CORPORATION | |||||||
| 156 MILLS ST NW | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ATLANTA UNION MISSION CORPORATION | |||||||
| 156 MILLS ST NW | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 11/09/22 | $259 | |
| MAHARASHTRA FOUNDATION | |||||||
| PO BOX 2287 | NEW YORK | NY | 100082287 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| YOUNG PIANIST COMPETITION OF NJ | |||||||
| PO BOX 3 | MARTINSVILLE | NJ | 088360003 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| GEORGIA MOUNTAIN FOOD BANK INC | |||||||
| PO BOX 233 | GAINESVILLE | GA | 305030233 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| MOUNT ARRATT BAPTIST CHURCH | |||||||
| 908 NORTH BEECH STREET | BEEBE | AR | 720120000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| MOUNT ARRATT BAPTIST CHURCH | |||||||
| 908 NORTH BEECH STREET | BEEBE | AR | 720120000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| MOUNT ARRATT BAPTIST CHURCH | |||||||
| 908 NORTH BEECH STREET | BEEBE | AR | 720120000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| CHABAD OF THE SOUTH SHORE OF STATEN ISLAND INC | |||||||
| 592 WOODROW ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| ARKANSAS REPERTORY THEATRE | |||||||
| PO BOX 110 | LITTLE ROCK | AR | 722030000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| CRISIS TEXT LINE | |||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CRISIS TEXT LINE | |||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CRISIS TEXT LINE | |||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 100870000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 100870000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 100870000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 100870000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| VVS EDUCATION FOUNDATION | |||||||
| BOX 63 | SHERRILL | NY | 134610000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| HORIZONS CHURCH | |||||||
| PO BOX 561326 | CARROLLTON | TX | 750560000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HORIZONS CHURCH | |||||||
| PO BOX 561326 | CARROLLTON | TX | 750560000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| METRO RELIEF | |||||||
| PO BOX 560962 | THE COLONY | TX | 750560000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| BAY AREA LYME FOUNDATION | |||||||
| 884 PORTOLA RD | PORTOLA VALLEY | CA | 940287264 | PC | MIP PAYOUT FOR 02/07/2022 | $890 | |
| WESTERN BRANCH PRIMARY | |||||||
| 4122 TERRY DR | CHESAPEAKE | VA | 233214542 | GOV | MIP PAYOUT FOR 09/01/22 | $58 | |
| HOMEWARD TRAILS ANIMAL RESCUE INCORPORATED | |||||||
| 11116 FAIRFAX STATION RD | FAIRFAX STA | VA | 220391016 | PC | MIP PAYOUT FOR 09/01/22 | $253 | |
| NORTHSIDE BAPTIST CHURCH | |||||||
| 200 E PARK AVE | VALDOSTA | GA | 316022527 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| NORTHSIDE BAPTIST CHURCH | |||||||
| 200 E PARK AVE | VALDOSTA | GA | 316022527 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NORTHSIDE BAPTIST CHURCH | |||||||
| 200 E PARK AVE | VALDOSTA | GA | 316022527 | PC | MIP PAYOUT FOR 03/15/2022 | $715 | |
| NORTHSIDE BAPTIST CHURCH | |||||||
| 200 E PARK AVE | VALDOSTA | GA | 316022527 | PC | MIP PAYOUT FOR 12/02/22 | $950 | |
| FAITHFUL HEART MINISTRIES | |||||||
| 9119 SHENANDOAH RUN | ZEPHYRHILLS | FL | 335440000 | PC | MIP PAYOUT FOR 01/27/2022 | $110 | |
| FOLSOM EDUCATIONAL ACADEMY | |||||||
| 381 S LEXINGTON DR | FOLSOM | CA | 956306922 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| SPIKES K9 FUND | |||||||
| 5760 NORTHAMPTON BLVD 118 | VIRGINIA BEACH | VA | 234550000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| ISLAMIC CENTER OF PASSAIC COUNTY INC | |||||||
| 152 DERROM AVE | PATERSON | NJ | 075041003 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| PO BOX 181010 | CASSELBERRY | FL | 327181010 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| PO BOX 181010 | CASSELBERRY | FL | 327181010 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| VIETNAM VETERANS WORKSHOP | |||||||
| 17 COURT ST | BOSTON | MA | 021082601 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| QUANTUM HOUSE INC | |||||||
| 987 45TH ST | WEST PALM BCH | FL | 334072413 | PC | MIP PAYOUT FOR 01/27/2022 | $600 | |
| BAY AREA SOCCER ASSOCIATION | |||||||
| 1600 CENTER AVE | BAY CITY | MI | 487086170 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HEROES IN TRANSITION INC | |||||||
| 22 BATES RD | MASHPEE | MA | 026493280 | PC | MIP PAYOUT FOR 05/04/2022 | $267 | |
| NEWSPRING CHURCH INC | |||||||
| 1 LINWA BLVD | ANDERSON | SC | 296210000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ALL SAINTS CATHOLIC SCHOOL | |||||||
| 3313 E GRAND ST | WICHITA | KS | 672180000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| NEW BIRTH DELIVERANCE CHRISTIAN CENTER | |||||||
| 2205 UTICA AVE | BROOKLYN | NY | 112340000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| JAMBOREE SCHOLARSHIP FUND INC | |||||||
| 143 EAST RIDGEWOOD AVENUE 1295 | RIDGEWOOD | NJ | 074511295 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| KIDS MEALS INC | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 770185502 | PC | MIP PAYOUT FOR 02/07/2022 | $53 | |
| NEWPORT YOUTH SOCCER ASSOCIATION | |||||||
| PO BOX 214 | NEWPORT | PA | 170740215 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| EVERY NATION CHURCH LAKE MARY FLORIDA INC | |||||||
| PO BOX 953651 | LAKE MARY | FL | 327953651 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||||
| 2515 CANAL ST | NEW ORLEANS | LA | 701196435 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| DAVID LOUIS CUNHA FOUNDATION | |||||||
| 563 LOG RD | SMITHFIELD | RI | 029171033 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| CORYDON TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||||
| 2472 W WASHINGTON ST | BRADFORD | PA | 167012415 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TUFTS UNIVERSITY | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| GEORGIA HIGH SCHOOL WATER POLO ASSOCIATION INC | |||||||
| PO BOX 2181 | CUMMING | GA | 300280000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| WORLD VISION INTERNATIONAL | |||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 910163106 | PC | MIP PAYOUT FOR 01/27/2022 | $395 | |
| WORLD VISION INTERNATIONAL | |||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 910163106 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| WORLD VISION INTERNATIONAL | |||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 910163106 | PC | MIP PAYOUT FOR 03/15/2022 | $260 | |
| NATIONAL AUDUBON SOCIETY | |||||||
| 1200 18TH STREET NW SUITE 500 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| H LEE MOFFITT CANCER CENTER AND RES EARCH INSTITUTE INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| UNIVERSITY OF NORTH GEORGIA FOUNDATION INC | |||||||
| PO BOX 1599 | DAHLONEGA | GA | 305330027 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| MITOACTION INC | |||||||
| PO BOX 51474 | BOSTON | MA | 022051474 | PC | MIP PAYOUT FOR 09/01/22 | $52 | |
| VICTORY FOR THE VOICELESS ANIMAL RESCUE | |||||||
| PO BOX 61544 | STATEN ISLAND | NY | 103060000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| ACADEMY OF GREATNESS AND EXCELLENCE | |||||||
| 441 NORTH STREET | TEANECK | NJ | 076660000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ACADEMY OF GREATNESS AND EXCELLENCE | |||||||
| 441 NORTH STREET | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| LYNBROOK HIGH SCHOOL PTSA | |||||||
| 1280 JOHNSON AVE | SAN JOSE | CA | 951290000 | PC | MIP PAYOUT FOR 01/27/2022 | $205 | |
| FIRST BAPTIST CHURCH OF OVIEDO | |||||||
| 45 W BROADWAY ST | OVIEDO | FL | 327658382 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| THE HARKER SCHOOL | |||||||
| 4525 UNION AVE | SAN JOSE | CA | 951243530 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| WICKLUND SCHOOL FOUNDATION | |||||||
| 300 E LEGACY DR | MTN HOUSE | CA | 953911016 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| WICKLUND SCHOOL FOUNDATION | |||||||
| 300 E LEGACY DR | MTN HOUSE | CA | 953911016 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ST BEDE THE VENERABLE ELEMENTARY | |||||||
| 4524 CROWN AVENUE | LA CANADA | CA | 910113636 | PC | MIP PAYOUT FOR 07/05/2022 | $305 | |
| ST BEDE THE VENERABLE ELEMENTARY | |||||||
| 4524 CROWN AVENUE | LA CANADA | CA | 910113636 | PC | MIP PAYOUT FOR 10/03/22 | $450 | |
| BATTLEFIELD HIGH SCHOOL BAND SUPPORT ORGANIZATION | |||||||
| PO BOX 267 | HAYMARKET | VA | 201680000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CHRIST CATHEDRAL ACADEMY | |||||||
| 13280 CHAPMAN AVE | GARDEN GROVE | CA | 928404414 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CAMP ONAWAY | |||||||
| 27 CAMP ONAWAY DR | HEBRON | NH | 032410000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ISKCON OF BALTIMORE NEW KULINA GRAM INC | |||||||
| 200 BLOOMSBURY AVE | CATONSVILLE | MD | 212285222 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| WILDLIFE RESCUE INCORPORATED | |||||||
| PO BOX 302695 | AUSTIN | TX | 787030045 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PINE GROVE AREA YOUTH SOCCER ASSOCIATION | |||||||
| PO BOX 374 | PINE GROVE | PA | 179630000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PINE GROVE AREA YOUTH SOCCER ASSOCIATION | |||||||
| PO BOX 374 | PINE GROVE | PA | 179630000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| TROOP 59 PEABODY | |||||||
| 33 LAKE ST | PEABODY | MA | 019600000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| LYMAN HS ATHLETIC PARENT ASSOCIATION INC | |||||||
| PO BOX 521283 | LONGWOOD | FL | 327520000 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| MOUNT OLIVE ROBOTICS EDUCATION ASSOCIATION | |||||||
| PO BOX 205 | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MOUNT OLIVE ROBOTICS EDUCATION ASSOCIATION | |||||||
| PO BOX 205 | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| MOUNT OLIVE ROBOTICS EDUCATION ASSOCIATION | |||||||
| PO BOX 205 | FLANDERS | NJ | 078360000 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| INTANDEM CYCLING INC | |||||||
| PO BOX 647 | NEW YORK | NY | 100210013 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| INTANDEM CYCLING INC | |||||||
| PO BOX 647 | NEW YORK | NY | 100210013 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| INTANDEM CYCLING INC | |||||||
| PO BOX 647 | NEW YORK | NY | 100210013 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| INTANDEM CYCLING INC | |||||||
| PO BOX 647 | NEW YORK | NY | 100210013 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CREEKS SOFTBALL ASSOCIATION | |||||||
| PO BOX 600258 | JACKSONVILLE | FL | 322600000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| WOMEN OF THE DREAM | |||||||
| 69 CYPRESS POINT RD | WESTAMPTON | NJ | 080604745 | PC | MIP PAYOUT FOR 02/07/2022 | $43 | |
| LIVERPOOL HIGH SCHOOL | |||||||
| 4338 WETZEL RD | LIVERPOOL | NY | 130902098 | GOV | MIP PAYOUT FOR 06/03/2022 | $500 | |
| PRECIOUS OUTREACH | |||||||
| PO BOX 17131 | RALEIGH | NC | 276197131 | PC | MIP PAYOUT FOR 12/02/22 | $581 | |
| DESTINY INTERNATIONAL MINSTRIES | |||||||
| 3329 FORESTVILLE RD | RALEIGH | NC | 276160000 | PC | MIP PAYOUT FOR 11/09/22 | $419 | |
| THE ELDEN STREET PLAYERS | |||||||
| PO BOX 5006 | HERNDON | VA | 201721960 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| THE ELDEN STREET PLAYERS | |||||||
| PO BOX 5006 | HERNDON | VA | 201721960 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| THE ELDEN STREET PLAYERS | |||||||
| PO BOX 5006 | HERNDON | VA | 201721960 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| FULTON SCIENCE ACADEMY PRIVATE SCHOOL | |||||||
| 3035 FANFARE WAY | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 12/02/22 | $515 | |
| MOUNTAIN VIEW CHURCH OF CHRIST | |||||||
| 615 CANTON RD | CUMMING | GA | 300402005 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| MOUNTAIN VIEW CHURCH OF CHRIST | |||||||
| 615 CANTON RD | CUMMING | GA | 300402005 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| THE AMADOR ATHLETIC BOOSTERS CLUB | |||||||
| 1155 SANTA RITA RD | PLEASANTON | CA | 945666114 | PC | MIP PAYOUT FOR 03/15/2022 | $700 | |
| AMERICAN CANCER SOCIETY | |||||||
| 507 N NEW YORK AVENUE SUITE 100 | WINTER PARK | FL | 327890000 | PC | MIP PAYOUT FOR 10/03/22 | $106 | |
| MIDDLETOWN GRANGE FAIR | |||||||
| 576 PENNS PARK RD | NEWTOWN | PA | 189402027 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| LIFEPOINT FREE WILL BAPTIST CHURCH | |||||||
| 4116 NW RD MIZE ROAD | BLUE SPRINGS | MO | 640150000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| LIFEPOINT FREE WILL BAPTIST CHURCH | |||||||
| 4116 NW RD MIZE ROAD | BLUE SPRINGS | MO | 640150000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 01/27/2022 | $36 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| PROVINCE OF THE HOLY NAME INC | |||||||
| 5877 BIRCH COURT | OAKLAND | CA | 946181626 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| DETROIT COUNTRY DAY SCHOOL | |||||||
| 22305 W 13 MILE RD | BEVERLY HILLS | MI | 480254435 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO | |||||||
| 260 SOUTHWESTERN BLVD | COPPELL | TX | 750194519 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| ZIMMER CLUB YOUTH CONSERVATION PROGRAM OF S I INC | |||||||
| 865 IONIA AVE | STATEN ISLAND | NY | 103090000 | PC | MIP PAYOUT FOR 09/01/22 | $160 | |
| ZIMMER CLUB YOUTH CONSERVATION PROGRAM OF S I INC | |||||||
| 865 IONIA AVE | STATEN ISLAND | NY | 103090000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ZIMMER CLUB YOUTH CONSERVATION PROGRAM OF S I INC | |||||||
| 865 IONIA AVE | STATEN ISLAND | NY | 103090000 | PC | MIP PAYOUT FOR 03/15/2022 | $175 | |
| MAKER DEPOT ACADEMY INC | |||||||
| POBOX 7058 | WATCHUNG | NJ | 070690335 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ACOUSTIC NEUROMA ASSOCIATION | |||||||
| 600 PEACHTREE PKWY STE 108 | CUMMING | GA | 300416899 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CHRISTIAN BIBLE CHURCH | |||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| SACRAMENTO LOAVES AND FISHES | |||||||
| 1321 NORTH C STREET | SACRAMENTO | CA | 958110607 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SACRAMENTO LOAVES AND FISHES | |||||||
| 1321 NORTH C STREET | SACRAMENTO | CA | 958110607 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CEDAR RAPIDS OPERA THEATRE | |||||||
| 425 2ND ST SE STE 960 | CEDAR RAPIDS | IA | 524011848 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CEDAR RAPIDS OPERA THEATRE | |||||||
| 425 2ND ST SE STE 960 | CEDAR RAPIDS | IA | 524011848 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| AKHIL BHARATIYA SHREE SWAMI SAMARTHA | |||||||
| 3049 HARVESTWOOD CT | SAN JOSE | CA | 951480000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| AKHIL BHARATIYA SHREE SWAMI SAMARTHA | |||||||
| 3049 HARVESTWOOD CT | SAN JOSE | CA | 951480000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| TAMPA BAY PRIDE BAND | |||||||
| PO BOX 4061 | TAMPA | FL | 336770000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THE PEDDIE SCHOOL | |||||||
| PO BOX A SOUTH MAIN ST | HIGHTSTOWN | NJ | 085201010 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| A POSITIVE LIFE | |||||||
| 347G MATAWAN RD | MATAWAN | NJ | 077473928 | PC | MIP PAYOUT FOR 04/01/2022 | $1,250 | |
| ADK MISSION | |||||||
| 91 BEECHWOOD DR | SARANAC LAKE | NY | 129835513 | PC | MIP PAYOUT FOR 12/02/22 | $400 | |
| SEAN COSTELLO MEMORIAL FUND TO BENEFIT BI-POLAR RESEARCH INC | |||||||
| 2020 HOWELL MILL ROAD | ATLANTA | GA | 303181732 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| DACHSHUND RESCUE SOUTH FLORIDA INC | |||||||
| 2800 SW 148TH AVE | DAVIE | FL | 333312631 | PC | MIP PAYOUT FOR 11/09/22 | $410 | |
| SPELMAN COLLEGE | |||||||
| PO BOX 927 | ATLANTA | GA | 303010927 | PC | MIP PAYOUT FOR 06/03/2022 | $5,000 | |
| SPELMAN COLLEGE | |||||||
| PO BOX 927 | ATLANTA | GA | 303010927 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| BRANDYWINE VALLEY BAPTIST CHURCH | |||||||
| 7 MOUNT LEBANON RD | WILMINGTON | DE | 198031713 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| INSPIRATION COMMUNITY CHURCH | |||||||
| 13026 TAMARACK RD | SILVER SPRING | MD | 209041543 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ANTHONY RIZZO FAMILY FOUNDATION | |||||||
| 7670 NW 62ND WAY | PARKLAND | FL | 330672417 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| VEDIC CULTURAL AND SPIRITUAL CENTER OF SAN DIEGO | |||||||
| 16315 POMERADO ROAD | POWAY | CA | 920640000 | PC | MIP PAYOUT FOR 04/01/2022 | $616 | |
| MORGAN BEVERLY SUICIDE PREVENTION FOUNDATION INC | |||||||
| 106 E SEVERN RIDGE RD | ANNAPOLIS | MD | 214095864 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| JOSEPHS HOUSE INC FINANCIAL OFFICE | |||||||
| 1730 LANIER PL NW | WASHINGTON | DC | 200092118 | PC | MIP PAYOUT FOR 01/27/2022 | $520 | |
| MARIPOSA DR FOUNDATION | |||||||
| PO BOX 425 | ITHACA | NY | 148510000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| CARING SOLUTIONS PREGNANCY CENTER INC | |||||||
| 1044 WASHINGTON AVE STE 104 | MACON | GA | 312010000 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| CARING SOLUTIONS PREGNANCY CENTER INC | |||||||
| 1044 WASHINGTON AVE STE 104 | MACON | GA | 312010000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| FIRST BAPTIST CHURCH OF MARION | |||||||
| 401 W UNION ST | MARION | IL | 629592456 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| MISTY EYES DOG SHELTER & HUMANE EDUCATION LEARNING CENTER | |||||||
| PO BOX 1202 | BROWNSBURG | IN | 461125202 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| WILLIAM G VINAL SCHOOL PTO | |||||||
| 102 OLD OAKEN BUCKET RD | NORWELL | MA | 020611325 | PC | MIP PAYOUT FOR 02/07/2022 | $60 | |
| CORNERSTONE COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE | |||||||
| PO BOX 8411 | CHICAGO | IL | 606800000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SECOND CHANCE FARM | |||||||
| PO BOX 1085 | GRANBURY | TX | 760488085 | PC | MIP PAYOUT FOR 12/02/22 | $28 | |
| COLORADO RAILROAD HISTORICAL FOUNDATION INC | |||||||
| PO BOX 10 | GOLDEN | CO | 804020010 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| COLORADO RAILROAD HISTORICAL FOUNDATION INC | |||||||
| PO BOX 10 | GOLDEN | CO | 804020010 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| THE ODD CAT SANCTUARY | |||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| THE ODD CAT SANCTUARY | |||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THE ODD CAT SANCTUARY | |||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NOTRE DAME PREPARATORY SCHOOL | |||||||
| 815 HAMPTON LN | TOWSON | MD | 212861411 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| APOLLO SUPPORT & RESCUE INC | |||||||
| 314 E 4TH ST | JUSTIN | TX | 762474616 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| WORLD HOPE INTERNATIONAL INC | |||||||
| 1330 BRADDOCK PL STE 301 | ALEXANDRIA | VA | 223146400 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| BATTLE GROUND ROTARY FOUNDATION | |||||||
| PO BOX 131 | BATTLE GROUND | WA | 986040131 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| HUMANE SOCIETY OF CONCORD | |||||||
| PO BOX 5347 | CONCORD | NC | 280270000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| ST MARY OF THE ASSUMPTION CHURCH | |||||||
| 119 BROAD STREET | WATERFORD | NY | 121880000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ST MARY OF THE ASSUMPTION CHURCH | |||||||
| 119 BROAD STREET | WATERFORD | NY | 121880000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CAPE AND ISLANDS COUNCIL TROOP 93 | |||||||
| 141 QUANSOO ROAD | CHILMARK | MA | 025350000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ABINGTON HEIGHTS MIDDLE SCHOOL PTA | |||||||
| 1555 NEWTON RANSON BLVD | CLARKS SUMMIT | PA | 184110000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| THE NEW BEGINNINGS CENTER | |||||||
| 509 CRAIGHEAD STREET SUITE 100 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| THE NEW BEGINNINGS CENTER | |||||||
| 509 CRAIGHEAD STREET SUITE 100 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| THE NEW BEGINNINGS CENTER | |||||||
| 509 CRAIGHEAD STREET SUITE 100 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| NUTRITIONFACTSORG | |||||||
| PO BOX 11400 | TAKOMA PARK | MD | 209130000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| SETON FOUNDATION FOR LEARNING | |||||||
| 315 ARLENE ST | STATEN ISLAND | NY | 103143205 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 10 IRVING STREET | WORCESTER | MA | 016090000 | PC | MIP PAYOUT FOR 02/07/2022 | $28 | |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 10 IRVING STREET | WORCESTER | MA | 016090000 | PC | MIP PAYOUT FOR 09/01/22 | $48 | |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 10 IRVING STREET | WORCESTER | MA | 016090000 | PC | MIP PAYOUT FOR 08/02/22 | $576 | |
| WW-P NORTH KNIGHTS SWIM TEAM | |||||||
| 90 GROVERS MILL ROAD | PLAINSBORO | NJ | 085360000 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | |
| WW-P NORTH KNIGHTS SWIM TEAM | |||||||
| 90 GROVERS MILL ROAD | PLAINSBORO | NJ | 085360000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| IRON HORSE MIDDLE SCHOOL EDUCATION FUND | |||||||
| 12601 ALCOSTA BLVD | SAN RAMON | CA | 945830000 | GOV | MIP PAYOUT FOR 10/03/22 | $360 | |
| PUG RESCUE OF NEW ENGLAND | |||||||
| PO BOX 441667 W SOMERVILLE MA | W SOMERVILLE | MA | 021440000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | 02144-1167 |
| BEREAN FELLOWSHIP CHURCH | |||||||
| 300 ROCKFIELD CIRCLE | PITTSBURGH | PA | 152430000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| BEREAN FELLOWSHIP CHURCH | |||||||
| 300 ROCKFIELD CIRCLE | PITTSBURGH | PA | 152430000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ARMY WEST POINT ATHLETIC ASSOCIATION INC | |||||||
| 639 HOWARD RD | WEST POINT | NY | 109961510 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/02/22 | $6,600 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,550 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION | |||||||
| 3238 CHEROKEE ST NW | KENNESAW | GA | 301442901 | PC | MIP PAYOUT FOR 08/02/22 | $55 | |
| KUPENDWA MINISTRIES & MISSION INC | |||||||
| 5671 HOG MOUNTAIN RD | BOGART | GA | 306221157 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ALL ABOUT CATS | |||||||
| 111 EAST SUNRISE HIGHWAY | FREEPORT | NY | 115200000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CARITAS OF PORT CHESTER INC | |||||||
| 19 SMITH STREET | PORT CHESTER | NY | 105730000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ST PATRICK'S CATHOLIC CHURCH | |||||||
| 235 GLEN STREET | GLEN COVE | NY | 115420000 | PC | MIP PAYOUT FOR 08/02/22 | $800 | |
| ST PATRICK'S CATHOLIC CHURCH | |||||||
| 235 GLEN STREET | GLEN COVE | NY | 115420000 | PC | MIP PAYOUT FOR 03/15/2022 | $160 | |
| NORTH GREENVILLE UNIVERSITY | |||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| NORTH GREENVILLE UNIVERSITY | |||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 12/02/22 | $600 | |
| GEORGIAFIRST ROBOTICS INC | |||||||
| 2300 BETHELVIEW RD STE 110 265 | CUMMING | GA | 300409475 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| BRIGANCE BRIGADE FOUNDATION INC | |||||||
| 10045 RED RUN BLVD SUITE 130 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| EL DORADO HILLS SOCCER CLUB | |||||||
| PO BOX 4229 | EL DORADO HILLS | CA | 957620000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THE SALVATION ARMY FLEMINGTON CORPS | |||||||
| 40 EAST MAIN ST | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| CHURCH OF OUR LADY OF SORROWS | |||||||
| 217 PROSPECT STREET | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 03/15/2022 | $375 | |
| LIFE COVENANT CHURCH INC | |||||||
| 4600 E 2ND ST | EDMOND | OK | 730347550 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||
| 7900 EDGEWATER DR | OAKLAND | CA | 946212004 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||
| 7900 EDGEWATER DR | OAKLAND | CA | 946212004 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| SRI SATGURU SEVA SAMAJAM USA INC | |||||||
| 25 COMSTOCK LN | SKILLMAN | NJ | 085582647 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| GLOBAL PARTNERS IN PEACE AND DEVELOPMENT | |||||||
| PO BOX 117 | BLUE RIDGE | VA | 240640117 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| BHARATIYA TEMPLE INC | |||||||
| PO BOX 463 | MONTGOMERYVLE | PA | 189360463 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ATLANTA LAB RESCUE INC | |||||||
| PO BOX 250206 | ATLANTA | GA | 303251206 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| HACKETTSTOWN COMMUNITY BAND | |||||||
| PO BOX 721 | HACKETTSTOWN | NJ | 078400000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| STEPHEN M ROSS SCHOOL OF BUSINESS AT THE UNIVERSITY OF MICHIGAN | |||||||
| 701 TAPPAN STREET | ANN ARBOR | MI | 481090000 | PC | MIP PAYOUT FOR 01/27/2022 | $501 | |
| GWINNETT HUMANE SOCIETY | |||||||
| PO BOX 750 | LAWRENCEVILLE | GA | 300460750 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| ISSUE PROJECT ROOM INCORPORATED | |||||||
| 140 SECOND AVENUE 503 | NEW YORK | NY | 100038385 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ISSUE PROJECT ROOM INCORPORATED | |||||||
| 140 SECOND AVENUE 503 | NEW YORK | NY | 100038385 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| GIGIS PLAYHOUSE ALLIANCE | |||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| GIGIS PLAYHOUSE ALLIANCE | |||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| GIGIS PLAYHOUSE ALLIANCE | |||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| HOLY TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 2723 CLARK AVE | RALEIGH | NC | 276077101 | PC | MIP PAYOUT FOR 03/15/2022 | $945 | |
| HOLY TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 2723 CLARK AVE | RALEIGH | NC | 276077101 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GLOBAL MISSIONARY TASKFORCE INC | |||||||
| PO BOX 477 | NEOSHO | MO | 648500000 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| GLOBAL MISSIONARY TASKFORCE INC | |||||||
| PO BOX 477 | NEOSHO | MO | 648500000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| MASJID SHUHADA INC | |||||||
| 2648 ROUTE 206 | MOUNT HOLLY | NJ | 080606708 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| OUR LADY OF GOOD COUNSEL CYO | |||||||
| 611 KNOWLES AVE | SOUTHAMPTON | PA | 189660000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| UPPER ARLINGTON CREW INC | |||||||
| PO BOX 211086 | COLUMBUS | OH | 432218086 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| EMERGENCY CHAPLAINS INC | |||||||
| 5116 HUXEY GLENN CT | DURHAM | NC | 277039293 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| WARWICK ECUMENICAL FOOD PANTRY | |||||||
| 135 FORESTER AVENUE | WARWICK | NY | 109900000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| FRANKLIN ELEM SCHOOL | |||||||
| 1006 MT MISSION RD | METROPOLIS | IL | 629603002 | GOV | VIP PAYOUT FOR 02/07/2022 | $750 | |
| POTOMAC RIVERDOGS | |||||||
| 20700 LOUDOUN COUNTY PARKWAY SUITE | ASHBURN | VA | 201470000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | 184 |
| SHIELD 616 INC | |||||||
| 13395 VOYAGER PARKWAY SUITE 130 516 | COLORADO SPRINGS | CO | 809210000 | PC | MIP PAYOUT FOR 06/03/2022 | $616 | |
| BEDFORD-KATONAH HOCKEY ASSOCIATION INC | |||||||
| PO BOX 766 | KATONAH | NY | 105360000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| BURLINGTON JUNCTION COMMUNITY BETTERMENT INC | |||||||
| PO BOX 47 | BURLINGTON JCT | MO | 644280000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| BURLINGTON JUNCTION COMMUNITY BETTERMENT INC | |||||||
| PO BOX 47 | BURLINGTON JCT | MO | 644280000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BUFFALO WARRIORS HOCKEY | |||||||
| 14 EDGEWATER DR | ORCHARD PARK | NY | 141273365 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| BUFFALO WARRIORS HOCKEY | |||||||
| 14 EDGEWATER DR | ORCHARD PARK | NY | 141273365 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| COMMUNITY MIRACLES CENTER | |||||||
| POB 470341 | SAN FRANCISCO | CA | 941470000 | PC | MIP PAYOUT FOR 02/07/2022 | $674 | |
| SEVERN RIVER LIONS FOUNDATION | |||||||
| PO BOX 118 | SEVERNA PARK | MD | 211460000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| HEALTH & EDUCATION RELIEF ORGANIZATION FOR CANCER INC HERO | |||||||
| PO BOX 21727 | BROOKLYN | NY | 112021727 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DISCIPLES FOR CHRIST FOOD MINISTRY | |||||||
| PO BOX 53 | NEWBORN | GA | 300560000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ISAIAH HOUSE | |||||||
| 316 CYPRESS AVE | SANTA ANA | CA | 927015808 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| HARBOR HUMANE SOCIETY | |||||||
| 14345 BAGLEY ST | WEST OLIVE | MI | 494609229 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| MUSLIM FAMILY SERVICES OF OHIO | |||||||
| PO BOX 14023 | COLUMBUS | OH | 432140023 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| MESIVTA AHAVAS HATORAH | |||||||
| 720 UNION RD | SPRING VALLEY | NY | 109770000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 04/01/2022 | $75 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 1301 BLUE SPRUCE DR | FORT COLLINS | CO | 805242001 | PC | MIP PAYOUT FOR 04/01/2022 | $124 | |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 1301 BLUE SPRUCE DR | FORT COLLINS | CO | 805242001 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 1301 BLUE SPRUCE DR | FORT COLLINS | CO | 805242001 | PC | MIP PAYOUT FOR 03/15/2022 | $124 | |
| HAITI OUTREACH MINISTRIES | |||||||
| P O BOX 942 | MATTHEWS | NC | 281060000 | PC | MIP PAYOUT FOR 02/07/2022 | $175 | |
| SOUTH WESTERN YORK BASEBALL ASSOCIATION | |||||||
| 3 FAIR AVENUE | HANOVER | PA | 173310000 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| SUNCOAST ASIAN CULTURAL ASSOCIATION INC | |||||||
| 15914 MYSTIC WAY | TAMPA | FL | 336246814 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SUNCOAST ASIAN CULTURAL ASSOCIATION INC | |||||||
| 15914 MYSTIC WAY | TAMPA | FL | 336246814 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| NORTH TEXAS HINDU SOCIETY (SHIRDI SAI SANNIDHI) | |||||||
| 7447 HILLCREST RD SUITE 107 | FRISCO | TX | 750350000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| NORTH TEXAS HINDU SOCIETY (SHIRDI SAI SANNIDHI) | |||||||
| 7447 HILLCREST RD SUITE 107 | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| THE ARC OF NORTHERN VIRGINIA | |||||||
| 2755 HARTLAND RD STE 200 | FALLS CHURCH | VA | 220433544 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| ADOBE BLUFFS ELEMENTARY PTA | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921290000 | GOV | MIP PAYOUT FOR 03/15/2022 | $200 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK RD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| CALVARY CHURCH UNITED METHODIST | |||||||
| 300 MASSACHUSETTS AVENUE | ARLINGTON | MA | 024740000 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| FIRST CHURCH OF THE OPEN BIBLE | |||||||
| 4990 OLD TROY PIKE | DAYTON | OH | 454240000 | PC | MIP PAYOUT FOR 02/07/2022 | $432 | |
| BSP BLACKSOX INC | |||||||
| 355 CLAIBORNE FIELDS DRIVE | CENTREVILLE | MD | 216170000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CANCERTELETHONORG INC | |||||||
| 240 W PHILLIPS ST | COALDALE | PA | 182181441 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| CANCERTELETHONORG INC | |||||||
| 240 W PHILLIPS ST | COALDALE | PA | 182181441 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| TRINITY UNITED METHODIST CHURCH | |||||||
| 361 SUMNER AVE | SPRINGFIELD | MA | 011082309 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| UNION HIGH SCHOOL | |||||||
| 2 CHAMPIONS AVENUE | BIG STONE GAP | VA | 242190000 | GOV | MIP PAYOUT FOR 09/01/22 | $200 | |
| BRAIN SUPPORT NETWORK | |||||||
| PO BOX 7264 | MENLO PARK | CA | 940267264 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CASCADE K-8 PTSA | |||||||
| 2600 NE 200TH ST | SHORELINE | WA | 981550000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| THE B FOUNDATION | |||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| THE B FOUNDATION | |||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| THE B FOUNDATION | |||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | EASTAMPTON | NJ | 080600000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | EASTAMPTON | NJ | 080600000 | PC | MIP PAYOUT FOR 12/02/22 | $275 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | EASTAMPTON | NJ | 080600000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | EASTAMPTON | NJ | 080600000 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | EASTAMPTON | NJ | 080600000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | EASTAMPTON | NJ | 080600000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| NORTHWESTERN YOUTH ATHLETIC ASSOC | |||||||
| PO BOX 7 | NEW TRIPOLI | PA | 180660007 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| POWHATAN VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 202 | POWHATAN | VA | 231390202 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SOUTHERN HIGH SCHOOL | |||||||
| 4400 SOLOMONS ISLAND RD | HARWOOD | MD | 207760000 | GOV | VIP PAYOUT FOR 04/01/2022 | $750 | |
| FULTON THEATRE COMPANY | |||||||
| PO BOX 1865 | LANCASTER | PA | 176081865 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| ANIMAL AID UNLIMITED | |||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ANIMAL AID UNLIMITED | |||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SUMMERDEAN CHURCH OF THE BRETHREN | |||||||
| 6604 PLANTATION ROAD | ROANOKE VA | VA | 240190000 | PC | MIP PAYOUT FOR 04/01/2022 | $546 | |
| REBOUND HOUNDS RES-Q | |||||||
| 503 13TH STREET | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| BELLEVUE LIFESPRING | |||||||
| PO BOX 53203 | BELLEVUE | WA | 980150000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MDA | |||||||
| 161 N CLARK SUITE 3550 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 09/01/22 | $210 | |
| MDA | |||||||
| 161 N CLARK SUITE 3550 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| MDA | |||||||
| 161 N CLARK SUITE 3550 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| FRONT RANGE EQUINE EDUCATION | |||||||
| PO BOX 578 | FOUNTAIN | CO | 808170578 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FRONT RANGE EQUINE EDUCATION | |||||||
| PO BOX 578 | FOUNTAIN | CO | 808170578 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CANYONWALKER CONNECTIONS | |||||||
| PO BOX 19017 | RENO | NV | 895110688 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CHESTER UNITED METHODIST CHURCH | |||||||
| 12132 PERCIVAL STREET | CHESTER | VA | 238310000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| HOUSE OF PRAYER AND PRAISE | |||||||
| 16520 WYOMING ST | DETROIT | MI | 482212849 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| HOUSE OF PRAYER AND PRAISE | |||||||
| 16520 WYOMING ST | DETROIT | MI | 482212849 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BSA THEODORE ROOSEVELT COUNCIL | |||||||
| PO BOX 45 | MINEOLA | NY | 115010000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| NORTH GEORGIA COMMUNITY FOUNDATION | |||||||
| 615 OAK ST STE 1300 | GAINESVILLE | GA | 305018522 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SPECIAL OLYMPICS NEW YORK INCORPORATED | |||||||
| 211 E 43RD ST 802 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| SOI DOG FOUNDATION USA | |||||||
| 1321 UPLAND DR SUITE 3905 | HOUSTON | TX | 77043 | PC | MIP PAYOUT FOR 01/27/2022 | $29 | |
| RADIANT HANDS INC | |||||||
| 13250 N 56TH ST STE 203 B | TEMPLE TERR | FL | 336171167 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| RADIANT HANDS INC | |||||||
| 13250 N 56TH ST STE 203 B | TEMPLE TERR | FL | 336171167 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| A POSITIVE LIFE | |||||||
| 347G MATAWAN RD | MATAWAN | NJ | 077473928 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| A POSITIVE LIFE | |||||||
| 347G MATAWAN RD | MATAWAN | NJ | 077473928 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| A POSITIVE LIFE | |||||||
| 347G MATAWAN RD | MATAWAN | NJ | 077473928 | PC | MIP PAYOUT FOR 01/27/2022 | $900 | |
| A POSITIVE LIFE | |||||||
| 347G MATAWAN RD | MATAWAN | NJ | 077473928 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HEARTFULNESS INSTITUTE | |||||||
| 6320 AYRES DR | AUSTIN | TX | 787462103 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| HEARTFULNESS INSTITUTE | |||||||
| 6320 AYRES DR | AUSTIN | TX | 787462103 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BOY SCOUT OF AMERICA TROOP 26 | |||||||
| 1657 VICTORY BLVD | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CORP OF THE PRESIDING BISHOP LAKE MOUNTAIN 1ST WARD | |||||||
| 3657 S PANORAMA DR | SARATOGA SPRINGS | UT | 840450000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| CORP OF THE PRESIDING BISHOP LAKE MOUNTAIN 1ST WARD | |||||||
| 3657 S PANORAMA DR | SARATOGA SPRINGS | UT | 840450000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BEEBE BADGER ATHLETICS BOOSTER CLUB | |||||||
| PO BOX 457 | BEEBE | AR | 720120457 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| MYOCARDITIS FOUNDATION | |||||||
| 3518 ECHO MOUNTAIN DR | KINGWOOD | TX | 773452030 | PC | MIP PAYOUT FOR 10/03/22 | $257 | |
| LIFE CAMP INC | |||||||
| 310 SOUTH ST STE 4 | MORRISTOWN | NJ | 079607301 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| FISHKILL LITTLE LEAUGE | |||||||
| PO BOX 120 | FISHKILL | NY | 125240000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ST GREGORIOS ORTHODOX SYRIAN CHURCH | |||||||
| POBOX 81684 | AUSTIN | TX | 787080000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| FRUITION BY FAITH | |||||||
| PO BOX 77658 | COLUMBUS | OH | 432070000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| FRUITION BY FAITH | |||||||
| PO BOX 77658 | COLUMBUS | OH | 432070000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC | |||||||
| 106 E 10TH ST | DALLAS | TX | 752032236 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| RAINFOREST TRUST | |||||||
| 7200 LINEWEAVER ROAD | WARRENTON | VA | 201874004 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| PARC INC | |||||||
| 72 MARINERS CT | PLAINFIELD | NJ | 070631144 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| PARC INC | |||||||
| 72 MARINERS CT | PLAINFIELD | NJ | 070631144 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PARC INC | |||||||
| 72 MARINERS CT | PLAINFIELD | NJ | 070631144 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 801120000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PREMIER FIGHT CLUB INC | |||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 05/04/2022 | $600 | |
| PREMIER FIGHT CLUB INC | |||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 09/01/22 | $400 | |
| SAINT MARY OF THE SACRED HEART | |||||||
| 392 HANOVER STREET | HANOVER | MA | 023390000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| VFW POST 3670 YOUTH GROUP | |||||||
| 12942 DALE ST | GARDEN GROVE | CA | 928415045 | PC | MIP PAYOUT FOR 09/01/22 | $750 | |
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | |||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | |||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 05/04/2022 | $3,000 | |
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | |||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| SIUT NORTH AMERICA INC | |||||||
| 6671 SOUTHWEST FWY STE 466 | HOUSTON | TX | 770740000 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| BUILDING STRONG FUTURES INC | |||||||
| PO BOX 2962 | COVINGTON | GA | 300157962 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| NBIA DISORDERS ASSOCIATION | |||||||
| 2082 MONACO CT | EL CAJON | CA | 920194235 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| MYCHILDCANCER INC | |||||||
| 30-15 GENTNER RD | FAIR LAWN | NJ | 074104544 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| TELUGUPEOPLE FOUNDATION | |||||||
| 1 CAPO DRIVE | MARLBOOR | NJ | 077460000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| TELUGUPEOPLE FOUNDATION | |||||||
| 1 CAPO DRIVE | MARLBOOR | NJ | 077460000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FOREST HILL PRESBYTERIAN CHURCH | |||||||
| 702 BERNADETTE DR | FOREST HILL | MD | 210500000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| MASSAPEQUA REFORMED CHURCH | |||||||
| 302 OCEAN AVE | MASSAPEQUA | NY | 117585807 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| MASSAPEQUA REFORMED CHURCH | |||||||
| 302 OCEAN AVE | MASSAPEQUA | NY | 117585807 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| NORTH KINGSTOWN SENIOR HIGH SCHOOL | |||||||
| 150 FAIRWAY DRIVE | NORTH KINGSTOWN | RI | 028520000 | GOV | MIP PAYOUT FOR 02/07/2022 | $500 | |
| FUTURE FARMERS OF AMERICA AND ITS STATE ASSOCIATIONS & LOCAL CHAPTER | |||||||
| 475 E MAIN ST | HOPKINS | MI | 493289777 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| CHRISTIAN COMMUNITY IN ACTION | |||||||
| 187 HIGH HOUSE ROAD | CARY | NC | 275110000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| SHENANDOAH SHEPHERD RESCUE | |||||||
| PO BOX 764 | STEPHENS CITY | VA | 226550764 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| UNITED STATES LIGHTSHIP MUSEUM INC | |||||||
| 36A BEACHVIEW RD | EAST BOSTON | MA | 021281002 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| NEW HOPE VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 38 | NEW HOPE | VA | 244690038 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| COASTAL CAROLINA POP WARNER PANTHERS LLC | |||||||
| 609A PINER ROAD SMB 108 | WILMINGTON | NC | 284094201 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BRIGHAM AND WOMEN'S HOSPITAL- CARE CLINIC | |||||||
| 75 FRANCIS STREET ONE BRIGHAM | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | CIRCLE- 0-034 |
| SISTERS NETWORK NASHVILLE | |||||||
| 116 SMITH SPRINGS CT | NASHVILLE | TN | 372173400 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| GOLDEN RETRIEVER RESCUE OF MID- FLORIDA INC | |||||||
| PO BOX 1449 | GOLDENROD | FL | 327331449 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AMERICAN BIBLE SOCIETY | |||||||
| 101 N INDEPENDENCE MALL E 8TH FL | PHILADELPHIA | PA | 191062155 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ROMAN CATHOLIC BISHOP WORCESTER ST PAULS CHURCH | |||||||
| 48 SAINT PAUL ST | BLACKSTONE | MA | 015040000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| FAITH BAPTIST CHURCH | |||||||
| 1515 WISTAR ROAD | FAIRLESS HILLS | PA | 190300000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 09/01/22 | $110 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 04/01/2022 | $235 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 11/09/22 | $95 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 01/27/2022 | $360 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 06/03/2022 | $65 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 12/02/22 | $65 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| COMPUTER LITERACY PROGRAM VOLUNTEERS FOR UNDERPRIVILEGED | |||||||
| 6 THARP LN | MARLBORO | NJ | 077462225 | PC | VIP PAYOUT FOR 01/27/2022 | $1,500 | |
| COMPUTER LITERACY PROGRAM VOLUNTEERS FOR UNDERPRIVILEGED | |||||||
| 6 THARP LN | MARLBORO | NJ | 077462225 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| AMERICAN CANCER SOCIETYMAKING STRIDES OF LONG ISLAND - LOCAL OFFICE | |||||||
| 1 PENNY LN | LATHAM | NY | 121100000 | PC | MIP PAYOUT FOR 11/09/22 | $325 | |
| LIVING MESSAGE CHURCH INC | |||||||
| 11702 INDIAN HILLS LN | CLERMONT | FL | 347116780 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| FRIENDS OF LAUREL HILL CEMETERY | |||||||
| 3822 RIDGE AVE | PHILADELPHIA | PA | 191321840 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| CENTER FOR DISASTER PHILANTHROPY INC | |||||||
| ONE THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| DELTA DELTA DELTA | |||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 01/27/2022 | $259 | |
| HIGHLAND SPRINGS HIGH SCHOOL VARSITY BASKETBALL | |||||||
| 200 SO AIRPORT DRIVE | HIGHLAND SPRINGS | VA | 230750000 | GOV | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| NEW JERSEY YOUTH BASEBALL | |||||||
| PO BOX 5044 | S HACKENSACK | NJ | 076064244 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NEW JERSEY YOUTH BASEBALL | |||||||
| PO BOX 5044 | S HACKENSACK | NJ | 076064244 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| HOWELL UNITED SOCCER CLUB INC | |||||||
| PO BOX 674 | HOWELL | NJ | 077310674 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| HOWELL UNITED SOCCER CLUB INC | |||||||
| PO BOX 674 | HOWELL | NJ | 077310674 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HOWELL UNITED SOCCER CLUB INC | |||||||
| PO BOX 674 | HOWELL | NJ | 077310674 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| BOYKIN SPANIEL RESCUE | |||||||
| 112 HUNTER RIDGE DR | BOILING SPGS | SC | 293169139 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CHURCH OF THE NATIVITY | |||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SAN BENITO COUNTY HERITAGE FOUNDATION | |||||||
| PO BOX 1141 | TRES PINOS | CA | 950751141 | PC | MIP PAYOUT FOR 10/03/22 | $600 | |
| PAWS FOR SENIORS | |||||||
| PO BOX 317 | TOMS BROOK | VA | 226600000 | PC | MIP PAYOUT FOR 01/27/2022 | $132 | |
| PAWS FOR SENIORS | |||||||
| PO BOX 317 | TOMS BROOK | VA | 226600000 | PC | MIP PAYOUT FOR 08/02/22 | $336 | |
| LAGRANGE ACADEMY INCORPORATED | |||||||
| 1501 VERNON RD | LAGRANGE | GA | 302404146 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| CHINESE AMERICAN CULTURAL ASSOCIATION INC | |||||||
| PO BOX 4322 | WARREN | NJ | 070590000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SARA WALKER FOUNDATION INC | |||||||
| PO BOX 3111 | BRENTWOOD | TN | 370243111 | PC | MIP PAYOUT FOR 04/01/2022 | $155 | |
| SARA WALKER FOUNDATION INC | |||||||
| PO BOX 3111 | BRENTWOOD | TN | 370243111 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| HUMANE ANIMAL PARTNERS | |||||||
| 455 STANTON CHRISITIANA ROAD | NEWARK | DE | 197130000 | PC | MIP PAYOUT FOR 02/07/2022 | $57 | |
| GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION | |||||||
| PO BOX 14141 | COLLEGE STA | TX | 778414141 | PC | MIP PAYOUT FOR 05/04/2022 | $128 | |
| OUR LADY OF THE ANGELUS RELIGIOUS EDUCATION PROGRAM | |||||||
| 98-05 63RD DRIVE | REGO PARK | NY | 113740000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SAINTS PETER & PAUL ORTHODOX CHURCH | |||||||
| 605 WASHINGTON AVE | MANVILLE | NJ | 088350000 | PC | MIP PAYOUT FOR 02/07/2022 | $900 | |
| DOUGLAS SCOUTING ASSOCIATION INC | |||||||
| PO BOX 898 | DOUGLAS | MA | 015160898 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| SURVIVOR MITZVAH PROJECT | |||||||
| 2658 GRIFFITH PARK BLVD STE 299 | LOS ANGELES | CA | 900392520 | PC | MIP PAYOUT FOR 06/03/2022 | $103 | |
| TYEE MIDDLE SCHOOL PTSA 2 3 145 | |||||||
| 13630 SE ALLEN RD | BELLEVUE | WA | 980061443 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| COUNTRY HILLS VOLUNTEER FIRE COMPANY | |||||||
| 264 MILLTOWN ROAD | BRIDGEWATER | NJ | 088070000 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| GODS GREYTS GREYHOUND GROUP INC | |||||||
| 7259 HIAWASSEE OAK DR | ORLANDO | FL | 328188361 | PC | MIP PAYOUT FOR 11/09/22 | $35 | |
| GODS GREYTS GREYHOUND GROUP INC | |||||||
| 7259 HIAWASSEE OAK DR | ORLANDO | FL | 328188361 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| THE NEPAL PROJECT INC | |||||||
| 5101 SUGAR WINE RD | MONROE | NC | 281100000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| CHRIST CHURCH SUMMIT | |||||||
| 561 SPRINGFIELD AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| ROCKWALL CITIZEN POLICE ACADEMY ALUMNI ASSOCIATION CPAAA | |||||||
| ROCKWALL POLICE DEPT ATTN CITIZENS | ROCKWALL | TX | 750870000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | ON PATROL 205 W RUSK ST |
| THE CHURCH OF THE MASTER | |||||||
| 2785 LAFAYETTE AVE | BRONX | NY | 104650000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| THE CHURCH OF THE MASTER | |||||||
| 2785 LAFAYETTE AVE | BRONX | NY | 104650000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| CONSERVING CAROLINA | |||||||
| 847 CASE ST | HENDERSONVLLE | NC | 287926503 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NASHUA SOUP KITCHEN AND SHELTER INCORPORATED | |||||||
| 2 QUINCY ST | NASHUA | NH | 030603417 | PC | MIP PAYOUT FOR 01/27/2022 | $180 | |
| CHESAPEAKE DOWN SYNDROME PARENT GROUP INC | |||||||
| PO BOX 20127 | BALTIMORE | MD | 212840127 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| THE GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA | |||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 891010000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| THE GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA | |||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 891010000 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| THE GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA | |||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 891010000 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| REA VIEW ELEMENTARY | |||||||
| 320 REID DAIRY RD | WAXHAW | NC | 281730000 | GOV | MIP PAYOUT FOR 10/03/22 | $600 | |
| CARE AND TREATMENT OF STRAYS INC | |||||||
| PO BOX 110184 | NUTLEY | NJ | 071100904 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| PRINCETON CLUB OF NORTHWESTERN NJ | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 10/03/22 | $110 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 04/01/2022 | $120 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 12/02/22 | $110 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 02/07/2022 | $320 | |
| FUTURE FLYERS | |||||||
| 5501 BELLE POND DR | N CHESTERFLD | VA | 232340000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| WHENWELOVE | |||||||
| 1100 E LANCASTER AVE | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| COLORADO COALITION OF ADOPTIVE FAMILIES | |||||||
| 3397 RAINTREE LANE | DACONO | CO | 805140000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BOUNCE OUT THE STIGMA PROJECT INC | |||||||
| PO BOX 616 | ALLENDALE | NJ | 074010616 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| GREGORIAN UNIVERSITY FOUNDATION | |||||||
| 3220 N ST 201 | WASHINGTON | DC | 200070000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| CHRISTIAN HILL COMMUNITY CHURCH INC | |||||||
| 56 TIOGUE AVE | WEST WARWICK | RI | 028936031 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| OPERA AMERICA INC | |||||||
| 330 SEVENTH AVENUE | NEW YORK | NY | 100015010 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| WILD RIVERS LAND TRUST | |||||||
| PO BOX 1158 | PORT ORFORD | OR | 974651158 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| EAR COMMUNITY INC | |||||||
| 280 E 1ST AVE UNIT 704 | BROOMFIELD | CO | 800382228 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| STEVES PLACE INCORPORATED | |||||||
| PO BOX 446 | CONCORD | NH | 033020446 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| PORTLAND TAIKO | |||||||
| 3728 SE 34TH AVE | PORTLAND | OR | 972023037 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| RENEW LIFE CENTER | |||||||
| 75 ELLISON ST | PATERSON | NJ | 075050000 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| THE DAVID SHELDRICK WILDLIFE TRUST USA INC | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 926535509 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| KYLE PEASE FOUNDATION INC | |||||||
| 2566 SHALLOWFORD RD NE STE 104 | ATLANTA | GA | 303451200 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| HOME AT LAST DOG RESCUE INC | |||||||
| PO BOX 1341 | NORTH WALES | PA | 194540000 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| NWPA PRIDE ALLIANCE | |||||||
| PO BOX 11448 | ERIE | PA | 165140000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| KYA'S SMILES | |||||||
| 3494 NARRAGANSETT TERR | STUART | FL | 349970000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SOUTHBROOK CHURCH INC | |||||||
| 11010 W ST MARTIN RD | FRANKLIN | WI | 531326021 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SAVE THE MASSAC THEATRE | |||||||
| 1101 E 5TH ST | METROPOLIS | IL | 629602313 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CLAUDIA TAYLOR JOHNSON HIGH SCHOOL BAND PARENTS ASSOCIATION | |||||||
| 20770 HWY 281 N STE 108 PMB 202 | SAN ANTONIO | TX | 782587500 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| NEW YORK PIANO SOCIETY INC | |||||||
| 25 OSBORNE RD | GARDEN CITY | NY | 115303017 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| LAVALLETTE VOLUNTEER FIRST SQUAD | |||||||
| PO BOX 334 | LAVALLETTE | NJ | 087350334 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SAGINAW TOWNSHIP SOUTH LITTLE LEAGUE | |||||||
| PO BOX 6206 | SAGINAW | MI | 486380000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| NEW CREATION UNITED CHURCH OF CHRIST | |||||||
| 3730 NICHOLAS ST | EASTON | PA | 180450000 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| NEW CREATION UNITED CHURCH OF CHRIST | |||||||
| 3730 NICHOLAS ST | EASTON | PA | 180450000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| JEFF SWANSON MINISTRIES | |||||||
| 10026- A S MINGO RD 324 | TULSA | OK | 741330000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| JEFF SWANSON MINISTRIES | |||||||
| 10026- A S MINGO RD 324 | TULSA | OK | 741330000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC | |||||||
| 2 MCCANDLESS CT | WEST NYACK | NY | 109940000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC | |||||||
| 2 MCCANDLESS CT | WEST NYACK | NY | 109940000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| DC DIAPER BANK | |||||||
| 1532 A ST NE | WASHINGTON | DC | 200026518 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| CARE SOUTHCOAST INC | |||||||
| 197 MIDDLE RD | ACUSHNET | MA | 027430000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| THE SAN FRANCISCO SCHOOL | |||||||
| 300 GAVEN ST | SAN FRANCISCO | CA | 941341113 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| CROSSVIEW COVENANT CHURCH NORTH MANKATO MN | |||||||
| 2000 HOWARD DR W | NORTH MANKATO | MN | 560031510 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| RESURRECTION PARISH | |||||||
| 651MILLBROOK AVE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| THE GREELEY DREAM TEAM INCORPORATED | |||||||
| 1025 9TH AVENUE-SUITE 313 | GREELEY | CO | 806314039 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| CROSSING PATHS ANIMAL RESCUE | |||||||
| 210 DEAVERS TOWN RD | CLEVELAND | AL | 350494186 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| ROMAN CATHOLIC DIOCESE OF NASHVILLE | |||||||
| 2800 MCGAVOCK PIKE | NASHVILLE | TN | 372141402 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ROMAN CATHOLIC DIOCESE OF NASHVILLE | |||||||
| 2800 MCGAVOCK PIKE | NASHVILLE | TN | 372141402 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| DAR ELSALAM ISLAMIC CENTER INC | |||||||
| 500 ROAD TO SIX FLAGS ST W | ARLINGTON | TX | 760115532 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| EARTHRIGHTS INTERNATIONAL INC | |||||||
| 1612 K ST NW STE 800 | WASHINGTON | DC | 200062826 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SHARIM V SHAROT FOUNDATION | |||||||
| PO BOX 5102 | TRENTON | NJ | 086380102 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| METROPOLITAN CLUB PRESERVATION FOUNDATION | |||||||
| 1700 H ST NW | WASHINGTON | DC | 200064601 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AGAPE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2111 S DARLINGTON AVE | TULSA | OK | 741120000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| AGAPE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2111 S DARLINGTON AVE | TULSA | OK | 741120000 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| KASINADHUNI DURGAMBA BUTCHIAH INC | |||||||
| 11 LINDA COURT | LAURENCE HARBOR | NJ | 088790000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| PENN STATE UNIVERSITY | |||||||
| 301 JAMES BUILDING | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| CHILD FOUNDATION | |||||||
| 2020 NE 102ND AVE | PORTLAND | OR | 972203701 | PC | MIP PAYOUT FOR 02/07/2022 | $960 | |
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA | |||||||
| 40 WALL STREET | NEW YORK | NY | 100051304 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA | |||||||
| 40 WALL STREET | NEW YORK | NY | 100051304 | PC | MIP PAYOUT FOR 02/07/2022 | $320 | |
| BINU AND ALEYSA GEORGE MEMORIAL FOUNDATION | |||||||
| 946 EAST KIRKWOOD DRIVE | PUEBLO WEST | CO | 810070000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| MISSION HILLS CHURCH INC | |||||||
| 400 E MISSION HILLS CT | SAN MARCOS | CA | 920691900 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| MISSION HILLS CHURCH INC | |||||||
| 400 E MISSION HILLS CT | SAN MARCOS | CA | 920691900 | PC | MIP PAYOUT FOR 01/27/2022 | $365 | |
| BOY SCOUTS TROOP 203 | |||||||
| 7645 ADMIRAL DRIVE | LIVERPOOL | NY | 130900000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ATMA VIDYA ASHRAMA INC | |||||||
| 24 HUNNIFORD ST | MANCHESTER | CT | 060404256 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SECOND CHANCE DOG RESCUE | |||||||
| PO BOX 674 | SNYDER | TX | 795500674 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| MURRAY HILLS CHRISTIAN CHURCH | |||||||
| 15050 SW WEIR RD | BEAVERTON | OR | 970070000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| MURRAY HILLS CHRISTIAN CHURCH | |||||||
| 15050 SW WEIR RD | BEAVERTON | OR | 970070000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| MURRAY HILLS CHRISTIAN CHURCH | |||||||
| 15050 SW WEIR RD | BEAVERTON | OR | 970070000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DUBLIN WRESTLING CLUB | |||||||
| 6780 COFFMAN RD | DUBLIN | OH | 430171027 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| DUBLIN WRESTLING CLUB | |||||||
| 6780 COFFMAN RD | DUBLIN | OH | 430171027 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| DUBLIN WRESTLING CLUB | |||||||
| 6780 COFFMAN RD | DUBLIN | OH | 430171027 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| EVANGLICAL LAYMAN'S CHURCH | |||||||
| 2875 ROUTE 35 STE 6S-4B | KATONAH | NY | 105360000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| EVANGLICAL LAYMAN'S CHURCH | |||||||
| 2875 ROUTE 35 STE 6S-4B | KATONAH | NY | 105360000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| LIBERTY HIGH SCHOOL BAND | |||||||
| PMB 226 3472 RESEARCH PARKWAY | COLORADO SPRINGS | CO | 809200000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST THOMAS MORE SCHOOL | |||||||
| 920 CARMICHAEL STREET | CHAPEL HILL | NC | 275144203 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| TAVARES TAYLOR CHARITIES INC | |||||||
| PO BOX 1295 | MANASSAS | VA | 201081295 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| COMPETITIVE AQUATIC SUPPORT FOUNDATION INC | |||||||
| 3796 WATERCREST DR | LONGWOOD | FL | 327792355 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| BUET 87 FOUNDATION | |||||||
| 1270 E CRESCENT WAY | CHANDLER | AZ | 852493145 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| BUET 87 FOUNDATION | |||||||
| 1270 E CRESCENT WAY | CHANDLER | AZ | 852493145 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| LEHIGH VALLEY HEALTH NETWORK | |||||||
| PO BOX 1883 | ALLENTOWN | PA | 181050000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| PAWS FOR LOVE INC | |||||||
| 7 DONAHUE CT | BUCHANAN | NY | 105111141 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ERITREAN ORTHODOX TEWAHDO DIOCESE OF NORTH AMERICA INC | |||||||
| 1115 MORGAN GARNER DR | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| HERBERT HLEHMAN COLLEGE FOUNDATION INC | |||||||
| 250 BEDFORD PARK BLVD WEST | BRONX | NY | 104680000 | PC | MIP PAYOUT FOR 11/09/22 | $2,500 | |
| AMERICAN FALLS THEATRE GUILD INC | |||||||
| PO BOX 666 | AMERICAN FLS | ID | 832110000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BECA PROJECT | |||||||
| 3710 SKYLINE RD | THE DALLES | OR | 970588577 | PC | MIP PAYOUT FOR 12/02/22 | $600 | |
| MEMORIAL PRESBYTERIAN CHURCH | |||||||
| 32 SEVILLA STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| MANCHESTER TOWNSHIP HIGH SCHOOL BOOSTER CLUB | |||||||
| PO BOX 425 | LAKEHURST | NJ | 087330425 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| BLAZING SPEED TRACK CLUB | |||||||
| PO BOX 470952 | LAKE MONROE | FL | 327470000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ST PATRICK CHURCH | |||||||
| 244 KELLEY DR | ROCHELLE | IL | 610681780 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| ROSEMARIES RESCUE RANCH INC | |||||||
| PO BOX 3191 | WEST CALDWELL | NJ | 070073191 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| SEEDS CHURCH INC | |||||||
| PO BOX 331485 | MURFREESBORO | TN | 371331485 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| SEEDS CHURCH INC | |||||||
| PO BOX 331485 | MURFREESBORO | TN | 371331485 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| MONROE WOODBURY DEVILFISH AQUATICS | |||||||
| PO BOX 219 | HARRIMAN | NY | 109260219 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SKIATOOK HS | |||||||
| 355 SOUTH OSAGE STREET | SKIATOOK | OK | 740700000 | GOV | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CALEDONIA-MUMFORD YOUTH FOOTBALL | |||||||
| PO BOX 32 | CALEDONIA | NY | 144230000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NEW YORK EMPERORS STICKBALL LEAGUE INC | |||||||
| 300 SCENTRAL AVENUE APT A54 | HARTSDALE | NY | 105300000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| NEW YORK EMPERORS STICKBALL LEAGUE INC | |||||||
| 300 SCENTRAL AVENUE APT A54 | HARTSDALE | NY | 105300000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SABRINA MEMORIAL FOUNDATION INC | |||||||
| 617 FRANCES WAY | RICHARDSON | TX | 750810000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| DENTON BAPTIST ASSOCIATION INC | |||||||
| 1406 N CORINTH ST STE 408 | CORINTH | TX | 762085449 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| FORT WORTH ASTRONOMY SOCIETY | |||||||
| 5801 TRAIL LAKE DRIVE | FORT WORTH | TX | 761330000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| MOUNT OLIVE BAPTIST CHURCH | |||||||
| 1140 6TH ST NE | WASHINGTON | DC | 200023414 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| MOUNT OLIVE BAPTIST CHURCH | |||||||
| 1140 6TH ST NE | WASHINGTON | DC | 200023414 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| DO-DADS CLUB INC | |||||||
| 257 HAGERMAN AVE | E PATCHOGUE | NY | 117725580 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GROVEPORT YOUTH ATHLETIC ASSOCIATION INC | |||||||
| PO BOX 27 | GROVEPORT | OH | 431250027 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ST ELIZABETH | |||||||
| 2 E 75TH ST | KANSAS CITY | MO | 641140000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| PROJECT MANANA | |||||||
| 4212 E LOS ANGELES AVE | SIMI VALLEY | CA | 930633308 | PC | MIP PAYOUT FOR 03/15/2022 | $880 | |
| PHOENIXVILLE JAYCEES FOUNDATION | |||||||
| PO BOX 183 | PHOENIXVILLE | PA | 194600000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SPARK KINDNESS INC | |||||||
| PO BOX 823 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| OPERATION UNDERGROUND RAILROAD INC | |||||||
| 5121 S MURRAY BLVD | MURRAY | UT | 841230000 | PC | MIP PAYOUT FOR 09/01/22 | $374 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 01/27/2022 | $650 | |
| GENESEE HILL SCHOOL PTA | |||||||
| 5013 SW DAKOTA ST | SEATTLE | WA | 981164049 | PC | MIP PAYOUT FOR 02/07/2022 | $258 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 08/02/22 | $35 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 09/01/22 | $145 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 11/09/22 | $45 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 02/07/2022 | $175 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| SHERMAN PARK LITTLE LEAGUE | |||||||
| 980 BROADWAY SUITE 226 | THORNWOOD | NY | 105940000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| SAINT MATTHEW'S EPISCOPAL CHURCH | |||||||
| 201 EAST FREDERICK DRIVE | STERLING | VA | 201642387 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WILSONVILLE ROBOTICS STEWARDSHIP GROUP | |||||||
| 6800 SW WILSONVILLE RD | WILSONVILLE | OR | 970707787 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| WILSONVILLE ROBOTICS STEWARDSHIP GROUP | |||||||
| 6800 SW WILSONVILLE RD | WILSONVILLE | OR | 970707787 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | |||||||
| 815 MEDARY AVENUE BOX 525 | BROOKINGS | SD | 570061303 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| THE ANIMAL SHELTER OF MARTHA'S VINEYARD INC | |||||||
| PO BOX 1829 | EDGARTOWN | MA | 02539 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| HUDSON VALLEY ANIMAL RESCUE AND SANCTUARY | |||||||
| 15 BARNES DR | POUGHKEEPSIE | NY | 126031557 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| PO BOX 7111 | LITTLE ROCK | AR | 722230000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| MENLO-ATHERTON HIGH SCHOOL PTA | |||||||
| 555 MIDDLEFIELD ROAD | ATHERTON | CA | 940270000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| RECLAMATION CHURCH MONROEVILLE INC | |||||||
| 285 ST MARTINS DRIVE | MONROEVILLE | PA | 151460000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| RECLAMATION CHURCH MONROEVILLE INC | |||||||
| 285 ST MARTINS DRIVE | MONROEVILLE | PA | 151460000 | PC | MIP PAYOUT FOR 06/03/2022 | $700 | |
| CITY HONORS FOUNDATION | |||||||
| 186 E NORTH ST | BUFFALO | NY | 142041043 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| BRONXVILLE SCOUT COMMITTEE INC | |||||||
| 7 BRASSIE ROAD | EASTCHESTER | NY | 107090000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| WESTMINSTER BAPTIST CHURCH | |||||||
| 354 CREST LN | WESTMINSTER | MD | 211575808 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| WESTMINSTER BAPTIST CHURCH | |||||||
| 354 CREST LN | WESTMINSTER | MD | 211575808 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| BISHOPS ANNUAL APPEAL CHARITABLE TRUST | |||||||
| 1515 MARTIN LUTHER KING JR DR | ALLENTOWN | PA | 181024500 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| MT PLEASANT ACADEMY | |||||||
| 605 CENTER STREET | MT PLEASANT | SC | 294640000 | GOV | MIP PAYOUT FOR 06/03/2022 | $150 | |
| RANDOM TUESDAY INC | |||||||
| 2351 BOSTON POST RD STE 205 | GUILFORD | CT | 064374360 | PC | MIP PAYOUT FOR 02/07/2022 | $30 | |
| RANDOM TUESDAY INC | |||||||
| 2351 BOSTON POST RD STE 205 | GUILFORD | CT | 064374360 | PC | MIP PAYOUT FOR 06/03/2022 | $40 | |
| RANDOM TUESDAY INC | |||||||
| 2351 BOSTON POST RD STE 205 | GUILFORD | CT | 064374360 | PC | MIP PAYOUT FOR 09/01/22 | $249 | |
| MIGHTY OAKS FOUNDATION | |||||||
| 38397 INNOVATION CT STE 101 | MURRIETA | CA | 925630000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| PO BOX 426182 | SAN FRANCISCO | CA | 941426182 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| PO BOX 426182 | SAN FRANCISCO | CA | 941426182 | PC | MIP PAYOUT FOR 06/03/2022 | $103 | |
| NORTHRIDGE BASEBALL ASSOCIATION | |||||||
| 4713 CULLEN AVE | SPRINGFIELD | OH | 455035801 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| THE EPISCOPAL CHURCH OF THE ANNUNCIATION | |||||||
| 602 NORTH OLD ORCHARD LANE | LEWISVILLE | TX | 750770000 | PC | MIP PAYOUT FOR 04/01/2022 | $207 | |
| PTA FLORIDA CONGRESS | |||||||
| 1300 W 20TH ST | SANFORD | FL | 327713235 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| PTA FLORIDA CONGRESS | |||||||
| 1300 W 20TH ST | SANFORD | FL | 327713235 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| YMCA OF GREATER RICHMOND | |||||||
| 8017 RUTLAND CENTER BLVD | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| WOONASQUATUCKET RIVER WATERSHED COUNCIL | |||||||
| 45 EAGLE STREET SUITE 202 | PROVIDENCE | RI | 029091082 | PC | MIP PAYOUT FOR 07/05/2022 | $750 | |
| NEW SALEM BAPTIST CHURCH | |||||||
| 2956 CLEVELAND AVE | COLUMBUS | OH | 432244417 | PC | MIP PAYOUT FOR 01/27/2022 | $550 | |
| TROOPERS MEMORIAL FUND INC | |||||||
| PO BOX 526 | MOUNT SINAI | NY | 117660526 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| WOODSTOCK HIGH SCHOOL | |||||||
| 501 W SOUTH ST | WOODSTOCK | IL | 600980000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| HAVEN HOUSING | |||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 554113212 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| RONALD MCDONALD HOUSE AT MARIA FARERI'S CHILDREN HOSPITAL | |||||||
| P O BOX 299 / 80 WOODS ROAD | VALHALLA | NY | 105950000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| RONALD MCDONALD HOUSE AT MARIA FARERI'S CHILDREN HOSPITAL | |||||||
| P O BOX 299 / 80 WOODS ROAD | VALHALLA | NY | 105950000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GILMOUR ACADEMY | |||||||
| 34001 CEDAR RD | GATES MILLS | OH | 440400000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| TEACHBEYOND INC | |||||||
| PO BOX 610 | DOWNERS GROVE | IL | 605150000 | PC | MIP PAYOUT FOR 01/27/2022 | $360 | |
| DALLAS TEXAS BEARS INC | |||||||
| PO BOX 191223 | DALLAS | TX | 752190000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| MILWAUKEE COMMUNITY SAILING CENTER | |||||||
| 1450 N LINCOLN MEMORIAL DR | MILWAUKEE | WI | 532020000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| FRIENDS OF LELAND LUGNUTS INC | |||||||
| 575 MILITARY CUTOFF RD STE 102 | WILMINGTON | NC | 284058703 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CALLIE ROHR FOUNDATION INC | |||||||
| 5230 RAZORBACK RD | CONOVER | WI | 545190000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| RELAY FOR LIFE OF GWINNETT - AMERICAN CANCER SOCIETY | |||||||
| 6500 SUGARLOAF PKWY STE 260 | DULUTH | GA | 300970000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| THE UNFORGOTTEN SOULS | |||||||
| 686 SUNSET LAKES BLVD SW | SUNSET BEACH | NC | 284680000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| SANTA FE SOCCER CLUB | |||||||
| 3636 S ALAMEDA | CRP CHRISTI | TX | 784111723 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| HUMANE SOCIETY OF STATESBORO AND BULLOCH COUNTY INC | |||||||
| PO BOX 581 | STATESBORO | GA | 304590581 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| GLOUCESTER CITY YOUTH SOCCER LEAGUE | |||||||
| POX 563 | GLOUCESTER CITY | NJ | 080300000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/02/22 | $626 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/15/2022 | $600 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,731 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/07/2022 | $4,272 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/15/2022 | $960 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/07/2022 | $26 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 12/02/22 | $1,200 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 05/04/2022 | $775 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 02/07/2022 | $775 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 10/03/22 | $275 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 01/27/2022 | $6,500 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 06/03/2022 | $242 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 10/03/22 | $842 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 02/07/2022 | $649 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 12/02/22 | $585 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 04/01/2022 | $51 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 07/05/2022 | $217 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 09/01/22 | $1,055 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 08/02/22 | $492 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - ALSAC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 01/27/2022 | $154 | |
| ORANGE FRIENDS CHURCH | |||||||
| 3467 E ORANGE RD | LEWIS CENTER | OH | 430359303 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| ORANGE FRIENDS CHURCH | |||||||
| 3467 E ORANGE RD | LEWIS CENTER | OH | 430359303 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ORANGE FRIENDS CHURCH | |||||||
| 3467 E ORANGE RD | LEWIS CENTER | OH | 430359303 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THE SEEING EYE INC | |||||||
| 10 WASHINGTON VALLEY RD | MORRISTOWN | NJ | 079603412 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| NORTH BRUNSWICK TOWNSHIP HIGH SCHOOL SWIM TEAM | |||||||
| 98 RAIDER RD | NORTH BRUNSWICK | NJ | 089020000 | GOV | VIP PAYOUT FOR 05/04/2022 | $750 | |
| GIRL SCOUT TROOP 64834 | |||||||
| PO BOX 656 | GREAT BARRINGTON | MA | 012300000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| LIFE ACTION MINISTRIES | |||||||
| PO BOX 2000 | NILES | MI | 491200000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ST STEPHEN CATHOLIC SCHOOL | |||||||
| 1027 NAPOLEON AVE | NEW ORLEANS | LA | 701150000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| THE ROMAN CATHOLIC CHURCH OF ST JOHN THE BAPTIST | |||||||
| 210 E DOMINICK ST | ROME | NY | 134400000 | PC | MIP PAYOUT FOR 09/01/22 | $400 | |
| THE ROMAN CATHOLIC CHURCH OF ST JOHN THE BAPTIST | |||||||
| 210 E DOMINICK ST | ROME | NY | 134400000 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| CHURCH OF CHRIST | |||||||
| PO BOX 7360 | SOMERSET | NJ | 088757360 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| PTA GEORGIA CONGRESS | |||||||
| 5440 W JONES BRIDGE RD | NORCROSS | GA | 300922021 | PC | MIP PAYOUT FOR 09/01/22 | $110 | |
| THE RANSOM CHURCH | |||||||
| 100 N EBENEZER AVE | SIOUX FALLS | SD | 571070000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| MOBILE MISSIONS NETWORK INC | |||||||
| PO BOX 1835 | SAPULPA | OK | 740671835 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| EMORY COLLEGE | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| EMORY COLLEGE | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| CATCH THE FIRE UNITED STATES INC | |||||||
| 2304 PAGE RD | DURHAM | NC | 277038923 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| CATCH THE FIRE UNITED STATES INC | |||||||
| 2304 PAGE RD | DURHAM | NC | 277038923 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| INDIANA BULLDOGS INC | |||||||
| PO BOX 223 | LAPEL | IN | 460510223 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| KIDNEY CANCER ASSOCIATION | |||||||
| 9450 SW GEMINI DRIVE 38269 | BEAVERTON | OR | 970080000 | PC | MIP PAYOUT FOR 02/07/2022 | $309 | |
| VCU SCHOOL OF BUSINESS FOUNDATION | |||||||
| PO BOX 844000 | RICHMOND | VA | 232844000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| VCU SCHOOL OF BUSINESS FOUNDATION | |||||||
| PO BOX 844000 | RICHMOND | VA | 232844000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| THE ALS ASSOCIATION OF GEORGIA INC | |||||||
| 5881 GLENRIDGE DR STE 200 | ATLANTA | GA | 303285569 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| PERINTON YOUTH HOCKEY INC | |||||||
| PO BOX 1001 | FAIRPORT | NY | 144505001 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MARLBOROUGH ALL SPORTS BOOSTER CLUB | |||||||
| 431 BOLTON ST | MARLBOROUGH | MA | 017523950 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| MARLBOROUGH ALL SPORTS BOOSTER CLUB | |||||||
| 431 BOLTON ST | MARLBOROUGH | MA | 017523950 | PC | VIP PAYOUT FOR 02/07/2022 | $2,250 | |
| JTHS BOYS LACROSSE PARENTS ASSOCIATION INC | |||||||
| PO BOX 2108 | OAK RIDGE | NJ | 074382108 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| JTHS BOYS LACROSSE PARENTS ASSOCIATION INC | |||||||
| PO BOX 2108 | OAK RIDGE | NJ | 074382108 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| VENDETTA AZ FASTPITCH CLUB | |||||||
| 2487 S GILBERT RD SUITE 106-128 | GILBERT | AZ | 852950000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| HILLIARD ALL AMERICAN TRAVEL BASEBALL | |||||||
| 4608 HOFFMAN FARMS DR | HILLIARD | OH | 430260000 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| INTERNATIONAL ORDER OF THE RAINBOW GIRLS | |||||||
| 25364 S CONCORD DR | CLAREMORE | OK | 740191747 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| DALLAS STREET DOG ADVOCATES | |||||||
| 2417 CUSTER CV | RICHARDSON | TX | 750802101 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| NOT JUST ANIMALS | |||||||
| 2443 FAIR OAKS BLVD 231 | SACRAMENTO | CA | 958257684 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NOT JUST ANIMALS | |||||||
| 2443 FAIR OAKS BLVD 231 | SACRAMENTO | CA | 958257684 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| DISCOVERY CHARTER II | |||||||
| 762 SUNSET GLEN DR | SAN JOSE | CA | 951230000 | GOV | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 11/09/22 | $525 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 03/15/2022 | $1,200 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 02/07/2022 | $1,250 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 06/03/2022 | $2,475 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 01/27/2022 | $240 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 01/27/2022 | $275 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 07/25/21 | $1,350 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 07/05/2022 | $365 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 08/02/22 | $518 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 04/01/2022 | $1,905 | |
| BIRTHDAY WISHES OF LONG ISLAND | |||||||
| 15 CANTIAGUE ROCK RD | HICKSVILLE | NY | 118010000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 02/07/2022 | $2,129 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 04/01/2022 | $515 | |
| EAST COAST CANINE RESCUE INC | |||||||
| 102 MEETING HOUSE HILL RD | NORTH FRANKLIN | CT | 062540000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| RWANDA JOY | |||||||
| 129 PATTISON AVENUE PO BOX 540 | MARIENVILLE | PA | 162390000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| WOMENS EDUCATION PROJECT | |||||||
| 244 FIFTH AVENUE W208 | NEW YORK | NY | 100017604 | PC | MIP PAYOUT FOR 11/09/22 | $52 | |
| OVARIAN CANCER RESEARCH FUND ALLIANCE | |||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 11/09/22 | $245 | |
| OVARIAN CANCER RESEARCH FUND ALLIANCE | |||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/03/2022 | $63 | |
| OVARIAN CANCER RESEARCH FUND ALLIANCE | |||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 09/01/22 | $425 | |
| BRADFORD PA USBC #80620 | |||||||
| 62 HOLLEY AVE | BRADFORD | PA | 167010000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GRACE EPISCOPAL DAY SCHOOL | |||||||
| 9411 CONNECTICUT AVE | KENSINGTON | MD | 208953532 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| SOUTH BRUNSWICK HIGH SCHOOL VIKING MUSIC PARENTS ASSOCIATION | |||||||
| PO BOX 932 | DAYTON | NJ | 088100932 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FEEDING AMERICA KENTUCKYS HEARTLAND INC | |||||||
| PO BOX 821 | ELIZABETHTOWN | KY | 427020821 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| WORLD CHRISTIAN TAEKWONDO MISSION | |||||||
| 7731 HWY 70 S NASHVILLE TN 3722 | NASHVILLE | TN | 372210000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| RIDGE RUNNERS CLUB INC | |||||||
| 3 HAMPTON COURT | BASKING RIDGE | NJ | 079201726 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CLOVES SYNDROME COMMUNITY | |||||||
| PO BOX 406 | W KENNEBUNK | ME | 040940406 | PC | MIP PAYOUT FOR 07/05/2022 | $51 | |
| BRANDYWINE EDUCATION FOUNDATION | |||||||
| PO BOX 731 | CLAYMONT | DE | 197030000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| THE SALVATION ARMY OF GREATER CHARLOTTE | |||||||
| 4015 STUART ANDREW BLVD | CHARLOTTE | NC | 282170000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| PAIGE ALEXIS MEMORIAL FUND INC | |||||||
| 25 SECOND STREET | WATERFORD | NY | 121882122 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| PARENT AND TEACHERS OF SYCAMORE TRAILS | |||||||
| 1025 SYCAMORE LN | BARTLETT | IL | 601035654 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | |||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | |||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | |||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | |||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 09/01/22 | $1,500 | |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | |||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NORTH PATCHOGUE MEDFORD YOUTH ATHLETIC CLUB | |||||||
| PO BOX 629 | PATCHOGUE | NY | 117720000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| NORTH PATCHOGUE MEDFORD YOUTH ATHLETIC CLUB | |||||||
| PO BOX 629 | PATCHOGUE | NY | 117720000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 02/07/2022 | $153 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 02/07/2022 | $211 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,022 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 10/03/22 | $126 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 08/02/22 | $303 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 09/01/22 | $411 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 07/05/2022 | $103 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 03/15/2022 | $127 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 03/15/2022 | $105 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,050 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 11/09/22 | $1,310 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 11/09/22 | $528 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 11/09/22 | $106 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 11/09/22 | $153 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 07/05/2022 | $55 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 06/03/2022 | $711 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 12/02/22 | $278 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 04/01/2022 | $161 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,505 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | 200 |
| AMERICAN CANCER SOCIETY - GEORGIA NATIONAL HEADQUARTERS | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 04/01/2022 | $202 | 200 |
| MUSLIM SOCIETY OF DELAWARE VALLEY | |||||||
| 502 EASTON ROAD | WILLOW GROVE | PA | 190900000 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | |
| TEAM CHURCH | |||||||
| 2301 STEVENS MILL RD | MATTHEWS | NC | 281044159 | PC | MIP PAYOUT FOR 04/01/2022 | $465 | |
| ANTIOCH ELEMENTARY PTO | |||||||
| 3101 ANTIOCH CHURCH RD | MATTHEWS | NC | 281045484 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| THE CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | |||||||
| 1319 F ST NW - SUITE 303 | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 12/02/22 | $513 | |
| CHLOES PET RESCUE | |||||||
| PO BOX 121 | BLUE RIDGE | TX | 754240000 | PC | MIP PAYOUT FOR 12/02/22 | $242 | |
| MONTOUR CROSS COUNTRY | |||||||
| 223 CLEVER RD | MCKEES ROCKS | PA | 151360000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MONTOUR CROSS COUNTRY | |||||||
| 223 CLEVER RD | MCKEES ROCKS | PA | 151360000 | GOV | VIP PAYOUT FOR 10/03/22 | $750 | |
| SCHENECTADY CURLING CLUB INC | |||||||
| 1084 BALLTOWN RD | SCHENECTADY | NY | 123095930 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 330 PRATT ST | MANSFIELD | MA | 020480000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| BAIL PROJECT INC | |||||||
| PO BOX 102592 | PASADENA | CA | 911890000 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| HUMANE SOCIETY OF COLLIER COUNTY | |||||||
| 370 AIRPORT-PULLING RD N | NAPLES | FL | 341040000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE UNIQUE FRIENDS FOUNDATION | |||||||
| 550 S WATTERS RD SUITE 188 | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| HIGHLAND SPRINGS HS TRACK AND FIELD | |||||||
| 15 S OAK AVE | HIGHLAND SPRINGS | VA | 230750000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST MATTHEW CHURCH OF ISLIP INC | |||||||
| 1900 BRENTWOOD ROAD | BRENTWOOD | NY | 117170000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| LAB OF ORNITHOLOGY | |||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 02/07/2022 | $609 | |
| LAB OF ORNITHOLOGY | |||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 10/03/22 | $84 | |
| PROGRESS VILLAGE PANTHERS INC | |||||||
| PO BOX 1009 | RIVERVIEW | FL | 335681009 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| A GLORIOUS CHURCH FELLOWSHIP | |||||||
| 915 N 19TH ST | COLLINSVILLE | OK | 740210000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| A GLORIOUS CHURCH FELLOWSHIP | |||||||
| 915 N 19TH ST | COLLINSVILLE | OK | 740210000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ADAPT ABILITY INC | |||||||
| 80 58TH ST SUITE 201 ANNEX BUILDING | BROOKLYN | NY | 112200000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| BETHEL CHRISTIAN CENTER | |||||||
| 21 N EARLTON ROAD EXT | HVRE DE GRACE | MD | 210781321 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HOLLOWAY MEMORIAL COGIC | |||||||
| 52 E MAIN ST | PENNS GROVE | NJ | 080691407 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HOLLOWAY MEMORIAL COGIC | |||||||
| 52 E MAIN ST | PENNS GROVE | NJ | 080691407 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| JERSEY SHORE RESCUE MISSION | |||||||
| 701 MEMORIAL DRIVE | ASBURY PARK | NJ | 077120000 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| NATIONAL UNIVERSITY OF NATURAL MEDICINE | |||||||
| 049 SW PORTER ST | PORTLAND | OR | 972014848 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| CHRISTIANS FOR BIBLICAL EQUALITY | |||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 554042447 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| CHRISTIANS FOR BIBLICAL EQUALITY | |||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 554042447 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| FREELAND LIONS CLUB FOUNDATION | |||||||
| PO BOX 767 | FREELAND | MI | 486230767 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ST EUGENE'S CHURCH | |||||||
| 31 MASSITOA ROAD | YONKERS | NY | 107100000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| PARENTS OF ACADEMY FOR ADVANCED AND CREATIVE LEARNING | |||||||
| 2510 N CHESTNUT ST | COLORADO SPGS | CO | 809070000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| NEW OPPORTUNITIES FOR WOUNDED WIDOWED AND ORPHANS OF WAR | |||||||
| 11 FOREST ST | WINCHESTER | MA | 018901207 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| RESPONSIVE EDUCATION FOUNDATION | |||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 750570000 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| SCOUT FAMILY 1171 | |||||||
| 524 SUMMIT DR | COPPER CANYON | TX | 750778537 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| POLICE ATHLETIC LEAGUE OF PHILA | |||||||
| 3068 BELGRADE STREET | PHILADELPHIA | PA | 191340000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS | |||||||
| 21457 EAST ALYSSA ROAD | QUEEN CREEK | AZ | 851420000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| LOS OJOS DE LA FAMILIA LTD | |||||||
| 7916 RANCHITOS LOOP NW | ALBUQUERQUE | NM | 871130000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| LOS OJOS DE LA FAMILIA LTD | |||||||
| 7916 RANCHITOS LOOP NW | ALBUQUERQUE | NM | 871130000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| SC SHELTIE RESCUE OR SOUTH CAROLINA SHELTIE RESCUE | |||||||
| PO BOX 11224 | ROCK HILL | SC | 297310000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NATIONAL NEUTROPENIA NETWORK INC | |||||||
| PO BOX 1693 | BRIGHTON | MI | 481165493 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| AMERICAN LEGION CHARITIES | |||||||
| 115 W RICHARDSON AVE | LANGHORNE | PA | 190470000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| OKLAHOMA ALLIANCE FOR ANIMALS | |||||||
| 5321 S SHERIDAN ROAD | TULSA | OK | 741450000 | PC | MIP PAYOUT FOR 01/27/2022 | $52 | |
| RIVER CITY FAITH NETWORK | |||||||
| 2828 EMERYWOOD PARKWAY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| FRIENDS OF RAYNHAM PUBLIC LIBRARY INC | |||||||
| 760 S MAIN ST | RAYNHAM | MA | 027671678 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| MIDWEST MINIATURE PINSCHER RESCUE | |||||||
| 1343 GRAYTON ST | GROSSE PT PK | MI | 482301127 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| MOUNT OLIVE JUNIOR BASEBALL AND SOFTBALL | |||||||
| PO BOX 682 | BUDD LAKE | NJ | 078280682 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| POMPTON FALLS VOLUNTEER FIRE DEPARTMENT 3 | |||||||
| 130 JACKSON AVE | WAYNE | NJ | 074705248 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ROBERT GORDON ELEMENTARY SCHOOL PTA | |||||||
| 59 WEST GRANT AVENUE | ROSELLE PARK | NJ | 072040000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ROBERT GORDON ELEMENTARY SCHOOL PTA | |||||||
| 59 WEST GRANT AVENUE | ROSELLE PARK | NJ | 072040000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| COLORADO GREY HOUND ADOPTION | |||||||
| PO BOX 2404 | LITTLETON | CO | 801612404 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PACK 99 - WAYNE IL - CUB SCOUTS BOY SCOUTS OF AMERICA | |||||||
| 30W350 ARMY TRAIL ROAD | WAYNE | IL | 601840000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| PACK 99 - WAYNE IL - CUB SCOUTS BOY SCOUTS OF AMERICA | |||||||
| 30W350 ARMY TRAIL ROAD | WAYNE | IL | 601840000 | PC | MIP PAYOUT FOR 03/15/2022 | $111 | |
| ANGELES CHORALE | |||||||
| 2335 E COLORADO BLVD | PASADENA | CA | 911076833 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| MUSTARD SEED SCHOOL | |||||||
| 422 WILLOW AVE STE 3 | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| NOAHS ARK HUMANE SOCIETY | |||||||
| 1239 OLD MURPHY RD | FRANKLIN | NC | 287349111 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| THE SUPPERS PROGRAMS INC | |||||||
| 211 NORTH HARRISON ST SUITE 4A | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| EMERGENCY HOUSING AND ADVOCACY PROGRAM | |||||||
| 41 THROCKMORTON STREET | FREEHOLD | NJ | 077280000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CLASSICAL 98 1 | |||||||
| 363 MERCER ST SUITE 200 | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| ST CLARE OF ASSISI | |||||||
| 1918 PAULDING AVE | BRONX | NY | 104623179 | PC | MIP PAYOUT FOR 01/27/2022 | $700 | |
| ST STEPHENS ST AGNES DAYSCHOOL | |||||||
| 400 FONTAINE ST | ALEXANDRIA | VA | 223020000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| INSEAD MANAGEMENT EDUCATION FOUNDATION | |||||||
| PO BOX 7555 | NEW YORK | NY | 101507555 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| ST JAMES EVANGELICAL LUTHERAN CHURCH | |||||||
| 1341 MAYS LANDING RD | FOLSOM | NJ | 080379135 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CHABAD LUBAVITCH OF SOUTH TEXAS INC | |||||||
| 14535 BLANCO RD | SAN ANTONIO | TX | 782167857 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| MAIMONIDES CULTURAL EXCHANGE | |||||||
| 8535 117TH ST | RICHMOND HILL | NY | 114181845 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| AVILA FOUNDATION | |||||||
| 800 CAUTHEN DRIVE | MONTGOMERY | AL | 361050000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| SMITTEN BY KITTENS | |||||||
| PO BOX 324 | MORRISTOWN | NJ | 079630324 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| HILLSBOROUGH VOLUNTEER FIRE CO 1 | |||||||
| PO BOX 111 | FLAGTOWN | NJ | 088210111 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| LINK TO LIBRARIES INC | |||||||
| 2 WILBRAHAM RD | HAMPDEN | MA | 010369705 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| THE SALVATION ARMY GREATER HOUSTON AREA COMMAND | |||||||
| 1500 AUSTIN | HOUSTON | TX | 770430000 | PC | MIP PAYOUT FOR 01/27/2022 | $104 | |
| SAFE HAVEN CAT SANCTUARY | |||||||
| 13701 HICKORY CREEK DR | HASLET | TX | 760522435 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SAFE HAVEN CAT SANCTUARY | |||||||
| 13701 HICKORY CREEK DR | HASLET | TX | 760522435 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SAFE HAVEN CAT SANCTUARY | |||||||
| 13701 HICKORY CREEK DR | HASLET | TX | 760522435 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| DEMOLAY INTERNATIONAL 37004 HOLLAND CHAPTER | |||||||
| 102 S CHEROKEE AVE | CLAREMORE | OK | 740170000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| FUQUAY VARINA EMERGENCY FOOD PANTRY | |||||||
| PO BOX 1463 | FUQUAY VARINA | NC | 275261463 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| LA COSTA CANYON HIGH SCHOOL FOUNDATION INC | |||||||
| 1 MAVERICK WAY | CARLSBAD | CA | 920098957 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| RELIGIOUS ACTION CENTER OF REFORM JUDIASM | |||||||
| 2027 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 09/01/22 | $26 | |
| MULTNOMAH ARTS CENTER ASSOCIATION | |||||||
| 7688 SW CAPITOL HWY | PORTLAND | OR | 972190000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| TODDS INHERITANCE HISTORIC SITE | |||||||
| PO BOX 434 | FORT HOWARD | MD | 210520000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| RINGWOOD BOROUGH VOLUNTEER FIRE COMPANY #1 | |||||||
| 169 STONETOWN RD | RINGWOOD | NJ | 074560000 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| CUB SCOUT PACK 747 ST ELIZABETH ANN SETON PARISH | |||||||
| 61 MAIN STREET | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 06/03/2022 | $400 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| CROSSROADS JOBS INC | |||||||
| 8 SOUTH ST SW SUITE C | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| CROSSROADS JOBS INC | |||||||
| 8 SOUTH ST SW SUITE C | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 09/01/22 | $51 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 07/05/2022 | $51 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,153 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 01/27/2022 | $127 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| PROVIDENCE CHURCH COATESVILLE INC | |||||||
| 570 OLIVE ST | COATESVILLE | PA | 193200000 | PC | MIP PAYOUT FOR 02/07/2022 | $790 | |
| JERSEY CARES INC | |||||||
| 290 W MOUNT PLEASANT AVE STE 1320 | LIVINGSTON | NJ | 070392763 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| JERSEY CARES INC | |||||||
| 290 W MOUNT PLEASANT AVE STE 1320 | LIVINGSTON | NJ | 070392763 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PEMBROKE YOUTH BASKETBALL | |||||||
| 65 WINTERGREEN FARM RD | PEMBROKE | MA | 023593147 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GRACE CATHEDRAL MINISTRIES INC | |||||||
| 60 OSWEGO HWY | SUMTER | SC | 291504457 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| GRACE CATHEDRAL MINISTRIES INC | |||||||
| 60 OSWEGO HWY | SUMTER | SC | 291504457 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| BOY SCOUT TROOP 312FLANDERS FIRE COMPANY 1 INC | |||||||
| 27 MAIN STREET | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SUNNYSIDE FOURSQUARE CHURCH | |||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| SUNNYSIDE FOURSQUARE CHURCH | |||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 06/03/2022 | $225 | |
| SUNNYSIDE FOURSQUARE CHURCH | |||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| COAST GUARD MUTUAL ASSISTANCE INCORPORATED | |||||||
| 1005 N GLEBE RD STE 220 | ARLINGTON | VA | 222015792 | PC | MIP PAYOUT FOR 12/02/22 | $104 | |
| COAST GUARD MUTUAL ASSISTANCE INCORPORATED | |||||||
| 1005 N GLEBE RD STE 220 | ARLINGTON | VA | 222015792 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ERIC PAREDES SAVE A LIFE FOUNDATION A CALIFORNIA PUBLIC BENEFIT CORP | |||||||
| 2514 JAMACHA RD STE 502 PMB 79 | EL CAJON | CA | 920194492 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| BOY SCOUTS OF AMERICA PACK 64 | |||||||
| 37 RAYNOR RD | RIDGE | NY | 119610000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SOUTH DAKOTA BAPTIST CONVENTION | |||||||
| 12965 OLD HILL CITY RD | KEYSTONE | SD | 577510000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| SOUTH DAKOTA BAPTIST CONVENTION | |||||||
| 12965 OLD HILL CITY RD | KEYSTONE | SD | 577510000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| WANAQUE FIRST AID SQUAD | |||||||
| 5 MELROSE AVE | WANAQUE | NJ | 074651907 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| GRACE CATHEDRAL MINISTIES | |||||||
| 60 OSWEGO HWY | SUMTER | SC | 291504457 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| GRACE CATHEDRAL MINISTIES | |||||||
| 60 OSWEGO HWY | SUMTER | SC | 291504457 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| HANDS AND HEARTS FOR THE HOMELESS INC | |||||||
| 105 RING RD | PLYMPTON | MA | 023671406 | PC | VIP PAYOUT FOR 03/15/2022 | $1,500 | |
| THE SALINEPERRY COUNTY FOSTER PARENT ASSOCIATION | |||||||
| PO BOX 2481 | BENTON | AR | 720180000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| THE SALINEPERRY COUNTY FOSTER PARENT ASSOCIATION | |||||||
| PO BOX 2481 | BENTON | AR | 720180000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| TALLEYVILLE FIRE CO | |||||||
| PO BOX 7025 | WILMINGTON | DE | 198030025 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| PEPPERELL HIGH SCHOOL | |||||||
| 3 DRAGON DR SE | LINDALE | GA | 301470000 | GOV | VIP PAYOUT FOR 04/01/2022 | $750 | |
| COMMUNITY FIRE CO #1 NORTH WHITEHALL TOWNSHIP | |||||||
| 4550 OLD PACKHOUSE RD | SCHNECKSVILLE | PA | 180780000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/01/2022 | $296 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 12/02/22 | $749 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/04/2022 | $356 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 02/07/2022 | $2,726 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 06/21/21 | $230 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 07/05/2022 | $271 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 09/01/22 | $486 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 07/25/21 | $275 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 09/08/21 | $275 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 10/06/21 | $481 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 08/02/22 | $397 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 06/03/2022 | $175 | |
| SLC6A1 CONNECT | |||||||
| 6329 BLUFFVIEW DR | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| GENESIS HOUSE INC | |||||||
| PO BOX 2044 | MELBOURNE | FL | 329010000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| GENESIS HOUSE INC | |||||||
| PO BOX 2044 | MELBOURNE | FL | 329010000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| AIM SERVICES INC | |||||||
| 4227 ROUTE 50 | SARATOGA SPGS | NY | 128662927 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| WEST FRANKLIN ELEMENTARY PTA | |||||||
| 3501 BRIGGS RD | COLUMBUS | OH | 432040000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| WEST FRANKLIN ELEMENTARY PTA | |||||||
| 3501 BRIGGS RD | COLUMBUS | OH | 432040000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| LVAC | |||||||
| PO BOX 41 | SOUTH SALEM | NY | 105900041 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| BUILDING CHURCH | |||||||
| 845 SLAUGHTER RD | MADISON | AL | 357588681 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| BUILDING CHURCH | |||||||
| 845 SLAUGHTER RD | MADISON | AL | 357588681 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | MIP PAYOUT FOR 10/03/22 | $600 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | MIP PAYOUT FOR 07/05/2022 | $90 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | MIP PAYOUT FOR 05/04/2022 | $110 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| LIFE AFTER HATE | |||||||
| 917 W WASHINGTON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 741365408 | PC | MIP PAYOUT FOR 03/15/2022 | $72 | |
| ZANE TRACE HIGH SCHOOL | |||||||
| 946 STATE ROUTE 180 | CHILLICOTHE | OH | 456010000 | GOV | MIP PAYOUT FOR 12/02/22 | $100 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 11/09/22 | $400 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 02/07/2022 | $890 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 12/02/22 | $1,145 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 10/03/22 | $1,670 | |
| SKYLANDS UU FELLOWSHIP | |||||||
| 1811 ROUTE 57 | HACKETTSTOWN | NJ | 078400000 | PC | MIP PAYOUT FOR 02/07/2022 | $900 | |
| OMEGA YOUTH LEADERSHIP ACADEMY | |||||||
| 2030 W BASELINE RD SUITE 182-333 | PHOENIX | AZ | 850410000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 06/03/2022 | $125 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 08/02/22 | $2,500 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,155 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 01/27/2022 | $1,150 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| AGAWAM LITTLE LEAGUE | |||||||
| PO BOX 778 85 SCHOOL ST | AGAWAM | MA | 010010000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| NORTHVILLE PUBLIC SCHOOLS | |||||||
| 405 W MAIN ST | NORTHVILLE | MI | 481670000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| STELLA K ABRAHAM HIGH SCHOOL FOR GIRLS | |||||||
| 291 MEADOWVIEW AVE | HEWLETT | NY | 115570000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| THE KENDALL BURROWS FOUNDATION INC | |||||||
| 8 FOX KNOLL CT | TIMONIUM | MD | 210932848 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 26 JOHN NEIL DR | NORWELL | MA | 020612514 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| THE WORD FORUM INC | |||||||
| 2875 ROUTE 35 SUITE 6S - 4A | KATONAH | NY | 105363181 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||
| 516 W 168TH | NEW YORK | NY | 100320000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 01/27/2022 | $282 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 05/04/2022 | $4,837 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 01/27/2022 | $105 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 10/03/22 | $110 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 04/01/2022 | $12,346 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 05/04/2022 | $1,200 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 06/03/2022 | $436 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 12/02/22 | $420 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 02/07/2022 | $1,674 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 09/01/22 | $398 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 08/02/22 | $125 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 02/07/2022 | $525 | |
| MANCHESTER HIGH SCHOOL LACROSSE BOOSTERS | |||||||
| PO BOX 1801 | MIDLOTHIAN | VA | 231131801 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MANCHESTER HIGH SCHOOL LACROSSE BOOSTERS | |||||||
| PO BOX 1801 | MIDLOTHIAN | VA | 231131801 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 615 TELFAIR ST | AUGUSTA | GA | 309012324 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| JDRF CAPITAL CHAPTER | |||||||
| 1400 K STREET NW SUITE 1200 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| LIFT ORLANDO INC | |||||||
| PO BOX 550128 | ORLANDO | FL | 328053000 | PC | MIP PAYOUT FOR 01/27/2022 | $950 | |
| LIFT ORLANDO INC | |||||||
| PO BOX 550128 | ORLANDO | FL | 328053000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| LUPUS RESEARCH FOUNDATION | |||||||
| 2967 166TH LN NE | HAM LAKE | MN | 553045149 | PC | MIP PAYOUT FOR 09/01/22 | $750 | |
| EL-ZAHRA EDUCATION FOUNDATION INC | |||||||
| 218 IRVING ST | MIDLAND PARK | NJ | 074321208 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| EL-ZAHRA EDUCATION FOUNDATION INC | |||||||
| 218 IRVING ST | MIDLAND PARK | NJ | 074321208 | PC | MIP PAYOUT FOR 12/02/22 | $850 | |
| YOUNG LIFE | |||||||
| 117 QUINCE CT | HOLLIDAYSBURG | PA | 166480000 | PC | MIP PAYOUT FOR 02/07/2022 | $312 | |
| YOUNG LIFE | |||||||
| 117 QUINCE CT | HOLLIDAYSBURG | PA | 166480000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| YOUNG LIFE | |||||||
| 117 QUINCE CT | HOLLIDAYSBURG | PA | 166480000 | PC | MIP PAYOUT FOR 10/03/22 | $205 | |
| SHANNONS SHARE FOUNDATION | |||||||
| 120-24 223RD ST | CAMBRIA HEIGHTS | NY | 114110000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SHANNONS SHARE FOUNDATION | |||||||
| 120-24 223RD ST | CAMBRIA HEIGHTS | NY | 114110000 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| SHANNONS SHARE FOUNDATION | |||||||
| 120-24 223RD ST | CAMBRIA HEIGHTS | NY | 114110000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| ASCENSION CHURCH | |||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 02/07/2022 | $90 | |
| ASCENSION CHURCH | |||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 06/03/2022 | $540 | |
| ASCENSION CHURCH | |||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 04/01/2022 | $240 | |
| NORCHESTER WILDCATS WRESTLING | |||||||
| 1833 RIDGE RD | POTTSTOWN | PA | 194658812 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| PUBLIC POLICY LAB | |||||||
| 20 JAY ST STE 203 | BROOKLYN | NY | 112018319 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| LIBERTY BAND BOOSTERS | |||||||
| 21945 NW WAGON WAY | HILLSBORO | OR | 971248572 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| AFRICAN ROAD INC | |||||||
| 13500 SW 72ND AVE STE 205 | TIGARD | OR | 972238091 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| KONA KIDS FOUNDATION INC | |||||||
| PO BOX 6724 | KAMUELA | HI | 967430000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| RANNEY SCHOOL | |||||||
| 235 HOPE RD | TINTON FALLS | NJ | 077243066 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| RANNEY SCHOOL | |||||||
| 235 HOPE RD | TINTON FALLS | NJ | 077243066 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| ENDOMETRIOSIS FOUNDATION OF AMERICAINC | |||||||
| 872 5TH AVE | NEW YORK | NY | 100650000 | PC | MIP PAYOUT FOR 12/02/22 | $332 | |
| ENDOMETRIOSIS FOUNDATION OF AMERICAINC | |||||||
| 872 5TH AVE | NEW YORK | NY | 100650000 | PC | MIP PAYOUT FOR 11/09/22 | $432 | |
| THE JORDAN MCNAIR FOUNDATION | |||||||
| 5210 DOWNING RD | BALTIMORE | MD | 212120000 | PC | MIP PAYOUT FOR 04/01/2022 | $337 | |
| THE JORDAN MCNAIR FOUNDATION | |||||||
| 5210 DOWNING RD | BALTIMORE | MD | 212120000 | PC | MIP PAYOUT FOR 04/01/2022 | $516 | |
| DIOCESE OF RALEIGH | |||||||
| 7200 STONEHENGE DR | RALEIGH | NC | 276131620 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| EASTERN PENNSYLVANIA STEEL ROCKETS | |||||||
| 5695 HILL CT | BETHLEHEM | PA | 180340000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PLEDGE THE PINK FOUNDATION | |||||||
| PO BOX 3195 | BLUFFTON | SC | 299103195 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NARAL PRO-CHOICE AMERICA FOUNDATION | |||||||
| 1156 15TH ST NW STE 700 | WASHINGTON | DC | 200051744 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| NARAL PRO-CHOICE AMERICA FOUNDATION | |||||||
| 1156 15TH ST NW STE 700 | WASHINGTON | DC | 200051744 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| LAKE NORMAN LUCKY CAT | |||||||
| 20117 W CATAWBA AVE | CORNELIUS | NC | 280314007 | PC | MIP PAYOUT FOR 06/03/2022 | $612 | |
| FRIENDS OF THE FRANKLIN COUNTY REGIONAL DOG SHELTER | |||||||
| 10 SANDY LN | TURNERS FALLS | MA | 013762439 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| COMMUNITY REFUGEE AND IMMIGRATION SERVICES INC | |||||||
| 1925 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 432293517 | PC | MIP PAYOUT FOR 12/02/22 | $103 | |
| PINK RIBBON GIRLS INC | |||||||
| 15 S 2ND ST | TIPP CITY | OH | 453711710 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| GHS CROSS COUNTRY TRACK BOOSTER CLUB | |||||||
| PO BOX 1274 | GARDNER | MA | 014400000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NORTH AMERICAN BANGLADESHI ISLAMIC COMMUNITY | |||||||
| 4751 LINDA LN | MEMPHIS | TN | 381172511 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| GRATITUDE AMERICA INC | |||||||
| 3949 S FLETCHER AVE | FERN BCH | FL | 320344313 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ALASKA CHILDREN'S TRUST | |||||||
| 6591 A STREET SUITE 110 | ANCHORAGE | AK | 995180000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| ALASKA CHILDREN'S TRUST | |||||||
| 6591 A STREET SUITE 110 | ANCHORAGE | AK | 995180000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MONARCH ACADEMY | |||||||
| 6730 BAYMEADOW DRIVE | GLEN BURNIE | MD | 210600000 | GOV | MIP PAYOUT FOR 07/05/2022 | $240 | |
| I-CARE FUND AMERICA INC | |||||||
| 139 CHARLES STREET NO 348 | BOSTON | MA | 021143282 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| PALMYRA HALLOWEEN PARADE | |||||||
| PO BOX 711 | PALMYRA | NJ | 080650000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| EQUITAS HEALTH INC | |||||||
| 4400 N HIGH ST STE 300 | COLUMBUS | OH | 432142635 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| PACK 144 CUB SCOUTS OF AMERICA | |||||||
| 41 SAW MILL RIVER RD | HAWTHORNE | NY | 105320000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN RED CROSS | |||||||
| 370 W FIRST STREET | DAYTON | OH | 454020000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN RED CROSS | |||||||
| 370 W FIRST STREET | DAYTON | OH | 454020000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/15/2022 | $112 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/05/2022 | $252 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 02/07/2022 | $884 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/01/2022 | $84 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/04/2022 | $84 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/01/2022 | $207 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/27/2022 | $2,431 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 09/01/22 | $252 | |
| WHITMAN-WALKER FOUNDATION | |||||||
| 1377 R ST NW SUITE 200 | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| PURE HAND FOR MANKIND INC | |||||||
| 7340 HIGHWAY 78 STE 270 | SACHSE | TX | 750486701 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| KAREN'S HOPE INC | |||||||
| 3565 KENORA PLACE | SEAFORD | NY | 117830000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| PO BOX 7389 | RICHMOND | VA | 232210389 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| ALPHA PHI ALPHA FRATERNITY ALPHA KAPPA LAMBDA CHAPTER | |||||||
| PO BOX 11572 | ROANOKE | VA | 240221572 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ALPHA PHI ALPHA FRATERNITY ALPHA KAPPA LAMBDA CHAPTER | |||||||
| PO BOX 11572 | ROANOKE | VA | 240221572 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| THE HUBERT BROTHERS FOUNDATION | |||||||
| 9106 RIDGEWOOD DRIVE | FORT WASHINGTON | MD | 207440000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| MISSION GUATEMALA INC | |||||||
| PO BOX 441776 | INDIANAPOLIS | IN | 462440000 | PC | MIP PAYOUT FOR 12/02/22 | $420 | |
| TRUSTEES OF ROBERT COLLEGE OF ISTANBUL | |||||||
| 461 FIFTH AVENUE 17TH FLOOR | NEW YORK | NY | 100177717 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| TRUSTEES OF ROBERT COLLEGE OF ISTANBUL | |||||||
| 461 FIFTH AVENUE 17TH FLOOR | NEW YORK | NY | 100177717 | PC | MIP PAYOUT FOR 11/09/22 | $1,500 | |
| PAWS CROSSED ANIMAL RESCUE INC | |||||||
| 100 S WAREHOUSE LN | ELMSFORD | NY | 105231552 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| WORLD BASEBALL ACADEMY INC | |||||||
| 1701 FREEMAN ST | FORT WAYNE | IN | 468024713 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| HARTFORD CATHOLIC WORKER | |||||||
| 18 CLARK STREET | HARTFORD | CT | 061200000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| HARTFORD CATHOLIC WORKER | |||||||
| 18 CLARK STREET | HARTFORD | CT | 061200000 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| VICTORY CHURCH INC | |||||||
| 1 VICTORY DR | PEVELY | MO | 630702748 | PC | MIP PAYOUT FOR 04/01/2022 | $1,300 | |
| JEWISH FAMILY & CHILDREN'S SERVICE | |||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 152170000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| BASE CAMP CHILDREN'S CANCER FOUNDATION | |||||||
| 650 N WYMORE RD STE 103 | WINTER PARK | FL | 327892859 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 08/02/22 | $311 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 02/07/2022 | $711 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 04/01/2022 | $135 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 05/04/2022 | $875 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 03/15/2022 | $153 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY HEADQUARTERS | |||||||
| 900 SOUTH BROADWAY SUITE 200 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 07/05/2022 | $102 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 06/03/2022 | $225 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 09/01/22 | $585 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 10/03/22 | $26 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,003 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 04/01/2022 | $605 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 01/27/2022 | $305 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 05/04/2022 | $355 | |
| FRIENDS OF VIRGINIA UNITY SOFTBALL | |||||||
| 10123 TARRINGTON WAY | SPOTSYLVANIA | VA | 225510000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| FRIENDS OF VIRGINIA UNITY SOFTBALL | |||||||
| 10123 TARRINGTON WAY | SPOTSYLVANIA | VA | 225510000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| UNITED AMERICAN MUSLIM ASSOCIATION OF NEW YORK | |||||||
| 5911 8TH AVE | BROOKLYN | NY | 112204358 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| NEIL ARMSTRONG ACADEMIC BOOSTERS | |||||||
| 2849 CALAIS DR | SAN RAMON | CA | 945833116 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| FORT WAYNE PRIDE INC | |||||||
| 7829 NOBLE RIDGE PL | FORT WAYNE | IN | 468258405 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WILMINGTON ANIMAL CENTRIX | |||||||
| 7405 ALESTONE DR | WILMINGTON | NC | 284110000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST MARYS ROMAN CATH CHURCH | |||||||
| 30 JACKSON ST | SOUTH RIVER | NJ | 088821610 | PC | MIP PAYOUT FOR 01/27/2022 | $890 | |
| PIEDMONT ELEMENTARY SCHOOL | |||||||
| 1100 W DUMPLIN VALLEY RD | DANDRIDGE | TN | 377250000 | GOV | VIP PAYOUT FOR 04/01/2022 | $750 | |
| DANCE CANVAS INC | |||||||
| 171 AUBURN AVE 215 | ATLANTA | GA | 303032552 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| LYDIAS GATE INC | |||||||
| PO BOX 988 | MIO | MI | 486470988 | PC | MIP PAYOUT FOR 02/07/2022 | $520 | |
| NORTH COLLINS WESLEYAN CHURCH | |||||||
| 10470 BANTLE RD | NORTH COLLINS | NY | 141119781 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ALL 4 PAWS RESCUE | |||||||
| 553 WORTHINGTON RD | CHESTER SPRGS | PA | 194252412 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| SAMSKRITA BHARATI | |||||||
| 2068 WALSH AVE STE B2 | SANTA CLARA | CA | 950502530 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NATIONAL SOCIETY OFTHE DAUGHTERS OF THE AMERICAN REVOLUTION- RED BANK CHAPT | |||||||
| 655 MIAMI RD | WENONAH | NJ | 080901126 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| NATIONAL SOCIETY OFTHE DAUGHTERS OF THE AMERICAN REVOLUTION- RED BANK CHAPT | |||||||
| 655 MIAMI RD | WENONAH | NJ | 080901126 | PC | MIP PAYOUT FOR 09/01/22 | $135 | |
| PLAYERS PHILANTHROPY FUND DBA LEVEL82 | |||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 212040000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| FIRST FRIENDS OF NEW JERSEY AND NEW YORK | |||||||
| 53 S HACKENSACK AVE | KEARNY | NJ | 070324619 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| FIRST FRIENDS OF NEW JERSEY AND NEW YORK | |||||||
| 53 S HACKENSACK AVE | KEARNY | NJ | 070324619 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| PEI PEOPLE SHAR PEI RESCUE INC | |||||||
| PO BOX 64424 | TUCSON | AZ | 857284424 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| EAST COBB FASTPITCH INC | |||||||
| 4361 HIGHBORNE DR NE | MARIETTA | GA | 300662430 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| EAST COBB FASTPITCH INC | |||||||
| 4361 HIGHBORNE DR NE | MARIETTA | GA | 300662430 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PRIDE OF FALCON NATION BOOSTERS | |||||||
| PO BOX 2691 | FORNEY | TX | 751262691 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| THE KABBALAH CENTRE FLORIDA | |||||||
| 2725 NE 163RD STREET | NORTH MIAMI BEACH | FL | 331600000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 03/15/2022 | $26 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | |||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| TOGETHER WE RISE CORPORATION | |||||||
| 580 W LAMBERT RD STE A | BREA | CA | 928213913 | PC | MIP PAYOUT FOR 05/04/2022 | $52 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST STE 400 | SAN FRANCISCO | CA | 941031665 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST STE 400 | SAN FRANCISCO | CA | 941031665 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST STE 400 | SAN FRANCISCO | CA | 941031665 | PC | MIP PAYOUT FOR 05/04/2022 | $793 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST STE 400 | SAN FRANCISCO | CA | 941031665 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 1035 MARKET ST STE 400 | SAN FRANCISCO | CA | 941031665 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| MANZANO HIGH | |||||||
| 12200 LOMAS BLVD NE | ALBUQUERQUE | NM | 871120000 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | |
| TURN AROUND TAMPA INC | |||||||
| 7730 PALM RIVER RD SUITE 800 | TAMPA | FL | 336194214 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| VISHWA HINDU PARISHAD OF AMERICA | |||||||
| 62 BRAMBLING LN | VOORHEES | NJ | 080431687 | PC | MIP PAYOUT FOR 01/27/2022 | $202 | |
| VISHWA HINDU PARISHAD OF AMERICA | |||||||
| 62 BRAMBLING LN | VOORHEES | NJ | 080431687 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| SOUTHLAKE BASEBALL ASSOCIATION INC DBA DRAGON YOUTH BASEBALL | |||||||
| 605 OAK HILL DRIVE | SOUTHLAKE | TX | 760920000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| SPECIAL OLYMPICS VIRGINIA INC | |||||||
| 3212 SKIPWITH RD STE 100 | RICHMOND | VA | 232944413 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| SPECIAL OLYMPICS VIRGINIA INC | |||||||
| 3212 SKIPWITH RD STE 100 | RICHMOND | VA | 232944413 | PC | MIP PAYOUT FOR 04/01/2022 | $53 | |
| SPECIAL OLYMPICS VIRGINIA INC | |||||||
| 3212 SKIPWITH RD STE 100 | RICHMOND | VA | 232944413 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| HONEOYE FALLS-MENDON YOUTH BASEBALL LEAGUE INC | |||||||
| PO BOX 64 | MENDON | NY | 145060064 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| VAN WYCK ELEMENTARY SCHOOL PTO | |||||||
| 4945 CHARLOTTE HWY | LANCASTER | SC | 297207791 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| FRIENDS OF THE ASBURY PARK ENVIRONMENTAL SHADE TREE COMMISSIO | |||||||
| 1607 EMORY ST | ASBURY PARK | NJ | 077125211 | PC | MIP PAYOUT FOR 08/02/22 | $400 | |
| SAINT CAT RESCUE & ADOPTION CENTER | |||||||
| 1200 16TH AVE SW | CEDAR RAPIDS | IA | 524040000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 06/03/2022 | $1,086 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 08/02/22 | $1,321 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 09/01/22 | $3,478 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 07/05/2022 | $1,094 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 02/07/2022 | $364 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 11/09/22 | $183 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 05/04/2022 | $206 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 12/02/22 | $314 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 02/07/2022 | $1,650 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 05/04/2022 | $1,500 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 10/03/22 | $1,250 | |
| DBA RIO RANCHO LACROSSE ORGANIZATION | |||||||
| PO BOX 46272 | RIO RANCHO | NM | 871241002 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GOFUNDME ORG | |||||||
| 3756 W AVE 40 STE K 507 | LOS ANGELES | CA | 900653665 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| KING SCHOOL INCORPORATED | |||||||
| 1450 NEWFIELD AVE | STAMFORD | CT | 069051501 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ST BARTHOLOMEW ACADEMY | |||||||
| 2032 WESTFIELD AVE | SCOTCH PLAINS | NJ | 070760000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MID-ATLANTIC SOARING ASSOCIATION INCORPORATED | |||||||
| 5257 BUCKEYSTOWN PIKE 181 | FREDERICK | MD | 217047535 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| TEAM WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | 9716 |
| GIRL SCOUT TROOP 10279 GIRL SCOUTS OF THE GREEN AND WHITE MOUNTAINS | |||||||
| 20 LEDGE RD | PELHAM | NH | 030760000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| THE LIBERTARIAN INSTITUTE | |||||||
| PO BOX 511 | ROUND ROCK | TX | 786800000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| NORWALK ELEMENTARY PARENT TEACHER ORGANIZATION | |||||||
| 9210 HAPPY HOLLOW DR | NORWALK | IA | 502111752 | PC | MIP PAYOUT FOR 10/03/22 | $30 | |
| PTA TEXAS CONGRESS | |||||||
| 621 WATERS EDGE WAY | MURPHY | TX | 750944386 | PC | MIP PAYOUT FOR 10/03/22 | $400 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 13815 COIT RD | CLEVELAND | OH | 441100000 | PC | MIP PAYOUT FOR 02/07/2022 | $302 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 13815 COIT RD | CLEVELAND | OH | 441100000 | PC | MIP PAYOUT FOR 04/01/2022 | $206 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 13815 COIT RD | CLEVELAND | OH | 441100000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| MANALAPAN HIGH SCHOOL MUSIC PARENTS ASSOCIATION | |||||||
| PO BOX 618 | MANALAPAN | NJ | 077260618 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| HOPKINS ROBOTICS CLUB | |||||||
| 333 CLARK ST | HOPKINS | MI | 493280000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HOPKINS ROBOTICS CLUB | |||||||
| 333 CLARK ST | HOPKINS | MI | 493280000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ARCHIE T MORRISON | |||||||
| 260 LIBERTY STREET | BRAINTREE | MA | 021840000 | GOV | MIP PAYOUT FOR 12/02/22 | $35 | |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 3750 WILLIAM D TATE AVE | GRAPEVINE | TX | 760517106 | PC | MIP PAYOUT FOR 12/02/22 | $350 | |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 3750 WILLIAM D TATE AVE | GRAPEVINE | TX | 760517106 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| THE SHYAN SELAH FOUNDATION | |||||||
| 1815 52ND ST NE | TACOMA | WA | 984220000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| MCMILLEN HIGH SCHOOL CHOIR BOOSTER CLUB | |||||||
| 750 N MURPHY RD | MURPHY | TX | 750944304 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| INTERNATIONAL MUSICIANS PERFORMING ARTS CULTURAL TROUPE | |||||||
| 6 WESTWOOD CT | WARREN | NJ | 070590000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MUSTACHES FOR KIDS - WILMINGTON NC | |||||||
| 349A MILITARY CUTOFF RD | WILMINGTON | NC | 284050000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| TRAIND 2GO FOUNDATION INC | |||||||
| 1977 LONG TERRACE | UNION | NJ | 070830000 | PC | VIP PAYOUT FOR 04/01/2022 | $1,500 | |
| TRAIND 2GO FOUNDATION INC | |||||||
| 1977 LONG TERRACE | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| MOUNT AIRY - PARRS RIDGE ELEMENTARY SCHOOLS PTO | |||||||
| 405 N MAIN ST | MOUNT AIRY | MD | 217717440 | PC | MIP PAYOUT FOR 11/09/22 | $35 | |
| TOWSON HIGH SCHOOL MUSIC BOOSTERS INC | |||||||
| 69 CEDAR AVE | TOWSON | MD | 212867899 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| LOMA RIDGE ELEMENTARY PTA | |||||||
| 500 TOMATO SPRINGS | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ALASKA PTA | |||||||
| 11911 JOHNS RD | ANCHORAGE | AK | 995153438 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| OAK FOREST EL | |||||||
| 1401 W 43RD ST | HOUSTON | TX | 770180000 | GOV | MIP PAYOUT FOR 12/02/22 | $300 | |
| WREATHS ACROSS AMERICA - HEADQUARTERS | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 12/02/22 | $198 | |
| WREATHS ACROSS AMERICA - HEADQUARTERS | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| WREATHS ACROSS AMERICA - HEADQUARTERS | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 12/03/21 | $108 | |
| WREATHS ACROSS AMERICA - HEADQUARTERS | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 12/02/22 | $80 | |
| WREATHS ACROSS AMERICA - HEADQUARTERS | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 02/07/2022 | $30 | |
| PEYTON TUTHILL FOUNDATION INC | |||||||
| PO BOX 3144 | TALLAHASSEE | FL | 323153144 | PC | MIP PAYOUT FOR 12/02/22 | $450 | |
| PEYTON TUTHILL FOUNDATION INC | |||||||
| PO BOX 3144 | TALLAHASSEE | FL | 323153144 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | |||||||
| 100 WVIA WAY | PITTSTON | PA | 186406127 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| LIBERTY HURRICANE WRESTLING CLUB | |||||||
| 2106 ASTER RD | BETHLEHEM | PA | 180181204 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ZION LUTHERAN CHURCH | |||||||
| 2062 E 30TH ST | CLEVELAND | OH | 441152625 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MIDDLE COUNTRY CHILDRENS SOCCER INC | |||||||
| PO BOX 52 | CENTEREACH | NY | 117200052 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| NVCC EDUCATIONAL FOUNDATION | |||||||
| 4001 WAKEFIELD CHAPEL RD | ANNANDALE | VA | 220033724 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| PTA GEORGIA CONGRESS | |||||||
| 4435 POST OAK TRITT RD | MARIETTA | GA | 300625622 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| PARENT BOOSTER USA INC | |||||||
| 400 W LAUREL AVE | STERLING | VA | 201643704 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| PARENT BOOSTER USA INC | |||||||
| 400 W LAUREL AVE | STERLING | VA | 201643704 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WOODSTOCK WOLVERINE TOUCHDOWN CLUB INC | |||||||
| 2010 TOWNE LAKE HILLS SOUTH | WOODSTOCK | GA | 301890000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CURE | |||||||
| 430 W ERIE ST STE 210 | CHICAGO | IL | 606546920 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| CURE | |||||||
| 430 W ERIE ST STE 210 | CHICAGO | IL | 606546920 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| RIVER BOTTOM SPORTSMEN ASSOCIATION FOR DISABLED VETERANS | |||||||
| 2401 S 480 RD | MIAMI | OK | 743542323 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CENTER FOR YOUTH AND FAMILY SOLUTIONS | |||||||
| 2610 W RICHWOODS BLVD | PEORIA | IL | 616047112 | PC | MIP PAYOUT FOR 09/01/22 | $850 | |
| TWELVE DAYS OF CHRISTMAS INC | |||||||
| PO BOX 90152 | WASHINGTON | DC | 200900000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TWELVE DAYS OF CHRISTMAS INC | |||||||
| PO BOX 90152 | WASHINGTON | DC | 200900000 | PC | MIP PAYOUT FOR 04/01/2022 | $450 | |
| EDWARD HYNES CHARTER SCHOOL PTO INC | |||||||
| 990 HARRISON AVE | NEW ORLEANS | LA | 701243833 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| AMERICAN RED CROSS OF HAWAII | |||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 968160000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| AMERICAN RED CROSS OF CENTRAL PENNSYLVANIA | |||||||
| 1804 N 6TH ST | HARRISBURG | PA | 171020000 | PC | MIP PAYOUT FOR 03/15/2022 | $30 | |
| AMERICAN RED CROSS OF CENTRAL PENNSYLVANIA | |||||||
| 1804 N 6TH ST | HARRISBURG | PA | 171020000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN RED CROSS OF RHODE ISLAND | |||||||
| 100 NIANTIC AVENUE SUITE A | PROVIDENCE | RI | 029070000 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| AMERICAN RED CROSS OF GREATER BOSTON MA | |||||||
| 150 BROOKDALE DRIVE | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,050 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN RED CROSS OF HUDSON VALLEY NEW YORK | |||||||
| 4 JEFFERSON PLAZA STE 302 | POUGHKEEPSIE | NY | 126010000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| AMERICAN RED CROSS OF HUDSON VALLEY NEW YORK | |||||||
| 4 JEFFERSON PLAZA STE 302 | POUGHKEEPSIE | NY | 126010000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AMERICAN RED CROSS OF GREATER NEW YORK | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| AMERICAN RED CROSS OF GREATER NEW YORK | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| AMERICAN RED CROSS OF CENTRAL AND NORTHERN NEW YORK | |||||||
| 344 W GENESEE ST | SYRACUSE | NY | 132020000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| AMERICAN RED CROSS OF GREATER COLUMBUS OHIO | |||||||
| 995 E BROAD ST | COLUMBUS | OH | 432050000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| AMERICAN RED CROSS OF BROWARD COUNTY | |||||||
| 600 NE 3RD AVENUE | FT LAUDERDALE | FL | 333040000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| AMERICAN RED CROSS OF FLORIDA GULF COAST TO HEARTLAND | |||||||
| 7051 CYPRESS TERRACE 110 | FORT MYERS | FL | 339070000 | PC | MIP PAYOUT FOR 11/09/22 | $375 | |
| AMERICAN RED CROSS OF FLORIDA GULF COAST TO HEARTLAND | |||||||
| 7051 CYPRESS TERRACE 110 | FORT MYERS | FL | 339070000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN RED CROSS OF TAMPA BAY | |||||||
| 3310 W MAIN STREET | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| AMERICAN RED CROSS OF SOUTHWEST FLORIDA | |||||||
| 2001 CANTU COURT | SARASOTA | FL | 342320000 | PC | MIP PAYOUT FOR 10/03/22 | $55 | |
| AMERICAN RED CROSS OF SOUTHWEST FLORIDA | |||||||
| 2001 CANTU COURT | SARASOTA | FL | 342320000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| AMERICAN RED CROSS OF METROPOLITAN ATLANTA | |||||||
| 1955 MONROE DRIVE NE | ATLANTA | GA | 303240000 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 06/03/2022 | $175 | |
| AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 02/07/2022 | $901 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 5800 CAMPUS CIRCLE DR E STE 108A | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/01/2022 | $26 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 05/04/2022 | $651 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,289 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 10/03/22 | $154 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/15/2022 | $26 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 11/09/22 | $385 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/02/22 | $1,510 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/15/2022 | $609 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 11/09/22 | $2,081 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,480 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 02/07/2022 | $12,815 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/03/2022 | $125 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 10/03/22 | $1,599 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 09/01/22 | $1,995 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 08/02/22 | $401 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,637 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,126 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 313 WASHINGTON ST STE 310 | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 02/07/2022 | $26 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 220 E 42ND ST STE 435 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 220 E 42ND ST STE 435 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 04/01/2022 | $102 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 220 E 42ND ST STE 435 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 65 HIGH RIDGE ROAD PMB 246 | STAMFORD | CT | 069050000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 65 HIGH RIDGE ROAD PMB 246 | STAMFORD | CT | 069050000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 65 HIGH RIDGE ROAD PMB 246 | STAMFORD | CT | 069050000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 61 BROADWAY SUITE 400 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 100 N 20TH ST SUITE 405 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 1300 N GRANT AVE SUITE 100 | WILMINGTON | DE | 198060000 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 03/15/2022 | $408 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3601 EISENHOWER AVE SUITE 450 | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3601 EISENHOWER AVE SUITE 450 | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 5540 FALMOUTH ST SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 5540 FALMOUTH ST SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 5540 FALMOUTH ST SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 5540 FALMOUTH ST SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 100 PAINTERS MILL RD SUITE 400 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 100 PAINTERS MILL RD SUITE 400 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 100 PAINTERS MILL RD SUITE 400 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 11/09/22 | $625 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| RIVER WALK CORPORATE CENTRE 333 E | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | CARSON STREET SUITE 441E |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| RIVER WALK CORPORATE CENTRE 333 E | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 05/04/2022 | $750 | CARSON STREET SUITE 441E |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| RIVER WALK CORPORATE CENTRE 333 E | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 05/04/2022 | $325 | CARSON STREET SUITE 441E |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| RIVER WALK CORPORATE CENTRE 333 E | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 04/01/2022 | $675 | CARSON STREET SUITE 441E |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 954 W WASHINGTON BLVD SUITE 305 | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 1711 BROADWAY ST NE | MINNEAPOLIS | MN | 554130000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 9051 WATSON ROAD BOX 343 | CRESTWOOD | MO | 631262220 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 8111 LBJ FWY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 4521 PGA BLVD 363 | WEST PALM BEACH | FL | 334180000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3505 EAST FRONTAGE ROAD SUITE 145 | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3505 EAST FRONTAGE ROAD SUITE 145 | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 5601 6TH AVE S SUITE 182 | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 6915 SW MACADAM AVE SUITE 100 | PORTLAND | OR | 972190000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON RD CANYON | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | CORPORATE CENTER |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON RD CANYON | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | CORPORATE CENTER |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON RD CANYON | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 05/04/2022 | $30 | CORPORATE CENTER |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON RD CANYON | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | CORPORATE CENTER |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 515 N CABRILLO PARK DR SUITE 102 | SANTA ANA | CA | 927010000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,400 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 515 N CABRILLO PARK DR SUITE 102 | SANTA ANA | CA | 927010000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 4929 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 4929 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 720 S COLORADO BLVD GALLERIA OFFICE | DENVER | CO | 802460000 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | TOWERS 500-S |
| AMERICAN CANCER SOCIETY - MASSACHUSETTS | |||||||
| PO BOX 1120 | FRAMINGHAM | MA | 017010000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| AMERICAN CANCER SOCIETY - NEW JERSEY | |||||||
| PO BOX P | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| AMERICAN CANCER SOCIETY - NEW JERSEY | |||||||
| PO BOX P | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 05/04/2022 | $110 | |
| AMERICAN CANCER SOCIETY - NEW JERSEY | |||||||
| PO BOX P | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| AMERICAN CANCER SOCIETY - NEW JERSEY | |||||||
| PO BOX P | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 10/03/22 | $516 | |
| AMERICAN CANCER SOCIETY - NEW JERSEY | |||||||
| PO BOX P | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 05/04/2022 | $79 | |
| AMERICAN CANCER SOCIETY - NEW JERSEY | |||||||
| PO BOX P | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| AMERICAN CANCER SOCIETY - NEW YORK | |||||||
| PO BOX 1357 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| AMERICAN CANCER SOCIETY - NEW YORK | |||||||
| PO BOX 1357 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| AMERICAN CANCER SOCIETY - NEW YORK | |||||||
| PO BOX 1357 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AMERICAN CANCER SOCIETY - VIRGINIA | |||||||
| PO BOX 4110 | GLEN ALLEN | VA | 230580000 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY (DENVER CO) | |||||||
| 900 SOUTH BROADWAY 2ND FLOOR | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 06/03/2022 | $175 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY (DENVER CO) | |||||||
| 900 SOUTH BROADWAY 2ND FLOOR | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 02/07/2022 | $53 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY (DENVER CO) | |||||||
| 900 SOUTH BROADWAY 2ND FLOOR | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY (DENVER CO) | |||||||
| 900 SOUTH BROADWAY 2ND FLOOR | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 03/15/2022 | $35 | |
| NATIONAL MS SOCIETY - GREATER CAROLINAS | |||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| NATIONAL MS SOCIETY - GREATER CAROLINAS | |||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 09/01/22 | $350 | |
| NATIONAL MS SOCIETY - GREATER CAROLINAS | |||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| NATIONAL MS SOCIETY - GREATER CAROLINAS | |||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 10/03/22 | $90 | |
| NATIONAL MS SOCIETY - GREATER DELAWARE VALLEY | |||||||
| 30 SOUTH 17TH STREET SUITE 800 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| NATIONAL MS SOCIETY - GREATER DELAWARE VALLEY | |||||||
| 30 SOUTH 17TH STREET SUITE 800 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 11/09/22 | $88 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 08/02/22 | $222 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 12/02/22 | $350 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 04/01/2022 | $350 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 07/05/2022 | $87 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| NATIONAL MS SOCIETY - GREATER NEW ENGLAND | |||||||
| 465 WAVERLY OAKS RD STE 202 | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| NATIONAL MS SOCIETY - PENNSYLVANIA KEYSTONE | |||||||
| 1501 REEDSDALE STREET SUITE 105 | PITTSBURGH | PA | 152330000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| NATIONAL MS SOCIETY - SOUTHERN CALIFORNIA | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| NATIONAL MS SOCIETY - SOUTHERN CALIFORNIA | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| NATIONAL MS SOCIETY - SOUTHERN CALIFORNIA | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 10/03/22 | $190 | |
| NATIONAL MS SOCIETY - SOUTHERN CALIFORNIA | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| NATIONAL MS SOCIETY - SOUTH CENTRAL | |||||||
| 1050 N POST OAK ROAD SUITE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 07/05/2022 | $70 | |
| NATIONAL MS SOCIETY - UPSTATE NEW YORK | |||||||
| 1000 ELMWOOD AVENUE STE 900 | ROCHESTER | NY | 146200000 | PC | MIP PAYOUT FOR 06/03/2022 | $435 | |
| CHRIST CHURCH IN SHORT HILLS | |||||||
| 66 HIGHLAND AVE | SHORT HILLS | NJ | 070780000 | PC | MIP PAYOUT FOR 02/07/2022 | $550 | |
| UNC WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 04/01/2022 | $350 | |
| UNC WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 10/03/22 | $350 | |
| JAMES MADISON CREW BOOSTERS CLUB INC | |||||||
| PO BOX 1657 | VIENNA | VA | 221831657 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SWEDESBORO-WOOLWICH ELEMENTARY PTO | |||||||
| 15 FREDRICK BLVD | SWEDESBORO | NJ | 080854241 | PC | MIP PAYOUT FOR 11/09/22 | $30 | |
| ENDURANCE LEADERSHIP INC | |||||||
| 42452 NICKENS PL | ASHBURN | VA | 201488062 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| SALVATION ARMY NATIONAL CORP | |||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 02/07/2022 | $375 | |
| SALVATION ARMY NATIONAL CORP | |||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 07/05/2022 | $104 | |
| SALVATION ARMY NATIONAL CORP | |||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 12/02/22 | $28 | |
| SALVATION ARMY NATIONAL CORP | |||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 10/03/22 | $26 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 03/15/2022 | $770 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| COLUMBIA HIGH SCHOOL | |||||||
| 14168 W RIVER RD | COLUMBIA STATION | OH | 440280000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| COLUMBIA HIGH SCHOOL | |||||||
| 14168 W RIVER RD | COLUMBIA STATION | OH | 440280000 | GOV | MIP PAYOUT FOR 02/07/2022 | $200 | |
| CAMP LIGHTBULB INCORPORATED | |||||||
| 7077 WILLOUGHBY AVE 606 | LOS ANGELES | CA | 900382388 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| ST JOHN NEUMANN PARISH | |||||||
| 16271 PEARL RD | STRONGSVILLE | OH | 441366037 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SAINT FRANCIS UNITED METHODIST CHURCH | |||||||
| 2965 KILDAIRE FARM RD | CARY | NC | 275189615 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SAINT FRANCIS UNITED METHODIST CHURCH | |||||||
| 2965 KILDAIRE FARM RD | CARY | NC | 275189615 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| KEYSTONE COLLEGE | |||||||
| ONE COLLEGE GREEN PO BOX 50 | LA PLUME | PA | 184400000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES | |||||||
| PO BOX 342 | LEESBURG | VA | 201780342 | PC | MIP PAYOUT FOR 09/01/22 | $80 | |
| ANCHORAGE COMMUNITY CONCERT | |||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| ANCHORAGE COMMUNITY CONCERT | |||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ANCHORAGE COMMUNITY CONCERT | |||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ANCHORAGE COMMUNITY CONCERT | |||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| THE JULIE VALENTINE CENTER | |||||||
| 2905 WHITE HORSE RD | GREENVILLE | SC | 296116120 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| SALVATION ARMY TEXAS DIVISION | |||||||
| 1221 RIVER BEND DR | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 02/07/2022 | $104 | |
| SALVATION ARMY NORTH AND CENTRAL ILLINOIS DIVISION | |||||||
| 401 NE ADAMS STREET | PEORIA | IL | 616030000 | PC | MIP PAYOUT FOR 02/07/2022 | $104 | |
| SALVATION ARMY GREATER NEW YORK DIVISION | |||||||
| 120 W 14TH STREET | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SALVATION ARMY GREATER NEW YORK DIVISION | |||||||
| 120 W 14TH STREET | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SALVATION ARMY GREATER NEW YORK DIVISION | |||||||
| 120 W 14TH STREET | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 12/02/22 | $400 | |
| SALVATION ARMY MASSACHUSETTS DIVISION | |||||||
| 25 SHAWMUT RD | CANTON | MA | 020210000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SALVATION ARMY NEW JERSEY DIVISION | |||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| SALVATION ARMY NEW JERSEY DIVISION | |||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| WEST CHESTER EAST HS - ATHLETICS | |||||||
| 450 ELLIS LANE | WEST CHESTER | PA | 193800000 | GOV | MIP PAYOUT FOR 01/27/2022 | $500 | |
| TEAM LOADED FOUNDATION | |||||||
| 5404 VAN AVE | RICHMOND | VA | 232272649 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SALVATION ARMY LAFAYETTE IN - CORPS COMMUNITY CENTER | |||||||
| 1110 UNION ST | LAFAYETTE | IN | 479040000 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| SALVATION ARMY SPRINGFIELD (CITADEL) MA - CORPS COMMUNITY CENTER | |||||||
| 170 PEARL ST | SPRINGFIELD | MA | 011050000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SALVATION ARMY JACKSONVILLE FL - NORTHEAST FLORIDA AREA COMMAND | |||||||
| 328 N OCEAN STREET | JACKSONVILLE | FL | 322020000 | PC | MIP PAYOUT FOR 12/02/22 | $55 | |
| DANCE CONNECTION TEAM BOOSTERS | |||||||
| 3485 BOXELDER PL | COLUMBUS | OH | 432210000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DAVID J QUINN MIDDLE SCHOOL | |||||||
| 201 MANNING STREET | HUDSON | MA | 017490000 | GOV | VIP PAYOUT FOR 04/01/2022 | $750 | |
| STAND FOR THE SILENT INC | |||||||
| 6918 W 128TH ST | PERKINS | OK | 740594281 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| WINE TO THE RESCUE | |||||||
| 5642 YOLANDA CIR | DALLAS | TX | 752296430 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| WINE TO THE RESCUE | |||||||
| 5642 YOLANDA CIR | DALLAS | TX | 752296430 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| COKER UNIVERSITY | |||||||
| 300 E COLLEGE AVE | HARTSVILLE | SC | 295503742 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | |
| COKER UNIVERSITY | |||||||
| 300 E COLLEGE AVE | HARTSVILLE | SC | 295503742 | PC | MIP PAYOUT FOR 02/07/2022 | $3,028 | |
| COKER UNIVERSITY | |||||||
| 300 E COLLEGE AVE | HARTSVILLE | SC | 295503742 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CONTRA COSTA BALLET FOUNDATION | |||||||
| 2040 N BROADWAY | WALNUT CREEK | CA | 945963710 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| MOBILE HOPE ASSOCIATION | |||||||
| 302 PARKER CT SE | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SAUK VALLEY COLLEGE FOUNDATION | |||||||
| 173 IL ROUTE 2 | DIXON | IL | 610219112 | PC | MIP PAYOUT FOR 01/27/2022 | $1,500 | |
| FOOD BANK OF DELAWARE INC | |||||||
| 222 LAKE DR | NEWARK | DE | 197023319 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| FOOD BANK OF DELAWARE INC | |||||||
| 222 LAKE DR | NEWARK | DE | 197023319 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| HACKLEY SCHOOL | |||||||
| 293 BENEDICT AVE | TARRYTOWN | NY | 105914327 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| BRIGHT SPOT MOBILE FAMILY SERVICES INC | |||||||
| 20225 S ELOWWD | MOUNDS | OK | 740470000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| YES GIRLS CREATE INC | |||||||
| 1993 FRANKLIN RD | VALLEY STREAM | NY | 115802311 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| BOYS & GIRLS CLUBS OF GREATER SALT LAKE | |||||||
| PO BOX 57071 | MURRAY | UT | 841570071 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| MANCHESTER VALLEY HIGH | |||||||
| 3300 MAPLE GROVE RD | MANCHESTER | MD | 211020000 | GOV | VIP PAYOUT FOR 04/01/2022 | $750 | |
| MANCHESTER VALLEY HIGH | |||||||
| 3300 MAPLE GROVE RD | MANCHESTER | MD | 211020000 | GOV | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ROCHESTER COMMUNITY ROBOTICS | |||||||
| 1272 CINNABERRY CIRCLE | WEBSTER | NY | 145800000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SAVANNAH COUNTRY DAY SCHOOL | |||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 314190000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| SAYVILLE FOOTBALL BOOSTER CLUB | |||||||
| PO BOX 280 | SAYVILLE | NY | 117820280 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ADVENTURES IN MISSIONS INC | |||||||
| 6000 WELLSPRING TRL | GAINESVILLE | GA | 305062986 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| MILLBURY PARENTS CLUB | |||||||
| PO BOX 84 | MILLBURY | MA | 015270084 | PC | MIP PAYOUT FOR 02/07/2022 | $240 | |
| INFINITE LOVE FOR KIDS FIGHTING CANCER A NJ NONPROFIT CORPORATION | |||||||
| 781 MIDDLETOWN LINCROFT RD | MIDDLETOWN | NJ | 077483100 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| HEMOPHILIA ASSOCIATION OF NEW JERSEY | |||||||
| 197 STATE ROUTE 18 STE 206N | E BRUNSWICK | NJ | 088161440 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SACRED HEART OF JESUS CATHOLIC PARISH - PLANO | |||||||
| 4201 14TH STREET | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| SACRED HEART OF JESUS CATHOLIC PARISH - PLANO | |||||||
| 4201 14TH STREET | PLANO | TX | 750740000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| SHELBY COUNTY FOSTER PARENTS ASSOCIATION | |||||||
| 408 PENHALE LANE | HELENA | AL | 350800000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SHELBY COUNTY FOSTER PARENTS ASSOCIATION | |||||||
| 408 PENHALE LANE | HELENA | AL | 350800000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| SHELBY COUNTY FOSTER PARENTS ASSOCIATION | |||||||
| 408 PENHALE LANE | HELENA | AL | 350800000 | PC | MIP PAYOUT FOR 02/07/2022 | $850 | |
| ARTHRITIS FOUNDATION INC | |||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 303093234 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| ARTHRITIS FOUNDATION INC | |||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 303093234 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ARTHRITIS FOUNDATION INC | |||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 303093234 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| WORD ON FIRE CATHOLIC MINISTRIES | |||||||
| 1550 NORTHWEST HIGHWAY | PARK RIDGE | IL | 600681411 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| WORD ON FIRE CATHOLIC MINISTRIES | |||||||
| 1550 NORTHWEST HIGHWAY | PARK RIDGE | IL | 600681411 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| PRESSING ON PITTSBURGH INC | |||||||
| 309 RICKEY DR | MONROEVILLE | PA | 151461303 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| PRESSING ON PITTSBURGH INC | |||||||
| 309 RICKEY DR | MONROEVILLE | PA | 151461303 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| QUEEN OF THE HOLY ROSARY CHURCH | |||||||
| 7023 W 71ST ST | OVERLAND PARK | KS | 662041907 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| QUEEN OF THE HOLY ROSARY CHURCH | |||||||
| 7023 W 71ST ST | OVERLAND PARK | KS | 662041907 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| FOUNDATION FOR A CHRISTIAN CIVILIZATION INC | |||||||
| 1358 JEFFERSON ROAD | SPRING GROVE | PA | 173620000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| FOUNDATION FOR A CHRISTIAN CIVILIZATION INC | |||||||
| 1358 JEFFERSON ROAD | SPRING GROVE | PA | 173620000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| JESUS CAVE MINISTRY | |||||||
| 600 N MAIN STREET | HEBRON | MD | 218300000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ST JOSEPH ROCKET AND FLAG FOOTBALL INCORPORATED | |||||||
| PO BOX 526 | ST JOSEPH | MI | 490850000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| NORTH SHORE CHILDRENS THEATRE | |||||||
| 267 HUMPHREY ST | MARBLEHEAD | MA | 019450000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| ICNA RELIEF USA PROGRAMS INC | |||||||
| 8791 144TH ST | JAMAICA | NY | 114353232 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 841012715 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 841012715 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 841012715 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 841012715 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SAVING SADIE INC | |||||||
| S69W16706 MARTIN DR | MUSKEGO | WI | 531509728 | PC | MIP PAYOUT FOR 02/07/2022 | $275 | |
| TAMERLAINE FARM ANIMAL SANCTUARY INC | |||||||
| ONE BOLAND DR | WEST ORANGE | NJ | 070523686 | PC | MIP PAYOUT FOR 10/03/22 | $263 | |
| THE OUTREACH CONNECTION INC | |||||||
| 432 ROUTE 31 SOUTH | WASHINGTON | NJ | 078820000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| THE OUTREACH CONNECTION INC | |||||||
| 432 ROUTE 31 SOUTH | WASHINGTON | NJ | 078820000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ORANGE WEST ORANGE UNICO FOUNDATION | |||||||
| 300 EXECUTIVE DRIVE | WEST ORANGE | NJ | 070523327 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| SPECIAL OLYMPICS FLORIDA FOUNDATION INC | |||||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 347111915 | SO II | MIP PAYOUT FOR 11/09/22 | $104 | |
| NORTH GEORGIA CHAMBER SYMPHONY INC | |||||||
| 587 WHITE PINE DR | DAHLONEGA | GA | 305332559 | PC | MIP PAYOUT FOR 02/07/2022 | $360 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| KRUSH FAST PITCH INC | |||||||
| 76 N FRANKLIN ST | POTTSTOWN | PA | 194645666 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ANGELINA BEAUTIFUL CLEAN | |||||||
| 1615 S CHESTNUT ST | LUFKIN | TX | 759015705 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 08/02/22 | $400 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| AMERICAN DIABETES ASSOCIATION - ALASKA | |||||||
| 200 W 34TH AVE BOX 952 | ANCHORAGE | AK | 995030000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| CARDINAL KUNG FOUNDATION INC | |||||||
| 185 ECHO HILL DR | STAMFORD | CT | 069031015 | PC | MIP PAYOUT FOR 04/01/2022 | $325 | |
| BOY SCOUT TROOP 109- BOY SCOUTS OF AMERICA | |||||||
| 21 SOUTH FRANKLIN AVENUE | VALLEY STREAM | NY | 115800000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| UPPER FREEHOLD REGIONAL SCHOOL DISTRICT BOOSTER CLUB | |||||||
| 27 HIGH ST | ALLENTOWN | NJ | 085011900 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| DOG WARRIORS RESCUE INC | |||||||
| PO BOX 703 | WILLOW SPRING | NC | 275920703 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| TEA PARTY PATRIOTS FOUNDATION INC | |||||||
| 1025 ROSE CREEK DR STE 322 620 | WOODSTOCK | GA | 301896792 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| TURNING POINT USA INC | |||||||
| 756 N MAIN ST STE C | CROWN POINT | IN | 463073268 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| INDIAN VALLEY PUBLIC LIBRARY | |||||||
| 100 E CHURCH AVE | TELFORD | PA | 189691720 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| DC PREMIER INC | |||||||
| C/O DAMON HANDON 6700 STONE HILL RD | UPPER MARLBORO | MD | 207720000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| IS HANKINS - FA JOHNSON EDUCATION FOUNDATION INC | |||||||
| PO BOX 2586 | ORLANDO | FL | 328020000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ST MARY CATHOLIC CHURCH | |||||||
| 1749 RACINE AVE NE | SOLON | IA | 523330000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| THE DELHI FUND | |||||||
| 454 DELHI DRIVE | DELHI | NY | 137530000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| WHITE ROCK COMMUNITY CHURCH | |||||||
| 11028 ERHARD DR | DALLAS | TX | 752282417 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HOPEWELL UNITED METHODIST CHURCH | |||||||
| 852 HOPEWELL RD | DOWNINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 08/02/22 | $600 | |
| HOPEWELL UNITED METHODIST CHURCH | |||||||
| 852 HOPEWELL RD | DOWNINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| OPERATION PAWS FOR HOMES | |||||||
| 12813 MILLSTEP TER | MIDLOTHIAN | VA | 231127012 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| KIWANIS CLUB OF FRONT ROYAL VA | |||||||
| PO BOX 1151 | FRONT ROYAL | VA | 226300023 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GRACE HILL CHURCH | |||||||
| 1020 ELDEN ST STE 205 | HERNDON | VA | 201703862 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| WINDMILL ALLIANCE INC | |||||||
| 141 BROADWAY | BAYONNE | NJ | 070020000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| WINDMILL ALLIANCE INC | |||||||
| 141 BROADWAY | BAYONNE | NJ | 070020000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| ST STEPHENS HUMAN SERVICES INC | |||||||
| 2309 NICOLLET AVE | MINNEAPOLIS | MN | 554043315 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SHARING A NEW SONG INC | |||||||
| 10 COURT ST UNIT 32 | ARLINGTON | MA | 024767601 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CHRIST UNITED FELLOWSHIP ORLANDO | |||||||
| 1030 W KALEY AVE | ORLANDO | FL | 328055343 | PC | MIP PAYOUT FOR 12/02/22 | $800 | |
| CHRIST UNITED FELLOWSHIP ORLANDO | |||||||
| 1030 W KALEY AVE | ORLANDO | FL | 328055343 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| HAVEN OF HOPE INC | |||||||
| 28 ADDINGTON CT | E BRUNSWICK | NJ | 088165302 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| PENFIELD GIRLS BASKETBALL | |||||||
| 25 HIGH SCHOOL DR | PENFIELD | NY | 145260000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| HASKAY ASSOCIATION | |||||||
| 4229 DALE BLVD | WOODBRIDGE | VA | 221932243 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| HASKAY ASSOCIATION | |||||||
| 4229 DALE BLVD | WOODBRIDGE | VA | 221932243 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| NYC BOOKS THROUGH BARS INC | |||||||
| 123 COLUMBIA ST | BROOKLYN | NY | 112311401 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CATHOLIC EDUCATION ARIZONA | |||||||
| 5353 N 16TH ST STE 330 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 04/01/2022 | $518 | |
| LUBAVITCH ON THE PALISADES | |||||||
| 11 HAROLD ST | TENAFLY | NJ | 076701819 | PC | MIP PAYOUT FOR 02/07/2022 | $140 | |
| ATD FOURTH WORLD MOVEMENT INC | |||||||
| 172 1ST AVE | NEW YORK | NY | 100094508 | PC | MIP PAYOUT FOR 02/07/2022 | $208 | |
| FRIENDS OF LOUDOUN COUNTY ANIMAL SERVICES | |||||||
| 20934 MCINTOSH PL | LEESBURG | VA | 201756372 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| OUR LADY OF ANGELS CATHOLIC PARISH | |||||||
| 1914 RIDGEVIEW DR | ALLEN | TX | 750135317 | PC | MIP PAYOUT FOR 03/15/2022 | $600 | |
| NEXT GENERATION NEPAL | |||||||
| PO BOX 5583 | EUGENE | OR | 974050000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,625 | |
| POWERFUL PAWS ANIMAL RESCUE | |||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | MIP PAYOUT FOR 05/04/2022 | $525 | |
| SPECIAL OLYMPICS TEXAS INC | |||||||
| 4732 WHIRLWIND DR | SAN ANTONIO | TX | 782170000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| JESUIT COLLEGE PREP RANGERETTES | |||||||
| 12345 INWOOD RD | DALLAS | TX | 752440000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PEACE RIVER WILDLIFE CENTER INC | |||||||
| 3400 PONCE DE LEON PKWY | PUNTA GORDA | FL | 339506312 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | |||||||
| 786 DELAWARE AVE | BUFFALO | NY | 142092006 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ARKANSAS COALITION FOR PEACE AND JUSTICE | |||||||
| PO BOX 250398 | LITTLE ROCK | AR | 722250398 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ARKANSAS COALITION FOR PEACE AND JUSTICE | |||||||
| PO BOX 250398 | LITTLE ROCK | AR | 722250398 | PC | MIP PAYOUT FOR 02/07/2022 | $310 | |
| B'NAI SHALOM DAY SCHOOL | |||||||
| 804 WINVIEW DR | GREENSBORO | NC | 274104642 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| BOYS & GIRLS CLUBS OF UNION COUNTY | |||||||
| 1050 JEANETTE AVE | UNION | NJ | 070835909 | PC | MIP PAYOUT FOR 08/02/22 | $550 | |
| CORE COMMUNITY SCHOOL | |||||||
| 203 WOODPARK PL | WOODSTOCK | GA | 301880000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | MIP PAYOUT FOR 12/02/22 | $1,100 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | MIP PAYOUT FOR 02/07/2022 | $2,100 | |
| DRESS FOR SUCCESS PHOENIX | |||||||
| 1024 E BUCKEYE ROAD | PHOENIX | AZ | 850344050 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ANNAPOLIS MARITIME MUSEUM INC | |||||||
| 723 SECOND ST | ANNAPOLIS | MD | 214033323 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| PARENT BOOSTERS USA INC DBA HHS BAND BOOSTERS INC | |||||||
| 599 WARREN ST | HACKETTSTOWN | NJ | 078400000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SOUTHERN COMFORT ANIMAL RESCUE INC | |||||||
| 600 VANCE RD | TARRYTOWN | GA | 304700000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SOUTHERN COMFORT ANIMAL RESCUE INC | |||||||
| 600 VANCE RD | TARRYTOWN | GA | 304700000 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| CONNECTABILITY OF MN INC | |||||||
| 2700 1ST ST N STE 200 | SAINT CLOUD | MN | 563034586 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| CONNECTABILITY OF MN INC | |||||||
| 2700 1ST ST N STE 200 | SAINT CLOUD | MN | 563034586 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| OPEN ARMS WORLDWIDE | |||||||
| PO BOX 650153 | STERLING | VA | 201650153 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| HOLY FAMILY REGIONAL CATHOLIC | |||||||
| 3265 CONCORD RD | ASTON | PA | 190141938 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WHOLE FITNESS | |||||||
| 110 PINECREST DR | GREER | SC | 296514528 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| MAKE-A-WISH SUFFOLK COUNTY NY | |||||||
| 1 COMAC LOOP UNIT 1A1 | RONKONKOMA | NY | 117796816 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| JDRF GREATER IOWA CHAPTER | |||||||
| 4515 FLEUR DRIVE SUITE 203 | DES MOINES | IA | 503210000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| NORTH SHORE JUNIOR BASEBALL | |||||||
| PO BOX 182 | CONSTANTIA | NY | 130440182 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| AMERICAN LEGION DEPARTMENT OF NORTH CAROLINA CHARITIES INC | |||||||
| 2940 FALSTAFF RD | RALEIGH | NC | 276100000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| WYLIE ANIMAL RESCUE FOUNDATION | |||||||
| PO BOX 5364 | INCLINE VLG | NV | 894505364 | PC | MIP PAYOUT FOR 03/15/2022 | $40 | |
| CALVARY CHAPEL OF THE HUDSON VALLEY | |||||||
| 36 FIREMENS WAY | POUGHKEEPSIE | NY | 126036519 | PC | MIP PAYOUT FOR 03/15/2022 | $975 | |
| ROMAN CATHOILC BISHOP OF SAN BERNARDINO | |||||||
| 1201 E HIGHLAND AVE | SN BERNRDNO | CA | 924044607 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| TRENTON ANIMALS ROCK | |||||||
| 716 RIVER RD | EWING | NJ | 086283302 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| BSA GREAT SOUTHWEST COUNCIL | |||||||
| 5841 OFFICE BLVD NE | ALBUQUERQUE | NM | 871095820 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 12/02/22 | $1,100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/09/22 | $845 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 02/07/2022 | $2,095 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 10/03/22 | $1,225 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 06/03/2022 | $106 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 07/05/2022 | $131 | |
| TURTLE MOUNTAIN ANIMAL RESCUE A COR PORATION | |||||||
| PO BOX 896 | ROLLA | ND | 583670896 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| BEL AIR VOLUNTEER FIRE COMPANY INC | |||||||
| 109 S HICKORY AVE | BEL AIR | MD | 210143730 | PC | MIP PAYOUT FOR 08/02/22 | $214 | |
| LOWELL TRANSITIONAL LIVING CENTER INC | |||||||
| 7 BISHOP ST | FRAMINGHAM | MA | 017028323 | PC | MIP PAYOUT FOR 01/27/2022 | $180 | |
| WE IMPACT CORP | |||||||
| 8277 TORREY GARDENS PL | SAN DIEGO | CA | 921294604 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BCH | VA | 234538000 | PC | MIP PAYOUT FOR 10/03/22 | $27 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BCH | VA | 234538000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BCH | VA | 234538000 | PC | MIP PAYOUT FOR 01/27/2022 | $175 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD STE 2 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD STE 2 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 10/03/22 | $52 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD STE 2 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/02/22 | $465 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD STE 2 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD STE 2 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/09/22 | $254 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 12221 MERIT DR STE 1950 | DALLAS | TX | 752512210 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 12221 MERIT DR STE 1950 | DALLAS | TX | 752512210 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 12221 MERIT DR STE 1950 | DALLAS | TX | 752512210 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 12221 MERIT DR STE 1950 | DALLAS | TX | 752512210 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 11/09/22 | $3,000 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 10/03/22 | $125 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| SHELTER OUR PETS INC | |||||||
| PO BOX 8043 | PARAMUS | NJ | 076538043 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| GRAND STRAND CHRISTIAN CHURCH | |||||||
| 1226 BURCALE RD | MYRTLE BEACH | SC | 295798346 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| GRAND STRAND CHRISTIAN CHURCH | |||||||
| 1226 BURCALE RD | MYRTLE BEACH | SC | 295798346 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| WAUKESHA WEST BOOSTER CLUB INC | |||||||
| 3301 SAYLESVILLE RD | WAUKESHA | WI | 531896600 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | |||||||
| 5301 WILKINSON BLVD | CHARLOTTE | NC | 282085455 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| PKD FOUNDATION | |||||||
| 1001 E 101ST TER STE 220 | KANSAS CITY | MO | 641313554 | PC | MIP PAYOUT FOR 12/02/22 | $725 | |
| TUCKAHOE YOUTH FOOTBALL ASSOCIATION INC | |||||||
| PO BOX 4421 | GLEN ALLEN | VA | 230584421 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| JDRF INTERNATIONAL - ILLINOIS CHAPTER | |||||||
| 1 EAST WACKER DR SUITE 1400 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| JDRF INTERNATIONAL - NEW JERSEY METRO AND ROCKLAND COUNTY CHAPTER | |||||||
| 1480 US HIGHWAY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| JDRF INTERNATIONAL - NEW JERSEY METRO AND ROCKLAND COUNTY CHAPTER | |||||||
| 1480 US HIGHWAY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| JDRF INTERNATIONAL - GREATER DELAWARE VALLEY CHAPTER | |||||||
| 555 CROTON ROAD SUITE 111 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| JDRF INTERNATIONAL - GREATER DELAWARE VALLEY CHAPTER | |||||||
| 555 CROTON ROAD SUITE 111 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 11/09/22 | $85 | |
| JDRF INTERNATIONAL - GREATER DELAWARE VALLEY CHAPTER | |||||||
| 555 CROTON ROAD SUITE 111 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| JDRF INTERNATIONAL - WESTERN AND CENTRAL PENNSYLVANIA CHAPTER | |||||||
| 501 MARTINDALE STREET SUITE 670 | PITTSBURGH | PA | 152120000 | PC | MIP PAYOUT FOR 10/03/22 | $63 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 08/02/22 | $120 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 02/07/2022 | $145 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| BOY SCOUT TROOP 914 | |||||||
| 7402 GREAT WATERS LN | WEST CHESTER | OH | 450696316 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 07/05/2022 | $53 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 08/02/22 | $125 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| ASHLAND SPECIAL NEEDS MINISTRY INC | |||||||
| 2338 FOX WOOD DR | ASHLAND | OH | 448059115 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SPECIAL OLYMPICS MINNESOTA INC | |||||||
| 900 2ND AVE S STE 300 | MINNEAPOLIS | MN | 554023321 | PC | MIP PAYOUT FOR 04/01/2022 | $153 | |
| SPECIAL OLYMPICS MINNESOTA INC | |||||||
| 900 2ND AVE S STE 300 | MINNEAPOLIS | MN | 554023321 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| HILL ROBERTS ELEMENTARY SCHOOL PTO INC | |||||||
| 80 ROY AVE | ATTLEBORO | MA | 027036023 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | PC | MIP PAYOUT FOR 01/27/2022 | $193 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| INTERNET ARCHIVE | |||||||
| 300 FUNSTON AVE | SAN FRANCISCO | CA | 941182116 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 07/05/2022 | $278 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 03/15/2022 | $759 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 04/01/2022 | $101 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 05/04/2022 | $375 | |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 05/04/2022 | $1,256 | |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 03/15/2022 | $269 | |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 02/07/2022 | $88 | |
| REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES | |||||||
| 5121 CRESTWAY RD STE 105 | WINDCREST | TX | 782391975 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| CYSTIC FIBROSIS FOUNDATION - HQ | |||||||
| 4550 MONTGOMERY AVE STE 1100 N | BETHESDA | MD | 208143304 | PC | MIP PAYOUT FOR 07/05/2022 | $550 | |
| CYSTIC FIBROSIS FOUNDATION - HQ | |||||||
| 4550 MONTGOMERY AVE STE 1100 N | BETHESDA | MD | 208143304 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| CYSTIC FIBROSIS FOUNDATION - HQ | |||||||
| 4550 MONTGOMERY AVE STE 1100 N | BETHESDA | MD | 208143304 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BROAD RUN CREW INC | |||||||
| 21670 ASHBURN RD | ASHBURN | VA | 201474710 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| FEEDING WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| FEEDING WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | PC | MIP PAYOUT FOR 04/01/2022 | $27 | |
| RESCUING FAMILIES INC | |||||||
| PO BOX 146 | FRANKLIN SQ | NY | 110100146 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| YSABEL BARNETT ELEMENTARY SCHOOL PTO | |||||||
| 39925 HARVESTON DR | TEMECULA | CA | 925914586 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| WYCLIFFE BIBLE TRANSLATORS INC | |||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| WYCLIFFE BIBLE TRANSLATORS INC | |||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| WYCLIFFE BIBLE TRANSLATORS INC | |||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | PC | MIP PAYOUT FOR 12/02/22 | $614 | |
| SNOWALD CORPORATION | |||||||
| 12421 NEW POINT DRIVE | RICHMOND | VA | 232330000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 06/03/2022 | $540 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 06/03/2022 | $40 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 04/01/2022 | $35 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| EL PASO TNR INC | |||||||
| 3800 N MESA STE A-2 BOX 510 | EL PASO | TX | 799021512 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 09/01/22 | $650 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 12/02/22 | $1,540 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 02/07/2022 | $3,435 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 08/02/22 | $560 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 10/03/22 | $1,320 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 05/04/2022 | $1,298 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 06/03/2022 | $1,930 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 04/01/2022 | $5,700 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 05/04/2022 | $505 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 12/02/22 | $950 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 07/05/2022 | $101 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473042619 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473042619 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473042619 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| MADISON EDUCATION FOUNDATION INC | |||||||
| PO BOX 1093 | MADISON | NJ | 079408093 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT | |||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 028812023 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT | |||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 028812023 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT | |||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 028812023 | PC | MIP PAYOUT FOR 05/04/2022 | $1,400 | |
| THE RED SOX FOUNDATION INC | |||||||
| 4 JERSEY ST | BOSTON | MA | 022154148 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| THE RED SOX FOUNDATION INC | |||||||
| 4 JERSEY ST | BOSTON | MA | 022154148 | PC | MIP PAYOUT FOR 07/05/2022 | $26 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 02/07/2022 | $285 | |
| ISLAMIC CENTER OF COPPELL | |||||||
| 612 E SANDY LAKE RD SUITE 100 | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| ISLAMIC CENTER OF COPPELL | |||||||
| 612 E SANDY LAKE RD SUITE 100 | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,100 | |
| UNDEFEATED COURAGE | |||||||
| 230 YOUNGS CHURCH ROAD | SHERMANS DALE | PA | 170900000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| MANDIR | |||||||
| 1861 REYNOLDS AVENUE | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 01/27/2022 | $51 | |
| MANDIR | |||||||
| 1861 REYNOLDS AVENUE | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| YMCA OF METRO DET4ROIT - MACOMB FAMILY YMCA | |||||||
| 10 N RIVER ROAD | MT CLEMENS | MI | 480430000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| CATHOLIC STUDENT CENTER | |||||||
| 4141 GUILFORD DR | COLLEGE PARK | MD | 207400000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| ROUTE TO STEM FOUNDATION INC | |||||||
| PO BOX 310572 | ATLANTA | GA | 311310572 | PC | MIP PAYOUT FOR 01/27/2022 | $525 | |
| BOARD OF THE UNIVERSITY OF ALABAMA | |||||||
| PO BOX 870142 | TUSCALOOSA | AL | 354870001 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| BOY SCOUT TROOP 415 BOY SCOUTS OF AMERICA | |||||||
| 939 JAMES BURGESS ROAD | SUWANEE | GA | 300240000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| SAINT PETERS UNIVERSITY | |||||||
| 2641 KENNEDY BOULEVARD | JERSEY CITY | NJ | 073065943 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| SAINT PETERS UNIVERSITY | |||||||
| 2641 KENNEDY BOULEVARD | JERSEY CITY | NJ | 073065943 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 07/05/2022 | $355 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 01/27/2022 | $1,550 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 10/03/22 | $179 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 02/07/2022 | $1,855 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 03/15/2022 | $1,550 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 12/02/22 | $305 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 11/09/22 | $526 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 12/03/21 | $1,150 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 05/04/2022 | $385 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 01/27/2022 | $1,250 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,250 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 01/27/2022 | $320 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 04/01/2022 | $105 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 06/03/2022 | $55 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 11/09/22 | $260 | |
| PLAY BALL FOUNDATION | |||||||
| 4225 S 121ST PLZ | OMAHA | NE | 681372132 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| TELUGU ASSOCAITION OF FLORIDA TAMPA BAY | |||||||
| 2609 NIGHT RAINS DR | LUTZ | FL | 335590000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 615 E 131 ST 3RD FL | NEW YORK | NY | 100270000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 615 E 131 ST 3RD FL | NEW YORK | NY | 100270000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| BEMIDJI STATE UNIVERSITY ALUMNI AND FOUNDATION | |||||||
| 1500 BIRCHMONT DR NE 17 | BEMIDJI | MN | 566012600 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| CORNERSTONES INC | |||||||
| 11150 SUNSET HILLS RD STE 210 | RESTON | VA | 201905334 | PC | MIP PAYOUT FOR 02/07/2022 | $235 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 02/07/2022 | $151 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 11/09/22 | $151 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 12/02/22 | $101 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| TRE & ASSOCIATES INC | |||||||
| 338 E FERRY STREET SUITE 115 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| TRE & ASSOCIATES INC | |||||||
| 338 E FERRY STREET SUITE 115 | BUFFALO | NY | 142080000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||
| 1001 EMMET ST N | CHARLOTTESVLE | VA | 229034833 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH AND THE DURHAM COMMUNITY FOOD | |||||||
| 2020 CHAPEL HILL RD STE 30 | DURHAM RALEIGH | NC | 277070000 | PC | MIP PAYOUT FOR 01/27/2022 | $104 | |
| UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 04/01/2022 | $950 | |
| UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 12/02/22 | $5,100 | |
| UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 01/27/2022 | $7,000 | |
| UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| THE AGAINST MALARIA FOUNDATION | |||||||
| 301 W 20TH ST STE 300 | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 03/15/2022 | $105 | |
| THE AGAINST MALARIA FOUNDATION | |||||||
| 301 W 20TH ST STE 300 | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 06/03/2022 | $280 | |
| FAMILIES BEHIND THE BADGE CHILDRENS FOUNDATION | |||||||
| 555 E NORTH LANE SUITE 6060 | CONSHOHOCKEN | PA | 194282233 | PC | MIP PAYOUT FOR 08/02/22 | $225 | |
| FAMILIES BEHIND THE BADGE CHILDRENS FOUNDATION | |||||||
| 555 E NORTH LANE SUITE 6060 | CONSHOHOCKEN | PA | 194282233 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044319 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AMERICA NEEDS YOU | |||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/07/2022 | $130 | |
| AMERICA NEEDS YOU | |||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 100380000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AMERICA NEEDS YOU | |||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| AMERICA NEEDS YOU | |||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1551 PERRY BLVD NW | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 11/09/22 | $26 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 06/03/2022 | $103 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,552 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| UNITED WAY OF HUNTERDON COUNTY | |||||||
| 4 WALTER E FORAN BLVD STE 401 | FLEMINGTON | NJ | 088224669 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 08/02/22 | $900 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 03/15/2022 | $2,250 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 01/27/2022 | $155 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 05/04/2022 | $1,200 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 02/07/2022 | $8,850 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| MINNIES FOOD PANTRY INC | |||||||
| 671 18TH ST | PLANO | TX | 750745601 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| ROOM TO READ | |||||||
| 465 CALIFORNIA STREETSUITE 1000 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FURMAN UNIVERSITY | |||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 296130002 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| FURMAN UNIVERSITY | |||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 296130002 | PC | MIP PAYOUT FOR 02/07/2022 | $5,100 | |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 303290000 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 303290000 | PC | MIP PAYOUT FOR 05/04/2022 | $70 | |
| COOK CHILDREN'S MEDICAL CENTER | |||||||
| 801 7TH AVENUE | FORT WORTH | TX | 761040000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| RILEY HOSPITAL FOR CHILDREN | |||||||
| RILEY CHILDRENS FOUNDATION 500 N | INDIANAPOLIS | IN | 462041293 | PC | MIP PAYOUT FOR 03/15/2022 | $537 | MERIDIAN ST SUITE 100 |
| RILEY HOSPITAL FOR CHILDREN | |||||||
| RILEY CHILDRENS FOUNDATION 500 N | INDIANAPOLIS | IN | 462041293 | PC | MIP PAYOUT FOR 05/04/2022 | $645 | MERIDIAN ST SUITE 100 |
| CHILDREN'S HEALTH | |||||||
| 2777 STEMMONS FREEWAY SUITE 1700 | DALLAS | TX | 752070000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,200 | MAILSTOP ST701 |
| CHILDREN'S WISCONSIN | |||||||
| 999 N 92ND STREET MS 3050 | MILWAUKEE | WI | 532260000 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | |||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 235070000 | PC | MIP PAYOUT FOR 02/07/2022 | $80 | |
| PHOENIX CHILDREN'S HOSPITAL | |||||||
| 2929 E CAMELBACK RD SUITE 122 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 01/27/2022 | $263 | |
| BAYSTATE HEALTH FOUNDATION INC | |||||||
| 280 CHESTNUT | SPRINGFIELD | MA | 011990000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE | CHARLESTOWN | MA | 021293740 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE | CHARLESTOWN | MA | 021293740 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE BVM | |||||||
| 2 PROSPECT HILL RD | STOCKBRIDGE | MA | 012620000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE BVM | |||||||
| 2 PROSPECT HILL RD | STOCKBRIDGE | MA | 012620000 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| HOMES FOR OUR TROOPS INC | |||||||
| 6 MAIN ST | TAUNTON | MA | 027802733 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| STOP SOLDIER SUICIDE | |||||||
| PO BOX 110605 | DURHAM | NC | 277090000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| WHEELER MISSION MINISTRIES INC | |||||||
| 205 E NEW YORK ST | INDIANAPOLIS | IN | 462042114 | PC | MIP PAYOUT FOR 03/15/2022 | $120 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100367422 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1500 K STREET NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 07/05/2022 | $175 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1500 K STREET NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1500 K STREET NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1500 K STREET NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| COMMON HEART INC | |||||||
| PO BOX 2761 | INDIAN TRAIL | NC | 280792761 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 02/07/2022 | $525 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 10/03/22 | $275 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 01/27/2022 | $120 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 08/02/22 | $350 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275132259 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| CHURCH OF ST JOSEPH | |||||||
| 108 3RD STREET NE | MANDAN | ND | 585540000 | PC | MIP PAYOUT FOR 02/07/2022 | $180 | |
| SIMPLE NEEDS GA | |||||||
| PO BOX 670265 | MARIETTA | GA | 300660122 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SIMPLE NEEDS GA | |||||||
| PO BOX 670265 | MARIETTA | GA | 300660122 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ONE COMMUNITY NOW INC | |||||||
| PO BOX 476 | ELFERS | FL | 346800476 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| FORGOTTEN DOGS RESCUE | |||||||
| 1009 WINSLOW AVE | RICHLAND | WA | 993543745 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| THE SHEEPFOLD | |||||||
| 3170 E LA PALMA AVE | ANAHEIM | CA | 928062802 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE SHEEPFOLD | |||||||
| 3170 E LA PALMA AVE | ANAHEIM | CA | 928062802 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| EMPART USA | |||||||
| 7900 E UNION AVE STE 1100 | DENVER | CO | 802372746 | PC | MIP PAYOUT FOR 10/03/22 | $517 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS INC | |||||||
| 60 LOCUST AVE | BERKELEY HTS | NJ | 079221602 | PC | MIP PAYOUT FOR 12/03/21 | $794 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 03/15/2022 | $750 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 02/07/2022 | $37 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 12/02/22 | $990 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 02/07/2022 | $4,866 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 09/01/22 | $1,457 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 06/03/2022 | $1,177 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 03/15/2022 | $890 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 05/04/2022 | $562 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 10/03/22 | $1,159 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 07/05/2022 | $1,043 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 11/09/22 | $1,781 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 08/02/22 | $1,589 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 04/01/2022 | $1,713 | |
| ANDERSON ANIMAL SHELTER | |||||||
| 1000 S LA FOX ST | SOUTH ELGIN | IL | 601772304 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| ANDERSON ANIMAL SHELTER | |||||||
| 1000 S LA FOX ST | SOUTH ELGIN | IL | 601772304 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| ALIGHT | |||||||
| 1325 QUINCY ST NE STE A1 | MINNEAPOLIS | MN | 554131540 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 01/27/2022 | $296 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 02/07/2022 | $365 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 12/02/22 | $425 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 08/02/22 | $138 | |
| OREGON PUBLIC BROADCASTING | |||||||
| 7140 SW MACADAM AVE | PORTLAND | OR | 972193013 | PC | MIP PAYOUT FOR 10/03/22 | $120 | |
| PEOPLE FOR URBAN AND RURAL EDUCATION INC | |||||||
| 108 STAPLEHURST DR | SAINT JOHNS | FL | 322593271 | PC | MIP PAYOUT FOR 04/01/2022 | $1,361 | |
| PEOPLE FOR URBAN AND RURAL EDUCATION INC | |||||||
| 108 STAPLEHURST DR | SAINT JOHNS | FL | 322593271 | PC | MIP PAYOUT FOR 03/15/2022 | $116 | |
| CHILDREN'S ALOPECIA PROJECT | |||||||
| 130 S PARK RD | WYOMISSING | PA | 196103015 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| 9 IN DIAMONDS | |||||||
| 705 N SHAFFER HILL RD | COGAN STATION | PA | 177280000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ELEVATION CHURCH | |||||||
| 11416 E INDEPENDENCE BLVD STE N | MATTHEWS | NC | 281054947 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| GLOBAL HUNGER PROJECT | |||||||
| 110 WEST 30TH STREET - 6TH FL | NEW YORK | NY | 100014029 | PC | MIP PAYOUT FOR 02/07/2022 | $59 | |
| ELON UNIVERSITY | |||||||
| PO BOX 398 | ELON | NC | 272440398 | PC | MIP PAYOUT FOR 12/02/22 | $1,225 | |
| ELON UNIVERSITY | |||||||
| PO BOX 398 | ELON | NC | 272440398 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 05/04/2022 | $400 | |
| NATIONAL ABORTION FEDERATION | |||||||
| 1090 VERMONT AVE NW SUITE 1000 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| NATIONAL ABORTION FEDERATION | |||||||
| 1090 VERMONT AVE NW SUITE 1000 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/03/2022 | $103 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 10/03/22 | $40 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 02/07/2022 | $254 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 12/03/21 | $478 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 12/03/21 | $315 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 01/27/2022 | $510 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 01/27/2022 | $130 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| COALITION FOR THE HOMELESS INC | |||||||
| 129 FULTON STREET | NEW YORK | NY | 100382716 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| SOUTH SHORE COMMUNITY ACTION COUNCIL INC | |||||||
| 71 OBERY ST | PLYMOUTH | MA | 023602181 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| CRISTO REY ST MARTIN COLLEGE PREP | |||||||
| 3106 BELVIDERE RD | WAUKEGAN | IL | 600856016 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 06/03/2022 | $175 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/05/2022 | $605 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/27/2022 | $850 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 05/04/2022 | $4,323 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 12/02/22 | $241 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/01/2022 | $6,350 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 02/07/2022 | $760 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/27/2022 | $175 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 06/03/2022 | $2,255 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/05/2022 | $810 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,987 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| UNITED MACEDONIAN DIASPORA | |||||||
| 800 MAINE AVENUE SW SUITE 200 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| BSA TROOP 338 CHARTERED BY ST JOSEPH'S CHURCH | |||||||
| P O BOX 338 | CHARLTON CITY | MA | 015080000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| LOCAL 2222 IBEW BENEVOLENT FUND TR | |||||||
| 159 THOMAS BURGIN PKWY STE 3 | QUINCY | MA | 021694251 | PC | MIP PAYOUT FOR 09/01/22 | $71 | |
| LOCAL 2222 IBEW BENEVOLENT FUND TR | |||||||
| 159 THOMAS BURGIN PKWY STE 3 | QUINCY | MA | 021694251 | PC | MIP PAYOUT FOR 02/07/2022 | $625 | |
| LETTER OF MARQUE THEATER INC | |||||||
| 172 5TH AVENUE | BROOKLYN | NY | 112173597 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| MUST MINISTRIES INC | |||||||
| 1407 COBB PARKWAY N | MARIETTA | GA | 300620000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| MUST MINISTRIES INC | |||||||
| 1407 COBB PARKWAY N | MARIETTA | GA | 300620000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 05/04/2022 | $103 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 07/05/2022 | $106 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 03/15/2022 | $89 | |
| CHARITY NAVIGATOR | |||||||
| 299 MARKET STREET SUITE 250 | SADDLE BROOK | NJ | 076630000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| CHARITY NAVIGATOR | |||||||
| 299 MARKET STREET SUITE 250 | SADDLE BROOK | NJ | 076630000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| CHARITY NAVIGATOR | |||||||
| 299 MARKET STREET SUITE 250 | SADDLE BROOK | NJ | 076630000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 04/01/2022 | $450 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 07/05/2022 | $450 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 01/27/2022 | $450 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 10/03/22 | $450 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 1995 UNIVERSITY AVE STE 401 | BERKELEY | CA | 947041058 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 1995 UNIVERSITY AVE STE 401 | BERKELEY | CA | 947041058 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| HOLT INTERNATIONAL CHILDRENS SERVICES INC | |||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 04/01/2022 | $95 | |
| HOLT INTERNATIONAL CHILDRENS SERVICES INC | |||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| HOLT INTERNATIONAL CHILDRENS SERVICES INC | |||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| HOLT INTERNATIONAL CHILDRENS SERVICES INC | |||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HOLT INTERNATIONAL CHILDRENS SERVICES INC | |||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CAMP KESEM NATIONAL | |||||||
| 440 N BARRANCA AVE 2273 | COVINA | CA | 917230000 | PC | MIP PAYOUT FOR 02/07/2022 | $514 | |
| CAMP KESEM NATIONAL | |||||||
| 440 N BARRANCA AVE 2273 | COVINA | CA | 917230000 | PC | MIP PAYOUT FOR 06/03/2022 | $51 | |
| CAMP KESEM NATIONAL | |||||||
| 440 N BARRANCA AVE 2273 | COVINA | CA | 917230000 | PC | MIP PAYOUT FOR 12/02/22 | $409 | |
| CAMP KESEM NATIONAL | |||||||
| 440 N BARRANCA AVE 2273 | COVINA | CA | 917230000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 11/09/22 | $27 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 12/02/22 | $53 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 02/07/2022 | $361 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 09/01/22 | $186 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| THE BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| THE BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| RESOURCE CENTER OF DALLAS INC | |||||||
| 5750 CEDAR SPRINGS RD | DALLAS | TX | 752356802 | PC | MIP PAYOUT FOR 03/15/2022 | $103 | |
| BERKELEY COUNTY BACKPACK PROGRAM INC | |||||||
| PO BOX 2153 | HEDGESVILLE | WV | 254272153 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| BERKELEY COUNTY BACKPACK PROGRAM INC | |||||||
| PO BOX 2153 | HEDGESVILLE | WV | 254272153 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ST JOHNS HIGH SCHOOL | |||||||
| 378 MAIN ST | SHREWSBURY | MA | 015452204 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 03/15/2022 | $80 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 08/02/22 | $40 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 04/01/2022 | $154 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 07/05/2022 | $118 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 09/01/22 | $40 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 12/02/22 | $80 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 05/04/2022 | $38 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 10/03/22 | $154 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 06/03/2022 | $40 | |
| SACRED SELECTIONS | |||||||
| 4144 SHORES ROAD | MURFREESBORO | TN | 371280000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| ELKS NATIONAL FOUNDATION INC | |||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606142256 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| ELKS NATIONAL FOUNDATION INC | |||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606142256 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ELKS NATIONAL FOUNDATION INC | |||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606142256 | PC | VIP PAYOUT FOR 11/09/22 | $2,250 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 06/03/2022 | $35 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 02/07/2022 | $27 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 11/09/22 | $270 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 03/15/2022 | $70 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 02/07/2022 | $880 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/01/2022 | $35 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 09/01/22 | $105 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 12/02/22 | $145 | |
| SAVE - A FRIEND TO HOMELESS ANIMALS INC | |||||||
| 1010 ROUTE 601 | SKILLMAN | NJ | 085582112 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| APPALACHIA SERVICE PROJECT INC | |||||||
| 4523 BRISTOL HWY | JOHNSON CITY | TN | 376012937 | PC | MIP PAYOUT FOR 02/07/2022 | $90 | |
| APPALACHIA SERVICE PROJECT INC | |||||||
| 4523 BRISTOL HWY | JOHNSON CITY | TN | 376012937 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| ST PETER CATHOLIC CHURCH | |||||||
| PO BOX 898 | PONCA | NE | 687700000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411108 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411108 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411108 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411108 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411108 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 17 N STATE STREET SUITE 500 | CHICAGO | IL | 603020000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NAMI WAUKESHA INC | |||||||
| 217 WISCONSIN AVE STE 300 | WAUKESHA | WI | 531864963 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 941073446 | PC | MIP PAYOUT FOR 01/27/2022 | $111 | |
| AKHUWAT USA | |||||||
| 21250 HAWTHORNE BLVD STE 500 | TORRANCE | CA | 905035514 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| DELILAHS 2ND CHANCE INC | |||||||
| 4298 SW CARL ST | PORT ST LUCIE | FL | 349536400 | PC | MIP PAYOUT FOR 12/02/22 | $103 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 200363200 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 200363200 | PC | HRC FOUNDATIONS PROFESSIONAL DEVELOPMENT AND TRAINING INSTITUTE | $500,000 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 200363200 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| IMMACULATE CONCEPTION CHURCH | |||||||
| PO BOX 1609 | DENHAM SPGS | LA | 707271609 | PC | MIP PAYOUT FOR 02/07/2022 | $900 | |
| THE DIAMOND FOUNDATION INC | |||||||
| 30 JULIE CT | SOMERSET | NJ | 088734622 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| KNIGHTS OF COLUMBUS CHARITIES INC | |||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| VT SEVA | |||||||
| 222 DEY ROAD SUITE B | CRANBURY | NJ | 085122607 | PC | MIP PAYOUT FOR 10/03/22 | $550 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 08/02/22 | $485 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 05/04/2022 | $328 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 07/05/2022 | $52 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 05/04/2022 | $515 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 04/01/2022 | $51 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 12/02/22 | $95 | |
| LIGHTHOUSE FAMILY RETREAT INC | |||||||
| 2555 NORTHWINDS PARKWAY SUITE 800 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| NORTHRIDGE CHURCH | |||||||
| 2052 SAINT PAUL ST | ROCHESTER | NY | 146211414 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| RONALD MCDONALD HOUSE OF NEW YORK INC | |||||||
| 405 E 73RD ST | NEW YORK | NY | 100213865 | PC | MIP PAYOUT FOR 10/03/22 | $1,050 | |
| MID-SOUTH FOOD BANK | |||||||
| 3865 S PERKINS RD | MEMPHIS | TN | 381186329 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276042147 | PC | MIP PAYOUT FOR 04/01/2022 | $566 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276042147 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276042147 | PC | MIP PAYOUT FOR 01/27/2022 | $80 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276042147 | PC | MIP PAYOUT FOR 06/03/2022 | $26 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276042147 | PC | MIP PAYOUT FOR 03/15/2022 | $426 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276042147 | PC | MIP PAYOUT FOR 02/07/2022 | $196 | |
| REDWOOD HEIGHTS SCHOOL PARENTS FUND ASSOCIATION | |||||||
| 4401 39TH AVE | OAKLAND | CA | 946191614 | PC | MIP PAYOUT FOR 06/03/2022 | $550 | |
| BIG BEND CONSERVANCY | |||||||
| PO BOX 200 | BG BND NTL PK | TX | 798340200 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| FLEMINGTON AREA FOOD PANTRY INC | |||||||
| PO BOX 783 | FLEMINGTON | NJ | 088220783 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| FLEMINGTON AREA FOOD PANTRY INC | |||||||
| PO BOX 783 | FLEMINGTON | NJ | 088220783 | PC | MIP PAYOUT FOR 12/02/22 | $40 | |
| COMMUNITY SOUP KITCHEN AND OUTREACH CENTER INC | |||||||
| 57 E PARK PLACE 2 FL | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| COMMUNITY SOUP KITCHEN AND OUTREACH CENTER INC | |||||||
| 57 E PARK PLACE 2 FL | MORRISTOWN | NJ | 079600000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| COMMUNITY SOUP KITCHEN AND OUTREACH CENTER INC | |||||||
| 57 E PARK PLACE 2 FL | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| VIBHA INC HELP THEM GROW | |||||||
| 1030 E EL CAMINO REAL | SUNNYVALE | CA | 940873759 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| OASIS - A HAVEN FOR WOMEN AND CHILDREN | |||||||
| 59 MILL ST | PATERSON | NJ | 075011822 | PC | MIP PAYOUT FOR 12/02/22 | $207 | |
| OLIVET NAZARENE UNIVERSITY | |||||||
| 1 UNIVERSITY AVE | BOURBONNAIS | IL | 609142345 | PC | MIP PAYOUT FOR 09/01/22 | $5,000 | |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 900251030 | PC | MIP PAYOUT FOR 05/04/2022 | $52 | |
| RICHMOND BRAVES NATIONAL BASEBALL CLUB | |||||||
| 2402 GRAND SUMMIT CT | N CHESTERFLD | VA | 232350000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| MUSLIM ASSOCIATION OF PUGET SOUND | |||||||
| PO BOX 2976 | REDMOND | WA | 980732976 | PC | MIP PAYOUT FOR 05/04/2022 | $850 | |
| JACKSON THUNDER | |||||||
| 17 ARROWHEAD CIR | JACKSON | NJ | 085274549 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | |||||||
| PO BOX 13600 | PHOENIX | AZ | 850023600 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | |||||||
| PO BOX 13600 | PHOENIX | AZ | 850023600 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| 383 MAIN AVE 5TH FLOOR | NORWALK | CT | 068511586 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| 383 MAIN AVE 5TH FLOOR | NORWALK | CT | 068511586 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 09/01/22 | $1,150 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 761071302 | PC | MIP PAYOUT FOR 12/02/22 | $91 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 07/05/2022 | $26 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 10/03/22 | $103 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 02/07/2022 | $617 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 02/07/2022 | $1,900 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| DARUL ULOOM NEW JERSEY INC | |||||||
| 86 MARION ST | PATERSON | NJ | 075221904 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| MONROE TOWNSHIP FIRST AID SQUAD | |||||||
| PO BOX 7374 | MONROE TWP | NJ | 088317374 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| BOY SCOUTS OF AMERICA | |||||||
| 970 W JULIAN ST | SAN JOSE | CA | 951262719 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 01/27/2022 | $450 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 04/01/2022 | $800 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 02/07/2022 | $1,405 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 11/09/22 | $175 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 03/15/2022 | $224 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 12/02/22 | $950 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| ALPHA THETA ALPHA ALUMNI ASSOCIATION INC | |||||||
| PO BOX 203 | MILL NECK | NY | 117650203 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 04/01/2022 | $135 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATION | |||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 913308296 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| DEPAUL UNIVERSITY | |||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606042201 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| DEPAUL UNIVERSITY | |||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606042201 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| LINCOLN UNIVERSITY | |||||||
| 1570 BALTIMORE PIKE | LINCOLN UNIV | PA | 193529141 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 1 PRESS PLACE SUITE 101 | ATHENS | GA | 306010000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,750 | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 1 PRESS PLACE SUITE 101 | ATHENS | GA | 306010000 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 1 PRESS PLACE SUITE 101 | ATHENS | GA | 306010000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| PARENTS OF ADDICTED LOVED ONES | |||||||
| 11225 N 28TH DR STE B-109 | PHOENIX | AZ | 850295609 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| MORAVIAN COLLEGE | |||||||
| 1200 MAIN ST | BETHLEHEM | PA | 180186614 | PC | MIP PAYOUT FOR 04/01/2022 | $2,604 | |
| MORAVIAN COLLEGE | |||||||
| 1200 MAIN ST | BETHLEHEM | PA | 180186614 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNITED MISSION FOR RELIEF AND DEVELOPMENT UMR | |||||||
| 1990 K ST NW STE 425 | WASHINGTON | DC | 200061170 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| UNITED MISSION FOR RELIEF AND DEVELOPMENT UMR | |||||||
| 1990 K ST NW STE 425 | WASHINGTON | DC | 200061170 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| UNITED MISSION FOR RELIEF AND DEVELOPMENT UMR | |||||||
| 1990 K ST NW STE 425 | WASHINGTON | DC | 200061170 | PC | MIP PAYOUT FOR 06/03/2022 | $229 | |
| UNITED MISSION FOR RELIEF AND DEVELOPMENT UMR | |||||||
| 1990 K ST NW STE 425 | WASHINGTON | DC | 200061170 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| 9 EDGEWOOD RD ELLIOT ALUMNI CTR | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| 9 EDGEWOOD RD ELLIOT ALUMNI CTR | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 01/27/2022 | $4,500 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| 9 EDGEWOOD RD ELLIOT ALUMNI CTR | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| 9 EDGEWOOD RD ELLIOT ALUMNI CTR | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 07/05/2022 | $5,000 | |
| OKLAHOMA BAPTIST UNIVERSITY | |||||||
| 500 W UNIVERSITY BOX 61207 | SHAWNEE | OK | 748042522 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | |||||||
| 181 RYDERS LN | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 07/05/2022 | $600 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 S MONROE ST | STILLWATER | OK | 740743322 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 S MONROE ST | STILLWATER | OK | 740743322 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 S MONROE ST | STILLWATER | OK | 740743322 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| NYC TEENS FOR ANIMALS INC | |||||||
| 1624 73RD STREET | BROOKLYN | NY | 112040000 | PC | MIP PAYOUT FOR 12/02/22 | $800 | |
| NYC TEENS FOR ANIMALS INC | |||||||
| 1624 73RD STREET | BROOKLYN | NY | 112040000 | PC | MIP PAYOUT FOR 07/05/2022 | $655 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 10/03/22 | $575 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 06/03/2022 | $475 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 01/27/2022 | $7,668 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 12/02/22 | $4,347 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 08/02/22 | $125 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 02/07/2022 | $8,325 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 05/04/2022 | $225 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 11/09/22 | $475 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,255 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 07/05/2022 | $325 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 09/01/22 | $1,125 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 05/04/2022 | $225 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD STE 1000 | LOS ANGELES | CA | 900244201 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD STE 1000 | LOS ANGELES | CA | 900244201 | PC | MIP PAYOUT FOR 02/07/2022 | $1,650 | |
| LORAS COLLEGE | |||||||
| 1450 ALTA VISTA ST | DUBUQUE | IA | 520014327 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| UNIVERSITY OF LYNCHBURG | |||||||
| 1501 LAKESIDE DR | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| MARTHAS TABLE | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200203543 | PC | MIP PAYOUT FOR 02/07/2022 | $625 | |
| MARTHAS TABLE | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200203543 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 11/09/22 | $3,675 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 08/02/22 | $1,239 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 02/07/2022 | $845 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 10/03/22 | $1,010 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 10/03/22 | $115 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 03/15/2022 | $600 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 05/04/2022 | $2,220 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 06/03/2022 | $800 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 06/21/21 | $4,063 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 05/04/2022 | $600 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 06/03/2022 | $175 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 02/07/2022 | $1,075 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 05/04/2022 | $475 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| WHITWORTH UNIVERSITY | |||||||
| 300 W HAWTHORNE RD | SPOKANE | WA | 992512515 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC | |||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 11/09/22 | $450 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 01/27/2022 | $501 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| SOURASHTRA DHAAN ORGANIZATION | |||||||
| 2504 NAPERTON DR | PLANO | TX | 750257012 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 09/01/22 | $420 | |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 05/04/2022 | $630 | |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 02/07/2022 | $840 | |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 06/03/2022 | $420 | |
| THE COLBURN SCHOOL | |||||||
| 200 S GRAND AVE | LOS ANGELES | CA | 900123007 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 08/02/22 | $180 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 07/05/2022 | $1,250 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 09/01/22 | $55 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 06/03/2022 | $152 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 02/07/2022 | $660 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 03/15/2022 | $128 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 05/04/2022 | $1,055 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 04/01/2022 | $23,652 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 10/03/22 | $56 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 02/07/2022 | $2,212 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 03/15/2022 | $227 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 11/09/22 | $70 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 04/01/2022 | $1,300 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 05/04/2022 | $450 | |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 01/27/2022 | $640 | |
| FREEDOM FUND NETWORK INC | |||||||
| 213 SW 2ND ST | FT LAUDERDALE | FL | 333011821 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ST JOSEPH PUBLIC SCHOOL FOUNDATION | |||||||
| 2580 S CLEVELAND AVENUE | ST JOSEPH | MI | 490850000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BLVD OF THE GENERALS 124 | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 03/15/2022 | $103 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BLVD OF THE GENERALS 124 | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 05/04/2022 | $51 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BLVD OF THE GENERALS 124 | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BLVD OF THE GENERALS 124 | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 02/07/2022 | $525 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| CATHOLIC RELIEF SERVICES UNITED STATES CONFERENCE OF CATHOLIC BISH | |||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013422 | PC | MIP PAYOUT FOR 01/27/2022 | $40 | |
| FAIR FIGHT INITIATIVE | |||||||
| 410 E BAY ST | SAVANNAH | GA | 314011208 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| UNICORN RIOT | |||||||
| PO BOX 7472 | MINNEAPOLIS | MN | 554070472 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| LUTHERAN UNIVERSITY ASSOCIATION | |||||||
| 1700 CHAPEL DR | VALPARAISO | IN | 463834520 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| LUTHERAN UNIVERSITY ASSOCIATION | |||||||
| 1700 CHAPEL DR | VALPARAISO | IN | 463834520 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| 815 SECOND AVE 3RD FL | NEW YORK | NY | 100174509 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 01/27/2022 | $180 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 10/03/22 | $240 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| KALAMAZOO COLLEGE | |||||||
| 1200 ACADEMY ST | KALAMAZOO | MI | 490063268 | PC | MIP PAYOUT FOR 01/27/2022 | $55 | |
| FEEDING HANDS INC | |||||||
| 957 RIVER RD | HILLSBOROUGH | NJ | 088443350 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FEEDING HANDS INC | |||||||
| 957 RIVER RD | HILLSBOROUGH | NJ | 088443350 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| FEEDING HANDS INC | |||||||
| 957 RIVER RD | HILLSBOROUGH | NJ | 088443350 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CHRISTIAN FAITH FELLOWSHIP INC | |||||||
| 510 M AND M RD | MIDDLETOWN | NY | 109401300 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND RD | SYRACUSE | NY | 132099712 | PC | MIP PAYOUT FOR 11/09/22 | $52 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND RD | SYRACUSE | NY | 132099712 | PC | MIP PAYOUT FOR 12/02/22 | $52 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND RD | SYRACUSE | NY | 132099712 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND RD | SYRACUSE | NY | 132099712 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND RD | SYRACUSE | NY | 132099712 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND RD | SYRACUSE | NY | 132099712 | PC | MIP PAYOUT FOR 05/04/2022 | $152 | |
| ECHO INC | |||||||
| 17391 DURRANCE RD | N FT MYERS | FL | 339172212 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| EXPERIENCE CAMPS | |||||||
| 136 MAIN ST STE 206 | WESTPORT | CT | 068810000 | PC | MIP PAYOUT FOR 02/07/2022 | $78 | |
| EXPERIENCE CAMPS | |||||||
| 136 MAIN ST STE 206 | WESTPORT | CT | 068810000 | PC | MIP PAYOUT FOR 09/01/22 | $63 | |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 07/05/2022 | $550 | |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 02/07/2022 | $3,000 | |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ONE COMMUNITY INC | |||||||
| PO BOX 314 | SOUTH WHITLEY | IN | 467870314 | PC | MIP PAYOUT FOR 12/02/22 | $28 | |
| THE RAPTOR TRUST | |||||||
| 1390 WHITEBRIDGE RD | MILLINGTON | NJ | 079462044 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| ONLY MAINE COONS RESCUE | |||||||
| PO BOX 161 | ABSECON | NJ | 082010161 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| FRIENDS OF MCGILL UNIVERSITY INC | |||||||
| PO BOX 28137 | NEW YORK | NY | 100870000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| FRIENDS OF MCGILL UNIVERSITY INC | |||||||
| PO BOX 28137 | NEW YORK | NY | 100870000 | PC | MIP PAYOUT FOR 04/01/2022 | $365 | |
| LEBANON VALLEY COLLEGE | |||||||
| 101 N COLLEGE AVE | ANNVILLE | PA | 170031404 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| LEBANON VALLEY COLLEGE | |||||||
| 101 N COLLEGE AVE | ANNVILLE | PA | 170031404 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| INNOVATIVE EDUCATION INTERNATIONAL INC | |||||||
| 6412 TREE TOP TRL | FORT WAYNE | IN | 468458952 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| VILLANOVA UNIVERSITY | |||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 190851603 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| VILLANOVA UNIVERSITY | |||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 190851603 | PC | MIP PAYOUT FOR 01/27/2022 | $600 | |
| VILLANOVA UNIVERSITY | |||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 190851603 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| VILLANOVA UNIVERSITY | |||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 190851603 | PC | MIP PAYOUT FOR 08/02/22 | $700 | |
| VILLANOVA UNIVERSITY | |||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 190851603 | PC | MIP PAYOUT FOR 11/09/22 | $1,250 | |
| VILLANOVA UNIVERSITY | |||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 190851603 | PC | MIP PAYOUT FOR 02/07/2022 | $5,600 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630375 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630375 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630375 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630375 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630375 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| NATIONAL BLACK JUSTICE COALITION INC | |||||||
| POST OFFICE BOX 71395 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| ZAKAT FOUNDATION OF AMERICA | |||||||
| PO BOX 639 | WORTH | IL | 604820639 | PC | MIP PAYOUT FOR 05/04/2022 | $600 | |
| ZAKAT FOUNDATION OF AMERICA | |||||||
| PO BOX 639 | WORTH | IL | 604820639 | PC | MIP PAYOUT FOR 05/04/2022 | $1,450 | |
| AMHERST COLLEGE TRUSTEES | |||||||
| PO BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| AMHERST COLLEGE TRUSTEES | |||||||
| PO BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| AMHERST COLLEGE TRUSTEES | |||||||
| PO BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 10/03/22 | $40 | |
| THE ACTORS FUND OF AMERICA | |||||||
| 729 SEVENTH AVENUE 10TH | NEW YORK | NY | 100196895 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| RISE CITY CHURCH | |||||||
| 1220 NE KELLY AVE | GRESHAM | OR | 970303935 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 03/15/2022 | $225 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 02/07/2022 | $575 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| DIOCESE OF VENICE IN FLORIDA INC | |||||||
| 1000 PINEBROOK RD | VENICE | FL | 342856426 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 11/09/22 | $400 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/27/2022 | $5,125 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/07/2022 | $720 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/02/22 | $1,200 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 08/02/22 | $5,500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| FIRST RESPONDERS CHILDRENS FOUNDATION | |||||||
| 38 E 32ND ST RM 602 | NEW YORK | NY | 100165566 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 12/02/22 | $692 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 04/01/2022 | $35 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 04/01/2022 | $2,862 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 04/01/2022 | $45 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 05/04/2022 | $191 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 03/15/2022 | $70 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 02/07/2022 | $1,456 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 07/05/2022 | $156 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 08/02/22 | $145 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 06/03/2022 | $278 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 10/03/22 | $444 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 02/07/2022 | $27 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 03/15/2022 | $4,896 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 11/09/22 | $908 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| ORLANDO CHINESE CHURCH | |||||||
| 2310 OREGON ST | ORLANDO | FL | 328033434 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| GREENING YOUTH FOUNDATION INC | |||||||
| 50 HURT PLZ SE STE 980 | ATLANTA | GA | 303032939 | PC | MIP PAYOUT FOR 04/01/2022 | $160 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 021304803 | PC | MIP PAYOUT FOR 10/03/22 | $105 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 021304803 | PC | MIP PAYOUT FOR 11/09/22 | $180 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 021304803 | PC | MIP PAYOUT FOR 12/02/22 | $35 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 021304803 | PC | MIP PAYOUT FOR 06/03/2022 | $615 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 021304803 | PC | MIP PAYOUT FOR 01/27/2022 | $310 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 021304803 | PC | MIP PAYOUT FOR 08/02/22 | $895 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 021304803 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| PURPLE HEART HOMES INC | |||||||
| 755 WASHINGTON AVE | STATESVILLE | NC | 286770000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CURE STARTS NOW INC | |||||||
| 10280 CHESTER RD | CINCINNATI | OH | 452151200 | PC | MIP PAYOUT FOR 12/02/22 | $103 | |
| CURE STARTS NOW INC | |||||||
| 10280 CHESTER RD | CINCINNATI | OH | 452151200 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CARRY THE LOAD | |||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 752050000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CARRY THE LOAD | |||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 752050000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| CARRY THE LOAD | |||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 752050000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| CARRY THE LOAD | |||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 752050000 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| CHRIST THE KING PRESBYTERIAN CHURCH OF EL PASO | |||||||
| 5823 N MESA ST PMB 370 | EL PASO | TX | 799124607 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| AKRON-CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| AKRON-CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AKRON-CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 05/04/2022 | $600 | |
| CONNECTICUT FOODSHARE | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064921929 | PC | MIP PAYOUT FOR 02/07/2022 | $80 | |
| CONNECTICUT FOODSHARE | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064921929 | PC | MIP PAYOUT FOR 10/03/22 | $600 | |
| KITTEN RESCUE | |||||||
| 3519 CASITAS AVE | LOS ANGELES | CA | 900391903 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| KITTEN RESCUE | |||||||
| 3519 CASITAS AVE | LOS ANGELES | CA | 900391903 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,746 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,499 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 12/02/22 | $800 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,050 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 04/01/2022 | $2,057 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 07/05/2022 | $449 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 09/01/22 | $533 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,689 | |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | |||||||
| 5250 CAMPANILE DRIVE MC1947 | SAN DIEGO | CA | 921821901 | SO III FI | MIP PAYOUT FOR 04/01/2022 | $1,200 | |
| UNITED STATES FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 05/04/2022 | $150 | |
| UNITED STATES FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 06/03/2022 | $150 | |
| HIJAZ ACADEMY | |||||||
| 15001 BEECHNUT ST | HOUSTON | TX | 770830000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| MIRIAMS HEART INC | |||||||
| 215 WEST UNION AVENUE 2ND FLOOR | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 02/07/2022 | $2,600 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973331068 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973331068 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| NEW YORK ROAD RUNNERS INC | |||||||
| 156 WEST 56TH ST | NEW YORK | NY | 100193800 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| NEW YORK ROAD RUNNERS INC | |||||||
| 156 WEST 56TH ST | NEW YORK | NY | 100193800 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| EMORY & HENRY COLLEGE | |||||||
| PO BOX 947 | EMORY | VA | 243270947 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| DILLARD UNIVERSITY | |||||||
| 2601 GENTILLY BLVD | NEW ORLEANS | LA | 701223043 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| TRIANGLE APHASIA PROJECT UNLIMITED | |||||||
| 171 HIGH HOUSE ROAD SUITE 11 | CARY | NC | 275116760 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 02/07/2022 | $487 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 02/07/2022 | $37 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 04/01/2022 | $1,585 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 05/04/2022 | $527 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 02/07/2022 | $2,330 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 08/02/22 | $312 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 06/03/2022 | $5,000 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 01/27/2022 | $4,650 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 12/02/22 | $1,200 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 10/03/22 | $7,250 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 02/07/2022 | $2,452 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 03/15/2022 | $910 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 11/09/22 | $625 | |
| EPILEPSY FOUNDATION OF AMERICA | |||||||
| 3540 CRAIN HIGHWAY STE 675 | BOWIE | MD | 207160000 | PC | MIP PAYOUT FOR 05/04/2022 | $35 | |
| TONI'S KITCHEN | |||||||
| 73 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| TONI'S KITCHEN | |||||||
| 73 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 070420000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TONI'S KITCHEN | |||||||
| 73 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||
| 2 ANDREWS ROAD 216 LANE HALL | LEWISTON | ME | 042400000 | PC | MIP PAYOUT FOR 02/07/2022 | $375 | |
| JACOBS ATHLETIC ASSOCIATION | |||||||
| PO BOX 74313 | NORTH CHESTERFIELD | VA | 232360000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC | |||||||
| 20 BLOOMFIELD AVENUE | ISELIN | NJ | 08830 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| MULTIPLE SCLEROSIS FOUNDATION INC | |||||||
| 6520 N ANDREWS AVE | FT LAUDERDALE | FL | 333092132 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| AZOREAN MARITIME HERITAGE SOCIETY | |||||||
| PO BOX 40942 | NEW BEDFORD | MA | 027440009 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| CALVIN UNIVERSITY | |||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 05/04/2022 | $3,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 5082 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481090000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 5082 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481090000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 5082 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481090000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| CONCORDIA UNIVERSITY | |||||||
| 800 NORTH COLUMBIA AVENUE | SEWARD | NE | 684341500 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| THE WILD ANIMAL SANCTUARY A COLORADO NON-PROFIT CORPORATION | |||||||
| 1946 WCR 53 | KEENESBURG | CO | 806430000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| THE WILD ANIMAL SANCTUARY A COLORADO NON-PROFIT CORPORATION | |||||||
| 1946 WCR 53 | KEENESBURG | CO | 806430000 | PC | MIP PAYOUT FOR 06/03/2022 | $63 | |
| MERCY FOR ANIMALS | |||||||
| 8033 SUNSET BLVD 864 | LOS ANGELES | CA | 900465108 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| MERCY FOR ANIMALS | |||||||
| 8033 SUNSET BLVD 864 | LOS ANGELES | CA | 900465108 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | WINDSOR | NJ | 085610518 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | WINDSOR | NJ | 085610518 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | WINDSOR | NJ | 085610518 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| GROVE CITY COLLEGE | |||||||
| 1OO CAMPUS DRIVE | GROVE CITY | PA | 161270000 | PC | MIP PAYOUT FOR 02/07/2022 | $550 | |
| GROVE CITY COLLEGE | |||||||
| 1OO CAMPUS DRIVE | GROVE CITY | PA | 161270000 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| GROVE CITY COLLEGE | |||||||
| 1OO CAMPUS DRIVE | GROVE CITY | PA | 161270000 | PC | MIP PAYOUT FOR 10/03/22 | $5,000 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 01/27/2022 | $242 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 12/03/21 | $403 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 02/07/2022 | $95 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 03/15/2022 | $246 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 07/05/2022 | $79 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 12/02/22 | $111 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 012670067 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 012670067 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 012670067 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 012670067 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 012670067 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 012670067 | PC | MIP PAYOUT FOR 04/01/2022 | $2,500 | |
| COMMUNITY ACTION PIONEER VALLEY INC | |||||||
| 393 MAIN ST | GREENFIELD | MA | 013013320 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ORLANDO UNION RESCUE MISSION INC | |||||||
| 1521 W WASHINGTON ST | ORLANDO | FL | 328051739 | PC | MIP PAYOUT FOR 01/27/2022 | $92 | |
| ORLANDO UNION RESCUE MISSION INC | |||||||
| 1521 W WASHINGTON ST | ORLANDO | FL | 328051739 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,118 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 12/02/22 | $218 | |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| GREATER HAZLETON AREA ASTRONOMICAL SOCIETY | |||||||
| 228 APPIAN WAY | HAZLE TWP | PA | 18202 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| GREATER HAZLETON AREA ASTRONOMICAL SOCIETY | |||||||
| 228 APPIAN WAY | HAZLE TWP | PA | 18202 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| MEALS ON WHEELS NORTH CENTRAL TEXAS INC | |||||||
| 203 KIMBERLY DR | CLEBURNE | TX | 760318714 | PC | MIP PAYOUT FOR 12/02/22 | $275 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 04/01/2022 | $181 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 12/02/22 | $167 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 02/07/2022 | $194 | |
| KANAVAGAM | |||||||
| 24 MAIDA RD | EDISON | NJ | 088202530 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LN STE 355 | MINNEAPOLIS | MN | 554392336 | PC | MIP PAYOUT FOR 11/09/22 | $600 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LN STE 355 | MINNEAPOLIS | MN | 554392336 | PC | MIP PAYOUT FOR 10/03/22 | $725 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LN STE 355 | MINNEAPOLIS | MN | 554392336 | PC | MIP PAYOUT FOR 07/05/2022 | $36 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LN STE 355 | MINNEAPOLIS | MN | 554392336 | PC | MIP PAYOUT FOR 09/01/22 | $40 | |
| THE COALITION OF IMMOKALEE WORKERS INC | |||||||
| PO BOX 603 | IMMOKALEE | FL | 341430603 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| JOY IN SINGING INC | |||||||
| 250 WEST 72ND STREET 6B | NEW YORK | NY | 100232825 | PC | MIP PAYOUT FOR 02/07/2022 | $109 | |
| MESSY FAMILY PROJECT | |||||||
| 117 S HOLLYWOOD BLVD NO 140 | STEUBENVILLE | OH | 439522466 | PC | MIP PAYOUT FOR 01/27/2022 | $550 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 W GREEN STREET | URBANA | IL | 618012900 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 W GREEN STREET | URBANA | IL | 618012900 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 W GREEN STREET | URBANA | IL | 618012900 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| WONFEL AID INC | |||||||
| 327 REDDING RD | CAMPBELL | CA | 950086717 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| WONFEL AID INC | |||||||
| 327 REDDING RD | CAMPBELL | CA | 950086717 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||
| PO BOX 1889 | CLEMSON | SC | 296331889 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||
| PO BOX 1889 | CLEMSON | SC | 296331889 | PC | MIP PAYOUT FOR 07/05/2022 | $600 | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||
| PO BOX 1889 | CLEMSON | SC | 296331889 | PC | MIP PAYOUT FOR 03/15/2022 | $800 | |
| MEDICAL DEBT RESOLUTION INC | |||||||
| 28-07 JACKSON AVE 5TH FL | LONG ISLAND CITY | NY | 111010000 | PC | MIP PAYOUT FOR 12/02/22 | $37 | |
| DUCKS UNLIMITED INC - NATIONAL OFFICE | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 381202350 | PC | MIP PAYOUT FOR 02/07/2022 | $145 | |
| DUCKS UNLIMITED INC - NATIONAL OFFICE | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 381202350 | PC | MIP PAYOUT FOR 11/09/22 | $710 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 04/01/2022 | $5,400 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 04/01/2022 | $145 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 12/02/22 | $2,600 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 05/04/2022 | $750 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 08/02/22 | $2,000 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 07/05/2022 | $600 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 02/07/2022 | $3,550 | |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM ROAD FMH 512 | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 02/07/2022 | $270 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 05/04/2022 | $104 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 02/07/2022 | $295 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 08/02/22 | $75 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 061063100 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 061063100 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| KIND INC | |||||||
| 1201 L ST NW FL 2 | WASHINGTON | DC | 200054019 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731076507 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731076507 | PC | MIP PAYOUT FOR 02/07/2022 | $76 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731076507 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731076507 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 08/02/22 | $60 | |
| 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS | |||||||
| EXT 4-H YOUTH BLDG/1259 STANGE RD | AMES | IA | 500111002 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE INC | |||||||
| 1310 L ST NW STE 200 | WASHINGTON | DC | 200054563 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| HELP A MOTHER OUT | |||||||
| 101 BROADWAY STE 250 | OAKLAND | CA | 946073745 | PC | MIP PAYOUT FOR 02/07/2022 | $107 | |
| NEW PATHWAYS FOR YOUTH INC | |||||||
| 901 E JEFFERSON ST | PHOENIX | AZ | 850342219 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK ST | CHICAGO | IL | 606144712 | PC | MIP PAYOUT FOR 02/07/2022 | $198 | |
| ANTI-RACISM PROJECT INC | |||||||
| 30 SEAMAN AVE | ROCKVILLE CTR | NY | 115703129 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ANTI-RACISM PROJECT INC | |||||||
| 30 SEAMAN AVE | ROCKVILLE CTR | NY | 115703129 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ALLEN COMMUNITY OUTREACH | |||||||
| 801 E MAIN ST | ALLEN | TX | 750023116 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MAYVILLE STATE UNIVERSITY FOUNDATION | |||||||
| 330 3RD ST NE | MAYVILLE | ND | 582571217 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| MINNESOTA PUBLIC RADIO | |||||||
| 480 CEDAR ST | SAINT PAUL | MN | 551012217 | PC | MIP PAYOUT FOR 02/07/2022 | $180 | |
| MINNESOTA PUBLIC RADIO | |||||||
| 480 CEDAR ST | SAINT PAUL | MN | 551012217 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 606323920 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 606323920 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 606323920 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| SWITZERLAND POINT CHEERLEADING TEAM | |||||||
| 450-106 SR 13 N 412 | SAINT JOHNS | FL | 322590000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108622 | PC | MIP PAYOUT FOR 09/01/22 | $75 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108622 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108622 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| NRIVA INC | |||||||
| PO BOX 410843 | SAINT LOUIS | MO | 631410843 | PC | MIP PAYOUT FOR 09/01/22 | $750 | |
| NRIVA INC | |||||||
| PO BOX 410843 | SAINT LOUIS | MO | 631410843 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| NRIVA INC | |||||||
| PO BOX 410843 | SAINT LOUIS | MO | 631410843 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| NRIVA INC | |||||||
| PO BOX 410843 | SAINT LOUIS | MO | 631410843 | PC | MIP PAYOUT FOR 07/05/2022 | $750 | |
| UNIVERSITY OF NORTHERN IOWA FOUNDATION | |||||||
| 204 COMMONS UNI | CEDAR FALLS | IA | 506140282 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| UNIVERSITY OF NORTHERN IOWA FOUNDATION | |||||||
| 204 COMMONS UNI | CEDAR FALLS | IA | 506140282 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 46 LOMB MEMORIAL DR | ROCHESTER | NY | 146235604 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 46 LOMB MEMORIAL DR | ROCHESTER | NY | 146235604 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 46 LOMB MEMORIAL DR | ROCHESTER | NY | 146235604 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 46 LOMB MEMORIAL DR | ROCHESTER | NY | 146235604 | PC | MIP PAYOUT FOR 04/01/2022 | $1,290 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 46 LOMB MEMORIAL DR | ROCHESTER | NY | 146235604 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC | |||||||
| 42 E 69TH ST | NEW YORK | NY | 100215003 | PC | MIP PAYOUT FOR 10/03/22 | $180 | |
| JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC | |||||||
| 42 E 69TH ST | NEW YORK | NY | 100215003 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| OCEANA INC | |||||||
| 1025 CONNECTICUT AVENUE NW 200 | WASHINGTON | DC | 200365405 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| PRO PUBLICA INC | |||||||
| 155 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | FLOOR |
| PRO PUBLICA INC | |||||||
| 155 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 08/02/22 | $300 | FLOOR |
| NPLB OUTDOORS | |||||||
| PO BOX 132 | LIBERTYTOWN | MD | 217620000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CITY HARVEST INC | |||||||
| 150 52ND STREET | BROOKLYN | NY | 112324317 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CITY HARVEST INC | |||||||
| 150 52ND STREET | BROOKLYN | NY | 112324317 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CITY HARVEST INC | |||||||
| 150 52ND STREET | BROOKLYN | NY | 112324317 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| CITY HARVEST INC | |||||||
| 150 52ND STREET | BROOKLYN | NY | 112324317 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| CITY HARVEST INC | |||||||
| 150 52ND STREET | BROOKLYN | NY | 112324317 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| OHIO NORTHERN UNIVERSITY | |||||||
| 525 SOUTH MAIN STREET | ADA | OH | 458106000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| OHIO NORTHERN UNIVERSITY | |||||||
| 525 SOUTH MAIN STREET | ADA | OH | 458106000 | PC | MIP PAYOUT FOR 09/01/22 | $2,500 | |
| PUBLIC BROADCASTING OF COLORADO INC | |||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 801122301 | PC | MIP PAYOUT FOR 02/07/2022 | $440 | |
| INTERNATIONAL ASSOCIATION FOR SUICIDE PREVENTION | |||||||
| 6218 GEORGIA AVENUE NW SUITE 1 PMB | WASHINGTON DC | DC | 200110000 | PC | MIP PAYOUT FOR 11/09/22 | $75 | 3024 |
| SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251090 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251090 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251090 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 04/01/2022 | $85 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 07/05/2022 | $35 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 08/02/22 | $66 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 01/27/2022 | $85 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 02/07/2022 | $305 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 05/04/2022 | $305 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DRIVE SUITE | LOS ANGELES | CA | 900450000 | PC | MIP PAYOUT FOR 11/09/22 | $226 | 200 |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DRIVE SUITE | LOS ANGELES | CA | 900450000 | PC | MIP PAYOUT FOR 01/27/2022 | $101 | 200 |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DRIVE SUITE | LOS ANGELES | CA | 900450000 | PC | MIP PAYOUT FOR 09/01/22 | $26 | 200 |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DRIVE SUITE | LOS ANGELES | CA | 900450000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | 200 |
| LSU FOUNDATION | |||||||
| 3796 NICHOLSON DR | BATON ROUGE | LA | 708028633 | PC | MIP PAYOUT FOR 01/27/2022 | $1,050 | |
| TUNXIS HOSE COMPANY NO 1 INC | |||||||
| PO BOX 215 | UNIONVILLE | CT | 060850215 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| BARBELLS FOR BOOBS | |||||||
| PO BOX 11411 | SANTA ANA | CA | 927110000 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| BARBELLS FOR BOOBS | |||||||
| PO BOX 11411 | SANTA ANA | CA | 927110000 | PC | MIP PAYOUT FOR 11/09/22 | $80 | |
| BARBELLS FOR BOOBS | |||||||
| PO BOX 11411 | SANTA ANA | CA | 927110000 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 947091209 | PC | MIP PAYOUT FOR 05/04/2022 | $52 | |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 947091209 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| LEBO SOFTBALL CLUB | |||||||
| PO BOX 14754 | PITTSBURGH | PA | 152340754 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| LEBO SOFTBALL CLUB | |||||||
| PO BOX 14754 | PITTSBURGH | PA | 152340754 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| 111 WEST 33RD ST 10TH FL | NEW YORK | NY | 100012904 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| 111 WEST 33RD ST 10TH FL | NEW YORK | NY | 100012904 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| 111 WEST 33RD ST 10TH FL | NEW YORK | NY | 100012904 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| KENT STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 5190 | KENT | OH | 442420001 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| KENT STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 5190 | KENT | OH | 442420001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| BEST BUDDIES INTERNATIONAL INC | |||||||
| 100 SE 2ND ST STE 2200 | MIAMI | FL | 331312151 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | |||||||
| 45 BROADWAY STE 320 | NEW YORK | NY | 100064019 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| ANDREW MCDONOUGH B POSITIVE FOUNDATION | |||||||
| 101 ROCKLAND CIR | WILMINGTON | DE | 198034541 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| ANDREW MCDONOUGH B POSITIVE FOUNDATION | |||||||
| 101 ROCKLAND CIR | WILMINGTON | DE | 198034541 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| ANDREW MCDONOUGH B POSITIVE FOUNDATION | |||||||
| 101 ROCKLAND CIR | WILMINGTON | DE | 198034541 | PC | MIP PAYOUT FOR 02/07/2022 | $175 | |
| DRAVET SYNDROME FOUNDATION INC | |||||||
| PO BOX 3026 | CHERRY HILL | NJ | 080340272 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PHOENIX GOSPEL MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850072414 | PC | MIP PAYOUT FOR 07/05/2022 | $60 | |
| PHOENIX GOSPEL MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850072414 | PC | MIP PAYOUT FOR 11/09/22 | $60 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 12/02/22 | $600 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 11/09/22 | $6,425 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 06/03/2022 | $2,500 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 04/01/2022 | $2,500 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 02/07/2022 | $2,800 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| WORCESTER VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1 | WORCESTER | PA | 194900001 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION | |||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 786664684 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| THE FISTULA FOUNDATION | |||||||
| 1700 THE ALAMEDA STE 300 | SAN JOSE | CA | 951261724 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| THE FISTULA FOUNDATION | |||||||
| 1700 THE ALAMEDA STE 300 | SAN JOSE | CA | 951261724 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ONE EARTH ONE CHANCE | |||||||
| 2220 ALL SAINTS LN | PLANO | TX | 750255534 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| DELTA SIGMA PI LEADERSHIP FOUNDATION | |||||||
| 330 S CAMPUS AVE | OXFORD | OH | 450562405 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| EAST TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 70721 | JOHNSON CITY | TN | 376140000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| EAST TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 70721 | JOHNSON CITY | TN | 376140000 | PC | MIP PAYOUT FOR 06/03/2022 | $2,500 | |
| ANCHOR HOUSE FOUNDATION INC | |||||||
| PO BOX 2357 | TRENTON | NJ | 086072357 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| THE SAINT LOUIS ZOO FOUNDATION | |||||||
| 1 GOVERNMENT DR | SAINT LOUIS | MO | 631101332 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| BARNARD COLLEGE | |||||||
| 3009 BROADWAY | NEW YORK | NY | 100276909 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| BARNARD COLLEGE | |||||||
| 3009 BROADWAY | NEW YORK | NY | 100276909 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222024144 | PC | MIP PAYOUT FOR 07/05/2022 | $272 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222024144 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222024144 | PC | MIP PAYOUT FOR 08/02/22 | $60 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222024144 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222024144 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222024144 | PC | MIP PAYOUT FOR 07/05/2022 | $103 | |
| LAKE OSWEGO SCHOOL DIST FOUNDATION INC | |||||||
| PO BOX 70 | LAKE OSWEGO | OR | 970340070 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW STE 202 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW STE 202 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 02/07/2022 | $7,200 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW STE 202 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| FRIENDS OF ANIMALS INC | |||||||
| 777 POST RD STE 205 | DARIEN | CT | 068204721 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BEAR NECESSITIES PEDIATRIC CANCER FOUNDATION | |||||||
| 55 W WACKER DR STE 1100 | CHICAGO | IL | 606011653 | PC | MIP PAYOUT FOR 10/03/22 | $520 | |
| UNIVERSITY OF DELAWARE | |||||||
| 83 E MAIN ST FLOOR 3 | NEWARK | DE | 197165304 | PC | MIP PAYOUT FOR 02/07/2022 | $4,500 | |
| UNIVERSITY OF DELAWARE | |||||||
| 83 E MAIN ST FLOOR 3 | NEWARK | DE | 197165304 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | |
| UNIVERSITY OF DELAWARE | |||||||
| 83 E MAIN ST FLOOR 3 | NEWARK | DE | 197165304 | PC | MIP PAYOUT FOR 09/01/22 | $75 | |
| UNIVERSITY OF DELAWARE | |||||||
| 83 E MAIN ST FLOOR 3 | NEWARK | DE | 197165304 | PC | MIP PAYOUT FOR 01/27/2022 | $175 | |
| HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC | |||||||
| 4241 OLD US 27 SOUTH STE 2 | GAYLORD | MI | 497350000 | PC | MIP PAYOUT FOR 11/09/22 | $418 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 05/04/2022 | $5,100 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 10/03/22 | $425 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 11/09/22 | $175 | |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | |||||||
| 636 MORRIS TPKE STE 3A | SHORT HILLS | NJ | 070782608 | PC | MIP PAYOUT FOR 11/09/22 | $26 | |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | |||||||
| 636 MORRIS TPKE STE 3A | SHORT HILLS | NJ | 070782608 | PC | MIP PAYOUT FOR 07/05/2022 | $54 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 12/02/22 | $2,375 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 05/04/2022 | $4,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 12/02/22 | $600 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 08/02/22 | $3,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 06/03/2022 | $5,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 01/27/2022 | $600 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 01/27/2022 | $5,500 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/27/2022 | $285 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/09/22 | $1,300 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 06/03/2022 | $2,500 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/27/2022 | $3,750 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,250 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 100 OVERLOOK CENTER SUITE 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/02/22 | $2,500 | |
| AMERICARES FOUNDATION INC | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| AMERICARES FOUNDATION INC | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| AMERICARES FOUNDATION INC | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 08/02/22 | $685 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 01/27/2022 | $2,788 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 10/03/22 | $854 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 03/15/2022 | $731 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 02/07/2022 | $3,227 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 04/01/2022 | $683 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 12/02/22 | $1,275 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 07/05/2022 | $264 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 05/04/2022 | $591 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 01/27/2022 | $619 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 07/05/2022 | $550 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 09/01/22 | $590 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 12/02/22 | $174 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 11/09/22 | $157 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 01/27/2022 | $495 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 11/09/22 | $140 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 02/07/2022 | $825 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 01/27/2022 | $705 | |
| JAIN VISHWA BHARATI OF NORTH AMERICA INC | |||||||
| 151 MIDDLESEX AVE | ISELIN | NJ | 088301759 | PC | MIP PAYOUT FOR 09/01/22 | $275 | |
| JAIN VISHWA BHARATI OF NORTH AMERICA INC | |||||||
| 151 MIDDLESEX AVE | ISELIN | NJ | 088301759 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | |||||||
| 550 BROAD STREET SUITE 604 | NEWARK | NJ | 071020000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1218 WEST ADAMS STREET | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| SOUTHLINE LITTLE LEAGUE | |||||||
| 71 SUZETTE DR | CHEEKTOWAGA | NY | 142273715 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 02/07/2022 | $410 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317090000 | PC | MIP PAYOUT FOR 05/04/2022 | $28 | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||
| 110 N CARPENTER ST | CHICAGO | IL | 606072104 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||
| 110 N CARPENTER ST | CHICAGO | IL | 606072104 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||
| 110 N CARPENTER ST | CHICAGO | IL | 606072104 | PC | MIP PAYOUT FOR 03/15/2022 | $225 | |
| BELMONT-REDWOOD SHORES PUBLIC SCHOOL FOUNDATION | |||||||
| PO BOX 5196 | BELMONT | CA | 940025196 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950357440 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950357440 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950357440 | PC | MIP PAYOUT FOR 01/27/2022 | $185 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950357440 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950357440 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| OLD DOMINION ATHLETIC FOUNDATION | |||||||
| 4417 MONARCH WAY4TH FLOOR | NORFOLK | VA | 235082548 | PC | MIP PAYOUT FOR 09/01/22 | $260 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1150 S OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 900150000 | PC | MIP PAYOUT FOR 12/02/22 | $3,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1150 S OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 900150000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| LOGANVILLE ELEMENTARY SCHOOL | |||||||
| 4889 BAY CREEK CHURCH ROAD | LOGANVILLE | GA | 300520000 | GOV | MIP PAYOUT FOR 02/07/2022 | $399 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 100165337 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 100165337 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 100165337 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 100165337 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 100165337 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| ANIMAL CARE AND CONTROL TEAM | |||||||
| 111 W HUNTING PARK AVE | PHILADELPHIA | PA | 191402717 | PC | MIP PAYOUT FOR 02/07/2022 | $205 | |
| SUPPORT ORGANIZATION FOR KIDS IN NEED | |||||||
| 10 BUTTONWOOD DR | BORDENTOWN | NJ | 085054818 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| LAKE WYLIE & CLOVER MAYDAY PROJECT | |||||||
| 4100 CHARLOTTE HIGHWAY | LAKE WYLIE | SC | 297100000 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| LAKE WYLIE & CLOVER MAYDAY PROJECT | |||||||
| 4100 CHARLOTTE HIGHWAY | LAKE WYLIE | SC | 297100000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 02/07/2022 | $763 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| SANTA ROSA UNITED SOCCER CLUB | |||||||
| PO BOX 12154 | SANTA ROSA | CA | 954062154 | PC | MIP PAYOUT FOR 10/03/22 | $350 | |
| UNITED METHODIST CHURCH & ITS AFFILIATED ORGANIZATIONS | |||||||
| 458 PONCE DE LEON AVENUE NE | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 12/02/22 | $87 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 09/01/22 | $35 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 07/05/2022 | $35 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 08/02/22 | $60 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 06/03/2022 | $145 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 10/03/22 | $288 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,311 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 03/15/2022 | $175 | |
| THE UPSTATE FOUNDATION INC | |||||||
| 750 E ADAMS ST | SYRACUSE | NY | 132102306 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| RARITAN VALLEY MATH GROUP INC | |||||||
| 112 AUTUMN RIDGE RD | BEDMINSTER | NJ | 079211849 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CODE ORANGE ROBOTICS INC | |||||||
| 20 ADA | IRVINE | CA | 926182303 | PC | MIP PAYOUT FOR 02/07/2022 | $380 | |
| WHATSMYNAME | |||||||
| 32 ARNOLD LN | ROBBINSVILLE | NJ | 086913049 | PC | MIP PAYOUT FOR 12/02/22 | $750 | |
| ELIZABETH CITY STATE UNIVERSITY FOUNDATION | |||||||
| 1704 WEEKSVILLE RD | ELIZABETH CTY | NC | 279097977 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| SOUTHERN TENNIS PATRONS FOUNDATION INC | |||||||
| 5685 SPALDING DR | PEACHTREE COR | GA | 300922504 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| XAVIER UNIVERSITY | |||||||
| 3800 VICTORY PARKWAY | CINCINNATI | OH | 452074531 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNITED HOUSE MINISTRY INC | |||||||
| 6600 ASHWOOD DR | ARLINGTON | TX | 760164226 | PC | MIP PAYOUT FOR 01/27/2022 | $1,440 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 07/05/2022 | $87 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 12/02/22 | $35 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 11/09/22 | $77 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 07/05/2022 | $353 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 12/02/22 | $400 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 01/27/2022 | $47 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| MATTHEW 25 MINISTRIES INC | |||||||
| 11060 KENWOOD RD | BLUE ASH | OH | 452421816 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES | |||||||
| 230 OLD BRIDGE TPKE | SOUTH RIVER | NJ | 088822053 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SEVA FOUNDATION | |||||||
| 1786 5TH ST | BERKELEY | CA | 947101716 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 02/07/2022 | $1,204 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 12/02/22 | $351 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | W HOLLYWOOD | CA | 900694548 | PC | MIP PAYOUT FOR 05/04/2022 | $102 | |
| LONG ISLAND MEDICAL FOUNDATION INC | |||||||
| 2201 HEMPSTEAD TPKE | EAST MEADOW | NY | 115541859 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| LONG ISLAND MEDICAL FOUNDATION INC | |||||||
| 2201 HEMPSTEAD TPKE | EAST MEADOW | NY | 115541859 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| LONG ISLAND MEDICAL FOUNDATION INC | |||||||
| 2201 HEMPSTEAD TPKE | EAST MEADOW | NY | 115541859 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ST ANTHONYS CATHOLIC CHURCH | |||||||
| 276 DIAMOND BRIDGE AVE | HAWTHORNE | NJ | 075061912 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| BLESSING WARRIORS RVA INC | |||||||
| PO BOX 344 | HIGHLAND SPGS | VA | 230750344 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 08/02/22 | $1,250 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 02/07/2022 | $4,000 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| STAMFORD PUBLIC EDUCATION FOUNDATION INC | |||||||
| 177 BROAD ST 3RD FLOOR | STAMFORD | CT | 069012057 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| STAMFORD PUBLIC EDUCATION FOUNDATION INC | |||||||
| 177 BROAD ST 3RD FLOOR | STAMFORD | CT | 069012057 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 02/07/2022 | $3,500 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 08/02/22 | $201 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 01/27/2022 | $6,000 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND SCIENCES FOUNDATION | |||||||
| 523 E FRANKLIN ST | CHAPEL HILL | NC | 275143710 | PC | MIP PAYOUT FOR 02/07/2022 | $1,600 | |
| CALIFORNIA STATE PARKS FOUNDATION | |||||||
| 33 NEW MONTGOMERY ST STE 520 | SAN FRANCISCO | CA | 941054536 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON STREET MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON STREET MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,200 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON STREET MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON STREET MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 10/03/22 | $2,500 | |
| PLACE OF FORSYTH COUNTY INC | |||||||
| 2550 THE PLACE CIR | CUMMING | GA | 300403589 | PC | MIP PAYOUT FOR 01/27/2022 | $1,001 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 01/27/2022 | $102 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 08/02/22 | $311 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 07/05/2022 | $184 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 02/07/2022 | $78 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 03/15/2022 | $61 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 11/09/22 | $52 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| WHETSTONE BOYS RANCH | |||||||
| 6850 COUNTY ROAD 2660 | MOUNTAIN VIEW | MO | 655488146 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| SEMPER FI & AMERICA'S FUND | |||||||
| 825 COLLEGE BLVD STE 102 | OCEANSIDE | CA | 920576263 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| SEMPER FI & AMERICA'S FUND | |||||||
| 825 COLLEGE BLVD STE 102 | OCEANSIDE | CA | 920576263 | PC | MIP PAYOUT FOR 02/07/2022 | $175 | |
| SEMPER FI & AMERICA'S FUND | |||||||
| 825 COLLEGE BLVD STE 102 | OCEANSIDE | CA | 920576263 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SEMPER FI & AMERICA'S FUND | |||||||
| 825 COLLEGE BLVD STE 102 | OCEANSIDE | CA | 920576263 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| NEW JERSEY AUDUBON SOCIETY | |||||||
| 9 HARDSCRABBLE RD | BERNARDSVILLE | NJ | 079241303 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| NEW JERSEY AUDUBON SOCIETY | |||||||
| 9 HARDSCRABBLE RD | BERNARDSVILLE | NJ | 079241303 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA | |||||||
| 3975 CONSHOHOCKEN AVE | PHILADELPHIA | PA | 191315426 | PC | MIP PAYOUT FOR 08/02/22 | $51 | |
| BRAIN ANEURYSM FOUNDATION INCORPORATED | |||||||
| 269 HANOVER ST | HANOVER | MA | 023392245 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| COLORADO COALITION FOR THE HOMELESS | |||||||
| 2111 CHAMPA ST | DENVER | CO | 802052529 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 10/03/22 | $3,357 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 12/02/22 | $1,200 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 11/09/22 | $1,025 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 06/03/2022 | $275 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 02/07/2022 | $1,150 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 109961611 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 109961611 | PC | MIP PAYOUT FOR 05/04/2022 | $775 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 109961611 | PC | MIP PAYOUT FOR 02/07/2022 | $346 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DR STE 245 | CEDAR KNOLLS | NJ | 079271018 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DR STE 245 | CEDAR KNOLLS | NJ | 079271018 | PC | MIP PAYOUT FOR 12/02/22 | $750 | |
| BISHOP SHANAHAN HIGH SCHOOL | |||||||
| 220 WOODBINE RD | DOWNINGTOWN | PA | 193350000 | PC | VIP PAYOUT FOR 11/09/22 | $1,500 | |
| HIAS INC | |||||||
| 1300 SPRING ST STE 500 | SILVER SPRING | MD | 209103634 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| HIAS INC | |||||||
| 1300 SPRING ST STE 500 | SILVER SPRING | MD | 209103634 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| MIAMI UNIVERSITY FOUNDATION INC | |||||||
| 107 ROUDEBUSH HALL | OXFORD | OH | 450560000 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| MIAMI UNIVERSITY FOUNDATION INC | |||||||
| 107 ROUDEBUSH HALL | OXFORD | OH | 450560000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LN | SALEM | VA | 241533794 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LN | SALEM | VA | 241533794 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LN | SALEM | VA | 241533794 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LN | SALEM | VA | 241533794 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| CREEKSIDE PARK JUNIOR HIGH PTO | |||||||
| 8711 CREEKSIDE GREEN DR | TOMBALL | TX | 773751418 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE ST | NORTH ANDOVER | MA | 018455806 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE ST | NORTH ANDOVER | MA | 018455806 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE ST | NORTH ANDOVER | MA | 018455806 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| BOOK FAIRIES INC | |||||||
| 70 NORTH MAIN STREET | FREEPORT | NY | 115202245 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| PTA TEXAS CONGRESS | |||||||
| 715 DUCHESS DR | ALLEN | TX | 750133003 | PC | MIP PAYOUT FOR 11/09/22 | $115 | |
| SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | |||||||
| 140 MOUNT AIRY RD | BASKING RIDGE | NJ | 079202066 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 08/02/22 | $1,179 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 02/07/2022 | $2,922 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 11/09/22 | $56 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 10/03/22 | $1,506 | |
| CLEAN AIR TASK FORCE INC | |||||||
| 114 STATE STREET NO 6TH FL | BOSTON | MA | 021092421 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| HUMANE SOCIETY OF THE PIKES PEAK REGION | |||||||
| 610 ABBOT LN | COLORADO SPGS | CO | 809051800 | PC | MIP PAYOUT FOR 03/15/2022 | $62 | |
| PI KAPPA ALPHA FOUNDATION | |||||||
| 8347 W RANGE CV | MEMPHIS | TN | 381250721 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPGS | CO | 809201049 | PC | MIP PAYOUT FOR 04/01/2022 | $45 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPGS | CO | 809201049 | PC | MIP PAYOUT FOR 02/07/2022 | $220 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPGS | CO | 809201049 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WOMENS BEAN PROJECT | |||||||
| 1300 WEST ALAMEDA AVENUE | DENVER | CO | 80223 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CATHEDRAL SCHOOL | |||||||
| 110 NW 17TH AVE | PORTLAND | OR | 972090000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 857210111 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| ALUMNI AFFAIRS AND DEVELOPMENT | |||||||
| 130 EAST SENECA STREET SUITE 400 | ITHACA | NY | 148503099 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | |
| ALUMNI AFFAIRS AND DEVELOPMENT | |||||||
| 130 EAST SENECA STREET SUITE 400 | ITHACA | NY | 148503099 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| FRIENDS OF TROOP 81 CORPORATION | |||||||
| 51 CLARISSA RD | CHELMSFORD | MA | 018244738 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| FRIENDS OF TROOP 81 CORPORATION | |||||||
| 51 CLARISSA RD | CHELMSFORD | MA | 018244738 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| MPT FOUNDATION INC | |||||||
| ATTN LAURI-ANN DACOSTA | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GIRLS WHO CODE INC | |||||||
| 1250 BROADWAY 17TH FLOOR | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 03/15/2022 | $2,650 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 05/04/2022 | $1,630 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 11/09/22 | $1,850 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| FAITH BIBLE COLLEGE INTERNATIONAL | |||||||
| 29 MAIN RD | CHARLESTON | ME | 044223137 | PC | MIP PAYOUT FOR 02/07/2022 | $90 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 10/03/22 | $207 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 12/02/22 | $79 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 09/01/22 | $375 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 02/07/2022 | $6,875 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 04/01/2022 | $350 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 05/04/2022 | $600 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 06/03/2022 | $800 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| WABASH COLLEGE | |||||||
| 301 W WABASH AVE | CRAWFORDSVILLE | IN | 479330000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| WABASH COLLEGE | |||||||
| 301 W WABASH AVE | CRAWFORDSVILLE | IN | 479330000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| PFLAG INC | |||||||
| 1625 K ST STE 700 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| HIGH SCHOOL OF AMERICAN STUDIES AT LEHMAN COLLEGE | |||||||
| 2925 GOULDEN AVE | BRONX | NY | 104680000 | GOV | MIP PAYOUT FOR 03/15/2022 | $1,800 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 12/02/22 | $2,100 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 10/03/22 | $5,000 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP RD SUITE 240 | SYRACUSE | NY | 132440000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | PC | MIP PAYOUT FOR 12/02/22 | $1,250 | |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 07/05/2022 | $3,250 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| COMMUNITY HELP IN PARK SLOPE INC | |||||||
| 200 FOURTH AVENUE | BROOKLYN | NY | 112173180 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,150 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 08/02/22 | $5,100 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 01/27/2022 | $550 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 04/01/2022 | $65 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 09/01/22 | $60 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 06/03/2022 | $3,000 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 05/04/2022 | $130 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 11/09/22 | $506 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 08/02/22 | $3,750 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 02/07/2022 | $3,275 | |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 100144396 | PC | MIP PAYOUT FOR 05/04/2022 | $103 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 04/01/2022 | $524 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 06/03/2022 | $394 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 05/04/2022 | $297 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| RICKS INSTITUTE ALUMNI ASS USA INC | |||||||
| 2020 PENNSYLVANIA AVE NW SUITE 356 | WASHINGTON | DC | 200061811 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| RICKS INSTITUTE ALUMNI ASS USA INC | |||||||
| 2020 PENNSYLVANIA AVE NW SUITE 356 | WASHINGTON | DC | 200061811 | PC | MIP PAYOUT FOR 02/07/2022 | $930 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 09/01/22 | $1,257 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 04/01/2022 | $26 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 09/01/22 | $104 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 07/05/2022 | $900 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 11/09/22 | $700 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 02/07/2022 | $129 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 06/03/2022 | $675 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 01/27/2022 | $415 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 09/01/22 | $900 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 05/04/2022 | $120 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 12/02/22 | $958 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 12/02/22 | $52 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 09/01/22 | $36 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SCOUT WAY | DOYLESTOWN | PA | 189014890 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SCOUT WAY | DOYLESTOWN | PA | 189014890 | PC | MIP PAYOUT FOR 12/02/22 | $865 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SCOUT WAY | DOYLESTOWN | PA | 189014890 | PC | MIP PAYOUT FOR 02/07/2022 | $700 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SCOUT WAY | DOYLESTOWN | PA | 189014890 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SCOUT WAY | DOYLESTOWN | PA | 189014890 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| HYDROCEPHALUS ASSOCIATION | |||||||
| 4340 EAST WEST HWY STE 905 | BETHESDA | MD | 208144594 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| HYDROCEPHALUS ASSOCIATION | |||||||
| 4340 EAST WEST HWY STE 905 | BETHESDA | MD | 208144594 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 222024804 | PC | MIP PAYOUT FOR 12/02/22 | $275 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 222024804 | PC | MIP PAYOUT FOR 03/15/2022 | $27 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 222024804 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 222024804 | PC | MIP PAYOUT FOR 02/07/2022 | $27 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 03/15/2022 | $103 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 12/02/22 | $124 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 01/27/2022 | $102 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 08/02/22 | $33 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 09/01/22 | $104 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 07/05/2022 | $33 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 04/01/2022 | $92 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 06/03/2022 | $33 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 12/02/22 | $55 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 05/04/2022 | $33 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 11/09/22 | $60 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 08/02/22 | $550 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,075 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 12/02/22 | $280 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 03/15/2022 | $275 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,050 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 05/04/2022 | $2,150 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 10 BROOKLINE PL WEST 6TH FL | BROOKLINE | MA | 024450000 | PC | MIP PAYOUT FOR 11/09/22 | $600 | |
| MERRIMACK VALLEY LUBAVITCH INC | |||||||
| 310 NORTH MAIN ST | ANDOVER | MA | 018100000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 191485402 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 01/27/2022 | $1,601 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 03/15/2022 | $650 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 12/02/22 | $128 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 11/09/22 | $2,500 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 01/27/2022 | $108 | |
| NEIGHBOR BRIGADE INC | |||||||
| PO BOX 735 | MAYNARD | MA | 017540000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| OUR LADY OF PROVIDENCE PARISH | |||||||
| 236 LINCOLN ST | WORCESTER | MA | 016052104 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 08/02/22 | $2,000 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 169 HOLLAND ST | SOMERVILLE | MA | 021442401 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 169 HOLLAND ST | SOMERVILLE | MA | 021442401 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK RD STE N2100 | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 11/09/22 | $1,876 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK RD STE N2100 | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK RD STE N2100 | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 01/27/2022 | $2,650 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 10/03/22 | $36 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 02/07/2022 | $1,410 | |
| REGIONAL FOOD BANK OF N E NY INC | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 05/04/2022 | $103 | |
| THE LAMP FOUNDATION INC | |||||||
| PO BOX 187 | MONTCLAIR | NJ | 070420187 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| NORTH FULTON COMMUNITY CHARITIES INC | |||||||
| 11270 ELKINS RD | ROSWELL | GA | 300761201 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND STREET 12TH FLOOR | NEW YORK | NY | 101680002 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | |||||||
| 1661 WORCESTER RD STE 205B | FRAMINGHAM | MA | 017015401 | PC | MIP PAYOUT FOR 06/03/2022 | $930 | |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | |||||||
| 1661 WORCESTER RD STE 205B | FRAMINGHAM | MA | 017015401 | PC | MIP PAYOUT FOR 03/15/2022 | $175 | |
| RESOLUTION PROJECT INC | |||||||
| 420 LEXINGTON AVE RM 1626 27 | NEW YORK | NY | 101701699 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 12/02/22 | $4,000 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,200 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 02/07/2022 | $5,150 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 09/01/22 | $5,050 | |
| THE LIVESTRONG FOUNDATION | |||||||
| 623 W 38TH ST SUITE 300 | AUSTIN | TX | 787050000 | PC | MIP PAYOUT FOR 02/07/2022 | $108 | |
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS | |||||||
| 270 MADISON AVE 12TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361042538 | PC | MIP PAYOUT FOR 07/05/2022 | $103 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361042538 | PC | MIP PAYOUT FOR 08/02/22 | $120 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361042538 | PC | MIP PAYOUT FOR 02/07/2022 | $817 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 021385366 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BAY AREA YOUTH VAISHNAV PARIVAR | |||||||
| 175 NORTECH PKWY FRNT | SAN JOSE | CA | 951342312 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| UNIVERSITY OF ROCHESTER | |||||||
| 300 EAST RIVER ROAD BOX 270032 | ROCHESTER | NY | 146270000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| UNIVERSITY OF ROCHESTER | |||||||
| 300 EAST RIVER ROAD BOX 270032 | ROCHESTER | NY | 146270000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,050 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 12/02/22 | $509 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 02/07/2022 | $1,007 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| VIRGINIA UNION UNIVERSITY | |||||||
| 1500 N LOMBARDY ST | RICHMOND | VA | 232201711 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| VIRGINIA UNION UNIVERSITY | |||||||
| 1500 N LOMBARDY ST | RICHMOND | VA | 232201711 | PC | MIP PAYOUT FOR 12/02/22 | $325 | |
| VIRGINIA UNION UNIVERSITY | |||||||
| 1500 N LOMBARDY ST | RICHMOND | VA | 232201711 | PC | MIP PAYOUT FOR 04/01/2022 | $1,600 | |
| PLANNED PARENTHOOD SOUTH TEXAS | |||||||
| 2140 BABCOCK RD STE 201 | SAN ANTONIO | TX | 782294439 | PC | MIP PAYOUT FOR 12/02/22 | $30 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 06/03/2022 | $55 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 12/02/22 | $451 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 12/02/22 | $30 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 11/09/22 | $790 | |
| NAT'L ALLIANCE ON MENTAL ILLNESS OF MASS (NAMI MASS) | |||||||
| 529 MAIN ST STE 1M17 | BOSTON | MA | 021291127 | PC | MIP PAYOUT FOR 12/02/22 | $350 | |
| ROSWELL DANCE THEATRE | |||||||
| 601 HOUZE WAY | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| AGAMI INC | |||||||
| PO BOX 3178 | FREMONT | CA | 945390317 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| AGAMI INC | |||||||
| PO BOX 3178 | FREMONT | CA | 945390317 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| AGAMI INC | |||||||
| PO BOX 3178 | FREMONT | CA | 945390317 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AGAMI INC | |||||||
| PO BOX 3178 | FREMONT | CA | 945390317 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| NEW ENGLAND PUBLIC MEDIA INC | |||||||
| 1525 MAIN ST | SPRINGFIELD | MA | 011031413 | PC | MIP PAYOUT FOR 12/02/22 | $120 | |
| NEW ENGLAND PUBLIC MEDIA INC | |||||||
| 1525 MAIN ST | SPRINGFIELD | MA | 011031413 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| WELLSTRONG INC | |||||||
| 385 ELLIOTT RD | CENTERVILLE | MA | 026323666 | PC | MIP PAYOUT FOR 02/07/2022 | $140 | |
| UNITED STATES MERCHANT MARINE ACADEMY ALUMNI ASSOCIATION AND FOU | |||||||
| 300 STEAMBOAT RD - ALUMNI OFFICE | KINGS POINT | NY | 110240000 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| UNITED STATES MERCHANT MARINE ACADEMY ALUMNI ASSOCIATION AND FOU | |||||||
| 300 STEAMBOAT RD - ALUMNI OFFICE | KINGS POINT | NY | 110240000 | PC | MIP PAYOUT FOR 07/05/2022 | $680 | |
| CHILDFUND INTERNATIONAL USA | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232943726 | PC | MIP PAYOUT FOR 11/09/22 | $184 | |
| CHILDFUND INTERNATIONAL USA | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232943726 | PC | MIP PAYOUT FOR 02/07/2022 | $429 | |
| CHILDFUND INTERNATIONAL USA | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232943726 | PC | MIP PAYOUT FOR 05/04/2022 | $612 | |
| CHILDFUND INTERNATIONAL USA | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232943726 | PC | MIP PAYOUT FOR 10/03/22 | $30 | |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100051702 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100051702 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100051702 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | PC | MIP PAYOUT FOR 06/03/2022 | $450 | |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | PC | MIP PAYOUT FOR 06/03/2022 | $253 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| CENTURION ALUMNI FOUNDATION OF UNIVERSITY CITY HIGH SCHOOL | |||||||
| PO BOX 22693 | SAN DIEGO | CA | 921922693 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 04/01/2022 | $2,250 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 09/01/22 | $1,250 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 01/27/2022 | $600 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | |||||||
| 1805 NORTH BROAD WACHMAN HALL 1108 | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LIFE CHALLENGE INTERNATIONAL | |||||||
| 2351 FLOYD LN | CONCORD | CA | 945201402 | PC | MIP PAYOUT FOR 01/27/2022 | $600 | |
| DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS | |||||||
| 555 SANDY BANK RD | MEDIA | PA | 190631334 | PC | MIP PAYOUT FOR 02/07/2022 | $515 | |
| DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS | |||||||
| 555 SANDY BANK RD | MEDIA | PA | 190631334 | PC | MIP PAYOUT FOR 11/09/22 | $70 | |
| ANGLICAN DIOCESE IN NEW ENGLAND | |||||||
| 6 ALLENS CT | AMESBURY | MA | 019132302 | PC | MIP PAYOUT FOR 05/04/2022 | $102 | |
| ANGLICAN DIOCESE IN NEW ENGLAND | |||||||
| 6 ALLENS CT | AMESBURY | MA | 019132302 | PC | MIP PAYOUT FOR 03/15/2022 | $204 | |
| TRUSTEES OF RESERVATIONS | |||||||
| 200 HIGH ST 4TH FLOOR | BOSTON | MA | 021103036 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TRUSTEES OF RESERVATIONS | |||||||
| 200 HIGH ST 4TH FLOOR | BOSTON | MA | 021103036 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| SPECIAL OLYMPICS INC | |||||||
| 2600 VIRGINIA AVE NW 11TH FL | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 11/09/22 | $52 | |
| SPECIAL OLYMPICS INC | |||||||
| 2600 VIRGINIA AVE NW 11TH FL | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| SPECIAL OLYMPICS INC | |||||||
| 2600 VIRGINIA AVE NW 11TH FL | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 02/07/2022 | $65 | |
| SPECIAL OLYMPICS INC | |||||||
| 2600 VIRGINIA AVE NW 11TH FL | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 04/01/2022 | $152 | |
| NATIONAL SUICIDE PREVENTION LIFELINE | |||||||
| 50 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 07/05/2022 | $35 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 08/02/22 | $550 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 06/03/2022 | $128 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 10/03/22 | $450 | |
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DR | COLLEGE STA | TX | 778402811 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DR | COLLEGE STA | TX | 778402811 | PC | MIP PAYOUT FOR 01/27/2022 | $105 | |
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DR | COLLEGE STA | TX | 778402811 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| THE NORTH CAROLINA A&T REAL ESTATE FOUNDATION INC | |||||||
| 200 BENBOW RD | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| THE NORTH CAROLINA A&T REAL ESTATE FOUNDATION INC | |||||||
| 200 BENBOW RD | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,500 | |
| PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC | |||||||
| 1920 STREETMAN DR | LITHIA | FL | 335471822 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| THE BRIGID ALLIANCE | |||||||
| PO BOX 58 | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| THE BRIGID ALLIANCE | |||||||
| PO BOX 58 | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 200371168 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 200371168 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 200371168 | PC | MIP PAYOUT FOR 05/04/2022 | $428 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 200371168 | PC | MIP PAYOUT FOR 04/01/2022 | $541 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 200371168 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 200371168 | PC | MIP PAYOUT FOR 10/03/22 | $206 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 200371168 | PC | MIP PAYOUT FOR 02/07/2022 | $112 | |
| CONCORDIA SEMINARY | |||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053196 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| CONCORDIA SEMINARY | |||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053196 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | |||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | |||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | |||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | |||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | |||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| JUNIOR ACHIEVEMENT OF EASTERN NORTH CAROLINA INC | |||||||
| 4904 WATERS EDGE DR STE 155 | RALEIGH | NC | 276062397 | PC | MIP PAYOUT FOR 10/03/22 | $950 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 02/07/2022 | $180 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 07/05/2022 | $135 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 03/15/2022 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 04/01/2022 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 11/09/22 | $135 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 12/02/22 | $45 | |
| PINGRY CORPORATION | |||||||
| 131 MARTINSVILLE RD | BASKING RIDGE | NJ | 079202709 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| PINGRY CORPORATION | |||||||
| 131 MARTINSVILLE RD | BASKING RIDGE | NJ | 079202709 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| BIG DOG RANCH RESCUE INC | |||||||
| 14444 OKEECHOBEE BLVD | LXHTCHEE GRVS | FL | 334704823 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| BIG DOG RANCH RESCUE INC | |||||||
| 14444 OKEECHOBEE BLVD | LXHTCHEE GRVS | FL | 334704823 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| BIG DOG RANCH RESCUE INC | |||||||
| 14444 OKEECHOBEE BLVD | LXHTCHEE GRVS | FL | 334704823 | PC | MIP PAYOUT FOR 12/02/22 | $275 | |
| FULFILL | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 09/01/22 | $103 | |
| FULFILL | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 12/02/22 | $178 | |
| FULFILL | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| FULFILL | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 02/07/2022 | $1,050 | |
| FULFILL | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| MICHIGAN TECH FUND | |||||||
| 1400 TOWNSEND DR | HOUGHTON | MI | 499311200 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| HARBOR HOUSE | |||||||
| 430 E AVENIDA DE LOS ARBOLES STE | THOUSAND OAKS | CA | 913603003 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | 105 |
| OREGON FOOD BANK INC | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 972111918 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| OREGON FOOD BANK INC | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 972111918 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| OREGON FOOD BANK INC | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 972111918 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 06/03/2022 | $550 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 10/03/22 | $600 | |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL PMB 407727 | NASHVILLE | TN | 372406310 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL PMB 407727 | NASHVILLE | TN | 372406310 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL PMB 407727 | NASHVILLE | TN | 372406310 | PC | MIP PAYOUT FOR 11/09/22 | $400 | |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL PMB 407727 | NASHVILLE | TN | 372406310 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| GOOD TREE ACADEMY | |||||||
| 3600 K AVE | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE RD | WORCESTER | MA | 016092247 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE RD | WORCESTER | MA | 016092247 | PC | MIP PAYOUT FOR 02/07/2022 | $9,400 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE RD | WORCESTER | MA | 016092247 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| PORTSMOUTH ABBEY SCHOOL | |||||||
| 285 CORYS LN | PORTSMOUTH | RI | 028710000 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| CHINMAYA MISSION ALPHARETTA INC | |||||||
| 3800 GREY ABBEY DR | ALPHARETTA | GA | 300226481 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CHINMAYA MISSION ALPHARETTA INC | |||||||
| 3800 GREY ABBEY DR | ALPHARETTA | GA | 300226481 | PC | MIP PAYOUT FOR 12/02/22 | $720 | |
| YOUNG LIFE | |||||||
| 420 N CASCADE AVE | COLORADO SPGS | CO | 809033325 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 02/07/2022 | $3,000 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 07/05/2022 | $2,000 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 08/02/22 | $250 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 11/09/22 | $275 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 04/01/2022 | $2,500 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 12/02/22 | $1,800 | 90581 |
| JENKS POM | |||||||
| 205 EAST B STREET | JENKS | OK | 740370000 | GOV | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 02/07/2022 | $2,700 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||
| 10 W 35TH ST SUITE 1700 | CHICAGO | IL | 606165374 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| DENISON UNIVERSITY | |||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430231100 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| PRAIRIE VIEW A&M FOUNDATION | |||||||
| PO BOX 2879 | PRAIRIE VIEW | TX | 774460000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| PRAIRIE VIEW A&M FOUNDATION | |||||||
| PO BOX 2879 | PRAIRIE VIEW | TX | 774460000 | PC | MIP PAYOUT FOR 08/02/22 | $76 | |
| PRAIRIE VIEW A&M FOUNDATION | |||||||
| PO BOX 2879 | PRAIRIE VIEW | TX | 774460000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | |||||||
| 100 THEORY STE 250 | IRVINE | CA | 926173083 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| TRANSLIFELINE | |||||||
| 195 41ST ST UNIT 11253 | OAKLAND | CA | 946117010 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| TRUSTEES OF HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL RD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TAYLOR UNIVERSITY | |||||||
| 236 W READE AVE | UPLAND | IN | 469891001 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| TAYLOR UNIVERSITY | |||||||
| 236 W READE AVE | UPLAND | IN | 469891001 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 537260000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 537260000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 537260000 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 537260000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 920930940 | PC | MIP PAYOUT FOR 03/15/2022 | $1,500 | |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 920930940 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 920930940 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | 90581 |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | |||||||
| 350 MARSHALL STREET | PHILLIPSBURG | NJ | 088650000 | PC | MIP PAYOUT FOR 01/27/2022 | $350 | |
| EVERYTHING SPECIAL NEEDS | |||||||
| 1018 S CARLEY CT | N BELLMORE | NY | 117102007 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| EVERYTHING SPECIAL NEEDS | |||||||
| 1018 S CARLEY CT | N BELLMORE | NY | 117102007 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| NOURISH MEALS ON WHEELS | |||||||
| PO BOX 3108 | CENTENNIAL | CO | 801613108 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| THE CARTER CENTER INC | |||||||
| 453 JOHN LEWIS FREEDOM PKWY NE | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| THE CARTER CENTER INC | |||||||
| 453 JOHN LEWIS FREEDOM PKWY NE | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LE MOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 132141302 | PC | MIP PAYOUT FOR 02/07/2022 | $1,887 | |
| LE MOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 132141302 | PC | MIP PAYOUT FOR 04/01/2022 | $800 | |
| LE MOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 132141302 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC | |||||||
| 2501 W COTA DR | BLOOMINGTON | IN | 474034204 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| THECROSS OF CENTRAL FLORIDA | |||||||
| 4425 N HIGHWAY 19A | MOUNT DORA | FL | 327570000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA | |||||||
| 801 CORPORATE CENTER DR STE 200 | RALEIGH | NC | 276075243 | PC | MIP PAYOUT FOR 11/09/22 | $30 | |
| ORDER OF ST BENEDICT OF NJ DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ORDER OF ST BENEDICT OF NJ DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| ORDER OF ST BENEDICT OF NJ DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| ORDER OF ST BENEDICT OF NJ DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 079605089 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| FRIENDS OF SPARSH INC | |||||||
| 3108 NESTLING PINE CT | ELLICOTT CITY | MD | 210427617 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ST VLADIMIRS SEMINARY | |||||||
| 575 SCARSDALE RD | YONKERS | NY | 107071659 | PC | MIP PAYOUT FOR 01/27/2022 | $5,200 | |
| COLBY-SAWYER COLLEGE | |||||||
| 541 MAIN ST | NEW LONDON | NH | 032577818 | PC | MIP PAYOUT FOR 04/01/2022 | $3,100 | |
| COLBY-SAWYER COLLEGE | |||||||
| 541 MAIN ST | NEW LONDON | NH | 032577818 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| HOWARD UNIVERSITY | |||||||
| 2244 10TH STREET ROOM 302 | WASHINGTON | DC | 200590001 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 04/01/2022 | $180 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 01/27/2022 | $105 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 02/07/2022 | $205 | |
| TOGETHER WE CAN FOUNDATION INC | |||||||
| 2645 N BERKELEY LAKE RD NW STE 142 | DULUTH | GA | 300961461 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 11/09/22 | $30 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC | |||||||
| 99 VICTOR RD | FAIRPORT | NY | 144509582 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC | |||||||
| 99 VICTOR RD | FAIRPORT | NY | 144509582 | PC | MIP PAYOUT FOR 02/07/2022 | $302 | |
| HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC | |||||||
| 99 VICTOR RD | FAIRPORT | NY | 144509582 | PC | MIP PAYOUT FOR 06/03/2022 | $52 | |
| CHILDREN'S HOPE | |||||||
| 305 SPERRY STREET | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| CHILDREN'S HOPE | |||||||
| 305 SPERRY STREET | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| PARKSIDE ELEMENTARY PTA | |||||||
| 332 PARKSIDE VALLEY DRIVE | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| WYLIE ACTING GROUP | |||||||
| PO BOX 1256 | WYLIE | TX | 750981256 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| INDIA CULTURAL SOCIETY | |||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 074702511 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| ART HELPS CANCER | |||||||
| PO BOX 441 | NOLENSVILLE | TN | 371350441 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| SIKH GURDWARA SAN JOSE CALIFORNIA | |||||||
| 3636 GURDWARA AVE | SAN JOSE | CA | 951483717 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| PMHT INC | |||||||
| 1526 PROMONTORY TER | SAN RAMON | CA | 945831577 | PC | MIP PAYOUT FOR 11/09/22 | $271 | |
| PEACEWORKS INC | |||||||
| 1125 WOOLLEY AVE | UNION | NJ | 070835808 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| PEACEWORKS INC | |||||||
| 1125 WOOLLEY AVE | UNION | NJ | 070835808 | PC | MIP PAYOUT FOR 11/09/22 | $1,200 | |
| COLUMBUS PET RESCUE | |||||||
| PO BOX 34 | COLUMBUS | OH | 432160034 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| HENDRIX COLLEGE | |||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 720324115 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| LAFAYETTE COLLEGE | |||||||
| 730 SULLIVAN RD | EASTON | PA | 180421760 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| LAFAYETTE COLLEGE | |||||||
| 730 SULLIVAN RD | EASTON | PA | 180421760 | PC | MIP PAYOUT FOR 02/07/2022 | $1,400 | |
| LAFAYETTE COLLEGE | |||||||
| 730 SULLIVAN RD | EASTON | PA | 180421760 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| LAFAYETTE COLLEGE | |||||||
| 730 SULLIVAN RD | EASTON | PA | 180421760 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| LAFAYETTE COLLEGE | |||||||
| 730 SULLIVAN RD | EASTON | PA | 180421760 | PC | MIP PAYOUT FOR 04/01/2022 | $75 | |
| LAFAYETTE COLLEGE | |||||||
| 730 SULLIVAN RD | EASTON | PA | 180421760 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 02/07/2022 | $26 | |
| A PAIR OF SOCKS | |||||||
| 9202 RODEO DR | IRVING | TX | 750634601 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| A PAIR OF SOCKS | |||||||
| 9202 RODEO DR | IRVING | TX | 750634601 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| PACE UNIVERSITY | |||||||
| 1 PACE PLZ | NEW YORK | NY | 100381598 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| PACE UNIVERSITY | |||||||
| 1 PACE PLZ | NEW YORK | NY | 100381598 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| PACE UNIVERSITY | |||||||
| 1 PACE PLZ | NEW YORK | NY | 100381598 | PC | MIP PAYOUT FOR 12/02/22 | $1,500 | |
| PACE UNIVERSITY | |||||||
| 1 PACE PLZ | NEW YORK | NY | 100381598 | PC | MIP PAYOUT FOR 05/04/2022 | $6,000 | |
| PACE UNIVERSITY | |||||||
| 1 PACE PLZ | NEW YORK | NY | 100381598 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | SANTA MONICA | CA | 904040000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | SANTA MONICA | CA | 904040000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | SANTA MONICA | CA | 904040000 | PC | MIP PAYOUT FOR 02/07/2022 | $701 | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 222013043 | PC | MIP PAYOUT FOR 03/15/2022 | $30 | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 222013043 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| JDRF | |||||||
| 8035 HOSBROOK RD SUITE 210 | CINCINNATI | OH | 452360000 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| JDRF | |||||||
| 8035 HOSBROOK RD SUITE 210 | CINCINNATI | OH | 452360000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| ST IGNATIUS OF LOYOLA CATHOLIC SCHOOL | |||||||
| 220 DOTY ST | KAUKAUNA | WI | 541302108 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| TRINITY CHRISTIAN COLLEGE ASSOCIATION | |||||||
| 6601 W COLLEGE DR | PALOS HEIGHTS | IL | 604631768 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 04/01/2022 | $90 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 05/04/2022 | $180 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 07/05/2022 | $90 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 01/27/2022 | $270 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 02/07/2022 | $290 | |
| ROSWELL NORTH ELEMENTARY FOUNDATION INC | |||||||
| 10525 WOODSTOCK RD | ROSWELL | GA | 300752939 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| EXPANDING BOUNDARIES INTERNATIONAL INC | |||||||
| 596 SCOTT DR | WESTMINSTER | MD | 211573317 | PC | MIP PAYOUT FOR 06/03/2022 | $170 | |
| CHINMAYA MISSION PORTLAND | |||||||
| 3551 NE JOHN OLSEN AVE | HILLSBORO | OR | 971240000 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| SALESIAN MISSIONS INC | |||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 02/07/2022 | $110 | |
| SALESIAN MISSIONS INC | |||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,050 | |
| UNIVERSITY OF MIAMI | |||||||
| 1320 S DIXIE HWY STE 100 | CORAL GABLES | FL | 331462968 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| UNIVERSITY OF MIAMI | |||||||
| 1320 S DIXIE HWY STE 100 | CORAL GABLES | FL | 331462968 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| UNIVERSITY OF MIAMI | |||||||
| 1320 S DIXIE HWY STE 100 | CORAL GABLES | FL | 331462968 | PC | MIP PAYOUT FOR 11/03/21 | $550 | |
| UNIVERSITY OF MIAMI | |||||||
| 1320 S DIXIE HWY STE 100 | CORAL GABLES | FL | 331462968 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| UNIVERSITY OF MIAMI | |||||||
| 1320 S DIXIE HWY STE 100 | CORAL GABLES | FL | 331462968 | PC | MIP PAYOUT FOR 06/21/21 | $1,025 | |
| GOFUNDME ORG | |||||||
| 8605 SANTA MONICA BLVD 88639 | WEST HOLLYWOOD | CA | 900694109 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| LIGHT OF LIFE MINISTRIES INC | |||||||
| 913 WESTERN AVE | PITTSBURGH | PA | 152331717 | PC | MIP PAYOUT FOR 01/27/2022 | $134 | |
| ZIGEN FUND INC | |||||||
| 136-61 41TH AVE STE355 | FLUSHING | NY | 113552464 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| PUSH PHYSICAL THEATRE INC | |||||||
| 50 N PLYMOUTH AVE | ROCHESTER | NY | 146141221 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| WAVERLY COMMUNITY LIBRARY ASSOCIATION | |||||||
| PO BOX 42 | WAVERLY | NE | 684620042 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| WAVERLY COMMUNITY LIBRARY ASSOCIATION | |||||||
| PO BOX 42 | WAVERLY | NE | 684620042 | PC | MIP PAYOUT FOR 02/07/2022 | $52 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 12/02/22 | $3,250 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 02/07/2022 | $3,850 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 08/02/22 | $611 | |
| DAUGHTERS OF ST PAUL COMMUNITY FOUNDATION INC | |||||||
| 50 SAINT PAULS AVE | BOSTON | MA | 021303491 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WHITINSVILLE CHRISTIAN SCHOOL | |||||||
| 279 LINWOOD AVE | WHITINSVILLE | MA | 015880000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN ST | DENVER | CO | 802383482 | PC | MIP PAYOUT FOR 03/15/2022 | $350 | |
| MEDICAL MISSIONS OUTREACH | |||||||
| 9200 PHILADELPHIA RD | BALTIMORE | MD | 212374319 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| INDIA SOCIETY OF WORCESTER MASS | |||||||
| PO BOX 136 | SHREWSBURY | MA | 015450136 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 100132994 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 100132994 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 100132994 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 100132994 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 100132994 | PC | MIP PAYOUT FOR 06/03/2022 | $30 | |
| THE UNIVERSITY OF TENNESSEE FOUNDAT ION INC | |||||||
| 1525 UNIVERSITY AVENUE ROOM 223 | KNOXVILLE | TN | 379214848 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| BRIAN DAGLE FOUNDATION INC | |||||||
| 5 RIVERHEAD LN | EAST LYME | CT | 063331726 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| MASSACHUSETTS DOWNS SYNDROME CONGRESS INC | |||||||
| 20 BURLINGTON MALL ROAD STE 261 | BURLINGTON | MA | 018034127 | PC | MIP PAYOUT FOR 08/02/22 | $800 | |
| MASSACHUSETTS DOWNS SYNDROME CONGRESS INC | |||||||
| 20 BURLINGTON MALL ROAD STE 261 | BURLINGTON | MA | 018034127 | PC | MIP PAYOUT FOR 03/15/2022 | $60 | |
| WAYNE STATE FOUNDATION | |||||||
| 1111 MAIN ST | WAYNE | NE | 687871181 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NATIONAL FOREST FOUNDATION | |||||||
| BLDG 27 SUITE 3 FORT MISSOULA ROAD | MISSOULA | MT | 598040000 | PC | MIP PAYOUT FOR 04/01/2022 | $456 | |
| AID TO ADOPTION OF SPECIAL KIDS | |||||||
| 2320 N 20TH ST | PHOENIX | AZ | 850062059 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ORTHODOX CHRISTIAN CHURCH OF CHRIST THE SAVIOUR | |||||||
| 365 PARAMUS RD | PARAMUS | NJ | 076521511 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 101580180 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| ANGUS ACRES BAPTIST CHURCH INC | |||||||
| 4401 SOUTH 129TH W AVENUE | SAND SPRINGS | OK | 740630000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CANCER CARE INC | |||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 100016708 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 04/01/2022 | $202 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 01/27/2022 | $450 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 10/03/22 | $177 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 05/04/2022 | $125 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 12/02/22 | $102 | |
| THEATRE DEVELOPMENT FUND INC | |||||||
| 520 8TH AVE RM 801 | NEW YORK | NY | 100184192 | PC | MIP PAYOUT FOR 01/27/2022 | $55 | |
| VEDANTA CULTURAL FOUNDATION USA INC | |||||||
| 500 CROSSFIELDS LN | SOMERSET | NJ | 088736012 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| STETSON UNIVERSITY INC | |||||||
| 421 N WOODLAND BLVD | DELAND | FL | 327238417 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| STETSON UNIVERSITY INC | |||||||
| 421 N WOODLAND BLVD | DELAND | FL | 327238417 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED | |||||||
| 2650 S ARLINGTON MILL DR | ARLINGTON | VA | 222062212 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED | |||||||
| 2650 S ARLINGTON MILL DR | ARLINGTON | VA | 222062212 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| INDIAN CHRISTIAN ORTHODOX NETWORK CHARITIES INC | |||||||
| PO BOX 552 | BETTENDORF | IA | 527220010 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITOL MALL SUITE 1290 | SACRAMENTO | CA | 958140000 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| BOY SCOUTS OF AMERICA | |||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 212112805 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 212112805 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| PITTSBURGH COMMUNITY BROADCASTING CORPORATION | |||||||
| 67 BEDFORD SQ | PITTSBURGH | PA | 152031152 | PC | MIP PAYOUT FOR 01/27/2022 | $120 | |
| PITTSBURGH COMMUNITY BROADCASTING CORPORATION | |||||||
| 67 BEDFORD SQ | PITTSBURGH | PA | 152031152 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| DEMENTIA SOCIETY INC | |||||||
| PO BOX 600 | DOYLESTOWN | PA | 189010600 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| DEMENTIA SOCIETY INC | |||||||
| PO BOX 600 | DOYLESTOWN | PA | 189010600 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| SAINT ANSELM COLLEGE | |||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| SAINT ANSELM COLLEGE | |||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 04/01/2022 | $1,500 | |
| SAINT ANSELM COLLEGE | |||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 05/04/2022 | $6,750 | |
| SAINT ANSELM COLLEGE | |||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| MERCY-USA FOR AID AND DEVELOPMENT INC | |||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 04/01/2022 | $1,150 | |
| MERCY-USA FOR AID AND DEVELOPMENT INC | |||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 11/09/22 | $579 | |
| MERCY-USA FOR AID AND DEVELOPMENT INC | |||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 06/03/2022 | $271 | |
| MERCY-USA FOR AID AND DEVELOPMENT INC | |||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| ROBERT MORRIS UNIVERSITY | |||||||
| 6001 UNIVERSITY BLVD REVERE CENTER | MOON TOWNSHIP | PA | 151080000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| DULUTH HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC | |||||||
| PO BOX 1391 | DULUTH | GA | 300960025 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| JESUIT HIGH SCHOOL | |||||||
| 4701 N HIMES AVE | TAMPA | FL | 336140000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE ST | AUBURN | AL | 368495170 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE ST | AUBURN | AL | 368495170 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE ST | AUBURN | AL | 368495170 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CANCER HOPE NETWORK INC | |||||||
| TWO NORTH ROAD SUITE A | CHESTER | NJ | 079300000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| CANCER HOPE NETWORK INC | |||||||
| TWO NORTH ROAD SUITE A | CHESTER | NJ | 079300000 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 02/07/2022 | $225 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 07/05/2022 | $2,000 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 08/02/22 | $3,000 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 06/03/2022 | $1,050 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 EMANCIPATION HIGHWAY SUITE 200 | FREDERICKSBURG | VA | 224018447 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| SPARTANBURG HUMANE SOCIETY INC | |||||||
| 150 DEXTER RD | SPARTANBURG | SC | 293032088 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| THE CITADEL ALUMNI ASSOCIATION | |||||||
| 171 MOULTRIE ST | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 06/03/2022 | $120 | |
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | |||||||
| 301 KING GEORGE ST | ANNAPOLIS | MD | 214021306 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | |||||||
| 301 KING GEORGE ST | ANNAPOLIS | MD | 214021306 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| NEW JERSEY ORGAN AND TISSUE SHARING NETWORK INC | |||||||
| 691 CENTRAL AVE | NEW PROVIDNCE | NJ | 079741560 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 12/02/22 | $350 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 01/27/2022 | $156 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| HUNTINGTONS DISEASE SOCIETY OF AMERICA INC | |||||||
| 505 8TH AVE RM 902 | NEW YORK | NY | 100186588 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION | |||||||
| 35 KNOX HILL RD | MORRISTOWN | NJ | 079603501 | PC | MIP PAYOUT FOR 02/07/2022 | $107 | |
| CAMP FIRE | |||||||
| 161 KLEVIN ST STE 100 | ANCHORAGE | AK | 995081508 | PC | MIP PAYOUT FOR 09/01/22 | $650 | |
| POLAR BEAR RUN-WALK FOR AUTISM INC | |||||||
| 213 43RD ST | SEA ISLE CITY | NJ | 082431909 | PC | MIP PAYOUT FOR 05/04/2022 | $55 | |
| PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA | |||||||
| 2900 WEST ALAMEDA AVE | BURBANK | CA | 915054220 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA | |||||||
| 2900 WEST ALAMEDA AVE | BURBANK | CA | 915054220 | PC | MIP PAYOUT FOR 08/02/22 | $60 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST STE 006 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 05/04/2022 | $230 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST STE 006 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST STE 006 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 09/01/22 | $51 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST STE 006 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST STE 006 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168002 | PC | MIP PAYOUT FOR 01/27/2022 | $62 | |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168002 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168002 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168002 | PC | MIP PAYOUT FOR 02/07/2022 | $225 | |
| LOUIES LEGACY ANIMAL RESCUE | |||||||
| 4725 BOOMER RD | CINCINNATI | OH | 452477938 | PC | MIP PAYOUT FOR 01/27/2022 | $155 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 07/05/2022 | $5,000 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 04/01/2022 | $2,600 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 05/04/2022 | $60 | |
| CENTERBOARD INC | |||||||
| 16 CITY HALL SQ | LYNN | MA | 019011003 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SANTA CLARA CITY LIBRARY FOUNDATION AND FRIENDS | |||||||
| 2635 HOMESTEAD RD | SANTA CLARA | CA | 950515322 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MARTYS PLACE SENIOR DOG SANCTUARY INC | |||||||
| 118 ROUTE 526 | ALLENTOWN | NJ | 085012015 | PC | MIP PAYOUT FOR 01/27/2022 | $40 | |
| ARMED SERVICES YMCA OF THE USA | |||||||
| 14040 CENTRAL LOOP | WOODBRIDGE | VA | 221931438 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LAURENS DREAM INC | |||||||
| 17 WOODLAKE DR | THIELLS | NY | 109841306 | PC | MIP PAYOUT FOR 01/27/2022 | $325 | |
| K9S FOR WARRIORS INC | |||||||
| 114 CAMP K9 RD | PONTE VEDRA | FL | 320817011 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| K9S FOR WARRIORS INC | |||||||
| 114 CAMP K9 RD | PONTE VEDRA | FL | 320817011 | PC | MIP PAYOUT FOR 04/01/2022 | $120 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 09/01/22 | $3,530 | |
| JUDICIAL WATCH INC | |||||||
| 425 3RD ST SW STE 800 | WASHINGTON | DC | 200243232 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| JUDICIAL WATCH INC | |||||||
| 425 3RD ST SW STE 800 | WASHINGTON | DC | 200243232 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| JUDICIAL WATCH INC | |||||||
| 425 3RD ST SW STE 800 | WASHINGTON | DC | 200243232 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| JUDICIAL WATCH INC | |||||||
| 425 3RD ST SW STE 800 | WASHINGTON | DC | 200243232 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| GUIDING LIGHT ACADEMY | |||||||
| 732 OMEGA CT | SAN JOSE | CA | 951271026 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CHABAD LUBAVITCH OF LAWRENCEVILLE | |||||||
| 2556 PRINCETON PIKE | LAWRENCEVILLE | NJ | 086483637 | PC | MIP PAYOUT FOR 11/09/22 | $118 | |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 190811306 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 05/04/2022 | $405 | |
| STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC | |||||||
| 15 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089011903 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BRIDGE STEPS | |||||||
| 1818 CORSICANA ST | DALLAS | TX | 752016102 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| GLEANERS FOOD BANK OF INDIANA INC | |||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 462417234 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| GLEANERS FOOD BANK OF INDIANA INC | |||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 462417234 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| GLEANERS FOOD BANK OF INDIANA INC | |||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 462417234 | PC | MIP PAYOUT FOR 02/03/21 | $105 | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 08/02/22 | $300 | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 12/02/22 | $700 | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| LAWRENCE BOYS CLUB & GIRLS CLUB INC | |||||||
| 136 WATER ST | LAWRENCE | MA | 018414722 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| LAWRENCE BOYS CLUB & GIRLS CLUB INC | |||||||
| 136 WATER ST | LAWRENCE | MA | 018414722 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| ALZHEIMERS DISEASE RESEARCH FOUNDATION | |||||||
| 34 WASHINGTON ST | WELLESLEY | MA | 024811934 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| UNRWA USA NATIONAL COMMITTEE INC | |||||||
| 1875 K ST NW 4TH FLOOR | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| AURICLE COMMUNICATIONS | |||||||
| 43 MONTGOMERY STREET | JERSEY CITY | NJ | 073023856 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| HAWAIIAN HUMANE SOCIETY | |||||||
| 2700 WAIALAE AVE | HONOLULU | HI | 968261806 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HUMANE SOCIETY OF WHITLEY COUNTY | |||||||
| 951 S LINE ST | COLUMBIA CITY | IN | 467252760 | PC | MIP PAYOUT FOR 12/02/22 | $28 | |
| LIVING STONES | |||||||
| PO BOX 13077 | PITTSBURGH | PA | 152430077 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| LIVING STONES | |||||||
| PO BOX 13077 | PITTSBURGH | PA | 152430077 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CHILDRENS TUMOR FOUNDATION | |||||||
| 697 THIRD AVENUE SUITE 418 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| HUMANE SOCIETY OF PAGOSA SPRINGS INC | |||||||
| PO BOX 2230 | PAGOSA SPGS | CO | 811472230 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| OUR LADY OF MERCY CHURCH | |||||||
| 2 FREMONT AVE | PARK RIDGE | NJ | 076560000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| RIVER ROCK CHURCH CAROLINE | |||||||
| P0BOX 210 | LADYSMITH | VA | 225010000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| RIVER ROCK CHURCH CAROLINE | |||||||
| P0BOX 210 | LADYSMITH | VA | 225010000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC | |||||||
| 133 FEDERAL STREET 2ND FLOOR | BOSTON | MA | 021101703 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| CHOSEN CHILDREN MINISTRIES | |||||||
| PO BOX 126 | INMAN | SC | 293490126 | PC | MIP PAYOUT FOR 02/07/2022 | $254 | |
| MCSHIN FOUNDATION | |||||||
| 2300 DUMBARTON RD | RICHMOND | VA | 232286014 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 01/27/2022 | $350 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 10/03/22 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 05/04/2022 | $75 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 07/05/2022 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 03/15/2022 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 11/09/22 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 12/02/22 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 04/01/2022 | $205 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 09/01/22 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 08/02/22 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 06/03/2022 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 01/27/2022 | $1,033 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 03/15/2022 | $50 | |
| ANIMAL RESOURCE CENTER | |||||||
| PO BOX 439 | BLOOMSBURG | PA | 178150000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| HARLEM CHILDRENS ZONE INC | |||||||
| 35 E 125TH ST | NEW YORK | NY | 100351816 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ALEXANDRIA COVENANT CHURCH ALEXANDRIA MN | |||||||
| 4005 DAKOTA ST | ALEXANDRIA | MN | 563083376 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| SHENANDOAH IOWA EDUCATION FOUNDATION | |||||||
| PO BOX 351 | SHENANDOAH | IA | 516010351 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CHILDRENS HEALTHCARE OF ATLANTA INC | |||||||
| 1575 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292401 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NAMI | |||||||
| 4301 WILSON BLVD STE 300 | ARLINGTON | VA | 222031867 | PC | MIP PAYOUT FOR 03/15/2022 | $1,200 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 07/05/2022 | $515 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| FREDERICKSBURG REGIONAL FOODBANK | |||||||
| PO BOX 1006 | FREDERICKSBRG | VA | 224021006 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| METROPOLITAN YMCA OF THE ORANGES INC | |||||||
| 304 S LIVINGSTON AVE | LIVINGSTON | NJ | 070390000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| DEPAUL COMMUNITY RESOURCES | |||||||
| 5650 HOLLINS RD | ROANOKE | VA | 240195056 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| PRATISHRUTI | |||||||
| 7464 WISDOM LN | DUBLIN | OH | 430167018 | PC | MIP PAYOUT FOR 02/07/2022 | $930 | |
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC | |||||||
| 7155 E 38TH AVE | DENVER | CO | 802071630 | PC | MIP PAYOUT FOR 07/05/2022 | $60 | |
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC | |||||||
| 7155 E 38TH AVE | DENVER | CO | 802071630 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 06/03/2022 | $60 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 02/07/2022 | $225 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 03/15/2022 | $175 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| SOUTH COUNTY OUTREACH | |||||||
| 7 WHATNEY STE B | IRVINE | CA | 926182849 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 941097701 | PC | MIP PAYOUT FOR 11/09/22 | $103 | |
| ST MARTINS HOME FOR THE AGED LITTLE SISTERS OF THE POOR BALTIMORE INC | |||||||
| 601 MAIDEN CHOICE LN | BALTIMORE | MD | 212283630 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| FAITHFUL FRIENDS INC | |||||||
| 12 GERMAY DR | WILMINGTON | DE | 198041105 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| DESALES UNIVERSITY | |||||||
| 2755 STATION AVE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| DESALES UNIVERSITY | |||||||
| 2755 STATION AVE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| DESALES UNIVERSITY | |||||||
| 2755 STATION AVE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| DESALES UNIVERSITY | |||||||
| 2755 STATION AVE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 12/02/22 | $3,285 | |
| SHARE AND CARE FOUNDATION FOR INDIA | |||||||
| 350 W PASSAIC ST STE 2 | ROCHELLE PARK | NJ | 076623000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| GLBTQ LEGAL ADVOCATES & DEFENDERS INC | |||||||
| 18 TREMONT ST STE 950 | BOSTON | MA | 021082312 | PC | MIP PAYOUT FOR 01/27/2022 | $600 | |
| SOMERSET COTTAGE POODLE RESCUE | |||||||
| 3819 HUNT MANOR DR | FAIRFAX | VA | 220332217 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| SOMERSET COTTAGE POODLE RESCUE | |||||||
| 3819 HUNT MANOR DR | FAIRFAX | VA | 220332217 | PC | MIP PAYOUT FOR 09/01/22 | $102 | |
| CHESTERTON ACADEMY OF ALBUQUERQUE | |||||||
| PO BOX 25771 | ALBUQUERQUE | NM | 871250000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| CHESTERTON ACADEMY OF ALBUQUERQUE | |||||||
| PO BOX 25771 | ALBUQUERQUE | NM | 871250000 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| LIFEMOVES | |||||||
| 181 CONSTITUTION DR | MENLO PARK | CA | 940251106 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| FAIRVOTE | |||||||
| 6930 CARROLL AVE STE 240 | TAKOMA PARK | MD | 209124468 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH | |||||||
| FOSTER PLAZA 10 680 ANDERSEN DR | PITTSBURGH | PA | 152050000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH | |||||||
| FOSTER PLAZA 10 680 ANDERSEN DR | PITTSBURGH | PA | 152050000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 222063440 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 222063440 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 222063440 | PC | MIP PAYOUT FOR 02/07/2022 | $160 | |
| MAKE A WISH FOUNDATION OF OKLAHOMA INC | |||||||
| 1900 NW EXPRESSWAY STE 700 | OKLAHOMA CITY | OK | 731181821 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| ALTGELD HALL 134 | DEKALB | IL | 601150000 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| TAG PTA INC | |||||||
| 240 E 109TH ST | NEW YORK | NY | 100293703 | PC | MIP PAYOUT FOR 01/27/2022 | $2,000 | |
| FLATBUSH CATS INC | |||||||
| 263 E 23RD ST | BROOKLYN | NY | 112266109 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CAT PROTECTION COUNCIL OF WESTCHESTER NY | |||||||
| 85 RYDER RD 73 | MARYKNOLL | NY | 105450000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| 405 W 55TH ST | NEW YORK | NY | 100194402 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| 405 W 55TH ST | NEW YORK | NY | 100194402 | PC | MIP PAYOUT FOR 03/15/2022 | $1,250 | |
| PARENT TEACHER ASSN OF BARD HIGH SCHOOL EARLY COLLEGE- QUEENS INC | |||||||
| 30-30 THOMSON AVE | LONG ISLAND CITY | NY | 111013019 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| POLICE UNITY TOUR INC | |||||||
| PO BOX 528 | FLORHAM PARK | NJ | 079320528 | PC | MIP PAYOUT FOR 05/04/2022 | $532 | |
| MURRAY GROVE ASSOCIATION | |||||||
| PO BOX 246 | LANOKA HARBOR | NJ | 087340246 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| AMAZING GRACE CHRISTIAN CENTER | |||||||
| PO BOX 54787 | TULSA | OK | 741554787 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| GREEN KNOLL RESCUE SQUAD INC | |||||||
| PO BOX 6456 | BRIDGEWATER | NJ | 088070456 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| GREEN KNOLL RESCUE SQUAD INC | |||||||
| PO BOX 6456 | BRIDGEWATER | NJ | 088070456 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| FRANKLIN COLLEGE OF INDIANA | |||||||
| 101 BRANIGIN BLVD | FRANKLIN | IN | 461312598 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| DRESS FOR SUCCESS CHARITY | |||||||
| 1700 JOSEPHINE STREET NO 101 | NEW ORLEANS | LA | 701131522 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| SPECIAL OLYMPICS FLORIDA INC | |||||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 347111915 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| DRAGON MASTER FOUNDATION | |||||||
| 4120 E 61ST ST N | KECHI | KS | 670679034 | PC | MIP PAYOUT FOR 09/01/22 | $900 | |
| DRAGON MASTER FOUNDATION | |||||||
| 4120 E 61ST ST N | KECHI | KS | 670679034 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| VALERIE FUND | |||||||
| 2101 MILLBURN AVE | MAPLEWOOD | NJ | 070403719 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SIMMONS UNIVERSITY | |||||||
| 300 THE FENWAY | BOSTON | MA | 021155820 | PC | MIP PAYOUT FOR 01/27/2022 | $2,025 | |
| SIMMONS UNIVERSITY | |||||||
| 300 THE FENWAY | BOSTON | MA | 021155820 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SIMMONS UNIVERSITY | |||||||
| 300 THE FENWAY | BOSTON | MA | 021155820 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| HUMANE SOCIETY OF MADISON COUNTY | |||||||
| 2020 PLAIN CITY-GEORGESVILLE RD NE | WEST JEFFERSON | OH | 431620000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AMERICAN LIVER FOUNDATION | |||||||
| PO BOX 299 | WEST ORANGE | NJ | 070520000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| AMERICAN LIVER FOUNDATION | |||||||
| PO BOX 299 | WEST ORANGE | NJ | 070520000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SOUNDS OF AUTISM INC | |||||||
| 4366 N 156TH DR | GOODYEAR | AZ | 853957794 | PC | MIP PAYOUT FOR 11/09/22 | $42 | |
| CHOCOLATE MINT FOUNDATION | |||||||
| 1604 FALCON DRIVE | DESOTO | TX | 751152300 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| CHOCOLATE MINT FOUNDATION | |||||||
| 1604 FALCON DRIVE | DESOTO | TX | 751152300 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| HUBBARD HOUSE INC | |||||||
| PO BOX 4909 | JACKSONVILLE | FL | 322014909 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER RD | TEANECK | NJ | 076661938 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER RD | TEANECK | NJ | 076661938 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER RD | TEANECK | NJ | 076661938 | PC | MIP PAYOUT FOR 12/02/22 | $2,500 | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER RD | TEANECK | NJ | 076661938 | PC | MIP PAYOUT FOR 01/27/2022 | $2,500 | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER RD | TEANECK | NJ | 076661938 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| LAKEVIEW PANTRY DBA NOURISHING HOPE | |||||||
| 1716 W HUBBARD ST | CHICAGO | IL | 606220000 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| LAKEVIEW PANTRY DBA NOURISHING HOPE | |||||||
| 1716 W HUBBARD ST | CHICAGO | IL | 606220000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON STREET | EASTON | MA | 023570000 | PC | MIP PAYOUT FOR 11/09/22 | $1,550 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON STREET | EASTON | MA | 023570000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON STREET | EASTON | MA | 023570000 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON STREET | EASTON | MA | 023570000 | PC | MIP PAYOUT FOR 01/27/2022 | $3,350 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON STREET | EASTON | MA | 023570000 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| CONCORDIA UNIVERSITY TEXAS | |||||||
| 11400 CONCORDIA UNIVERSITY DR | AUSTIN | TX | 787261887 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW ST SUITE 500 | BETHLEHEM | PA | 180151652 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW ST SUITE 500 | BETHLEHEM | PA | 180151652 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 12/02/22 | $650 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 01/27/2022 | $6,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 11/09/22 | $6,000 | |
| ROCKWALL COUNTY HELPING HANDS | |||||||
| PO BOX 375 | ROCKWALL | TX | 750870375 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| FATHER FLANAGANS BOYS HOME | |||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 680107520 | PC | MIP PAYOUT FOR 11/09/22 | $86 | |
| FATHER FLANAGANS BOYS HOME | |||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 680107520 | PC | MIP PAYOUT FOR 07/05/2022 | $52 | |
| FATHER FLANAGANS BOYS HOME | |||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 680107520 | PC | MIP PAYOUT FOR 03/15/2022 | $80 | |
| FRANKLIN COMMUNITY CENTER INC | |||||||
| 95 WASHINGTON STREET | SARATOGA SPGS | NY | 128660000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| AVILA UNIVERSITY | |||||||
| 11901 WORNALL RD | KANSAS CITY | MO | 641451007 | PC | MIP PAYOUT FOR 09/01/22 | $1,100 | |
| HEROES ON THE WATER | |||||||
| 101 N GREENVILLE AVE 55 | ALLEN | TX | 750022200 | PC | MIP PAYOUT FOR 12/02/22 | $145 | |
| HEROES ON THE WATER | |||||||
| 101 N GREENVILLE AVE 55 | ALLEN | TX | 750022200 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER INC | |||||||
| PO BOX 127 | BOSTON | MA | 021270002 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER INC | |||||||
| PO BOX 127 | BOSTON | MA | 021270002 | PC | MIP PAYOUT FOR 04/01/2022 | $550 | |
| THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER INC | |||||||
| PO BOX 127 | BOSTON | MA | 021270002 | PC | MIP PAYOUT FOR 02/07/2022 | $1,300 | |
| THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER INC | |||||||
| PO BOX 127 | BOSTON | MA | 021270002 | PC | MIP PAYOUT FOR 03/15/2022 | $450 | |
| AMOR MINISTRIES INC | |||||||
| 3911 CLEVELAND AVE 3279 | SAN DIEGO | CA | 921630000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| TUSKEGEE UNIVERSITY | |||||||
| KRESGE CENTER 204 | TUSKEGEE INSTITUTE | AL | 360880000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CANCER RESEARCH INSTITUTE INC | |||||||
| 29 BROADWAY FL 4 | NEW YORK | NY | 100063111 | PC | MIP PAYOUT FOR 06/03/2022 | $152 | |
| CANCER RESEARCH INSTITUTE INC | |||||||
| 29 BROADWAY FL 4 | NEW YORK | NY | 100063111 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 117972055 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 117972055 | PC | MIP PAYOUT FOR 11/09/22 | $2,800 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 117972055 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 117972055 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 117972055 | PC | MIP PAYOUT FOR 05/04/2022 | $103 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 117972055 | PC | MIP PAYOUT FOR 10/03/22 | $152 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 117972055 | PC | MIP PAYOUT FOR 05/04/2022 | $206 | |
| GENTLE GIANTS | |||||||
| 27 QUAIL CREEK LN | PHILLIPS RNCH | CA | 917664826 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| UNQUA PTA | |||||||
| 350 UNQUA RD | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| UNQUA PTA | |||||||
| 350 UNQUA RD | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | |||||||
| 9500 GILMAN DRIVE MC 0952 | LA JOLLA | CA | 920930952 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| PRICELESS JOURNEY INC | |||||||
| 13046 RACE TRACK ROAD BOX 198 | TAMPA | FL | 336261302 | PC | MIP PAYOUT FOR 11/09/22 | $400 | |
| RESCUE MISSION ALLIANCE OF SYRACUSE N Y | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 05/04/2022 | $52 | |
| RESCUE MISSION ALLIANCE OF SYRACUSE N Y | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| RESCUE MISSION ALLIANCE OF SYRACUSE N Y | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 12/02/22 | $52 | |
| RESCUE MISSION ALLIANCE OF SYRACUSE N Y | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 11/09/22 | $52 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 02/07/2022 | $236 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 10/03/22 | $31 | |
| MENTAL HEALTH AMERICA INC | |||||||
| 500 MONTGOMERY ST STE 820 | ALEXANDRIA | VA | 223141558 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| PINE STREET INN INC | |||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PINE STREET INN INC | |||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| PINE STREET INN INC | |||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| PINE STREET INN INC | |||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| KHAN ACADEMY INC | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| KHAN ACADEMY INC | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | |||||||
| 6 COUNTY RD STE 6 | MATTAPOISETT | MA | 027391585 | PC | MIP PAYOUT FOR 02/07/2022 | $177 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | |||||||
| 6 COUNTY RD STE 6 | MATTAPOISETT | MA | 027391585 | PC | MIP PAYOUT FOR 04/01/2022 | $101 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | |||||||
| 6 COUNTY RD STE 6 | MATTAPOISETT | MA | 027391585 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| REFUGE FOR WOMEN | |||||||
| 342 WALLER AVENUE STE D | LEXINGTON | KY | 405042911 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| NASHVILLE RESCUE MISSION | |||||||
| 639 LAFAYETTE ST | NASHVILLE | TN | 372034226 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| PO BOX 117431 | ATLANTA | GA | 303687431 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| PO BOX 117431 | ATLANTA | GA | 303687431 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 217277700 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 217277700 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 217277700 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 217277700 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 217277700 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 217277700 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WE ARE DWYER FOUNDATION | |||||||
| PO BOX 32173 | PALM BCH GDNS | FL | 334202173 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | |||||||
| 1851 N RESEARCH DR | BOWLING GREEN | OH | 434030054 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| TONY LARUSSAS ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| TONY LARUSSAS ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| TONY LARUSSAS ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| NATICK SERVICE COUNCIL INC | |||||||
| 2 WEBSTER ST | NATICK | MA | 017605928 | PC | MIP PAYOUT FOR 03/15/2022 | $260 | |
| NATICK SERVICE COUNCIL INC | |||||||
| 2 WEBSTER ST | NATICK | MA | 017605928 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| NATICK SERVICE COUNCIL INC | |||||||
| 2 WEBSTER ST | NATICK | MA | 017605928 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| FEED MORE INC | |||||||
| 1415 RHOADMILLER ST | RICHMOND | VA | 232201111 | PC | MIP PAYOUT FOR 08/02/22 | $60 | |
| RICHMOND PERFORMING ARTS ALLIANCE | |||||||
| 600 E GRACE ST 4TH FLOOR | RICHMOND | VA | 232191891 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 02/07/2022 | $4,500 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 05/04/2022 | $2,400 | |
| ABIDING MINISTRIES | |||||||
| PO BOX 1603 | GLOBE | AZ | 855021603 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| ABIDING MINISTRIES | |||||||
| PO BOX 1603 | GLOBE | AZ | 855021603 | PC | MIP PAYOUT FOR 07/05/2022 | $600 | |
| NORTH AMERICAN TELUGU ASSOCIATION INC | |||||||
| 5 INDEPENDENCE WAY | PRINCETON | NJ | 085406627 | PC | MIP PAYOUT FOR 07/05/2022 | $2,000 | |
| NORTH AMERICAN TELUGU ASSOCIATION INC | |||||||
| 5 INDEPENDENCE WAY | PRINCETON | NJ | 085406627 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| NORTH AMERICAN TELUGU ASSOCIATION INC | |||||||
| 5 INDEPENDENCE WAY | PRINCETON | NJ | 085406627 | PC | MIP PAYOUT FOR 11/09/22 | $2,000 | |
| NORTH AMERICAN TELUGU ASSOCIATION INC | |||||||
| 5 INDEPENDENCE WAY | PRINCETON | NJ | 085406627 | PC | MIP PAYOUT FOR 10/03/22 | $2,000 | |
| HOME OF THE SPARROW INC | |||||||
| 4209 W SHAMROCK LN UNIT B | MCHENRY | IL | 600508700 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| HOME OF THE SPARROW INC | |||||||
| 4209 W SHAMROCK LN UNIT B | MCHENRY | IL | 600508700 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| COMMUNITY ASSISTANCE CENTER INC | |||||||
| 1130 HIGHTOWER TRL | SANDY SPRINGS | GA | 303502910 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| LIFECARE ALLIANCE | |||||||
| 1699 W MOUND ST | COLUMBUS | OH | 432231809 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| GRACE BAPTIST CHURCH OF QUEENS | |||||||
| 70-50 AUSTIN STREET SUITE 121LL | FOREST HILLS | NY | 113754680 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| INSTITUTE FOR SHIPBOARD EDUCATION | |||||||
| 2243 CENTRE AVENUE SUITE 300 | FORT COLLINS | CO | 805266051 | PC | MIP PAYOUT FOR 02/07/2022 | $104 | |
| CF FUTURE STARS | |||||||
| 1732 KERSLEY CIR | HEATHROW | FL | 327461924 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SAKHI FOR SOUTH ASIAN WOMEN | |||||||
| PO BOX 20208 | NEW YORK | NY | 100010006 | PC | MIP PAYOUT FOR 07/05/2022 | $30 | |
| LONG ISLAND RABBIT RESCUE GROUP | |||||||
| 12 GRACE CT N | GREAT NECK | NY | 110211432 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NORTH AMERICA TELUGU SOCIETY INC | |||||||
| PO BOX 444 | EXTON | PA | 193410444 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| PAWS CHICAGO | |||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 606144922 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| PAWS CHICAGO | |||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 606144922 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| PAWS CHICAGO | |||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 606144922 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| ST FRANCIS PREPARATORY SCHOOL | |||||||
| 6100 FRANCIS LEWIS BLVD | FRESH MEADOWS | NY | 113652840 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| JENKS COMMUNITY FOOD BANK INC | |||||||
| PO BOX 324 | JENKS | OK | 740370324 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| JENKS COMMUNITY FOOD BANK INC | |||||||
| PO BOX 324 | JENKS | OK | 740370324 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| JAWS YOUTH FUND | |||||||
| 270 EAGLE POINT RD | WEST DEPTFORD | NJ | 080862262 | PC | MIP PAYOUT FOR 04/01/2022 | $282 | |
| JAWS YOUTH FUND | |||||||
| 270 EAGLE POINT RD | WEST DEPTFORD | NJ | 080862262 | PC | MIP PAYOUT FOR 12/02/22 | $385 | |
| CHRISTIAN HERALD ASSN INC | |||||||
| 355 LEXINGTON AVENUE 19TH FLOOR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 09/01/22 | $35 | |
| CHRISTIAN HERALD ASSN INC | |||||||
| 355 LEXINGTON AVENUE 19TH FLOOR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 01/27/2022 | $180 | |
| SWITZERLAND COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | |||||||
| PO BOX 113 | VEVAY | IN | 470430113 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC | |||||||
| 145 SOMERSET STREET | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 06/03/2022 | $35 | |
| WORLD BICYCLE RELIEF NFP | |||||||
| 1000 WEST FULTON MARKET | CHICAGO | IL | 606071299 | PC | MIP PAYOUT FOR 01/27/2022 | $190 | |
| RANDOLPH-MACON COLLEGE | |||||||
| PO BOX 5005 | ASHLAND | VA | 230055505 | PC | MIP PAYOUT FOR 12/02/22 | $2,500 | |
| RANDOLPH-MACON COLLEGE | |||||||
| PO BOX 5005 | ASHLAND | VA | 230055505 | PC | MIP PAYOUT FOR 01/27/2022 | $1,250 | |
| NEW PRESBYTERIAN SEMINARY SOUTHERN CALIFORNIA | |||||||
| 626 FOOTHILL BLVD | LA CANADA | CA | 910113401 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 05/04/2022 | $275 | |
| FRENCH AMERICAN INTERNATIONAL SCHOOL | |||||||
| 150 OAK STREET | SAN FRANCISCO | CA | 941027702 | PC | MIP PAYOUT FOR 02/07/2022 | $1,100 | |
| BOY SCOUTS OF AMERICA | |||||||
| 2803 BREWERTON RD | SYRACUSE | NY | 132111003 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BOY SCOUTS OF AMERICA | |||||||
| 2803 BREWERTON RD | SYRACUSE | NY | 132111003 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| COLLEGE OF SAINT ROSE | |||||||
| 432 WESTERN AVE | ALBANY | NY | 122031400 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| COLLEGE OF SAINT ROSE | |||||||
| 432 WESTERN AVE | ALBANY | NY | 122031400 | PC | MIP PAYOUT FOR 05/04/2022 | $26 | |
| WARREN S O S | |||||||
| 110 WEST JOHNSON AVE | WARREN | MN | 567621132 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| PO BOX 172449 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 02/07/2022 | $175 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| PO BOX 172449 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 06/03/2022 | $650 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| PO BOX 172449 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 11000 CEDAR AVE STE 357 | CLEVELAND | OH | 441063052 | PC | MIP PAYOUT FOR 02/07/2022 | $1,550 | |
| ANIMAL ALLIES RESCUE FOUNDATION INC | |||||||
| PO BOX 6446 | BALTIMORE | MD | 212300446 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| THE PILLAR CHURCH PLANTING NETWORK | |||||||
| 1780 HERITAGE CENTER SUITE 101 | WAKE FOREST | NC | 275870000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 10/03/22 | $2,500 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431239741 | PC | MIP PAYOUT FOR 08/02/22 | $104 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431239741 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431239741 | PC | MIP PAYOUT FOR 02/07/2022 | $625 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431239741 | PC | MIP PAYOUT FOR 03/15/2022 | $52 | |
| DULLES SOUTH FOOD PANTRY | |||||||
| 24757 ARCOLA MILLS DR | STERLING | VA | 201663402 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| VIRGINIA STUDENT AID FOUNDATION | |||||||
| PO BOX 400833 | CHARLOTTESVLE | VA | 229044833 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 | WAPPINGERS FALLS | NY | 125906388 | PC | MIP PAYOUT FOR 04/01/2022 | $375 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 | WAPPINGERS FALLS | NY | 125906388 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 | WAPPINGERS FALLS | NY | 125906388 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| BIG BROTHERS BIG SISTERS OF OKLAHOMA INC | |||||||
| 1306 S DENVER AVE | TULSA | OK | 741190000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SHATTERPROOF A NONPROFIT CORP | |||||||
| 101 MERRITT 7 CORPORATE PARK | NORWALK | CT | 068510000 | PC | MIP PAYOUT FOR 08/02/22 | $154 | |
| SHATTERPROOF A NONPROFIT CORP | |||||||
| 101 MERRITT 7 CORPORATE PARK | NORWALK | CT | 068510000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| SHATTERPROOF A NONPROFIT CORP | |||||||
| 101 MERRITT 7 CORPORATE PARK | NORWALK | CT | 068510000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200364707 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200364707 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200364707 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| ALTERNATIVES INC | |||||||
| 600 FIRST AVENUE | RARITAN | NJ | 088691346 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ST LUKES UNITED METHODIST CHURCH - BSA TROOP 633 | |||||||
| 8817 S BROADWAY | HIGHLANDS RANCH | CO | 801262301 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| FIRST CONGREGATIONAL CHURCH OF WOODSTOCK INC | |||||||
| 543 CT-169 | WOODSTOCK | CT | 062810000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| NEW REACH INC | |||||||
| 269 PECK ST | NEW HAVEN | CT | 065132932 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BROOKFIELD EAST HIGH SCHOOL | |||||||
| 3305 LILLY RD | BROOKFIELD | WI | 530050000 | GOV | MIP PAYOUT FOR 08/02/22 | $500 | |
| BROOKFIELD EAST HIGH SCHOOL | |||||||
| 3305 LILLY RD | BROOKFIELD | WI | 530050000 | GOV | VIP PAYOUT FOR 05/04/2022 | $750 | |
| ALBERTSON H & L & E H CO I INC | |||||||
| 100 I U WILLETS RD | ALBERTSON | NY | 115072022 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| 601 S MARTIN LUTHER KING JR DR | WINSTON SALEM | NC | 271100003 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| 601 S MARTIN LUTHER KING JR DR | WINSTON SALEM | NC | 271100003 | PC | MIP PAYOUT FOR 02/07/2022 | $110 | |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| 601 S MARTIN LUTHER KING JR DR | WINSTON SALEM | NC | 271100003 | PC | MIP PAYOUT FOR 05/04/2022 | $600 | |
| MARIO LEMIEUX FOUNDATION | |||||||
| TWO CHATHAM CENTER SUITE 1661 112 W | PITTSBURGH | PA | 152193465 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| JCP FOUNDATION | |||||||
| 451 CHARNWOOD ROAD | NEW PROVIDENCE | NJ | 079740000 | PC | MIP PAYOUT FOR 02/07/2022 | $340 | |
| JCP FOUNDATION | |||||||
| 451 CHARNWOOD ROAD | NEW PROVIDENCE | NJ | 079740000 | PC | MIP PAYOUT FOR 05/04/2022 | $240 | |
| CYSTIC FIBROSIS FOUNDATION (MARYLAND) | |||||||
| 10626 YORK RD SUITE A | COCKEYSVILLE | MD | 210300000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CYSTIC FIBROSIS FOUNDATION (WESTERN NEW YORK CHAPTER BUFFALO OFFICE) | |||||||
| 100 COLLEGE PARKWAY SUITE 280 | WILLIAMSVILLE | NY | 142210000 | PC | MIP PAYOUT FOR 06/03/2022 | $155 | |
| CYSTIC FIBROSIS FOUNDATION (GREATER NEW YORK-LONG ISLAND OFFICE) | |||||||
| 1 HUNTINGTON QUADRANGLE SUITE 3N06 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| OLD RAJSHAHI CADETS ASSOCIATION USA CHAPTER ORCA USA | |||||||
| 148 N LAKESIDE DR NW | KENNESAW | GA | 301443092 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| OLD RAJSHAHI CADETS ASSOCIATION USA CHAPTER ORCA USA | |||||||
| 148 N LAKESIDE DR NW | KENNESAW | GA | 301443092 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| OLD RAJSHAHI CADETS ASSOCIATION USA CHAPTER ORCA USA | |||||||
| 148 N LAKESIDE DR NW | KENNESAW | GA | 301443092 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| OLD RAJSHAHI CADETS ASSOCIATION USA CHAPTER ORCA USA | |||||||
| 148 N LAKESIDE DR NW | KENNESAW | GA | 301443092 | PC | MIP PAYOUT FOR 03/15/2022 | $690 | |
| ODDFELLOWS PLAYHOUSE YOUTH THEATER | |||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 064570000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| SAINT VINCENT COLLEGE | |||||||
| 300 FRASER PURCHASE RD | LATROBE | PA | 156502667 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| SAINT VINCENT COLLEGE | |||||||
| 300 FRASER PURCHASE RD | LATROBE | PA | 156502667 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| UNIVERSITY OF IDAHO FOUNDATION INC | |||||||
| 875 PERIMETER DR MSC 3143 | MOSCOW | ID | 838449803 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| THE GLOBE ACADEMY INC | |||||||
| 2225 HERITAGE DR NE | ATLANTA | GA | 303453534 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| SPRINGFIELD COLLEGE | |||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 011093707 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | |||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | SO I | MIP PAYOUT FOR 09/01/22 | $231 | |
| YOUNG WOMENS PREPARATORY NETWORK | |||||||
| 1722 ROUTH STREET STE 720 | DALLAS | TX | 752012535 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 07/05/2022 | $280 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 08/02/22 | $1,455 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SARATOGA CENTER FOR THE FAMILY | |||||||
| 359 BALLSTON AVE | SARATOGA SPGS | NY | 128664723 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| THE BRIDGEWATER STATE UNIVERSITY FOUNDATION | |||||||
| 26 SUMMER ST | BRIDGEWATER | MA | 023251218 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| PULMONARY FIBROSIS FOUNDATION | |||||||
| 230 E OHIO ST STE 500 | CHICAGO | IL | 606113270 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| STREET LAW INC | |||||||
| 1010 WAYNE AVE STE 870 | SILVER SPRING | MD | 209105663 | PC | MIP PAYOUT FOR 03/15/2022 | $41 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 09/01/22 | $400 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 02/07/2022 | $700 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| MAP INTERNATIONAL | |||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 315250000 | PC | MIP PAYOUT FOR 06/03/2022 | $258 | |
| LIFE OUTREACH INTERNATIONAL ASSOCIATION OF CHURCHES INC | |||||||
| PO BOX 982000 | FT WORTH | TX | 761828000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GEORGIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| GEORGIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CARINGBRIDGE | |||||||
| 2750 BLUE WATER RD STE 275 | EAGAN | MN | 551211679 | PC | MIP PAYOUT FOR 03/15/2022 | $335 | |
| CARINGBRIDGE | |||||||
| 2750 BLUE WATER RD STE 275 | EAGAN | MN | 551211679 | PC | MIP PAYOUT FOR 09/01/22 | $60 | |
| COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION | |||||||
| 3452 SPUR 399 SUITE 429 | MCKINNEY | TX | 750698742 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| BOYS AND GIRLS CLUB OF DELAWARE INC | |||||||
| 669 S UNION ST | WILMINGTON | DE | 198053852 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BOSTON CHINESE EVANGELICAL CHURCH | |||||||
| 120 SHAWMUT AVE | BOSTON | MA | 021182227 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION | |||||||
| PO BOX 20280 | BOULDER | CO | 803083280 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BOY SCOUTS OF AMERICA | |||||||
| 3220 CANTRELL RD | LITTLE ROCK | AR | 722021847 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| TRUSTEES OF UNION COLLEGE | |||||||
| 807 UNION ST | SCHENECTADY | NY | 123083256 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| MEADOWLANE PRIMARY ELEMENTARY SCHOOL | |||||||
| 2800 WINGATE BLVD | WEST MELBOURNE | FL | 329040000 | GOV | MIP PAYOUT FOR 04/01/2022 | $240 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 399 | JEFFERSON | GA | 305490399 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| CASA MYRNA VASQUEZ INC | |||||||
| 451 BLUE HILL AVE | BOSTON | MA | 021214323 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| CASA MYRNA VASQUEZ INC | |||||||
| 451 BLUE HILL AVE | BOSTON | MA | 021214323 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ALMOST HOME FOUNDATION | |||||||
| PO BOX 308 | ELK GROVE VLG | IL | 600090308 | PC | MIP PAYOUT FOR 12/02/22 | $30 | |
| NEW YORK-NEW JERSEY TRAIL CONFERENCE INC | |||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NEW YORK-NEW JERSEY TRAIL CONFERENCE INC | |||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NEW YORK-NEW JERSEY TRAIL CONFERENCE INC | |||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | MIP PAYOUT FOR 04/01/2022 | $140 | |
| STREETWISE PARTNERS INCORPORATED | |||||||
| 222 BROADWAY FL 19 | NEW YORK | NY | 100382550 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088374601 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088374601 | PC | MIP PAYOUT FOR 12/02/22 | $1,194 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088374601 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| VINTAGE PET RESCUE | |||||||
| 109 DANIELSON PIKE | FOSTER | RI | 028251418 | PC | MIP PAYOUT FOR 12/02/22 | $95 | |
| VINTAGE PET RESCUE | |||||||
| 109 DANIELSON PIKE | FOSTER | RI | 028251418 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FEEDMORE WESTERN NEW YORK INC | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 142062368 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| FEEDMORE WESTERN NEW YORK INC | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 142062368 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| FEEDMORE WESTERN NEW YORK INC | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 142062368 | PC | MIP PAYOUT FOR 01/27/2022 | $225 | |
| FRISCO FAMILY SERVICES CENTER | |||||||
| PO BOX 1387 | FRISCO | TX | 750340024 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| GIRL SCOUTS HEART OF NEW JERSEY | |||||||
| 1171 ROUTE 28 | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GIRL SCOUTS--ARIZONA CACTUS-PINE COUNCIL | |||||||
| 119 E CORONADO ROAD | PHOENIX | AZ | 850040000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA | |||||||
| 20 S CLARK STREET SUITE 200 | CHICAGO | IL | 606030000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| GIRL SCOUTS OF EASTERN PENNSYLVANIA INC | |||||||
| 330 MANOR RD | LAFAYETTE HILL | PA | 194440000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GIRL SCOUTS OF EASTERN PENNSYLVANIA INC | |||||||
| 330 MANOR RD | LAFAYETTE HILL | PA | 194440000 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| GIRL SCOUTS OF EASTERN PENNSYLVANIA INC | |||||||
| 330 MANOR RD | LAFAYETTE HILL | PA | 194440000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| GIRL SCOUTS OF CITRUS | |||||||
| 341 NORTH MILLS AVENUE | ORLANDO | FL | 328030000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| GIRL SCOUTS OF CITRUS | |||||||
| 341 NORTH MILLS AVENUE | ORLANDO | FL | 328030000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GIRL SCOUTS OF COLORADO | |||||||
| 3801 E FLORIDA AVE SUITE 720 | DENVER | CO | 802100000 | PC | MIP PAYOUT FOR 09/01/22 | $800 | |
| GIRL SCOUTS OF COLORADO | |||||||
| 3801 E FLORIDA AVE SUITE 720 | DENVER | CO | 802100000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| GIRL SCOUTS OF SOUTHERN ARIZONA | |||||||
| 4300 E BROADWAY BLVD | TUCSON | AZ | 857110000 | PC | MIP PAYOUT FOR 01/27/2022 | $55 | |
| GIRL SCOUTS OF WESTERN NEW YORK | |||||||
| 4433 GENESEE ST STE 101 | BUFFALO | NY | 142250000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GIRL SCOUTS OF WEST CENTRAL FLORIDA | |||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 336340000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GIRL SCOUTS OF WEST CENTRAL FLORIDA | |||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 336340000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| GIRL SCOUTS OF EASTERN OKLAHOMA | |||||||
| 4810 S 129TH E AVE | TULSA | OK | 741340000 | PC | VIP PAYOUT FOR 01/27/2022 | $1,500 | |
| GLOBAL EMPOWERMENT MISSION INC | |||||||
| 1850 NW 84TH AVE SUITE 100 | DORAL | FL | 331260000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| GLOBAL EMPOWERMENT MISSION INC | |||||||
| 1850 NW 84TH AVE SUITE 100 | DORAL | FL | 331260000 | PC | MIP PAYOUT FOR 04/01/2022 | $878 | |
| THE CHILDRENS HEART FOUNDATION | |||||||
| 5 REVERE DRIVE SUITE 200 | NORTHBROOK | IL | 600620000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| THE CHILDRENS HEART FOUNDATION | |||||||
| 5 REVERE DRIVE SUITE 200 | NORTHBROOK | IL | 600620000 | PC | MIP PAYOUT FOR 06/03/2022 | $103 | |
| THE CHILDRENS HEART FOUNDATION | |||||||
| 5 REVERE DRIVE SUITE 200 | NORTHBROOK | IL | 600620000 | PC | MIP PAYOUT FOR 02/07/2022 | $450 | |
| BOY SCOUTS OF AMERICA | |||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511235 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511235 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LA SALLE DR | CHICAGO | IL | 606103214 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LA SALLE DR | CHICAGO | IL | 606103214 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LA SALLE DR | CHICAGO | IL | 606103214 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LA SALLE DR | CHICAGO | IL | 606103214 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| UNIVERSITY OF WEST GEORGIA FOUNDATION INC | |||||||
| 1903 MAPLE STREET | CARROLLTON | GA | 301180001 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| UNIVERSITY OF WEST GEORGIA FOUNDATION INC | |||||||
| 1903 MAPLE STREET | CARROLLTON | GA | 301180001 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| UNIVERSITY OF WEST GEORGIA FOUNDATION INC | |||||||
| 1903 MAPLE STREET | CARROLLTON | GA | 301180001 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| CHRISTENDOM EDUCATIONAL CORPORATION | |||||||
| 134 CHRISTENDOM DR | FRONT ROYAL | VA | 226306534 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| PEDIATRIC CANCER RESEARCH FOUNDATION | |||||||
| 2151 MICHELSON DRIVE SUITE 180 | IRVINE | CA | 926120000 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| PEDIATRIC CANCER RESEARCH FOUNDATION | |||||||
| 2151 MICHELSON DRIVE SUITE 180 | IRVINE | CA | 926120000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| THE ARC OF EAST CENTRAL IOWA | |||||||
| 680 2ND ST SE STE 200 | CEDAR RAPIDS | IA | 524012006 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SPECIAL CHILDRENS CHARITIES | |||||||
| 2 E 8TH ST STE 2M | CHICAGO | IL | 606052158 | PC | MIP PAYOUT FOR 05/04/2022 | $53 | |
| SPECIAL CHILDRENS CHARITIES | |||||||
| 2 E 8TH ST STE 2M | CHICAGO | IL | 606052158 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| SPECIAL CHILDRENS CHARITIES | |||||||
| 2 E 8TH ST STE 2M | CHICAGO | IL | 606052158 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 01/27/2022 | $5,850 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| 117 EVERGREEN DR | LORETTO | PA | 159409704 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| 117 EVERGREEN DR | LORETTO | PA | 159409704 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| 117 EVERGREEN DR | LORETTO | PA | 159409704 | PC | MIP PAYOUT FOR 10/03/22 | $4,000 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| 117 EVERGREEN DR | LORETTO | PA | 159409704 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| 117 EVERGREEN DR | LORETTO | PA | 159409704 | PC | MIP PAYOUT FOR 08/02/22 | $3,000 | |
| OPERATION SECOND CHANCE INC | |||||||
| 22708 BIRCHCREST LN | CLARKSBURG | MD | 208719400 | PC | MIP PAYOUT FOR 10/03/22 | $600 | |
| COMMUNITY ROWING INC | |||||||
| 20 NONANTUM RD | BRIGHTON | MA | 021352448 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HOSEA FEED THE HUNGRY AND HOMELESS INC | |||||||
| PO BOX 4672 | ATLANTA | GA | 303024672 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| HOSEA FEED THE HUNGRY AND HOMELESS INC | |||||||
| PO BOX 4672 | ATLANTA | GA | 303024672 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| THE HOME FOR LITTLE WANDERERS INC | |||||||
| 10 GUEST STREET STE 3 | BOSTON | MA | 021352066 | PC | MIP PAYOUT FOR 03/15/2022 | $29 | |
| THE HOME FOR LITTLE WANDERERS INC | |||||||
| 10 GUEST STREET STE 3 | BOSTON | MA | 021352066 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| THE HOME FOR LITTLE WANDERERS INC | |||||||
| 10 GUEST STREET STE 3 | BOSTON | MA | 021352066 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| HEAD FOR THE CURE | |||||||
| 1607 OAK ST | KANSAS CITY | MO | 641081426 | PC | MIP PAYOUT FOR 03/15/2022 | $687 | |
| PEOPLEFORBIKES FOUNDATION | |||||||
| 2580 55TH ST STE 200 | BOULDER | CO | 803015715 | PC | MIP PAYOUT FOR 02/07/2022 | $108 | |
| JOHN 3 16 MISSION | |||||||
| 575 N 39TH WEST AVE | TULSA | OK | 741275028 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| HARBOR OF HOPE PENTECOSTAL HOLINESS CHURCH | |||||||
| PO BOX 6264 | CHRISTIANSBRG | VA | 240686264 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| BOY SCOUTS OF AMERICA | |||||||
| 3414 HILLSBORO PIKE | NASHVILLE | TN | 372151412 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 3414 HILLSBORO PIKE | NASHVILLE | TN | 372151412 | PC | MIP PAYOUT FOR 04/01/2022 | $750 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 11/09/22 | $2,850 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| ONE NORMAL AVE | MONTCLAIR | NJ | 070430000 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| ONE NORMAL AVE | MONTCLAIR | NJ | 070430000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,125 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| ONE NORMAL AVE | MONTCLAIR | NJ | 070430000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| GOOD GRIEF INC | |||||||
| 38 ELM ST | MORRISTOWN | NJ | 079604110 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| UPPER PENINSULA ANIMAL WELFARE SHELTER INC | |||||||
| PO BOX 968 | MARQUETTE | MI | 498550968 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| DORCHESTER PAWS | |||||||
| 136 FOUR PAWS LN | SUMMERVILLE | SC | 294833811 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| STALLINGS ELEMENTARY PARENT-TEACHER ORGANIZATION INC | |||||||
| 3501 STALLINGS RD | MATTHEWS | NC | 281041118 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| CONGREGATION B'NAI EMUNAH | |||||||
| 1719 S OWASSO | TULSA | OK | 741200000 | PC | MIP PAYOUT FOR 12/02/22 | $310 | |
| CONGREGATION B'NAI EMUNAH | |||||||
| 1719 S OWASSO | TULSA | OK | 741200000 | PC | MIP PAYOUT FOR 02/07/2022 | $475 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 12/02/22 | $756 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 05/04/2022 | $350 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 08/02/22 | $325 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 02/07/2022 | $1,530 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 04/01/2022 | $175 | |
| GIVEDIRECTLY INC | |||||||
| PO BOX 3221 | NEW YORK | NY | 100083221 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| GIVEDIRECTLY INC | |||||||
| PO BOX 3221 | NEW YORK | NY | 100083221 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST | HOUSTON | TX | 770051827 | PC | MIP PAYOUT FOR 02/07/2022 | $1,600 | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST | HOUSTON | TX | 770051827 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST | HOUSTON | TX | 770051827 | PC | MIP PAYOUT FOR 05/04/2022 | $2,500 | |
| LINCOLN CHRISTIAN UNIVERSITY | |||||||
| 100 CAMPUS VIEW DR | LINCOLN | IL | 626562111 | PC | MIP PAYOUT FOR 01/27/2022 | $4,000 | |
| HUMANE SOCIETY OF HALL COUNTY | |||||||
| 845 W RIDGE RD | GAINESVILLE | GA | 305016965 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| HUMANE SOCIETY OF HALL COUNTY | |||||||
| 845 W RIDGE RD | GAINESVILLE | GA | 305016965 | PC | MIP PAYOUT FOR 02/07/2022 | $275 | |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 191302936 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| BOY SCOUTS OF AMERICA | |||||||
| 4295 S GARNETT RD | TULSA | OK | 741464261 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 4295 S GARNETT RD | TULSA | OK | 741464261 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 02/07/2022 | $4,050 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| CAMP KESEM AT TEXAS A&M | |||||||
| PO BOX 1950 | COLLEGE SATION | TX | 778410000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| THE WESLEY FOUNDATION INC | |||||||
| 131 LAWRENCE ST | SARATOGA SPGS | NY | 128661346 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| MEALS ON WHEELS COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 02/07/2022 | $221 | |
| MEALS ON WHEELS COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MEALS ON WHEELS COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| MEALS ON WHEELS COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SECOND HARVEST NORTHERN LAKES FOOD BANK | |||||||
| 4503 AIRPARK BLVD | DULUTH | MN | 558115737 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| LA REINA HIGH SCHOOL | |||||||
| 106 W JANSS RD | THOUSAND OAKS | CA | 913600000 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | PC | MIP PAYOUT FOR 12/02/22 | $104 | |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | PC | MIP PAYOUT FOR 05/04/2022 | $176 | |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | PC | MIP PAYOUT FOR 03/15/2022 | $52 | |
| CHARLESTON ANIMAL SOCIETY | |||||||
| 2455 REMOUNT RD | N CHARLESTON | SC | 294066138 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | |||||||
| 5500 WABASH AVE CM 21 | TERRE HAUTE | IN | 478033920 | PC | MIP PAYOUT FOR 01/27/2022 | $1,500 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 3135 N MERIDIAN ST | INDIANAPOLIS | IN | 462084717 | PC | MIP PAYOUT FOR 03/15/2022 | $156 | |
| SOUTH RANGE ATHLETIC BOOSTERS INC | |||||||
| 11300 COLUMBIANA-CANFIELD RD | CANFIELD | OH | 444068485 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| LIVING BEYOND BREAST CANCER | |||||||
| 40 MONUMENT RD STE 104 | BALA CYNWYD | PA | 190041713 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| LIVING BEYOND BREAST CANCER | |||||||
| 40 MONUMENT RD STE 104 | BALA CYNWYD | PA | 190041713 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ACHILLES INTERNATIONAL INC | |||||||
| 315 WEST 39TH STREET SUITE 205 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 09/01/22 | $176 | |
| ACHILLES INTERNATIONAL INC | |||||||
| 315 WEST 39TH STREET SUITE 205 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 11/09/22 | $530 | |
| ACHILLES INTERNATIONAL INC | |||||||
| 315 WEST 39TH STREET SUITE 205 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| ACHILLES INTERNATIONAL INC | |||||||
| 315 WEST 39TH STREET SUITE 205 | NEW YORK | NY | 100180000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| HAVERFORD SCHOOL | |||||||
| 450 LANCASTER AVE | HAVERFORD | PA | 190411337 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| COASTAL CONSERVATION ASSOCIATION - NORTH CAROLINA | |||||||
| 4809 HARGROVE RD SUITE 123 | RALEIGH | NC | 276160000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| EDUCATIONAL MEDIA FOUNDATION | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957653719 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| EDUCATIONAL MEDIA FOUNDATION | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957653719 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| EDUCATIONAL MEDIA FOUNDATION | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957653719 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| EDUCATIONAL MEDIA FOUNDATION | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957653719 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| EDUCATIONAL MEDIA FOUNDATION | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957653719 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| EDUCATIONAL MEDIA FOUNDATION | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957653719 | PC | MIP PAYOUT FOR 05/04/2022 | $750 | |
| THE GENERAL COUNCIL ON FINANCE AND ADMINISTRATION OF THE UNITED METHO | |||||||
| 458 PONCE DE LEON AVE NE | ATLANTA | GA | 303081836 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| SPECIAL OLYMPICS COLORADO | |||||||
| 12450 E ARAPAHOE RD STE C | CENTENNIAL | CO | 801123971 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 02/07/2022 | $1,055 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | MIP PAYOUT FOR 12/02/22 | $1,450 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | MIP PAYOUT FOR 11/09/22 | $1,200 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE | NEW LONDON | CT | 063204196 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE | NEW LONDON | CT | 063204196 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE | NEW LONDON | CT | 063204196 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE | NEW LONDON | CT | 063204196 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| BIG BROTHERS BIG SISTERS OF AMERICA | |||||||
| 2502 N ROCKY POINT DR | TAMPA | FL | 336071421 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| BIG BROTHERS BIG SISTERS OF AMERICA | |||||||
| 2502 N ROCKY POINT DR | TAMPA | FL | 336071421 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC | |||||||
| 200 PETFINDER LN | RALEIGH | NC | 276036075 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| GROW CENTRAL FLORIDA INC | |||||||
| 410 MELANIE WAY | MAITLAND | FL | 327513150 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| VETERAN COMPANION ANIMAL SERVICES | |||||||
| 70 S SANDUSKY ST | DELAWARE | OH | 430152362 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CONSERVATION FLORIDA INC | |||||||
| 408 W UNIVERSITY AVE STE 402 | GAINESVILLE | FL | 326015289 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CONSERVATION FLORIDA INC | |||||||
| 408 W UNIVERSITY AVE STE 402 | GAINESVILLE | FL | 326015289 | PC | MIP PAYOUT FOR 02/07/2022 | $270 | |
| CONSERVATION FLORIDA INC | |||||||
| 408 W UNIVERSITY AVE STE 402 | GAINESVILLE | FL | 326015289 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| CONSERVATION FLORIDA INC | |||||||
| 408 W UNIVERSITY AVE STE 402 | GAINESVILLE | FL | 326015289 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| CONSERVATION FLORIDA INC | |||||||
| 408 W UNIVERSITY AVE STE 402 | GAINESVILLE | FL | 326015289 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| CONSERVATION FLORIDA INC | |||||||
| 408 W UNIVERSITY AVE STE 402 | GAINESVILLE | FL | 326015289 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| THURMAN BRISBEN CENTER | |||||||
| PO BOX 1295 | FREDERICKSBURG | VA | 224021295 | PC | MIP PAYOUT FOR 01/27/2022 | $105 | |
| ST THOMAS THE APOSTLE SYRO-MALABAR FORANE CATHOLIC CH DALLAS GARLAND | |||||||
| 1118 DANDELION DR | GARLAND | TX | 750431821 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 07/05/2022 | $700 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 09/01/22 | $4,000 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 08/02/22 | $5,000 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 05/04/2022 | $5,750 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 01/27/2022 | $5,250 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 03/15/2022 | $1,600 | |
| V M I FOUNDATION INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| MISFITLAND | |||||||
| 100 BULLOCK LN | MOSCOW | OH | 451531101 | PC | MIP PAYOUT FOR 06/03/2022 | $145 | |
| MISFITLAND | |||||||
| 100 BULLOCK LN | MOSCOW | OH | 451531101 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| VMI KEYDET CLUB INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| KEEP PINELLAS BEAUTIFUL INC | |||||||
| 5090 66TH ST N | ST PETERSBURG | FL | 337093120 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| THE EDUCATION FOUNDATION FOR JOINT SCHOOL DISTRICT 2 INC | |||||||
| 1303 E CENTRAL DR | MERIDIAN | ID | 836427991 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| MINNESOTA STATE UNIVERSITY MANKATO FOUNDATION INCORPORATED | |||||||
| 126 ALUMNI FOUNDATION CTR | MANKATO | MN | 560010000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NOBILITY IN ACTION | |||||||
| 10610 WINCHELSEA DR | AUSTIN | TX | 787504000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| NATIONAL PSORIASIS FOUNDATION | |||||||
| 1800 DIAGONAL RD 360 | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 01/27/2022 | $765 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 08/02/22 | $350 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 02/07/2022 | $3,250 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 10/03/22 | $5,000 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 05/04/2022 | $900 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| PO BOX 326 | CHAMBERLAIN | SD | 573250776 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| PO BOX 326 | CHAMBERLAIN | SD | 573250776 | PC | MIP PAYOUT FOR 02/07/2022 | $130 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| PO BOX 326 | CHAMBERLAIN | SD | 573250776 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CONCERNS OF POLICE SURVIVORS | |||||||
| PO BOX 3199 | CAMDENTON | MO | 650203199 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| TWIN CITIES PUBLIC TELEVISION INC | |||||||
| 172 4TH ST E | SAINT PAUL | MN | 551011492 | PC | MIP PAYOUT FOR 10/03/22 | $60 | |
| TABBYS PLACE A CAT SANCTUARY INC | |||||||
| 1100 US HIGHWAY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 01/27/2022 | $685 | |
| TABBYS PLACE A CAT SANCTUARY INC | |||||||
| 1100 US HIGHWAY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| TABBYS PLACE A CAT SANCTUARY INC | |||||||
| 1100 US HIGHWAY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TABBYS PLACE A CAT SANCTUARY INC | |||||||
| 1100 US HIGHWAY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| FIRST PRESBYTERIAN ACADEMY INC | |||||||
| 829 GARLINGTON RD | GREENVILLE | SC | 296155440 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| ELMHURST UNIVERSITY | |||||||
| 190 S PROSPECT AVE | ELMHURST | IL | 601263271 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| ELMHURST UNIVERSITY | |||||||
| 190 S PROSPECT AVE | ELMHURST | IL | 601263271 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| ELMHURST UNIVERSITY | |||||||
| 190 S PROSPECT AVE | ELMHURST | IL | 601263271 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | |||||||
| 108 RAVINE PKWY | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | |||||||
| 108 RAVINE PKWY | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC | |||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC | |||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC | |||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| MIGHTYCAUSE CHARITABLE FOUNDATION | |||||||
| PO BOX 160 | MARIANNA | FL | 324470160 | PC | MIP PAYOUT FOR 12/02/22 | $53 | |
| MIGHTYCAUSE CHARITABLE FOUNDATION | |||||||
| PO BOX 160 | MARIANNA | FL | 324470160 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| COMMUNITY SHELTER BOARD | |||||||
| 355 E CAMPUS VIEW BLVD STE 250 | COLUMBUS | OH | 432355680 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| COMMUNITY SHELTER BOARD | |||||||
| 355 E CAMPUS VIEW BLVD STE 250 | COLUMBUS | OH | 432355680 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| TAMPA FOSTER KIDS CAMP | |||||||
| 1200 W PLATT ST STE 204 | TAMPA | FL | 336062136 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| CHICAGO HOPE ACADEMY | |||||||
| 2189 W BOWLER ST | CHICAGO | IL | 606120000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| CHICAGO HOPE ACADEMY | |||||||
| 2189 W BOWLER ST | CHICAGO | IL | 606120000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| CHICAGO HOPE ACADEMY | |||||||
| 2189 W BOWLER ST | CHICAGO | IL | 606120000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CHICAGO HOPE ACADEMY | |||||||
| 2189 W BOWLER ST | CHICAGO | IL | 606120000 | PC | MIP PAYOUT FOR 03/15/2022 | $425 | |
| SOCIETY OF ST VINCENT DE PAUL GEORGIA INC | |||||||
| 2050 CHAMBLEE TUCKER RD STE C | ATLANTA | GA | 303413343 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| TRANSPLANT HOUSE | |||||||
| 401 CALLOWHILL STREET | PHILADELPHIA | PA | 191230000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| NAVAL ACADEMY ATHLETIC ASSOCIATION | |||||||
| 566 BROWNSON RD | ANNAPOLIS | MD | 214025006 | PC | MIP PAYOUT FOR 03/15/2022 | $700 | |
| NAVAL ACADEMY ATHLETIC ASSOCIATION | |||||||
| 566 BROWNSON RD | ANNAPOLIS | MD | 214025006 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| BUFFALO NAVAL PARK COMMITTEE INC | |||||||
| 1 NAVAL PARK CV | BUFFALO | NY | 142024114 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 05/04/2022 | $319 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 02/07/2022 | $1,558 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 10/03/22 | $141 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 06/03/2022 | $408 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 03/15/2022 | $186 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 12/02/22 | $33 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 08/02/22 | $132 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 09/01/22 | $356 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 04/01/2022 | $178 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 07/05/2022 | $620 | |
| REZDAWG RESCUE INC | |||||||
| PO BOX 448 | LAFAYETTE | CO | 800260448 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| WASHINGTON & LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 244502116 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| WASHINGTON & LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 244502116 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| GERMANTOWN ACADEMY | |||||||
| PO BOX 287 | FORT WASHINGTON | PA | 190340000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| SECU FAMILY HOUSE AT UNC HOSPITALS | |||||||
| 123 OLD MASON FARM RD | CHAPEL HILL | NC | 275174431 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| INFAITH | |||||||
| 145 JOHN ROBERT THOMAS DR | EXTON | PA | 193412657 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| EVANGELICAL UNITED METHODIST CHURCH | |||||||
| 30 S WHITE ST | BROOKVILLE | PA | 158252420 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| EVANGELICAL UNITED METHODIST CHURCH | |||||||
| 30 S WHITE ST | BROOKVILLE | PA | 158252420 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| EVANGELICAL UNITED METHODIST CHURCH | |||||||
| 30 S WHITE ST | BROOKVILLE | PA | 158252420 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| AKSHAR XI CRICKET CLUB INC | |||||||
| 376 ALDEN WAY | N BRUNSWICK | NJ | 089023202 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| AKSHAR XI CRICKET CLUB INC | |||||||
| 376 ALDEN WAY | N BRUNSWICK | NJ | 089023202 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| MPN RESEARCH FOUNDATION | |||||||
| 180 N MICHIGAN AVE STE 1870 | CHICAGO | IL | 606017482 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| CEDARS HOME FOR CHILDREN FOUNDATION INC | |||||||
| 6601 PIONEERS BOULEVARD | LINCOLN | NE | 685065260 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CITY MISSION SOCIETY INC | |||||||
| 100 E TUPPER ST | BUFFALO | NY | 142031315 | PC | MIP PAYOUT FOR 02/07/2022 | $228 | |
| UNIVERSITY OF UTAH | |||||||
| 201 PRESIDENTS CIR RM 411 | SALT LAKE CTY | UT | 841129022 | PC | MIP PAYOUT FOR 10/03/22 | $2,000 | |
| UNIVERSITY OF UTAH | |||||||
| 201 PRESIDENTS CIR RM 411 | SALT LAKE CTY | UT | 841129022 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 21 WEST 38TH ST 3RD FL | NEW YORK | NY | 100182254 | PC | MIP PAYOUT FOR 12/02/22 | $115 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 21 WEST 38TH ST 3RD FL | NEW YORK | NY | 100182254 | PC | MIP PAYOUT FOR 02/07/2022 | $210 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 21 WEST 38TH ST 3RD FL | NEW YORK | NY | 100182254 | PC | MIP PAYOUT FOR 06/03/2022 | $35 | |
| LINGLESTOWN BASEBALL ASSOCIATION INC | |||||||
| PO BOX 6177 | HARRISBURG | PA | 171120177 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ALS THERAPY DEVELOPMENT FOUNDATION INC | |||||||
| 480 ARSENAL ST STE 201 | WATERTOWN | MA | 024720000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| DYNAMIC CATHOLIC INSTITUTE | |||||||
| 901 ADAMS CROSSING | CINCINNATI | OH | 452021685 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BOY SCOUTS OF AMERICA | |||||||
| 223 SCITUATE AVE | CRANSTON | RI | 029210000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 223 SCITUATE AVE | CRANSTON | RI | 029210000 | PC | MIP PAYOUT FOR 12/02/22 | $690 | |
| MIB AGENTS INC | |||||||
| PO BOX 858 | BARNARD | VT | 050310858 | PC | MIP PAYOUT FOR 01/27/2022 | $110 | |
| SAINT MARYS COLLEGE | |||||||
| 153 LEMANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SAINT MARYS COLLEGE | |||||||
| 153 LEMANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| SAINT MARYS COLLEGE | |||||||
| 153 LEMANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 06/03/2022 | $35 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 03/15/2022 | $258 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 01/27/2022 | $77 | |
| SQUASHBUSTERS INC | |||||||
| 795 COLUMBUS AVE | ROXBURY | MA | 021202108 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| NATIONAL YOUNG MENS SERVICE LEAGUE | |||||||
| 3419 WESTMINSTER AVE NUMBER 358 | DALLAS | TX | 752051387 | PC | MIP PAYOUT FOR 07/05/2022 | $41 | |
| BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 01/27/2022 | $40 | |
| BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| PACE UNIVERSITY | |||||||
| 100 SUMMIT LAKE DR | VALHALLA | NY | 105951339 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACTING PROGRAM | |||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 951482018 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ALLEGRO ORGANIZATIONAL SOLUTIONS INC | |||||||
| 5535 MEMORIAL DR STE F 811 | HOUSTON | TX | 770078023 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| HYDE PARK ROWING ASSOCIATION INC | |||||||
| 14 ALBIE DRIVE | HYDE PARK | NY | 125380000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| PRESBYTERIAN COLLEGE | |||||||
| 503 S BROAD ST | CLINTON | SC | 293252865 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| GREATER LATROBE PARTNERS IN EDUCATION FOUNDATION INC | |||||||
| 1816 LINCOLN AVE | LATROBE | PA | 156503038 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| GREATER LATROBE PARTNERS IN EDUCATION FOUNDATION INC | |||||||
| 1816 LINCOLN AVE | LATROBE | PA | 156503038 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SUFFOLK COUNTY COUNCIL | |||||||
| 1 INDEPENDENCE HILL SUITE 202 | FARMINGVILLE | NY | 117380000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| ATTLEBORO AREA INTERFAITH COLLABORATIVE | |||||||
| PO BOX 368 | ATTLEBORO | MA | 027030000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| MORNINGSIDE COLLEGE | |||||||
| 1501 MORNINGSIDE AVE | SIOUX CITY | IA | 511061717 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| RESCUE CATS OF FLORIDA INC | |||||||
| 4220 WATERVILLE AVE | WESLEY CHAPEL | FL | 335437003 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| ROCKY MOUNTAIN HAM RADIO INC | |||||||
| 5236 BEAR MOUNTAIN DR | EVERGREEN | CO | 804395608 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| HUDSON VALLEY FASTPITCH INC | |||||||
| 12 NORTHRIDGE RD | CORTLANDT MNR | NY | 105676702 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| HUDSON VALLEY FASTPITCH INC | |||||||
| 12 NORTHRIDGE RD | CORTLANDT MNR | NY | 105676702 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| WELLS COLLEGE | |||||||
| 170 MAIN ST | AURORA | NY | 130269719 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| SUNSET VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 243 | SUNSET | TX | 762700243 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| STOUT UNIVERSITY FOUNDATION INC | |||||||
| 320 BROADWAY ST S | MENOMONIE | WI | 547511819 | PC | MIP PAYOUT FOR 01/27/2022 | $55 | |
| NATIONAL OVARIAN CANCER COALITION | |||||||
| PO BOX 655 | CROWNSVILLE | MD | 210320000 | PC | MIP PAYOUT FOR 09/01/22 | $325 | |
| NATIONAL OVARIAN CANCER COALITION | |||||||
| PO BOX 655 | CROWNSVILLE | MD | 210320000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 07/05/2022 | $257 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 09/01/22 | $207 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 02/07/2022 | $309 | |
| THOMAS MORE SOCIETY | |||||||
| 309 W WASHINGTON ST STE 1250 | CHICAGO | IL | 606063207 | PC | MIP PAYOUT FOR 12/02/22 | $40 | |
| CLARKSON UNIVERSITY | |||||||
| 8 CLARKSON AVENUE BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| CLARKSON UNIVERSITY | |||||||
| 8 CLARKSON AVENUE BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| CLARKSON UNIVERSITY | |||||||
| 8 CLARKSON AVENUE BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,525 | |
| CLARKSON UNIVERSITY | |||||||
| 8 CLARKSON AVENUE BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981084934 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981084934 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| MARCH OF DIMES INC | |||||||
| 515 MADISON AVE 30TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 03/09/21 | $240 | |
| MARCH OF DIMES INC | |||||||
| 515 MADISON AVE 30TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| MARCH OF DIMES INC | |||||||
| 515 MADISON AVE 30TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| CAMPBELLSVILLE UNIVERSITY INC | |||||||
| 1 UNIVERSITY DR | CAMPBELLSVLLE | KY | 427182190 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| GEORGETOWN COLLEGE | |||||||
| 400 E COLLEGE ST | GEORGETOWN | KY | 403241628 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| GEORGETOWN COLLEGE | |||||||
| 400 E COLLEGE ST | GEORGETOWN | KY | 403241628 | PC | MIP PAYOUT FOR 07/05/2022 | $5,000 | |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN ST | BAR HARBOR | ME | 046091136 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||
| 2345 TOWER GROVE AVE | SAINT LOUIS | MO | 631103420 | PC | MIP PAYOUT FOR 07/05/2022 | $225 | |
| SJOGRENS FOUNDATION | |||||||
| 10701 PARKRIDGE BLVD STE 170 | RESTON | VA | 201915326 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| SUNDAY BREAKFAST MISSION INC | |||||||
| 110 N POPLAR ST | WILMINGTON | DE | 198013924 | PC | MIP PAYOUT FOR 06/03/2022 | $210 | |
| CHICAGO HEAT BASEBALL INC | |||||||
| 4856 W ADDISON ST | CHICAGO | IL | 606410000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 E ERIE AVE | PHILADELPHIA | PA | 191341013 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH | |||||||
| 17 N CHAMPION ST | YOUNGSTOWN | OH | 445031602 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| RHODE ISLAND RESCUE MINISTRIES | |||||||
| 627 CRANSTON ST | PROVIDENCE | RI | 029072813 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| MANCHESTER UNIVERSITY INC | |||||||
| 604 E COLLEGE AVE | N MANCHESTER | IN | 469621276 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MANCHESTER UNIVERSITY INC | |||||||
| 604 E COLLEGE AVE | N MANCHESTER | IN | 469621276 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| MANCHESTER UNIVERSITY INC | |||||||
| 604 E COLLEGE AVE | N MANCHESTER | IN | 469621276 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| AMERICAN RED CROSS OF ALASKA | |||||||
| 235 EAST 8TH AVE STE 200 | ANCHORAGE | AK | 995010000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| WORD OF LIFE ASSEMBLY OF GOD | |||||||
| PO BOX 86 | BALDWINSVILLE | NY | 130270086 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| WORD OF LIFE ASSEMBLY OF GOD | |||||||
| PO BOX 86 | BALDWINSVILLE | NY | 130270086 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| GODS PIT CREW INC | |||||||
| 2499 N MAIN ST | DANVILLE | VA | 245402334 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| GODS PIT CREW INC | |||||||
| 2499 N MAIN ST | DANVILLE | VA | 245402334 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| GODS PIT CREW INC | |||||||
| 2499 N MAIN ST | DANVILLE | VA | 245402334 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| SPECIAL OLYMPICS GEORGIA INC | |||||||
| 6046 FINANCIAL DR | NORCROSS | GA | 300712924 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| COOKIES FOR KIDS CANCER | |||||||
| PO BOX 415 | CALIFON | NJ | 078300000 | PC | MIP PAYOUT FOR 02/07/2022 | $204 | |
| WHEATON COLLEGE | |||||||
| 26 E MAIN ST | NORTON | MA | 027662311 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| WHEATON COLLEGE | |||||||
| 26 E MAIN ST | NORTON | MA | 027662311 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| WHEATON COLLEGE | |||||||
| 26 E MAIN ST | NORTON | MA | 027662311 | PC | MIP PAYOUT FOR 07/05/2022 | $1,500 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC | |||||||
| 8014 MARINE WAY | IRVINE | CA | 926182235 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| RELEVANT RADIO INC | |||||||
| 680 BARCLAY BLVD | LINCOLNSHIRE | IL | 600690000 | PC | MIP PAYOUT FOR 05/04/2022 | $30 | |
| RELEVANT RADIO INC | |||||||
| 680 BARCLAY BLVD | LINCOLNSHIRE | IL | 600690000 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| SPECIAL OLYMPICS MARYLAND INC | |||||||
| P O BOX 69507 | BALTIMORE | MD | 212649507 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SPECIAL OLYMPICS MARYLAND INC | |||||||
| P O BOX 69507 | BALTIMORE | MD | 212649507 | PC | MIP PAYOUT FOR 01/27/2022 | $180 | |
| SPECIAL OLYMPICS MARYLAND INC | |||||||
| P O BOX 69507 | BALTIMORE | MD | 212649507 | PC | MIP PAYOUT FOR 03/15/2022 | $225 | |
| CHIHUAHUA RESCUE & TRANSPORT INC | |||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CHIHUAHUA RESCUE & TRANSPORT INC | |||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | MIP PAYOUT FOR 02/07/2022 | $646 | |
| CHIHUAHUA RESCUE & TRANSPORT INC | |||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| CHIHUAHUA RESCUE & TRANSPORT INC | |||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| SOURLAND CONSERVANCY | |||||||
| 83 PRINCETON AVE STE 1A | HOPEWELL | NJ | 085252020 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| SOURLAND CONSERVANCY | |||||||
| 83 PRINCETON AVE STE 1A | HOPEWELL | NJ | 085252020 | PC | MIP PAYOUT FOR 04/01/2022 | $450 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 ARCH RD STE 5 | WESTFIELD | MA | 010851896 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 ARCH RD STE 5 | WESTFIELD | MA | 010851896 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| LIFEPATH HOSPICE INC | |||||||
| 12470 TELECOM DR STE 300 | TEMPLE TERR | FL | 336370904 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 200051531 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 200051531 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 200051531 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 200051531 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 200051531 | PC | MIP PAYOUT FOR 02/07/2022 | $735 | |
| ANURAAG FOUNDATION | |||||||
| 155 PRESIDENTS WALK LN | CARY | NC | 275199337 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| ANURAAG FOUNDATION | |||||||
| 155 PRESIDENTS WALK LN | CARY | NC | 275199337 | PC | MIP PAYOUT FOR 02/07/2022 | $365 | |
| OKLAHOMA BAPTIST HOMES FOR CHILDREN INC | |||||||
| 3800 N MAY AVE | OKLAHOMA CITY | OK | 731126639 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| RADIO MILWAUKEE INC | |||||||
| 220 E PITTSBURGH AVE | MILWAUKEE | WI | 532041432 | PC | MIP PAYOUT FOR 02/07/2022 | $338 | |
| COLON CANCER COALITION FOUNDATION | |||||||
| 5666 LINCOLN DR STE 270 | MINNEAPOLIS | MN | 554361660 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| COLON CANCER COALITION FOUNDATION | |||||||
| 5666 LINCOLN DR STE 270 | MINNEAPOLIS | MN | 554361660 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| HEADSTRONG FOUNDATION | |||||||
| 1330 MACDADE BLVD 2 | WOODLYN | PA | 190940000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| HEADSTRONG FOUNDATION | |||||||
| 1330 MACDADE BLVD 2 | WOODLYN | PA | 190940000 | PC | MIP PAYOUT FOR 10/03/22 | $52 | |
| HEADSTRONG FOUNDATION | |||||||
| 1330 MACDADE BLVD 2 | WOODLYN | PA | 190940000 | PC | MIP PAYOUT FOR 02/07/2022 | $131 | |
| LAKE CARE INC | |||||||
| 2001 W OLD HWY 441 | MOUNT DORA | FL | 327570000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NORTH AMERICAN MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION INC | |||||||
| 4200 N POINT PKWY | ALPHARETTA | GA | 300224176 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HUMANE SOCIETY SILICON VALLEY | |||||||
| 901 AMES AVE | MILPITAS | CA | 950356326 | PC | MIP PAYOUT FOR 12/02/22 | $35 | |
| HUMANE SOCIETY SILICON VALLEY | |||||||
| 901 AMES AVE | MILPITAS | CA | 950356326 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| HUMANE SOCIETY SILICON VALLEY | |||||||
| 901 AMES AVE | MILPITAS | CA | 950356326 | PC | MIP PAYOUT FOR 02/07/2022 | $77 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 04/01/2022 | $41 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 02/07/2022 | $326 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 11/09/22 | $74 | |
| ALPHA PHI DELTA FOUNDATION INC | |||||||
| PO BOX 23188 | PITTSBURGH | PA | 152226188 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| NESSP INC | |||||||
| 99 SHIRDI | GROTON | MA | 014500129 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NESSP INC | |||||||
| 99 SHIRDI | GROTON | MA | 014500129 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| NESSP INC | |||||||
| 99 SHIRDI | GROTON | MA | 014500129 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| CAL FARLEYS BOYS RANCH | |||||||
| 600 SW 11TH AVE | AMARILLO | TX | 791013228 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| LONGWOOD UNIVERSITY FOUNDATION INC | |||||||
| 201 HIGH ST | FARMVILLE | VA | 239091800 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| UNITED WAY OF GREATER ATLANTA INC | |||||||
| 40 COURTLAND ST NE | ATLANTA | GA | 303032538 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 03/15/2022 | $350 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 04/01/2022 | $5,200 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| RAISE A CHILD OF THE CAROLINAS | |||||||
| 3515 DAVID COX RD UNIT 481662 | CHARLOTTE | NC | 282692554 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| WAG - WIREGRASS ANIMAL GROUP | |||||||
| 101 COUNTY ROAD 276 | ENTERPRISE | AL | 363300000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| BOWDOIN COLLEGE | |||||||
| 5400 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 04/01/2022 | $2,450 | |
| BOWDOIN COLLEGE | |||||||
| 5400 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 03/15/2022 | $3,500 | |
| BOWDOIN COLLEGE | |||||||
| 5400 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| BOWDOIN COLLEGE | |||||||
| 5400 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| BOWDOIN COLLEGE | |||||||
| 5400 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| BOWDOIN COLLEGE | |||||||
| 5400 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| COLORADO CONNECTION REPEATERS INC | |||||||
| PO BOX 22134 | DENVER | CO | 802220134 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| THE SOCIETY OF ASIAN SCIENTISTS AND ENGINEERS | |||||||
| PO BOX 11179 | DENVER | CO | 802110000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ROXBURY LATIN SCHOOL INC | |||||||
| 101 SAINT THERESA AVE | WEST ROXBURY | MA | 021323419 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| ROXBURY LATIN SCHOOL INC | |||||||
| 101 SAINT THERESA AVE | WEST ROXBURY | MA | 021323419 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| ROXBURY LATIN SCHOOL INC | |||||||
| 101 SAINT THERESA AVE | WEST ROXBURY | MA | 021323419 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| ASSOCIATION FOR INDIAS DEVELOPMENT INC | |||||||
| 5011 TECUMSEH ST | COLLEGE PARK | MD | 207404125 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| CENTRAL COLLEGE | |||||||
| 812 UNIVERSITY ST | PELLA | IA | 502191902 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| WILDTHUNDER WILDLIFE & ANIMAL REHABILITATION AND SANCTUARY | |||||||
| 2584 HENLEY AVE | INDEPENDENCE | IA | 506449825 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12 ST STE 501 | LINCOLN | NE | 685081422 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12 ST STE 501 | LINCOLN | NE | 685081422 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12 ST STE 501 | LINCOLN | NE | 685081422 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| EAST CAROLINA UNIVERSITY FOUNDATION INC | |||||||
| 2200 SOUTH CHARLES BLVD STE 1100 | GREENVILLE | NC | 278585235 | PC | MIP PAYOUT FOR 06/03/2022 | $40 | |
| EMERSON COLLEGE | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 021164611 | PC | MIP PAYOUT FOR 03/15/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 54190 | HURST | TX | 760544190 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| RIVER OF LIFE FOUNDATION | |||||||
| 1177 LAURELWOOD RD | SANTA CLARA | CA | 950542717 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| COLORADO PET PANTRY | |||||||
| PO BOX 323 | BOULDER | CO | 803060323 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| UNIVERSITY OF SCRANTON | |||||||
| 800 LINDEN STREET | SCRANTON | PA | 185102429 | PC | MIP PAYOUT FOR 07/05/2022 | $750 | |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| 310 S ARTHUR ASHE BLVD | RICHMOND | VA | 232205706 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| 310 S ARTHUR ASHE BLVD | RICHMOND | VA | 232205706 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| INSIDE OUT YOUTH SERVICES | |||||||
| 223 N WAHSATCH AVE STE 101 | COLORADO SPGS | CO | 809033480 | PC | MIP PAYOUT FOR 12/02/22 | $33 | |
| UNIVERSITY OF MARYLAND FOUNDATION INC | |||||||
| 3300 METZEROTT RD | ADELPHI | MD | 207831651 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| UNIVERSITY OF MARYLAND FOUNDATION INC | |||||||
| 3300 METZEROTT RD | ADELPHI | MD | 207831651 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | |
| UNIVERSITY OF MARYLAND FOUNDATION INC | |||||||
| 3300 METZEROTT RD | ADELPHI | MD | 207831651 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| PARKINSON'S FOUNDATION MID-ATLANTIC | |||||||
| ATTN MID-ATLANTIC 200 SE 1ST ST | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | SUITE 800 |
| PARKINSON'S FOUNDATION MID-ATLANTIC | |||||||
| ATTN MID-ATLANTIC 200 SE 1ST ST | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 07/05/2022 | $600 | SUITE 800 |
| PARKINSON'S FOUNDATION MID-ATLANTIC | |||||||
| ATTN MID-ATLANTIC 200 SE 1ST ST | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 05/04/2022 | $20 | SUITE 800 |
| ELLEN M GIFFORD SHELTERING HOME CORPORATION | |||||||
| 30 UNDINE RD | BRIGHTON | MA | 021353812 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| WEST CHESTER UNIVERSITY FOUNDATION | |||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WEST CHESTER UNIVERSITY FOUNDATION | |||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| WEST CHESTER UNIVERSITY FOUNDATION | |||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 04/01/2022 | $5,000 | |
| BASIS ORO VALLEY | |||||||
| 11155 N ORACLE RD | ORO VALLEY | AZ | 857370000 | GOV | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| BASIS ORO VALLEY | |||||||
| 11155 N ORACLE RD | ORO VALLEY | AZ | 857370000 | GOV | MIP PAYOUT FOR 02/07/2022 | $800 | |
| THE MENDED HEARTS INC | |||||||
| 1500 DAWSON RD | ALBANY | GA | 317073437 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| OHIO UNIVERSITY FOUNDATION | |||||||
| PO BOX 869 | ATHENS | OH | 457010869 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| OHIO UNIVERSITY FOUNDATION | |||||||
| PO BOX 869 | ATHENS | OH | 457010869 | PC | MIP PAYOUT FOR 05/04/2022 | $1,225 | |
| ROLLING HARVEST FOOD RESCUE | |||||||
| 3920 RIVER RD | LUMBERVILLE | PA | 189339718 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| AYUDA | |||||||
| 1990 K STREET NORTHWEST SUITE 500 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| FILL MINISTRIES INC | |||||||
| 775 SANDERS RD CUMMING | CUMMING | GA | 300415307 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| UNITED STATES NAVAL ACADEMY ALUMNI ASSOC | |||||||
| 301 KING GEORGE ST | ANNAPOLIS | MD | 214021306 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | |
| UNITED STATES NAVAL ACADEMY ALUMNI ASSOC | |||||||
| 301 KING GEORGE ST | ANNAPOLIS | MD | 214021306 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC | |||||||
| 939 JOHNSON AVE | RONKONKOMA | NY | 117796066 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| PRAIRIE HAWK BASEBALL CLUB | |||||||
| 1750 WOODSIDE CT NW | CEDAR RAPIDS | IA | 524050000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| PRAIRIE HAWK BASEBALL CLUB | |||||||
| 1750 WOODSIDE CT NW | CEDAR RAPIDS | IA | 524050000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||
| 800 BOYLSTON ST STE 300 | BOSTON | MA | 021997032 | PC | MIP PAYOUT FOR 02/07/2022 | $52 | |
| WQED MULTIMEDIA | |||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 152132942 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | |||||||
| 8765 W HIGGINS RD | CHICAGO | IL | 606314101 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVENUE 34TH FL | NEW YORK | NY | 101183499 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| CATAPALOOZA INC | |||||||
| 14960 LADY VICTORIA BLVD | ORLANDO | FL | 328265515 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| MORAVIAN MANORS INC | |||||||
| 300 W LEMON ST | LITITZ | PA | 175432311 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| 2 BRATTLE SQ STE 6 | CAMBRIDGE | MA | 021383756 | PC | MIP PAYOUT FOR 01/27/2022 | $350 | |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| 2 BRATTLE SQ STE 6 | CAMBRIDGE | MA | 021383756 | PC | MIP PAYOUT FOR 02/07/2022 | $76 | |
| PARACLETE MISSION GROUP INC | |||||||
| 6547 N ACADEMY BLVD 2170 | COLORADO SPRINGS | CO | 809188342 | PC | MIP PAYOUT FOR 03/15/2022 | $880 | |
| PROJECT R12 | |||||||
| 1202 BRENTWOOD LN | BRENTWOOD | TN | 370276516 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| PROJECT R12 | |||||||
| 1202 BRENTWOOD LN | BRENTWOOD | TN | 370276516 | PC | MIP PAYOUT FOR 05/04/2022 | $104 | |
| PROJECT R12 | |||||||
| 1202 BRENTWOOD LN | BRENTWOOD | TN | 370276516 | PC | MIP PAYOUT FOR 03/15/2022 | $208 | |
| PROJECT R12 | |||||||
| 1202 BRENTWOOD LN | BRENTWOOD | TN | 370276516 | PC | MIP PAYOUT FOR 09/01/22 | $311 | |
| SAMPASA NORTH AMERICA INC | |||||||
| PO BOX 843 | VALLEY STREAM | NY | 115820843 | PC | MIP PAYOUT FOR 10/03/22 | $88 | |
| SAMPASA NORTH AMERICA INC | |||||||
| PO BOX 843 | VALLEY STREAM | NY | 115820843 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| SAMPASA NORTH AMERICA INC | |||||||
| PO BOX 843 | VALLEY STREAM | NY | 115820843 | PC | MIP PAYOUT FOR 06/03/2022 | $216 | |
| SAMPASA NORTH AMERICA INC | |||||||
| PO BOX 843 | VALLEY STREAM | NY | 115820843 | PC | MIP PAYOUT FOR 07/05/2022 | $410 | |
| PARTNERSHIP WITH NATIVE AMERICANS | |||||||
| 16415 ADDISON RD STE 200 | ADDISON | TX | 750013203 | PC | MIP PAYOUT FOR 03/15/2022 | $82 | |
| PARTNERSHIP WITH NATIVE AMERICANS | |||||||
| 16415 ADDISON RD STE 200 | ADDISON | TX | 750013203 | PC | MIP PAYOUT FOR 06/03/2022 | $60 | |
| SAMARITAN INN INC | |||||||
| 1725 N MCDONALD ST | MCKINNEY | TX | 750713054 | PC | MIP PAYOUT FOR 04/01/2022 | $357 | |
| SAMARITAN INN INC | |||||||
| 1725 N MCDONALD ST | MCKINNEY | TX | 750713054 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| READING IS FUNDAMENTAL INC | |||||||
| 750 1ST ST NE STE 920 | WASHINGTON | DC | 200028005 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CENTER FOR AMERICAN LIBERTY | |||||||
| PO BOX 26141 | ALEXANDRIA | VA | 223136141 | PC | MIP PAYOUT FOR 11/09/22 | $450 | |
| CENTER FOR AMERICAN LIBERTY | |||||||
| PO BOX 26141 | ALEXANDRIA | VA | 223136141 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| INTERNATIONAL ASSOCIATION FOR HUMAN VALUES | |||||||
| 2401 15TH ST NW | WASHINGTON | DC | 200094101 | PC | MIP PAYOUT FOR 05/04/2022 | $101 | |
| JACKSON LIBERTY HIGH SCHOOL | |||||||
| 125 NORTH HOPE CHAPEL ROAD | JACKSON | NJ | 085270000 | GOV | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SHIPPENSBURG UNIVERSITY FOUNDATION | |||||||
| 500 NEWBURG ROAD | SHIPPENSBURG | PA | 172570000 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| LESLEY UNIVERSITY | |||||||
| 29 EVERETT ST | CAMBRIDGE | MA | 021382702 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| NORWIN HIGH SCHOOL BOYS SOCCER BOOSTERS | |||||||
| 11687 SADDLEBRED CT | N HUNTINGDON | PA | 156426727 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BRIGHAM YOUNG UNIVERSITY-IDAHO | |||||||
| 525 S CENTER ST | REXBURG | ID | 834600004 | PC | MIP PAYOUT FOR 02/07/2022 | $2,300 | |
| ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIMERS RESEARCH FDN | |||||||
| FDR STATION PO BOX 220 | NEW YORK | NY | 101500000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| OPPORTUNITY NOW INC | |||||||
| 13 KELTZ STREET | NEW CITY | NY | 109560000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 10/03/22 | $45 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 08/02/22 | $127 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 06/03/2022 | $83 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| NEW LIFE CHURCH APEX INC | |||||||
| 1717 LEA ISLAND COVE | APEX | NC | 275020000 | PC | MIP PAYOUT FOR 05/04/2022 | $525 | |
| NEW LIFE CHURCH APEX INC | |||||||
| 1717 LEA ISLAND COVE | APEX | NC | 275020000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| INSPIRATION ACADEMY | |||||||
| 7900 40TH AVE W | BRADENTON | FL | 342090000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| WIREGRASS UNITED WAY INC | |||||||
| PO BOX 405 | DOTHAN | AL | 363020405 | PC | MIP PAYOUT FOR 05/04/2022 | $576 | |
| WIREGRASS UNITED WAY INC | |||||||
| PO BOX 405 | DOTHAN | AL | 363020405 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| PINELLAS WARRIORS INC | |||||||
| 845 MAIN ST | SAFETY HARBOR | FL | 346953556 | PC | VIP PAYOUT FOR 04/01/2022 | $1,500 | |
| FAIRMOUNT VOLUNTEER FIRE COMPANY INC | |||||||
| PO BOX 395 | UPPER FAIRMT | MD | 218670395 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FRANKLIN TOWNSHIP BASEBALL LEAGUE | |||||||
| PO BOX 192 | SOMERSET | NJ | 088750192 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606150000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606150000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606150000 | PC | MIP PAYOUT FOR 10/03/22 | $6,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606150000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606150000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| COMMUNITY FOUNDATION OF GREATER JOHNSTOWN | |||||||
| 216 FRANKLIN ST STE 400 | JOHNSTOWN | PA | 159011911 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| WHITMAN YOUTH SOCCER INC | |||||||
| PO BOX 99 | WHITMAN | MA | 023820099 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NATIONAL REVIEW INSTITUTE | |||||||
| 19 WEST 44TH STREET | NEW YORK | NY | 100365902 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| TROOP 144 POMPTON PLAINS | |||||||
| C/O FIRST REFORMED CHURCH 529 | POMPTON PLAINS | NJ | 074440000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | NEWARK POMPTON TPKE |
| ASSOCIATED HUMANE SOCIETIES INC | |||||||
| 124 EVERGREEN AVE | NEWARK | NJ | 071142133 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| REMOTE AREA MEDICAL | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 378533043 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,300 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUALITY INC | |||||||
| 5103 N CENTRAL AVE | TAMPA | FL | 336032215 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ANGEL'S TESTING ORG | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| ANGEL'S TESTING ORG | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| MARYVILLE COLLEGE | |||||||
| 502 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 378045907 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| BOY SCOUTS OF AMERICA | |||||||
| 800 N WEST AVE | SIOUX FALLS | SD | 571045720 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| COMMUNITY FOUNDATION OF GREATER MUSCATINE | |||||||
| 215 WEST MISSISSIPPI DRIVE | MUSCATINE | IA | 527610000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SAMFORD UNIVERSITY | |||||||
| 800 LAKESHORE DR | BIRMINGHAM | AL | 352290001 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| SAMFORD UNIVERSITY | |||||||
| 800 LAKESHORE DR | BIRMINGHAM | AL | 352290001 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| PEABODY HISTORICAL SOCIETY | |||||||
| 35 WASHINGTON ST | PEABODY | MA | 019605520 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| HENRY STREET SETTLEMENT | |||||||
| 265 HENRY ST | NEW YORK | NY | 100024808 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020307 | PC | MIP PAYOUT FOR 04/01/2022 | $350 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020307 | PC | MIP PAYOUT FOR 06/03/2022 | $545 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020307 | PC | MIP PAYOUT FOR 01/27/2022 | $266 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020307 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020307 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020307 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020307 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| GLAD TIDINGS ASSEMBLY OF GOD CHURCH | |||||||
| 601 INGOT ST | HANCOCK | MI | 499301562 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| GLAD TIDINGS ASSEMBLY OF GOD CHURCH | |||||||
| 601 INGOT ST | HANCOCK | MI | 499301562 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| NATIONAL NETWORK TO END DOMESTIC VIOLENCE INC | |||||||
| 1325 MASSACHUSETTS AVE 7TH FLOOR | WASHINGTON | DC | 200054188 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| CANINE COMPANIONS NORTHEAST REGIONAL CENTER | |||||||
| 286 MIDDLE ISLAND RD | MEDFORD | NY | 117630000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| CANINE COMPANIONS NORTHEAST REGIONAL CENTER | |||||||
| 286 MIDDLE ISLAND RD | MEDFORD | NY | 117630000 | PC | MIP PAYOUT FOR 08/02/22 | $275 | |
| CANINE COMPANIONS SOUTHWEST REGIONAL CENTER | |||||||
| 124 RANCHO DEL ORO DRIVE | OCEANSIDE | CA | 920570000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | |||||||
| 165 W 46TH ST STE 1300 | NEW YORK | NY | 100362508 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | |||||||
| 165 W 46TH ST STE 1300 | NEW YORK | NY | 100362508 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| STAR OF HOPE MISSION | |||||||
| 4848 LOOP CENTRAL DRIVE SUITE 500 | HOUSTON | TX | 770812356 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 717 FIFTH AVENUE | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 717 FIFTH AVENUE | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| HEARTWORKS INC | |||||||
| 19 RT 202 | BASKING RIDGE | NJ | 079200000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| SHOES THAT FIT | |||||||
| 1420 N CLAREMONT BLVD STE 204A | CLAREMONT | CA | 917113528 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| PINEY GROVE BAPTIST CHURCH | |||||||
| 3217 PINEY GROVE WILBON ROAD | FUQUAYVARINA | NC | 275260000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 EIGHTH AVENUE 16TH FL | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 EIGHTH AVENUE 16TH FL | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 EIGHTH AVENUE 16TH FL | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 EIGHTH AVENUE 16TH FL | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 06/03/2022 | $51 | |
| GUAM EDUCATIONAL RADIO FOUNDATION | |||||||
| UOG STATION | MANGILAO | GU | 969230000 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| BENTLEY ELEMENTARY SCHOOL | |||||||
| 1100 SOUTH SHELDON RD | CANTON | MI | 481880000 | GOV | MIP PAYOUT FOR 04/01/2022 | $130 | |
| SAINT JOSEPH HIGH SCHOOL | |||||||
| 145 PLAINFIELD RD | METUCHEN | NJ | 088401004 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| SAINT JOSEPH HIGH SCHOOL | |||||||
| 145 PLAINFIELD RD | METUCHEN | NJ | 088401004 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| MITZVAH CIRCLE FOUNDATION | |||||||
| 2562 BOULEVARD OF THE GENERALS | NORRISTOWN | PA | 194033671 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| PRINCETON DAY SCHOOL INC | |||||||
| PO BOX 75 | PRINCETON | NJ | 085420075 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| VICENTE FERRER FOUNDATION USA INC | |||||||
| 1100 15TH STREET NW 4TH FLOOR | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 12/02/22 | $400 | |
| UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 03/15/2022 | $80 | |
| UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 09/01/22 | $61 | |
| KIDS AROUND THE WORLD INC | |||||||
| 5245 28TH AVE | ROCKFORD | IL | 611092618 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| BACK RIVER RESTORATION COMMITTEE INC | |||||||
| 1522 GALENA RD | BALTIMORE | MD | 212216008 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| COLORADO COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| PO BOX 40328 | DENVER | CO | 802040328 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| TRAVIS MANION FOUNDATION | |||||||
| 164 E STATE ST | DOYLESTOWN | PA | 189014313 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TRAVIS MANION FOUNDATION | |||||||
| 164 E STATE ST | DOYLESTOWN | PA | 189014313 | PC | MIP PAYOUT FOR 11/09/22 | $253 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 01/27/2022 | $1,050 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 11/09/22 | $700 | |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 871084228 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 871084228 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| PAD PROJECT | |||||||
| 10322 TENNESSEE AVE | LOS ANGELES | CA | 900642508 | PC | MIP PAYOUT FOR 11/09/22 | $51 | |
| SIENA COLLEGE | |||||||
| RTE 9 | LOUDONVILLE | NY | 122110000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| SIENA COLLEGE | |||||||
| RTE 9 | LOUDONVILLE | NY | 122110000 | PC | MIP PAYOUT FOR 01/27/2022 | $750 | |
| SIENA COLLEGE | |||||||
| RTE 9 | LOUDONVILLE | NY | 122110000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| AMERICAN ASSOCIATION OF PHYSICIANS OF INDIAN ORIGIN INC | |||||||
| 600 ENTERPRISE DRIVE SUITE 108 | OAK BROOK | IL | 605230000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SAINT JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191311308 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| UTICA COLLEGE | |||||||
| 1600 BURRSTONE RD | UTICA | NY | 135024857 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| UTICA COLLEGE | |||||||
| 1600 BURRSTONE RD | UTICA | NY | 135024857 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| OPERATION BBQ RELIEF | |||||||
| 22720 JOE HOLT PARKWAY | PECULIAR | MO | 640780000 | PC | VIP PAYOUT FOR 12/02/22 | $1,500 | |
| TULSA HISTORICAL SOCIETY | |||||||
| 2445 S PEORIA AVE | TULSA | OK | 741141326 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL | |||||||
| 4301 CONNECTICUT AVE NW M-2 | WASHINGTON | DC | 200082388 | PC | MIP PAYOUT FOR 04/01/2022 | $325 | |
| GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL | |||||||
| 4301 CONNECTICUT AVE NW M-2 | WASHINGTON | DC | 200082388 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CENTER THEATRE GROUP OF LOS ANGELES | |||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 900122621 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| KOREAN PRESBYTERIAN CHURCH OF ORLANDO INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| KOREAN PRESBYTERIAN CHURCH OF ORLANDO INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| KOREAN PRESBYTERIAN CHURCH OF ORLANDO INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| KOREAN PRESBYTERIAN CHURCH OF ORLANDO INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| NANDALALA MISSION OF CALIFORNIA INC | |||||||
| 3405 CABRILLO AVE | SANTA CLARA | CA | 950512209 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 10/03/22 | $1,500 | |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 01/27/2022 | $2,000 | |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 07/05/2022 | $2,000 | |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - GEORGIA CHAPTER | |||||||
| 1920 DRESDEN DRIVE 191591 | ATLANTA | GA | 311190000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - GEORGIA CHAPTER | |||||||
| 1920 DRESDEN DRIVE 191591 | ATLANTA | GA | 311190000 | PC | MIP PAYOUT FOR 12/02/22 | $350 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - GEORGIA CHAPTER | |||||||
| 1920 DRESDEN DRIVE 191591 | ATLANTA | GA | 311190000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - MASSACHUSETTS CHAPTER | |||||||
| 71 COMMERCIAL ST 236 | BOSTON | MA | 021090000 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| NEW AMERICAN PATHWAYS INC | |||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 05/04/2022 | $323 | |
| NEW AMERICAN PATHWAYS INC | |||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 02/07/2022 | $137 | |
| VASAVI SEVA SANGH INC | |||||||
| 2060 AVONLEIGH DR | CUMMING | GA | 300412626 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| HARBOR HOUSE OF CENTRAL FLORIDA INC | |||||||
| PO BOX 680748 | ORLANDO | FL | 328680748 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| HARBOR HOUSE OF CENTRAL FLORIDA INC | |||||||
| PO BOX 680748 | ORLANDO | FL | 328680748 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| PLYMOUTH COMMUNITY AMBULANCE ASSN | |||||||
| 902 GERMANTOWN PIKE | PLYMOUTH MTNG | PA | 194627400 | PC | MIP PAYOUT FOR 05/04/2022 | $60 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820221 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820221 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820221 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820221 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820221 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820221 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820221 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| TEXAS AGGIE CORPS OF CADETS ASSOCIATION | |||||||
| 1134 FINFEATHER RD | BRYAN | TX | 778033823 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| UMMATI FOUNDATION INC | |||||||
| 11 WALL STREET 1ST FLR | WALTHAM | MA | 024538645 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| GLOBAL SANCTUARY FOR ELEPHANTS | |||||||
| PO BOX 2426 | BRENTWOOD | TN | 370242426 | PC | MIP PAYOUT FOR 06/03/2022 | $40 | |
| CHI-CARE | |||||||
| 374 LOVELAND DR | GLENDALE HTS | IL | 601392150 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| NEW KINGSTOWN FIRE COMPANY | |||||||
| 277 N LOCUST POINT RD | MECHANICSBURG | PA | 170502621 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TI SPORTS | |||||||
| 1710 HAWKEYE DR | HIAWATHA | IA | 522334716 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| RONALD MCDONALD HOUSE CHARITIES NEW YORK METRO INC | |||||||
| 26707 76TH AVE | NEW HYDE PARK | NY | 110401433 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MT PLEASANT ANIMAL SHELTER INC | |||||||
| 194 STATE ROUTE 10 | EAST HANOVER | NJ | 079362107 | PC | MIP PAYOUT FOR 10/03/22 | $26 | |
| PAWS OF WAR INC | |||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 117671736 | PC | MIP PAYOUT FOR 09/01/22 | $26 | |
| PAWS OF WAR INC | |||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 117671736 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| PAWS OF WAR INC | |||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 117671736 | PC | MIP PAYOUT FOR 01/27/2022 | $525 | |
| PAWS OF WAR INC | |||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 117671736 | PC | MIP PAYOUT FOR 11/09/22 | $26 | |
| NUSTIAN | |||||||
| 560 N JENTILLY LN | CHANDLER | AZ | 852262932 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 701251056 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 701251056 | PC | MIP PAYOUT FOR 05/04/2022 | $700 | |
| AALAMBANA FOUNDATION INC | |||||||
| 561 ORION RD | TUSTIN | CA | 927821719 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| VEDANTA SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 2323 VALLEJO ST | SAN FRANCISCO | CA | 941234711 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| VEDANTA SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 2323 VALLEJO ST | SAN FRANCISCO | CA | 941234711 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| VEDANTA SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 2323 VALLEJO ST | SAN FRANCISCO | CA | 941234711 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| VEDANTA SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 2323 VALLEJO ST | SAN FRANCISCO | CA | 941234711 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| VEDANTA SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 2323 VALLEJO ST | SAN FRANCISCO | CA | 941234711 | PC | MIP PAYOUT FOR 11/09/22 | $400 | |
| VEDANTA SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 2323 VALLEJO ST | SAN FRANCISCO | CA | 941234711 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| H LEE MOFFITT CANCER CTR & RES INST LIFE TIME CANCER SCRN CTR INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HABITAT FOR HUMANITY-NORTH CENTRAL GEORGIA | |||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| HABITAT FOR HUMANITY-NORTH CENTRAL GEORGIA | |||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HABITAT FOR HUMANITY-NORTH CENTRAL GEORGIA | |||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| NJ VENOM SOFTBALL INC | |||||||
| 678 HWY 202/206 | BRIDGEWATER | NJ | 088071749 | PC | VIP PAYOUT FOR 02/07/2022 | $1,500 | |
| NJ VENOM SOFTBALL INC | |||||||
| 678 HWY 202/206 | BRIDGEWATER | NJ | 088071749 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| NJ VENOM SOFTBALL INC | |||||||
| 678 HWY 202/206 | BRIDGEWATER | NJ | 088071749 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| EL CENTRO DE LA RAZA | |||||||
| 2524 16TH AVE S | SEATTLE | WA | 981445104 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| AMERICANS FOR BEN-GURION UNIVERSITY | |||||||
| 1001 AVENUE OF THE AMERICAS 19TH FL | NEW YORK | NY | 100185460 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| JUBILEE JOBS INC | |||||||
| 2712 ONTARIO RD NW | WASHINGTON | DC | 200092154 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| SAFE & SOUND SOMERSET INC | |||||||
| PO BOX 835 | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| LA SALLE COLLEGE HIGH SCHOOL | |||||||
| 8605 CHELTENHAM AVE | WYNDMOOR | PA | 190380000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751734 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751734 | PC | MIP PAYOUT FOR 02/07/2022 | $44 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751734 | PC | MIP PAYOUT FOR 10/03/22 | $35 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751734 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751734 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| DAVIDSON COLLEGE | |||||||
| PO BOX 5000 | DAVIDSON | NC | 280350000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| DAVIDSON COLLEGE | |||||||
| PO BOX 5000 | DAVIDSON | NC | 280350000 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| HARVESTERS-THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 641291744 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| WESTMORELAND-FAYETTE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2 GARDEN CENTER DR | GREENSBURG | PA | 156011351 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ROANOKE AREA MINISTRIES | |||||||
| 824 CAMPBELL AVE SW | ROANOKE | VA | 240163536 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| DEPAUW UNIVERSITY | |||||||
| 313 S LOCUST ST | GREENCASTLE | IN | 461351736 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| DEPAUW UNIVERSITY | |||||||
| 313 S LOCUST ST | GREENCASTLE | IN | 461351736 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC | |||||||
| 220 ARCH ST | BALTIMORE | MD | 212011531 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | |||||||
| PO BOX 4184 | NEW YORK | NY | 101634184 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | |||||||
| PO BOX 4184 | NEW YORK | NY | 101634184 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | |||||||
| PO BOX 4184 | NEW YORK | NY | 101634184 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | |||||||
| PO BOX 4184 | NEW YORK | NY | 101634184 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| OHLONE HUMANE SOCIETY INC | |||||||
| 39120 ARGONAUT WAY PMB 108 | FREMONT | CA | 945381304 | PC | MIP PAYOUT FOR 08/02/22 | $70 | |
| THE CHILDREN'S TUMOR FOUNDATION | |||||||
| MAIL CODE 6895 - PO BOX 7247 | PHILADELPHIA | PA | 191700001 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC | |||||||
| PO BOX 12231 | RTP | NC | 277092231 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC | |||||||
| PO BOX 12231 | RTP | NC | 277092231 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC | |||||||
| PO BOX 12231 | RTP | NC | 277092231 | PC | MIP PAYOUT FOR 02/07/2022 | $60 | |
| THE CHURCH ON SEVEN HILLS | |||||||
| 475 BURNCOAT STREET | WORCESTER | MA | 016060000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVE | SCRANTON | PA | 185091598 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| THE CITY SCHOOL | |||||||
| PO BOX 8026 | PHILADELPHIA | PA | 191010000 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| DUDLEY SCHOOL | |||||||
| 211 HAMILTON RD | FAIRPORT | NY | 144500000 | GOV | MIP PAYOUT FOR 09/01/22 | $140 | |
| UC SANTA BARBARA FOUNDATION | |||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931061130 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | |
| KALLOL OF NEW JERSEY | |||||||
| 31 N VIEW DR | HILLSBOROUGH | NJ | 088441209 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ABILITY BEYOND DISABILITY INC | |||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 068011001 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SIGNAL TECHNOLOGY FOUNDATION | |||||||
| 650 CASTRO ST STE 120 223 | MOUNTAIN VIEW | CA | 940412093 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| IN DEFENSE OF ANIMALS | |||||||
| 3010 KERNER BLVD | SAN RAFAEL | CA | 949015433 | PC | MIP PAYOUT FOR 05/04/2022 | $103 | |
| IN DEFENSE OF ANIMALS | |||||||
| 3010 KERNER BLVD | SAN RAFAEL | CA | 949015433 | PC | MIP PAYOUT FOR 02/07/2022 | $52 | |
| IN DEFENSE OF ANIMALS | |||||||
| 3010 KERNER BLVD | SAN RAFAEL | CA | 949015433 | PC | MIP PAYOUT FOR 09/01/22 | $52 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 02/07/2022 | $550 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 06/03/2022 | $7 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,700 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,900 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 11/09/22 | $1,500 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 01/27/2022 | $450 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968280000 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| BLACKBERRY RADIO INCORPORATED | |||||||
| 2050 SMITH STREET UNIT 113928 | NORTH PROVIDENCE | RI | 029110000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| BLACKBERRY RADIO INCORPORATED | |||||||
| 2050 SMITH STREET UNIT 113928 | NORTH PROVIDENCE | RI | 029110000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| FOOD & FRIENDS INC | |||||||
| 219 RIGGS RD NE | WASHINGTON | DC | 200112409 | PC | MIP PAYOUT FOR 02/07/2022 | $60 | |
| MAINE CANCER FOUNDATION | |||||||
| 170 US ROUTE 1 STE 250 | FALMOUTH | ME | 041052152 | PC | MIP PAYOUT FOR 07/05/2022 | $110 | |
| THE CLEAR FUND | |||||||
| 1714 FRANKLIN STREET 100335 | OAKLAND | CA | 946123488 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| THE CLEAR FUND | |||||||
| 1714 FRANKLIN STREET 100335 | OAKLAND | CA | 946123488 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||||
| 849 INDEPENDENCE AVE SUITE A | MOUNTAIN VIEW | CA | 940432387 | PC | MIP PAYOUT FOR 04/01/2022 | $145 | |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||||
| 849 INDEPENDENCE AVE SUITE A | MOUNTAIN VIEW | CA | 940432387 | PC | MIP PAYOUT FOR 12/02/22 | $800 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW BOX 1303 | ATLANTA | GA | 303140000 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| BOYS TOWN NEVADA | |||||||
| 821 N MOJAVE RD | LAS VEGAS | NV | 891010000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION | |||||||
| PO BOX 400173 | CHARLOTTESVLE | VA | 229044173 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| ICNA RELIEF USA | |||||||
| 1529 JERICHO TURNPIKE | NEW HYDE PARK | NY | 110400000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,109 | |
| FOOTSTEPS INC | |||||||
| 114 JOHN ST UNIT 930 | NEW YORK | NY | 102729948 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | |||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 229030000 | PC | MIP PAYOUT FOR 01/27/2022 | $6,250 | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | |||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 229030000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | |||||||
| 1776 D ST NW | WASHINGTON | DC | 200065303 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER | |||||||
| 14 SCRIBO LN | WAPPINGERS FL | NY | 125903612 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| GEORGIA STATE UNIVERSITY ALUMNI ASSOCIATION INC | |||||||
| 60 PIEDMONT AVENUE NE | ATLANTA | GA | 303032540 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GEORGIA STATE UNIVERSITY ALUMNI ASSOCIATION INC | |||||||
| 60 PIEDMONT AVENUE NE | ATLANTA | GA | 303032540 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| GEORGIA STATE UNIVERSITY ALUMNI ASSOCIATION INC | |||||||
| 60 PIEDMONT AVENUE NE | ATLANTA | GA | 303032540 | PC | MIP PAYOUT FOR 02/07/2022 | $665 | |
| GEORGIA STATE UNIVERSITY ALUMNI ASSOCIATION INC | |||||||
| 60 PIEDMONT AVENUE NE | ATLANTA | GA | 303032540 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| WAMPATUCK PARENT TEACHER ORGANIZATION INC | |||||||
| 266 TILDEN RD | SCITUATE | MA | 020662714 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| WILLIAMSON COLLEGE OF THE TRADES | |||||||
| 106 S NEW MIDDLETOWN RD | MEDIA | PA | 190635299 | PC | MIP PAYOUT FOR 06/03/2022 | $51 | |
| LIFE PREP MINISTRIES | |||||||
| 101 CASPIAN COVE | SANFORD | FL | 327730000 | PC | VIP PAYOUT FOR 01/27/2022 | $1,500 | |
| LIFE PREP MINISTRIES | |||||||
| 101 CASPIAN COVE | SANFORD | FL | 327730000 | PC | MIP PAYOUT FOR 01/27/2022 | $120 | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661032118 | PC | MIP PAYOUT FOR 04/01/2022 | $800 | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661032118 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661032118 | PC | MIP PAYOUT FOR 01/27/2022 | $1,600 | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661032118 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 02/07/2022 | $214 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 09/01/22 | $375 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 11/09/22 | $850 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 05/04/2022 | $2,314 | |
| EPIC FOUNDATION INC | |||||||
| 238 N FARVIEW AVE | PARAMUS | NJ | 076523244 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| EPIC FOUNDATION INC | |||||||
| 238 N FARVIEW AVE | PARAMUS | NJ | 076523244 | PC | MIP PAYOUT FOR 06/03/2022 | $285 | |
| EPIC FOUNDATION INC | |||||||
| 238 N FARVIEW AVE | PARAMUS | NJ | 076523244 | PC | MIP PAYOUT FOR 07/05/2022 | $53 | |
| EPIC FOUNDATION INC | |||||||
| 238 N FARVIEW AVE | PARAMUS | NJ | 076523244 | PC | MIP PAYOUT FOR 04/01/2022 | $800 | |
| EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC | |||||||
| 238 N FARVIEW AVE | PARAMUS | NJ | 076523244 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN | |||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 079602934 | PC | MIP PAYOUT FOR 09/01/22 | $350 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN | |||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 079602934 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN | |||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 079602934 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN | |||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 079602934 | PC | MIP PAYOUT FOR 03/15/2022 | $70 | |
| UNITED WAY OF WESTCHESTER AND PUTNAM INC | |||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 106061502 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| ABDUL SATTAR EDHI INTERNATIONAL FOUNDATION INC | |||||||
| 45-11 NATIONAL STREET | CORONA | NY | 113680000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| ABDUL SATTAR EDHI INTERNATIONAL FOUNDATION INC | |||||||
| 45-11 NATIONAL STREET | CORONA | NY | 113680000 | PC | MIP PAYOUT FOR 12/02/22 | $1,200 | |
| WESLEYAN UNIVERSITY | |||||||
| 55 HIGH ST | MIDDLETOWN | CT | 064573440 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| WESLEYAN UNIVERSITY | |||||||
| 55 HIGH ST | MIDDLETOWN | CT | 064573440 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| WESLEYAN UNIVERSITY | |||||||
| 55 HIGH ST | MIDDLETOWN | CT | 064573440 | PC | MIP PAYOUT FOR 03/15/2022 | $2,000 | |
| FRIENDS OF DOYLESTOWN RUGBY | |||||||
| 25 HEALY CT | LANGHORNE | PA | 190471100 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 152 MAPLE STREET CONTROLLERS O | MIDDLEBURY | VT | 057531370 | PC | MIP PAYOUT FOR 11/09/22 | $800 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 152 MAPLE STREET CONTROLLERS O | MIDDLEBURY | VT | 057531370 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 152 MAPLE STREET CONTROLLERS O | MIDDLEBURY | VT | 057531370 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 152 MAPLE STREET CONTROLLERS O | MIDDLEBURY | VT | 057531370 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 01/27/2022 | $1,100 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 02/07/2022 | $4,000 | |
| STACHESTRONG INC | |||||||
| 511 CASTLEMAN RD | VESTAL | NY | 138506141 | PC | MIP PAYOUT FOR 12/02/22 | $55 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 12/02/22 | $53 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 09/01/22 | $114 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 01/27/2022 | $54 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 10/03/22 | $212 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPGS | CO | 809151200 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPGS | CO | 809151200 | PC | MIP PAYOUT FOR 03/15/2022 | $1,202 | |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 208142525 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 208142525 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 208142525 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 208142525 | PC | MIP PAYOUT FOR 10/03/22 | $35 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 09/01/22 | $135 | |
| APPALACHIAN STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU BOX 32064 MCKINNEY ALUMNI CTR | BOONE | NC | 286082064 | PC | MIP PAYOUT FOR 07/05/2022 | $750 | |
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | |||||||
| PO BOX 265 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 08/02/22 | $105 | |
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | |||||||
| PO BOX 265 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK RD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK RD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| DIOCESE OF TRENTON | |||||||
| 701 LAWRENCE RD | TRENTON | NJ | 086484209 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| DIOCESE OF TRENTON | |||||||
| 701 LAWRENCE RD | TRENTON | NJ | 086484209 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| DIOCESE OF TRENTON | |||||||
| 701 LAWRENCE RD | TRENTON | NJ | 086484209 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| DIOCESE OF TRENTON | |||||||
| 701 LAWRENCE RD | TRENTON | NJ | 086484209 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| DIOCESE OF TRENTON | |||||||
| 701 LAWRENCE RD | TRENTON | NJ | 086484209 | PC | MIP PAYOUT FOR 10/03/22 | $900 | |
| DIOCESE OF TRENTON | |||||||
| 701 LAWRENCE RD | TRENTON | NJ | 086484209 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| DIOCESE OF TRENTON | |||||||
| 701 LAWRENCE RD | TRENTON | NJ | 086484209 | PC | MIP PAYOUT FOR 06/03/2022 | $400 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 200014835 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 200014835 | PC | MIP PAYOUT FOR 02/07/2022 | $28 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 200014835 | PC | MIP PAYOUT FOR 10/03/22 | $40 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 200014835 | PC | MIP PAYOUT FOR 02/07/2022 | $113 | |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 200063517 | PC | MIP PAYOUT FOR 02/07/2022 | $220 | |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 200063517 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 200063517 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 12/02/22 | $5,250 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 02/07/2022 | $1,550 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 01/27/2022 | $10,250 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 06/03/2022 | $1,500 | |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN CO UNIVERSITY OF TEXAS FOUNDATION | |||||||
| PO BOX 7458 | AUSTIN | TX | 787130000 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| UNIVERSITY OF TEXAS FOUNDATION - MD ANDERSON | |||||||
| PO BOX 4486 | HOUSTON | TX | 772100000 | PC | MIP PAYOUT FOR 03/15/2022 | $450 | |
| UNIVERSITY OF TEXAS FOUNDATION - MD ANDERSON | |||||||
| PO BOX 4486 | HOUSTON | TX | 772100000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CHARITY GLOBAL INC DBA CHARITY WATER | |||||||
| PO BOX 5026 | HAGERSTOWN | MD | 217410000 | PC | MIP PAYOUT FOR 02/07/2022 | $330 | |
| CHARITY GLOBAL INC DBA CHARITY WATER | |||||||
| PO BOX 5026 | HAGERSTOWN | MD | 217410000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| CHARITY GLOBAL INC DBA CHARITY WATER | |||||||
| PO BOX 5026 | HAGERSTOWN | MD | 217410000 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| THE BLOOMSBURG UNIVERSITY FOUNDATION INC | |||||||
| 50 EAST MAIN ST 4TH FL | BLOOMSBURG | PA | 178151805 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| THE BLOOMSBURG UNIVERSITY FOUNDATION INC | |||||||
| 50 EAST MAIN ST 4TH FL | BLOOMSBURG | PA | 178151805 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| THE BLOOMSBURG UNIVERSITY FOUNDATION INC | |||||||
| 50 EAST MAIN ST 4TH FL | BLOOMSBURG | PA | 178151805 | PC | MIP PAYOUT FOR 10/03/22 | $583 | |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DR ROOM 1100 | MONTEREY PARK | CA | 917542142 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| WAFA HOUSE INC | |||||||
| PO BOX 2102 | CLIFTON | NJ | 070152102 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| CHRIST THE KING PRESBYTERIAN CHURCH | |||||||
| 5823 N MESA ST PMB 370 | EL PASO | TX | 799124607 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CHRIST THE KING PRESBYTERIAN CHURCH | |||||||
| 5823 N MESA ST PMB 370 | EL PASO | TX | 799124607 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| Y2Y NETWORK | |||||||
| 955 MASS AVE NO 424 | CAMBRIDGE | MA | 021393233 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| EASTER SEALS MASSACHUSETTS INC | |||||||
| 18 CHESTNUT STREET SUITE 200 | WORCESTER | MA | 016080000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| FOOD BANK OF SOUTH JERSEY INC | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| FOOD BANK OF SOUTH JERSEY INC | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 09/01/22 | $55 | |
| FOOD BANK OF SOUTH JERSEY INC | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 03/15/2022 | $55 | |
| FOOD BANK OF SOUTH JERSEY INC | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 10/03/22 | $104 | |
| FOOD BANK OF SOUTH JERSEY INC | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 05/04/2022 | $55 | |
| ST THOMAS SYRO MALABAR CATHOLIC CHURCH INC | |||||||
| 508 ELIZABETH AVE | SOMERSET | NJ | 088731260 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ST THOMAS SYRO MALABAR CATHOLIC CHURCH INC | |||||||
| 508 ELIZABETH AVE | SOMERSET | NJ | 088731260 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ST THOMAS SYRO MALABAR CATHOLIC CHURCH INC | |||||||
| 508 ELIZABETH AVE | SOMERSET | NJ | 088731260 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 127 | HAMPDENSYDNEY | VA | 239430127 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 127 | HAMPDENSYDNEY | VA | 239430127 | PC | MIP PAYOUT FOR 01/27/2022 | $207 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 127 | HAMPDENSYDNEY | VA | 239430127 | PC | MIP PAYOUT FOR 10/03/22 | $2,500 | |
| ALZHEIMER'S ASSOCIATION CENTRAL AND NORTH FLORIDA CHAPTER | |||||||
| 14010 ROOSEVELT BLVD | CLEARWATER | FL | 337620000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ALZHEIMER'S ASSOCIATION CENTRAL OHIO CHAPTER | |||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 05/04/2022 | $120 | |
| ALZHEIMER'S ASSOCIATION CENTRAL OHIO CHAPTER | |||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| ALZHEIMER'S ASSOCIATION DELAWARE VALLEY CHAPTER | |||||||
| 399 MARKET STREET STE 250 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| ALZHEIMER'S ASSOCIATION DELAWARE VALLEY CHAPTER | |||||||
| 399 MARKET STREET STE 250 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 11/09/22 | $60 | |
| ALZHEIMER'S ASSOCIATION DELAWARE VALLEY CHAPTER | |||||||
| 399 MARKET STREET STE 250 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| ALZHEIMER'S ASSOCIATION GREATER RICHMOND CHAPTER | |||||||
| 4600 COX ROAD SUITE 130 | GLEN ALLEN | VA | 230600000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ALZHEIMER'S ASSOCIATION ILLINOIS CHAPTER | |||||||
| 2200 CABOT DRIVE SUITE 460 | LISLE | IL | 605320000 | PC | MIP PAYOUT FOR 11/09/22 | $450 | |
| ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER | |||||||
| 309 WAVERLY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER | |||||||
| 309 WAVERLY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 10/03/22 | $190 | |
| ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER | |||||||
| 309 WAVERLY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 05/04/2022 | $425 | |
| ALZHEIMER'S ASSOCIATION NEW YORK CITY CHAPTER | |||||||
| 60 EAST 42ND STREET SUITE 2240 | NEW YORK | NY | 101650000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ALZHEIMER'S ASSOCIATION NEW YORK CITY CHAPTER | |||||||
| 60 EAST 42ND STREET SUITE 2240 | NEW YORK | NY | 101650000 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| ALZHEIMER'S ASSOCIATION SOUTHEASTERN VIRGINIA CHAPTER | |||||||
| 6350 CENTER DRIVE SUITE 102 | NORFOLK | VA | 235020000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| COLORECTAL CANCER ALLIANCE INC | |||||||
| 1025 VERMONT AVENUE NW | WASHINGTON | DC | 200053516 | PC | MIP PAYOUT FOR 06/03/2022 | $53 | |
| PEOPLES MUSIC SCHOOL INC | |||||||
| 931 W EASTWOOD AVE | CHICAGO | IL | 606405107 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| INTERNATIONAL RETT SYNDROME FOUNDATION | |||||||
| 4500 COOPER ROAD SUITE 204 | CINCINNATI | OH | 452420000 | PC | MIP PAYOUT FOR 07/05/2022 | $355 | |
| INTERNATIONAL RETT SYNDROME FOUNDATION | |||||||
| 4500 COOPER ROAD SUITE 204 | CINCINNATI | OH | 452420000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| INTERNATIONAL RETT SYNDROME FOUNDATION | |||||||
| 4500 COOPER ROAD SUITE 204 | CINCINNATI | OH | 452420000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| WIDENER UNIVERSITY | |||||||
| 1 UNIVERSITY PL | CHESTER | PA | 190135700 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224112 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224112 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224112 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| NORTH STAR INITIATIVE | |||||||
| PO BOX 315 | LITITZ | PA | 175430315 | PC | MIP PAYOUT FOR 08/02/22 | $207 | |
| NORTH STAR INITIATIVE | |||||||
| PO BOX 315 | LITITZ | PA | 175430315 | PC | MIP PAYOUT FOR 09/01/22 | $388 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 10/03/22 | $120 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 04/01/2022 | $960 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 09/01/22 | $125 | |
| WWWSPVRIORG | |||||||
| 49 ELMHURST AVE | PROVIDENCE | RI | 029080000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MORGAN STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| 1700 E COLD SPRING LN | BALTIMORE | MD | 212510001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| DELAWARE VALLEY UNIVERSITY | |||||||
| 700 E BUTLER AVE | DOYLESTOWN | PA | 189012607 | PC | MIP PAYOUT FOR 05/04/2022 | $125 | |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||||
| 5400 N SAINT LOUIS AVE | CHICAGO | IL | 606254623 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CHATHAM EMERGENCY SQUAD INC | |||||||
| 45 SPRING ST | CHATHAM | NJ | 079281612 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CHATHAM EMERGENCY SQUAD INC | |||||||
| 45 SPRING ST | CHATHAM | NJ | 079281612 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| CHATHAM EMERGENCY SQUAD INC | |||||||
| 45 SPRING ST | CHATHAM | NJ | 079281612 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| WILKES UNIVERSITY | |||||||
| 84 W SOUTH ST | WILKES BARRE | PA | 187660997 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| WILKES UNIVERSITY | |||||||
| 84 W SOUTH ST | WILKES BARRE | PA | 187660997 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| BUILDING ON LOVE INC | |||||||
| 244 N MOHAWK ST | COHOES | NY | 120471740 | PC | MIP PAYOUT FOR 06/03/2022 | $700 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 432291767 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 321 NORRISTOWN RD STE 260 | AMBLER | PA | 190022755 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 321 NORRISTOWN RD STE 260 | AMBLER | PA | 190022755 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| HOFSTRA UNIVERSITY | |||||||
| 128 HOFSTRA UNIVERSITY | HEMPSTEAD | NY | 115491280 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| HOFSTRA UNIVERSITY | |||||||
| 128 HOFSTRA UNIVERSITY | HEMPSTEAD | NY | 115491280 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| RAINBOW ACRES | |||||||
| 2120 W RESERVATION LOOP RD | CAMP VERDE | AZ | 863228408 | PC | MIP PAYOUT FOR 04/01/2022 | $400 | |
| TRINITY COLLEGE | |||||||
| 125 MICHIGAN AVE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| TRINITY COLLEGE | |||||||
| 125 MICHIGAN AVE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 02/07/2022 | $720 | |
| TRINITY COLLEGE | |||||||
| 125 MICHIGAN AVE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 09/01/22 | $1,500 | |
| TRINITY COLLEGE | |||||||
| 125 MICHIGAN AVE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| ARLINGTON FREE CLINIC INC | |||||||
| 2921 11TH ST S | ARLINGTON | VA | 222040827 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNIVERSITY AT BUFFALO FOUNDATION INC | |||||||
| PO BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| UNIVERSITY AT BUFFALO FOUNDATION INC | |||||||
| PO BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| UNIVERSITY AT BUFFALO FOUNDATION INC | |||||||
| PO BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR | |||||||
| 11030 221ST ST | QUEENS VLG | NY | 114292531 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| ERSKINE LAKES FOUNDATION INC | |||||||
| 95 LAKEVIEW AVE | RINGWOOD | NJ | 074562159 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| ERSKINE LAKES FOUNDATION INC | |||||||
| 95 LAKEVIEW AVE | RINGWOOD | NJ | 074562159 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 10/03/22 | $2,500 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| MOORE IMPACT INC | |||||||
| 2590 WELTON ST STE 200 | DENVER | CO | 802054268 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| BEAGLE FREEDOM PROJECT | |||||||
| 4804 LAUREL CANYON BLVD 534 | VALLEY VILLAGE | CA | 916073717 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SPCA INTERNATIONAL INC | |||||||
| 242 WEST 30TH ST | NEW YORK | NY | 100014903 | PC | MIP PAYOUT FOR 03/15/2022 | $336 | |
| SPCA INTERNATIONAL INC | |||||||
| 242 WEST 30TH ST | NEW YORK | NY | 100014903 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| SPCA INTERNATIONAL INC | |||||||
| 242 WEST 30TH ST | NEW YORK | NY | 100014903 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| SPCA INTERNATIONAL INC | |||||||
| 242 WEST 30TH ST | NEW YORK | NY | 100014903 | PC | MIP PAYOUT FOR 07/05/2022 | $158 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FL | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FL | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 08/02/22 | $2,758 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FL | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FL | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 12/02/22 | $1,765 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FL | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| T A S K | |||||||
| 72 HALF ESCHER STREET | TRENTON | NJ | 086050000 | PC | MIP PAYOUT FOR 06/03/2022 | $215 | |
| T A S K | |||||||
| 72 HALF ESCHER STREET | TRENTON | NJ | 086050000 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| T A S K | |||||||
| 72 HALF ESCHER STREET | TRENTON | NJ | 086050000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| T A S K | |||||||
| 72 HALF ESCHER STREET | TRENTON | NJ | 086050000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| T A S K | |||||||
| 72 HALF ESCHER STREET | TRENTON | NJ | 086050000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| AMERICAN BRAIN TUMOR ASSOCIATION | |||||||
| 8550 W BRYN MAWR AVE STE 550 | CHICAGO | IL | 606313225 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| PREVENT CHILD ABUSE AMERICA | |||||||
| 33 N DEARBORN ST STE 2300 | CHICAGO | IL | 606020000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BOUMI HOSPITAL TRANSPORTATION FUND | |||||||
| 5050 KING AVE | BALTIMORE | MD | 212370000 | PC | MIP PAYOUT FOR 07/05/2022 | $12,000 | |
| BOUMI HOSPITAL TRANSPORTATION FUND | |||||||
| 5050 KING AVE | BALTIMORE | MD | 212370000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| BROOMALL FIRE COMPANY | |||||||
| 1 N MALIN RD | BROOMALL | PA | 190080000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| THE POSSIBILITY PROJECT INC | |||||||
| 104 W 27TH STREET 12TH FLOOR | NEW YORK | NY | 100016272 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | |||||||
| 3400 W GIRARD AVE | PHILADELPHIA | PA | 191041139 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| TRINE UNIVERSITY INC | |||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 467031764 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| TRINE UNIVERSITY INC | |||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 467031764 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| TRINE UNIVERSITY INC | |||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 467031764 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 9450 SW GEMINI DR PMB 16009 | BEAVERTON | OR | 970087105 | PC | MIP PAYOUT FOR 08/02/22 | $102 | |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 9450 SW GEMINI DR PMB 16009 | BEAVERTON | OR | 970087105 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 9450 SW GEMINI DR PMB 16009 | BEAVERTON | OR | 970087105 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| SARCOMA FOUNDATION OF AMERICA INC | |||||||
| 9899 MAIN ST STE 204 | DAMASCUS | MD | 208722066 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| ITS OUR LITTLE SECRET | |||||||
| PO BOX 475 | SOUTH ELGIN | IL | 601770475 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| POP WARNER LITTLE SCHOLARS INC | |||||||
| PO BOX 652 | SANFORD | FL | 327720652 | PC | MIP PAYOUT FOR 12/02/22 | $183 | |
| EMORY UNIVERSITY | |||||||
| 1762 CLIFTON RD STE 1400 MS | ATLANTA | GA | 303224001 | PC | MIP PAYOUT FOR 12/02/22 | $140 | 0970-001-9AA |
| ZION HILL BAPTIST CHURCH PISCATAWAY N J INC | |||||||
| 450 HIGHLAND AVE | PISCATAWAY | NJ | 088544905 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ZION HILL BAPTIST CHURCH PISCATAWAY N J INC | |||||||
| 450 HIGHLAND AVE | PISCATAWAY | NJ | 088544905 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| LOYOLA UNIVERSITY OF CHICAGO | |||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 606112147 | PC | MIP PAYOUT FOR 02/07/2022 | $2,250 | |
| DIGDEEP RIGHT TO WATER PROJECT | |||||||
| 932 WILSON STREET SUITE 2D | LOS ANGELES | CA | 900210000 | PC | MIP PAYOUT FOR 02/07/2022 | $220 | |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND ST | PHILADELPHIA | PA | 191061902 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND ST | PHILADELPHIA | PA | 191061902 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND ST | PHILADELPHIA | PA | 191061902 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND ST | PHILADELPHIA | PA | 191061902 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND ST | PHILADELPHIA | PA | 191061902 | PC | MIP PAYOUT FOR 09/01/22 | $128 | |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND ST | PHILADELPHIA | PA | 191061902 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON INC | |||||||
| 601 SOUTH COLLEGE ROAD BOX 5990 | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON INC | |||||||
| 601 SOUTH COLLEGE ROAD BOX 5990 | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON INC | |||||||
| 601 SOUTH COLLEGE ROAD BOX 5990 | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN | |||||||
| 1815 BAY RIDGE AVE | ANNAPOLIS | MD | 214032824 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| EAST STROUDSBURG UNIVERSITY FOUNDATION | |||||||
| 200 PROSPECT STREET | EAST STROUDSBURG | PA | 183012956 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 12/02/22 | $1,040 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 12/02/22 | $40 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 01/27/2022 | $1,050 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 768610216 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 768610216 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| GEORGIA TECH ALUMNI ASSOCIATION INC | |||||||
| 190 NORTH AVE NW | ATLANTA | GA | 303132550 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BETHESDA MISSION OF HARRISBURG | |||||||
| 2101 NORTH FRONT STREET BUILDING 1 | HARRISBURG | PA | 171101086 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| PIONEER FIRE CO 1 | |||||||
| 700 GREENWOOD AVE | JENKINTOWN | PA | 190463231 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| PIONEER FIRE CO 1 | |||||||
| 700 GREENWOOD AVE | JENKINTOWN | PA | 190463231 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| STRONGHOLD RESCUE & RELIEF | |||||||
| W173N8490 WESTBRIDGE AVE | MENOMONEE FLS | WI | 530512757 | PC | MIP PAYOUT FOR 10/03/22 | $90 | |
| STRONGHOLD RESCUE & RELIEF | |||||||
| W173N8490 WESTBRIDGE AVE | MENOMONEE FLS | WI | 530512757 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| STRONGHOLD RESCUE & RELIEF | |||||||
| W173N8490 WESTBRIDGE AVE | MENOMONEE FLS | WI | 530512757 | PC | MIP PAYOUT FOR 06/03/2022 | $60 | |
| COVER NOW | |||||||
| 946 BUENA VISTA WAY | CHULA VISTA | CA | 919107102 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CAMP IMPACT | |||||||
| 2004 HEATHER WAY DR | ARLINGTON | TX | 760122231 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| IRREGULAR4CHRIST MUSIC MINISTRY INC | |||||||
| 1000 GREEN VALLEY PKWY STE 440-319 | HENDERSON | NV | 890746172 | PC | MIP PAYOUT FOR 07/05/2022 | $600 | |
| BRIDLE PATHS | |||||||
| 17160 SPRING CREEK LN | LEESBURG | VA | 201766207 | PC | MIP PAYOUT FOR 02/07/2022 | $86 | |
| BRIDLE PATHS | |||||||
| 17160 SPRING CREEK LN | LEESBURG | VA | 201766207 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BRIDLE PATHS | |||||||
| 17160 SPRING CREEK LN | LEESBURG | VA | 201766207 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| A CONTINUOUS CHARITY FOUNDATION | |||||||
| 955 W JOHN CARPENTER FWY SUITE 100 | IRVING | TX | 750390000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| ARLINGTON FOOD ASSISTANCE CENTER | |||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 222062352 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ARLINGTON FOOD ASSISTANCE CENTER | |||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 222062352 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ARLINGTON FOOD ASSISTANCE CENTER | |||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 222062352 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| BLAIR ACADEMY | |||||||
| PO BOX 600 | BLAIRSTOWN | NJ | 078250000 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| HOLMDEL YOUTH ACTIVITIES ASSOCIATION | |||||||
| PO BOX 49 | HOLMDEL | NJ | 077330049 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 05/04/2022 | $55 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 08/02/22 | $35 | |
| AMOUD FOUNDATION | |||||||
| PO BOX 165614 | IRVING | TX | 750165614 | PC | MIP PAYOUT FOR 05/04/2022 | $350 | |
| AMOUD FOUNDATION | |||||||
| PO BOX 165614 | IRVING | TX | 750165614 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 07/05/2022 | $52 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 08/02/22 | $52 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| HOUGHTON COLLEGE | |||||||
| 1 WILLARD AVE | HOUGHTON | NY | 147448732 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVE N | SAINT PAUL | MN | 551131501 | PC | MIP PAYOUT FOR 05/04/2022 | $30 | |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVE N | SAINT PAUL | MN | 551131501 | PC | MIP PAYOUT FOR 07/05/2022 | $30 | |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVE N | SAINT PAUL | MN | 551131501 | PC | MIP PAYOUT FOR 04/01/2022 | $90 | |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVE N | SAINT PAUL | MN | 551131501 | PC | MIP PAYOUT FOR 10/03/22 | $90 | |
| PACIFIC CREST TRAIL ASSOCIATION | |||||||
| 2150 RIVER PLAZA DRIVE SUITE 155 | SACRAMENTO | CA | 958330000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| PLANNED PARENTHOOD KEYSTONE | |||||||
| 610 LOUIS DR STE 300 | WARMINSTER | PA | 189742828 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| BLYTHEDALE CHILDRENS HOSPITAL | |||||||
| 95 BRADHURST AVE | VALHALLA | NY | 105950000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 01/27/2022 | $6,000 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 200364604 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 200364604 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 200364604 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 200364604 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 200364604 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| WINTHROP UNIVERSITY FOUNDATION | |||||||
| 302 TILLMAN HALL | ROCK HILL | SC | 297330001 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| CRANBROOK SCHOOLS | |||||||
| PO BOX 801 | BLOOMFIELD HILLS | MI | 483030000 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| OBERLIN COLLEGE | |||||||
| 173 W LORAIN ST | OBERLIN | OH | 440741057 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 1ST ST NE STE 400 | WASHINGTON | DC | 200028040 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 1ST ST NE STE 400 | WASHINGTON | DC | 200028040 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW STE 800 | WASHINGTON | DC | 200361653 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW STE 800 | WASHINGTON | DC | 200361653 | PC | MIP PAYOUT FOR 02/07/2022 | $160 | |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW STE 800 | WASHINGTON | DC | 200361653 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 04/01/2022 | $2,936 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 03/15/2022 | $600 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | |||||||
| 525 S MAIN ST SUITE 315 | TULSA | OK | 741030000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | |||||||
| 525 S MAIN ST SUITE 315 | TULSA | OK | 741030000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| FRIENDS FOR LIFE ANIMAL RESCUE | |||||||
| 952 W MELODY AVE | GILBERT | AZ | 852332149 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| JAIN CENTER OF NEW JERSEY | |||||||
| 111 CEDAR GROVE LN | SOMERSET | NJ | 088734718 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| JAIN CENTER OF NEW JERSEY | |||||||
| 111 CEDAR GROVE LN | SOMERSET | NJ | 088734718 | PC | MIP PAYOUT FOR 02/07/2022 | $501 | |
| BUTLER UNIVERSITY | |||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 02/07/2022 | $450 | |
| BUTLER UNIVERSITY | |||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| BUTLER UNIVERSITY | |||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 200362217 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 200362217 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 200362217 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 200362217 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 200362217 | PC | MIP PAYOUT FOR 04/01/2022 | $58 | |
| VESTED INTEREST IN K9S INC | |||||||
| PO BOX 9 | EAST TAUNTON | MA | 027180009 | PC | MIP PAYOUT FOR 02/07/2022 | $27 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| MC DANIEL COLLEGE INC | |||||||
| 2 COLLEGE HL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| MC DANIEL COLLEGE INC | |||||||
| 2 COLLEGE HL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MC DANIEL COLLEGE INC | |||||||
| 2 COLLEGE HL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| MC DANIEL COLLEGE INC | |||||||
| 2 COLLEGE HL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 05/04/2022 | $8,717 | |
| MC DANIEL COLLEGE INC | |||||||
| 2 COLLEGE HL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 01/27/2022 | $5,000 | |
| IMPERFECT ANGELS ORGANIZATION | |||||||
| 2213 VAN HORN CT | PLAINFIELD | IL | 605867804 | PC | MIP PAYOUT FOR 11/09/22 | $475 | |
| THE IVY COMMUNITY CHARITIES OF PRINCE GEORGES COUNTY INC | |||||||
| 6118 WALTON AVE | SUITLAND | MD | 207463860 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| AARP FOUNDATION | |||||||
| 601 E ST NW | WASHINGTON | DC | 200490001 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| AARP FOUNDATION | |||||||
| 601 E ST NW | WASHINGTON | DC | 200490001 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| AARP FOUNDATION | |||||||
| 601 E ST NW | WASHINGTON | DC | 200490001 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| THE CONSERVATION FUND A NONPROFIT CORPORATION | |||||||
| 1655 FORT MYER DR | ARLINGTON | VA | 222093113 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SAINT MARTHA PARISH CORPORATION | |||||||
| 214 BRAINARD RD | ENFIELD | CT | 060822609 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FLORIDA AGRICULTURAL & MECHANICAL UNIV FOUNDATION INC | |||||||
| 625 E TENNESSEE ST STE 100 | TALLAHASSEE | FL | 323084933 | PC | MIP PAYOUT FOR 02/07/2022 | $475 | |
| FLORIDA AGRICULTURAL & MECHANICAL UNIV FOUNDATION INC | |||||||
| 625 E TENNESSEE ST STE 100 | TALLAHASSEE | FL | 323084933 | PC | MIP PAYOUT FOR 10/03/22 | $103 | |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 921108001 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 921108001 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| THE MULTIPLE SYSTEM ATROPHY COALITION INC | |||||||
| 7918 JONES BRANCH DR STE 300 | MCLEAN | VA | 221023345 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 10/03/22 | $225 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 12/02/22 | $650 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| NEVER SURRENDER INC | |||||||
| 4894 MILLER TRUNK HWY | HERMANTOWN | MN | 558111527 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 981224411 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SYKESVILLE FREEDOM DISTRICT FIRE DEPT INC | |||||||
| PO BOX 275 | SYKESVILLE | MD | 217840275 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| MUHLENBERG COLLEGE | |||||||
| 2400 CHEW ST | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 04/01/2022 | $225 | |
| MUHLENBERG COLLEGE | |||||||
| 2400 CHEW ST | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 07/05/2022 | $800 | |
| MUHLENBERG COLLEGE | |||||||
| 2400 CHEW ST | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 08/02/22 | $2,000 | |
| NATIONAL CAPITAL AREA COUNCIL | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 208143812 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ALLEYKATTZ INC | |||||||
| 104 LONGWORTH AVE | WOODMERE | NY | 115981320 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ALLEYKATTZ INC | |||||||
| 104 LONGWORTH AVE | WOODMERE | NY | 115981320 | PC | MIP PAYOUT FOR 07/05/2022 | $35 | |
| ALLEYKATTZ INC | |||||||
| 104 LONGWORTH AVE | WOODMERE | NY | 115981320 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| MARIAN MISSIONARIES OF DIVINE MERCY | |||||||
| PO BOX 1401 | STOCKBRIDGE | MA | 012621401 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| EXTREME RESPONSE INTERNATIONAL INC | |||||||
| PO BOX 345 | SNELLVILLE | GA | 300780345 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| EXTREME RESPONSE INTERNATIONAL INC | |||||||
| PO BOX 345 | SNELLVILLE | GA | 300780345 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| EXTREME RESPONSE INTERNATIONAL INC | |||||||
| PO BOX 345 | SNELLVILLE | GA | 300780345 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| HEART OF THE CUMBERLAND INC | |||||||
| 25 W BROAD ST STE 11 | COOKEVILLE | TN | 385012584 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 06/03/2022 | $133 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 02/07/2022 | $966 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 05/04/2022 | $133 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 04/01/2022 | $299 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 09/01/22 | $499 | |
| TENNESSEE WESLEYAN UNIVERSITY | |||||||
| 204 E COLLEGE ST | ATHENS | TN | 373033604 | PC | MIP PAYOUT FOR 06/03/2022 | $2,500 | |
| EMERGENT PRODUCTIONS INC | |||||||
| 2212 S CHICKASAW TRL 1022 | ORLANDO | FL | 328258414 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| 711 3RD AVE 10TH F | NEW YORK | NY | 100174014 | PC | MIP PAYOUT FOR 11/09/22 | $54 | |
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | |||||||
| 740 BISMARK RD NE | ATLANTA | GA | 303244102 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| HANOVER COLLEGE TRUSTEES | |||||||
| 495 COLLEGE AVE | HANOVER | IN | 472435502 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| DELTA HOUSE INC | |||||||
| 5307 FAIRFIELD RD | COLUMBIA | SC | 292033309 | PC | MIP PAYOUT FOR 11/09/22 | $125 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 N BENSON RD | FAIRFIELD | CT | 068245171 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 N BENSON RD | FAIRFIELD | CT | 068245171 | PC | MIP PAYOUT FOR 07/05/2022 | $5,000 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 N BENSON RD | FAIRFIELD | CT | 068245171 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 N BENSON RD | FAIRFIELD | CT | 068245171 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 N BENSON RD | FAIRFIELD | CT | 068245171 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ICNA RELIEF USA PROGRAMS INC | |||||||
| 1529 JERICHO TPKE | NEW HYDE PARK | NY | 110404712 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| ST MARY LITTLETON | |||||||
| 6833 S PRINCE ST | LITTLETON | CO | 801200000 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| YOUNG MARINES - FORT MEADE | |||||||
| 758 DUVALL HWY | PASADENA | MD | 211220000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| HATCHER COLE FOP FOUNDATION INC | |||||||
| PO BOX 1054 | MECHANICSVLLE | VA | 231111054 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| HATCHER COLE FOP FOUNDATION INC | |||||||
| PO BOX 1054 | MECHANICSVLLE | VA | 231111054 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CHABAD OF FRISCO | |||||||
| PO BOX 2772 | FRISCO | TX | 750340052 | PC | MIP PAYOUT FOR 10/03/22 | $54 | |
| FLORIDA WEST COAST PUBLIC BROADCASTING INC | |||||||
| 1300 N BOULEVARD | TAMPA | FL | 336075645 | PC | MIP PAYOUT FOR 11/09/22 | $60 | |
| SAVE THE MANATEE CLUB INC | |||||||
| 317 WEKIVA SPRINGS RD SUITE 100 | LONGWOOD | FL | 32779 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SAVE THE MANATEE CLUB INC | |||||||
| 317 WEKIVA SPRINGS RD SUITE 100 | LONGWOOD | FL | 32779 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| TAHOE TRUCKEE COMMUNITY FOUNDATION | |||||||
| PO BOX 366 | TRUCKEE | CA | 961600366 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 05/04/2022 | $2,500 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 02/07/2022 | $450 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 06/03/2022 | $2,600 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 04/01/2022 | $2,600 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 12/02/22 | $2,000 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 04/01/2022 | $2,500 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 01/27/2022 | $900 | |
| RAVINIA FESTIVAL ASSOCIATION | |||||||
| 418 SHERIDAN RD | HIGHLAND PARK | IL | 600355031 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| YESHIVA UNIVERSITY | |||||||
| 500 W 185TH ST | NEW YORK | NY | 100333201 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||
| 4001 WAKEFIELD CHAPEL RD 275 | ANNANDALE | VA | 220033724 | PC | MIP PAYOUT FOR 02/07/2022 | $3,500 | |
| JET U S A INC | |||||||
| 222 DEY RD | CRANBURY | NJ | 085122607 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| JET U S A INC | |||||||
| 222 DEY RD | CRANBURY | NJ | 085122607 | PC | MIP PAYOUT FOR 05/04/2022 | $301 | |
| JET U S A INC | |||||||
| 222 DEY RD | CRANBURY | NJ | 085122607 | PC | MIP PAYOUT FOR 02/07/2022 | $1,445 | |
| JET U S A INC | |||||||
| 222 DEY RD | CRANBURY | NJ | 085122607 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GLEANERS COMMUNITY FOOD BANK INC | |||||||
| 2131 BEAUFAIT ST | DETROIT | MI | 482073410 | PC | MIP PAYOUT FOR 06/03/2022 | $105 | |
| AMERICAN TELUGU ASSOCIATION | |||||||
| PO BOX 4496 | NAPERVILLE | IL | 605674496 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| AMERICAN TELUGU ASSOCIATION | |||||||
| PO BOX 4496 | NAPERVILLE | IL | 605674496 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| AMERICAN TELUGU ASSOCIATION | |||||||
| PO BOX 4496 | NAPERVILLE | IL | 605674496 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS | |||||||
| 3000 S IH 35 NO 200 | AUSTIN | TX | 787046536 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| NEW ENGLAND CONSERVATORY OF MUSIC | |||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 021155018 | PC | MIP PAYOUT FOR 01/27/2022 | $4,800 | |
| NEW ENGLAND CONSERVATORY OF MUSIC | |||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 021155018 | PC | MIP PAYOUT FOR 07/05/2022 | $4,800 | |
| NEW ENGLAND CONSERVATORY OF MUSIC | |||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 021155018 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| KUOW-PUGET SOUND PUBLIC RADIO | |||||||
| 4518 UNIVERSITY WAY NE STE 310 | SEATTLE | WA | 981054535 | PC | MIP PAYOUT FOR 05/04/2022 | $275 | |
| TROJAN FOOTBALL ALUMNI CLUB | |||||||
| 2749 POINTE PARKWAY | SPRING VALLEY | CA | 919770000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| SOUTH JERSEY MYSTICS INC | |||||||
| 301 LOCUST STREET | HAMMONTON | NJ | 080370000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SOUTH JERSEY MYSTICS INC | |||||||
| 301 LOCUST STREET | HAMMONTON | NJ | 080370000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | |||||||
| 300 POMPTON RD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | |||||||
| 300 POMPTON RD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | |||||||
| 300 POMPTON RD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | |||||||
| 300 POMPTON RD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| NEW ENGLAND PARKINSONS RIDE | |||||||
| PO BOX 1124 | MERRIMACK | NH | 030541124 | PC | MIP PAYOUT FOR 11/03/21 | $101 | |
| CAMINO REAL PLAYHOUSE | |||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CAMINO REAL PLAYHOUSE | |||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| UNITED WAY OF NEW YORK CITY | |||||||
| 205 E 42ND ST | NEW YORK | NY | 100175773 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| FRIENDS OF THE RAILROAD MUSEUM | |||||||
| PO BOX 125 | STRASBURG | PA | 175790125 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| FRIENDS OF THE RAILROAD MUSEUM | |||||||
| PO BOX 125 | STRASBURG | PA | 175790125 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| PLANO ROTARY FOUNDATION | |||||||
| PO BOX 864316 | PLANO | TX | 750864316 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | MIP PAYOUT FOR 08/02/22 | $75 | |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | MIP PAYOUT FOR 11/09/22 | $502 | |
| KAPPA FOUNDATION OF CHARLOTTE INC | |||||||
| 5409 BEATTIES FORD RD | CHARLOTTE | NC | 282162301 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| ROTTWEILER HEARTS RESCUE | |||||||
| 404 LOBLOLLY CIR | CLAYTON | NC | 275207401 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| BJU INC | |||||||
| 1700 WADE HAMPTON BLVD | GREENVILLE | SC | 296141000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| E A LANEY ATHLETIC BOOSTERS CLUB INC | |||||||
| 2700 N COLLEGE RD | WILMINGTON | NC | 284058816 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE | CHESTERTOWN | MD | 216201197 | PC | MIP PAYOUT FOR 12/02/22 | $1,600 | |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE | CHESTERTOWN | MD | 216201197 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE | CHESTERTOWN | MD | 216201197 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 03/15/2022 | $345 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 03/15/2022 | $126 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 11/09/22 | $1,850 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 04/01/2022 | $1,145 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 05/04/2022 | $146 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 05/04/2022 | $140 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 07/05/2022 | $30 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 08/02/22 | $900 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 03/15/2022 | $875 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 10/03/22 | $228 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 10/03/22 | $375 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 10/03/22 | $456 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 06/03/2022 | $345 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 09/01/22 | $651 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 09/01/22 | $1,557 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 09/01/22 | $891 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 08/02/22 | $1,200 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 08/02/22 | $170 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 07/05/2022 | $110 | |
| HOUSTON-NEDA | |||||||
| 2888 BRIDLE PATH LN | FRIENDSWOOD | TX | 775463043 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| TRAVIS MILLS FOUNDATION | |||||||
| 647 CASTLE ISLAND ROAD MT | VERNON | ME | 043520000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MAKE- A- WISH FOUNDATION OF AMERICA | |||||||
| 1702 E HIGHLAND AVE STE 400 | PHOENIX | AZ | 850164630 | PC | MIP PAYOUT FOR 09/01/22 | $105 | |
| MAKE- A- WISH FOUNDATION OF AMERICA | |||||||
| 1702 E HIGHLAND AVE STE 400 | PHOENIX | AZ | 850164630 | PC | MIP PAYOUT FOR 01/27/2022 | $625 | |
| MAKE- A- WISH FOUNDATION OF AMERICA | |||||||
| 1702 E HIGHLAND AVE STE 400 | PHOENIX | AZ | 850164630 | PC | MIP PAYOUT FOR 02/07/2022 | $86 | |
| SOUTH WOODSTOCK BAPTIST CHURCH | |||||||
| PO BOX 86 | WOODSTOCK | CT | 062810086 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| GREENPEACE FUND INC | |||||||
| 702 H ST NW STE 300 | WASHINGTON | DC | 200013876 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| GREENPEACE FUND INC | |||||||
| 702 H ST NW STE 300 | WASHINGTON | DC | 200013876 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| COLLEGE OF ST FRANCIS XAVIER | |||||||
| 30 W 16TH ST | NEW YORK | NY | 100116302 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ANGELA'S HOUSE | |||||||
| 221 N SUNRISE SERVICE RD | MANORVILLE | NY | 119499604 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| LIFENET INC A NEW JERSEY NON-PROFIT CORPORATION | |||||||
| PO BOX 1800 | MONTCLAIR | NJ | 070427800 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| CARROLL COUNTY COMPOSITE MTB TEAM | |||||||
| 2131 STILL WATER CT | SYKESVILLE | MD | 217840000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 544 BROADWAY | MASSAPEQUA | NY | 117585010 | PC | VIP PAYOUT FOR 01/27/2022 | $1,500 | |
| LOUISIANA TECH UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 3183 | RUSTON | LA | 712723183 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| ITS THE JOURNEY INC | |||||||
| 40 TECHNOLOGY PARKWAY SOUTH STE 200 | PEACHTREE CORNERS | GA | 300920000 | PC | MIP PAYOUT FOR 09/01/22 | $258 | |
| ITS THE JOURNEY INC | |||||||
| 40 TECHNOLOGY PARKWAY SOUTH STE 200 | PEACHTREE CORNERS | GA | 300920000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| ITS THE JOURNEY INC | |||||||
| 40 TECHNOLOGY PARKWAY SOUTH STE 200 | PEACHTREE CORNERS | GA | 300920000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| ITS THE JOURNEY INC | |||||||
| 40 TECHNOLOGY PARKWAY SOUTH STE 200 | PEACHTREE CORNERS | GA | 300920000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| ITS THE JOURNEY INC | |||||||
| 40 TECHNOLOGY PARKWAY SOUTH STE 200 | PEACHTREE CORNERS | GA | 300920000 | PC | MIP PAYOUT FOR 10/03/22 | $1,950 | |
| ITS THE JOURNEY INC | |||||||
| 40 TECHNOLOGY PARKWAY SOUTH STE 200 | PEACHTREE CORNERS | GA | 300920000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PARTNERS HEALTHCARE SYSTEM INC | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| PARTNERS HEALTHCARE SYSTEM INC | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | MIP PAYOUT FOR 02/07/2022 | $87 | |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | MIP PAYOUT FOR 02/07/2022 | $1,125 | |
| YOUGIVEGOODS FOUNDATION INC | |||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 01/27/2022 | $101 | |
| YOUGIVEGOODS FOUNDATION INC | |||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PRT WASHINGTN | NY | 110503720 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PRT WASHINGTN | NY | 110503720 | PC | MIP PAYOUT FOR 03/15/2022 | $599 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PRT WASHINGTN | NY | 110503720 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PRT WASHINGTN | NY | 110503720 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PRT WASHINGTN | NY | 110503720 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PRT WASHINGTN | NY | 110503720 | PC | MIP PAYOUT FOR 03/15/2022 | $30 | |
| FRIENDS OF THE EARTH | |||||||
| 1101 15TH STREET NW 11TH FL NO | WASHINGTON | DC | 200055002 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| SAINT MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK BOX 274 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| SAINT MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK BOX 274 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 11/09/22 | $450 | |
| SAINT MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK BOX 274 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| SAINT MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK BOX 274 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| RESTORATION PLACE MINISTRIES INC | |||||||
| PO BOX 38787 | GREENSBORO | NC | 274388787 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| PENNSBURY ATHLETIC ASSOCIATION | |||||||
| PO BOX 297 | MORRISVILLE | PA | 190670297 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| FORGOTTEN CATS INC | |||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 198072018 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 01/27/2022 | $340 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 11/09/22 | $60 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 02/07/2022 | $170 | |
| RANDOM ACTS INC | |||||||
| 1009 OAKWOOD LN 121569 | ARLINGTON | TX | 76012 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| MERCURY ONE INC | |||||||
| PO BOX 121925 | DALLAS | TX | 753121925 | PC | MIP PAYOUT FOR 04/01/2022 | $75 | |
| MERCURY ONE INC | |||||||
| PO BOX 121925 | DALLAS | TX | 753121925 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| MERCURY ONE INC | |||||||
| PO BOX 121925 | DALLAS | TX | 753121925 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| MERCURY ONE INC | |||||||
| PO BOX 121925 | DALLAS | TX | 753121925 | PC | MIP PAYOUT FOR 01/27/2022 | $535 | |
| MERCURY ONE INC | |||||||
| PO BOX 121925 | DALLAS | TX | 753121925 | PC | MIP PAYOUT FOR 11/09/22 | $75 | |
| HUMANE FARMING ASSOCIATION | |||||||
| 36 WOODLAND AVE | SAN RAFAEL | CA | 949015397 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| GEORGETOWN DAY SCHOOL INC | |||||||
| 4200 DAVENPORT ST NW | WASHINGTON | DC | 200164560 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| SEMINOLE COUNTY SHERIFF'S OFFICE COMMUNITY FOUNDATION INC | |||||||
| 100 ESLINGER WAY | SANFORD | FL | 327736706 | SO I | MIP PAYOUT FOR 07/05/2022 | $25 | |
| SEMINOLE COUNTY SHERIFF'S OFFICE COMMUNITY FOUNDATION INC | |||||||
| 100 ESLINGER WAY | SANFORD | FL | 327736706 | SO I | MIP PAYOUT FOR 06/03/2022 | $25 | |
| SEMINOLE COUNTY SHERIFF'S OFFICE COMMUNITY FOUNDATION INC | |||||||
| 100 ESLINGER WAY | SANFORD | FL | 327736706 | SO I | MIP PAYOUT FOR 10/03/22 | $25 | |
| SEMINOLE COUNTY SHERIFF'S OFFICE COMMUNITY FOUNDATION INC | |||||||
| 100 ESLINGER WAY | SANFORD | FL | 327736706 | SO I | MIP PAYOUT FOR 09/01/22 | $25 | |
| SEMINOLE COUNTY SHERIFF'S OFFICE COMMUNITY FOUNDATION INC | |||||||
| 100 ESLINGER WAY | SANFORD | FL | 327736706 | SO I | MIP PAYOUT FOR 06/03/2022 | $25 | |
| CHICAGO YOUTH CENTERS | |||||||
| 218 S WABASH AVE STE 510 | CHICAGO | IL | 606042316 | PC | MIP PAYOUT FOR 04/01/2022 | $700 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MIP PAYOUT FOR 02/07/2022 | $1,991 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 05/04/2022 | $275 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 08/02/22 | $80 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 02/07/2022 | $1,558 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC | |||||||
| 475 SOUTH ST | MORRISTOWN | NJ | 079606459 | PC | MIP PAYOUT FOR 02/07/2022 | $140 | |
| 1832 FOUNDATION INC | |||||||
| 60 SOUTH 6TH ST SUITE 2800 | MINNEAPOLIS | MN | 554024400 | PC | MIP PAYOUT FOR 10/03/22 | $320 | |
| ARCHDIOCESE OF PHILADELPHIA | |||||||
| 222 N 17TH ST | PHILADELPHIA | PA | 191031202 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| NORTHSTAR PET RESCUE INC | |||||||
| PO BOX 284 | BOONTON | NJ | 070050284 | PC | MIP PAYOUT FOR 02/07/2022 | $103 | |
| HOMEFRONT INC | |||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 086484561 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| NATIONAL FOUNDATION FOR INFECTIOUS DISEASES | |||||||
| 7201 WISCONSIN AVE STE 750 | BETHESDA | MD | 208144850 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| ELDERHEART INC DBA MISSION 22 | |||||||
| 694 N LARCH ST 910 | SISTERS | OR | 977590899 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| FREED-HARDEMAN UNIVERSITY | |||||||
| 158 E MAIN ST | HENDERSON | TN | 383402306 | PC | MIP PAYOUT FOR 11/09/22 | $5,000 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 05/04/2022 | $130 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SAINT LEO UNIVERSITY INC | |||||||
| PO BOX 6665 | SAINT LEO | FL | 335746665 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| CHIARAVALLE MONTESSORI SCHOOL | |||||||
| 425 DEMPSTER ST | EVANSTON | IL | 602010000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| COLLEGE NOW GREATER CLEVELAND INC | |||||||
| 1500 W 3RD ST STE 125 | CLEVELAND | OH | 441131422 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| ESCUELA BILINGUE INTERNACIONAL | |||||||
| 410 ALCATRAZ AVE | OAKLAND | CA | 946091106 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| PLATTSBURGH COLLEGE FOUNDATION INC | |||||||
| 101 BROAD ST | PLATTSBURGH | NY | 129012637 | PC | MIP PAYOUT FOR 07/05/2022 | $40 | |
| PLATTSBURGH COLLEGE FOUNDATION INC | |||||||
| 101 BROAD ST | PLATTSBURGH | NY | 129012637 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| A FUTURE FOR EVERY CHILD | |||||||
| 1360 LA BELLA AVE | SUNNYVALE | CA | 940874406 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| OLD FRIENDS SENIOR DOGS | |||||||
| 765 NONAVILLE ROAD | MOUNT JULIET | TN | 371220000 | PC | MIP PAYOUT FOR 08/02/22 | $30 | |
| MASSACHUSETTS WONDERFUND INC | |||||||
| 600 WASHINGTON STREET | BOSTON | MA | 021111704 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MCCALLIE SCHOOL INC | |||||||
| 500 DODDS AVE | CHATTANOOGA | TN | 374043949 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| KINGS COLLEGE | |||||||
| 133 N RIVER ST | WILKES BARRE | PA | 187110800 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| KINGS COLLEGE | |||||||
| 133 N RIVER ST | WILKES BARRE | PA | 187110800 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| SACRAMENTO LOAVES AND FISHES | |||||||
| PO BOX 13495 | SACRAMENTO | CA | 958130000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| HUNGER TASK FORCE INC | |||||||
| 5000 W ELECTRIC AVENUE | MILWAUKEE | WI | 532190000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | |||||||
| PO BOX 770001 | CINCINNATI | OH | 452770000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 03/15/2022 | $475 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 11/09/22 | $1,430 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 04/01/2022 | $525 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 12/02/22 | $600 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 07/05/2022 | $205 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 09/01/22 | $1,430 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 10/03/22 | $865 | |
| VERTICAL RAISE NP INC | |||||||
| 424 SHERMAN AVE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| GOLDEN EMPIRE COUNCIL BSA | |||||||
| 251 COMMERCE CIR | SACRAMENTO | CA | 958154203 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| VISITING NURSE ASSOCIATION OF TEXAS | |||||||
| 1420 W MOCKINGBIRD LN STE 700 | DALLAS | TX | 752475051 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| DE LA SALLE HIGH SCHOOL OF CONCORD INC | |||||||
| 1130 WINTON DR | CONCORD | CA | 945183528 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| INDIA CENTER OF WESTCHESTER INC | |||||||
| 174 BRADY AVENUE | HAWTHORNE | NY | 105322207 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ORPHAN ANGELS | |||||||
| 5439 W LAKE RD | ERIE | PA | 165052870 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| JOAN DANCY AND PALS INC | |||||||
| ONE RIVERVIEW PLAZA RIV MED CTR | RED BANK | NJ | 077010000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| THE NAZARENE FUND | |||||||
| 565 W 465 N STE 150 | PROVIDENCE | UT | 843320000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| RESTORE CNY INC | |||||||
| 5869 LADD RD | BREWERTON | NY | 130299641 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| WILLOW SPRING HIGH SCHOOL PTSA | |||||||
| 1704 OLD HONEYCUTT RD | FUQUAY VARINA | NC | 275260000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| SENECA ZOOLOGICAL SOCIETY | |||||||
| 2222 SAINT PAUL ST | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| SENECA ZOOLOGICAL SOCIETY | |||||||
| 2222 SAINT PAUL ST | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| SENECA ZOOLOGICAL SOCIETY | |||||||
| 2222 SAINT PAUL ST | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 199 WATER STREET 22ND FLOOR | NEW YORK | NY | 100383533 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 199 WATER STREET 22ND FLOOR | NEW YORK | NY | 100383533 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 199 WATER STREET 22ND FLOOR | NEW YORK | NY | 100383533 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521792 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521792 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| ONE SIMPLE WISH | |||||||
| 1977 N OLDEN AVE STE 292 | TRENTON | NJ | 086182113 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| ONE SIMPLE WISH | |||||||
| 1977 N OLDEN AVE STE 292 | TRENTON | NJ | 086182113 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| WEATHERSFIELD ELEMENTARY | |||||||
| 3151 DARLINGTON DR | THOUSAND OAKS | CA | 913600000 | GOV | MIP PAYOUT FOR 03/15/2022 | $100 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123094952 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123094952 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123094952 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123094952 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123094952 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123094952 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 12/02/22 | $5,500 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 04/01/2022 | $35 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 01/27/2022 | $6,100 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| RABBINICAL COLLEGE OF AMERICA | |||||||
| 226 SUSSEX AVE | MORRISTOWN | NJ | 079603632 | PC | MIP PAYOUT FOR 02/07/2022 | $180 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 07/05/2022 | $5,050 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 01/27/2022 | $5,175 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 04/01/2022 | $1,600 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 06/03/2022 | $350 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 10/03/22 | $5,000 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021155005 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| ODISHA SOCIETY OF THE AMERICAS | |||||||
| 500 E WHITESTONE BLVD NO 308 | CEDAR PARK | TX | 786130000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ODISHA SOCIETY OF THE AMERICAS | |||||||
| 500 E WHITESTONE BLVD NO 308 | CEDAR PARK | TX | 786130000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| EDEN AUTISM SERVICES INC | |||||||
| 2 MERWICK RD | PRINCETON | NJ | 085405730 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| EDEN AUTISM SERVICES INC | |||||||
| 2 MERWICK RD | PRINCETON | NJ | 085405730 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| AMERICAS GROW A ROW INC | |||||||
| 150 PITTSTOWN RD | PITTSTOWN | NJ | 088674224 | PC | MIP PAYOUT FOR 02/07/2022 | $569 | |
| AMERICAS GROW A ROW INC | |||||||
| 150 PITTSTOWN RD | PITTSTOWN | NJ | 088674224 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| GWYNEDD MERCY UNIVERSITY | |||||||
| 1325 SUMNEYTOWN PIKE | GWYNEDD VLY | PA | 194370010 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| GWYNEDD MERCY UNIVERSITY | |||||||
| 1325 SUMNEYTOWN PIKE | GWYNEDD VLY | PA | 194370010 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| NOTRE DAME HIGH SCHOOL | |||||||
| 601 LAWRENCE RD | LAWRENCEVILLE | NJ | 086480000 | PC | MIP PAYOUT FOR 04/01/2022 | $475 | |
| NOTRE DAME HIGH SCHOOL | |||||||
| 601 LAWRENCE RD | LAWRENCEVILLE | NJ | 086480000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SEATTLES UNION GOSPEL MISSION | |||||||
| PO BOX 202 | SEATTLE | WA | 981110000 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| SEATTLES UNION GOSPEL MISSION | |||||||
| PO BOX 202 | SEATTLE | WA | 981110000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SEATTLES UNION GOSPEL MISSION | |||||||
| PO BOX 202 | SEATTLE | WA | 981110000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| ONE MISSION INC | |||||||
| 69 MILK ST STE 308 | WESTBOROUGH | MA | 015811224 | PC | MIP PAYOUT FOR 07/05/2022 | $200 | |
| ISLAMIC CENTER OF IRVINE INC | |||||||
| 2 TRUMAN ST | IRVINE | CA | 926205742 | PC | MIP PAYOUT FOR 07/05/2022 | $450 | |
| SHANNON DALEY MEMORIAL FUND INC | |||||||
| PO BOX 1271 | WHITEHOUSE STATION | NJ | 088890000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| SHANNON DALEY MEMORIAL FUND INC | |||||||
| PO BOX 1271 | WHITEHOUSE STATION | NJ | 088890000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| FOUNDATION FOR WOMENS CANCER | |||||||
| 230 W MONROE ST STE 710 | CHICAGO | IL | 606064702 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CATHOLIC ANSWERS INC | |||||||
| 2020 GILLESPIE WAY | EL CAJON | CA | 920200908 | PC | MIP PAYOUT FOR 12/02/22 | $120 | |
| SOUTHERN CONNECTICUT STATE UNIVERSITY FOUNDATION INC | |||||||
| 501 CRESCENT ST | NEW HAVEN | CT | 065151330 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| WEST VIRGINIA UNIV FOUNDATION INC | |||||||
| PO BOX 1650 | MORGANTOWN | WV | 265071650 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| WEST VIRGINIA UNIV FOUNDATION INC | |||||||
| PO BOX 1650 | MORGANTOWN | WV | 265071650 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| UNITED WAY OF THE DUTCHESS-ORANGE REGION INC | |||||||
| 75 MARKET ST | POUGHKEEPSIE | NY | 126014015 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| CATHOLIC MEDICAL MISSION BOARD INC | |||||||
| 100 WALL STREET FLOOR 9 | NEW YORK | NY | 100053701 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| CATHOLIC MEDICAL MISSION BOARD INC | |||||||
| 100 WALL STREET FLOOR 9 | NEW YORK | NY | 100053701 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| CATHOLIC MEDICAL MISSION BOARD INC | |||||||
| 100 WALL STREET FLOOR 9 | NEW YORK | NY | 100053701 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| CENTENARY UNIVERSITY | |||||||
| 400 JEFFERSON ST | HACKETTSTOWN | NJ | 078402184 | PC | MIP PAYOUT FOR 04/01/2022 | $375 | |
| CENTENARY UNIVERSITY | |||||||
| 400 JEFFERSON ST | HACKETTSTOWN | NJ | 078402184 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | MIP PAYOUT FOR 12/02/22 | $165 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | 2022 Q2 INT'L MATCHING GIFTS PAYMENT VIA CAF AMERICA | $6,613 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | MAY 2022 INT'L MATCHING GIFTS PAYMENTS | $3,445 | |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET | BOSTON | MA | 021163936 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL | SEATTLE | WA | 981951210 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL | SEATTLE | WA | 981951210 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | |||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | |||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| MADONNA CATHOLIC REGIONAL SCHOOL | |||||||
| 731 CHESS ST | MONONGAHELA | PA | 150632701 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 07/05/2022 | $650 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 08/02/22 | $2,500 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 01/27/2022 | $625 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 06/03/2022 | $2,600 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 12/02/22 | $1,500 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 02/07/2022 | $1,950 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 04/01/2022 | $5,050 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| SOUTH SIDE BAND BOOSTERS | |||||||
| 4949 ST RT 151 | HOOKSTOWN | PA | 150500000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| POPULATION CONNECTION | |||||||
| 2120 L NW ST | WASHINGTON | DC | 200371527 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| WE THE PROTESTERS INC | |||||||
| 30 EAST 125 TH STREET 132 | NEW YORK | NY | 100351817 | PC | MIP PAYOUT FOR 03/15/2022 | $59 | |
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | |||||||
| 5200 GLENNON DR | ST LOUIS | MO | 631194330 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CEDAR CREST COLLEGE | |||||||
| 100 COLLEGE DR | ALLENTOWN | PA | 181046132 | PC | MIP PAYOUT FOR 12/02/22 | $1,715 | |
| CEDAR CREST COLLEGE | |||||||
| 100 COLLEGE DR | ALLENTOWN | PA | 181046132 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| CHESAPEAKE BAY TRUST | |||||||
| 108 SEVERN AVE | ANNAPOLIS | MD | 214032612 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| WOFFORD COLLEGE | |||||||
| 429 N CHURCH ST | SPARTANBURG | SC | 293033663 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| WOFFORD COLLEGE | |||||||
| 429 N CHURCH ST | SPARTANBURG | SC | 293033663 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| GIRLS INC OF WESTCHESTER COUNTY | |||||||
| 901 NORTH BROADWAY 6 | WHITE PLAINS | NY | 106030000 | PC | MIP PAYOUT FOR 04/01/2022 | $208 | |
| EASTLAKE WOLFPACK ASSOCIATION | |||||||
| 400 228TH AVE NE | SAMMAMISH | WA | 980747209 | PC | MIP PAYOUT FOR 12/02/22 | $232 | |
| HIGH TECH KIDS | |||||||
| 3370 COACHMAN RD SUITE D | EAGAN | MN | 551211855 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST MARK CATHOLIC SCHOOL | |||||||
| 1201 ALMA DR | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| COLGATE UNIVERSITY TREASURERS OFFICE | |||||||
| 13 OAK DR | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 06/03/2022 | $2,177 | |
| COLGATE UNIVERSITY TREASURERS OFFICE | |||||||
| 13 OAK DR | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| HOPE FOR JUSTICE INC | |||||||
| 1 VANTAGE WAY SUITE C-240 | NASHVILLE | TN | 372281580 | PC | MIP PAYOUT FOR 10/03/22 | $210 | |
| HOPE FOR JUSTICE INC | |||||||
| 1 VANTAGE WAY SUITE C-240 | NASHVILLE | TN | 372281580 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| HOPE FOR JUSTICE INC | |||||||
| 1 VANTAGE WAY SUITE C-240 | NASHVILLE | TN | 372281580 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| HOPE FOR JUSTICE INC | |||||||
| 1 VANTAGE WAY SUITE C-240 | NASHVILLE | TN | 372281580 | PC | MIP PAYOUT FOR 09/01/22 | $75 | |
| THREE LITTLE PITTIES RESCUE | |||||||
| 203 LAUREL DRIVE SUITE A | FRIENDSWOOD | TX | 775463920 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| SACRED HEART SOUTHERN MISSIONS HOUSING CORPORATION | |||||||
| PO BOX 190 | WALLS | MS | 386800190 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| HOUSE OF TULIP | |||||||
| 3814-16 BIENVILLE ST | NEW ORLEANS | LA | 701190000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SOUTHERN NAZARENE UNIVERSITY | |||||||
| 6729 NW 39TH EXPY | BETHANY | OK | 730082605 | PC | MIP PAYOUT FOR 12/02/22 | $5,000 | |
| SOUTHERN NAZARENE UNIVERSITY | |||||||
| 6729 NW 39TH EXPY | BETHANY | OK | 730082605 | PC | MIP PAYOUT FOR 06/03/2022 | $2,344 | |
| SOUTHERN NAZARENE UNIVERSITY | |||||||
| 6729 NW 39TH EXPY | BETHANY | OK | 730082605 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| SOUTHERN NAZARENE UNIVERSITY | |||||||
| 6729 NW 39TH EXPY | BETHANY | OK | 730082605 | PC | MIP PAYOUT FOR 07/05/2022 | $1,656 | |
| BENNETT COLLEGE | |||||||
| 900 E WASHINGTON ST | GREENSBORO | NC | 274013239 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 04/01/2022 | $175 | |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 02/07/2022 | $40 | |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| COLLEGE OF MOUNT SAINT VINCENT | |||||||
| 6301 RIVERDALE AVE | RIVERDALE | NY | 104711046 | PC | MIP PAYOUT FOR 06/03/2022 | $2,500 | |
| COLLEGE OF MOUNT SAINT VINCENT | |||||||
| 6301 RIVERDALE AVE | RIVERDALE | NY | 104711046 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| OVARIAN CANCER RESEARCH FUND INC | |||||||
| 14 PENN PLZ STE 2110 | NEW YORK | NY | 101222110 | PC | MIP PAYOUT FOR 03/15/2022 | $104 | |
| PROJECT ML-GRATITUDE | |||||||
| 10251 W 44TH AVE UNIT 1-103 | WHEAT RIDGE | CO | 800332891 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ACHIEVEKIDS | |||||||
| 3860 MIDDLEFIELD RD | PALO ALTO | CA | 943034716 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| ALBRIGHT COLLEGE | |||||||
| 13TH BERN STREET | READING | PA | 196120000 | PC | MIP PAYOUT FOR 02/07/2022 | $3,500 | |
| FRIENDS OF PUBLIC RADIO ARIZONA | |||||||
| 2323 W 14TH ST | TEMPE | AZ | 852816948 | PC | MIP PAYOUT FOR 02/07/2022 | $120 | |
| FRIENDS OF PUBLIC RADIO ARIZONA | |||||||
| 2323 W 14TH ST | TEMPE | AZ | 852816948 | PC | MIP PAYOUT FOR 03/15/2022 | $240 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| CARROLLWOOD PLAYERS INC | |||||||
| PO BOX 270116 | TAMPA | FL | 336880116 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| CARROLLWOOD PLAYERS INC | |||||||
| PO BOX 270116 | TAMPA | FL | 336880116 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| HOLY ANGELS CHURCH | |||||||
| 180 S RUSSELL AVE | AURORA | IL | 605064957 | PC | MIP PAYOUT FOR 10/03/22 | $420 | |
| LEADERSHIP INSTITUTE | |||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 222012807 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 06/03/2022 | $440 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 11/09/22 | $340 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 03/15/2022 | $440 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 08/02/22 | $340 | |
| A J WHITTENBERG ELEMENTARY SCHOOL OF ENGINEERING | |||||||
| 420 WESTFIELD STREET | GREENVILLE | SC | 296010000 | GOV | VIP PAYOUT FOR 06/03/2022 | $750 | |
| A J WHITTENBERG ELEMENTARY SCHOOL OF ENGINEERING | |||||||
| 420 WESTFIELD STREET | GREENVILLE | SC | 296010000 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | |
| AHED INTERNATIONAL INC | |||||||
| 2300 VALLEY VIEW LN | IRVING | TX | 750621721 | PC | MIP PAYOUT FOR 11/09/22 | $105 | |
| PRINCETON ELEMENTARY | |||||||
| 311 W PRINCETON ST | ORLANDO | FL | 328040000 | GOV | MIP PAYOUT FOR 10/03/22 | $50 | |
| VOLUNTEER FIREFIGHTER ALLIANCE | |||||||
| 3121 CIRCLE DR | WHITE PINE | TN | 378903307 | PC | MIP PAYOUT FOR 01/27/2022 | $110 | |
| FARM SANCTUARY INC | |||||||
| PO BOX 150 | WATKINS GLEN | NY | 148910150 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| FARM SANCTUARY INC | |||||||
| PO BOX 150 | WATKINS GLEN | NY | 148910150 | PC | MIP PAYOUT FOR 05/04/2022 | $30 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 04/01/2022 | $60 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 02/07/2022 | $206 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| FREEDOM FARM INC | |||||||
| 3183 NELSON PL | FRANKLINVILLE | NC | 272488192 | PC | MIP PAYOUT FOR 02/07/2022 | $769 | |
| WILDLIFE RESCUE LEAGUE | |||||||
| PO BOX 704 | FALLS CHURCH | VA | 220400704 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| FREE PUBLIC LIBRARY OF HIGHLAND PARK | |||||||
| 31 N 5TH AVE | HIGHLAND PARK | NJ | 089042922 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| NRUPATHUNGA KANNADA KOOTA OF ATLANTA GEORGIA | |||||||
| 2355 MARKET PLACE BLVD 1004 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| MAHOPAC FALLS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOC | |||||||
| PO BOX 190 | MAHOPAC FALLS | NY | 105420190 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 02/07/2022 | $450 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC | |||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 432052640 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| MYASTHENIA GRAVIS FOUNDATION OF AMERICA INC | |||||||
| 290 TURNPIKE RD STE 5 315 | WESTBOROUGH | MA | 015812843 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| ANIMAL ALLIANCE OF BELLE MEAD | |||||||
| 22 HARBOURTON MOUNT AIRY RD | LAMBERTVILLE | NJ | 085302901 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| ANIMAL ALLIANCE OF BELLE MEAD | |||||||
| 22 HARBOURTON MOUNT AIRY RD | LAMBERTVILLE | NJ | 085302901 | PC | MIP PAYOUT FOR 02/07/2022 | $892 | |
| MIDATLANTIC BULLDOG RESCUE | |||||||
| PO BOX 155 | BELMAR | NJ | 077190155 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| MIDATLANTIC BULLDOG RESCUE | |||||||
| PO BOX 155 | BELMAR | NJ | 077190155 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| MIDATLANTIC BULLDOG RESCUE | |||||||
| PO BOX 155 | BELMAR | NJ | 077190155 | PC | MIP PAYOUT FOR 04/01/2022 | $450 | |
| MIDATLANTIC BULLDOG RESCUE | |||||||
| PO BOX 155 | BELMAR | NJ | 077190155 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| HARVEST EVANGELICAL FREE CHURCH | |||||||
| 256 CHURCH RD | BRANSON | MO | 656168710 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| SCC SWAT FAST PITCH | |||||||
| 403 WOODALE DR | KENNETT SQ | PA | 193482591 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ISABELLA STEWART GARDNER MUSEUM INC | |||||||
| 25 EVANS WAY | BOSTON | MA | 021155538 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ST PAULS LUTHERAN SCHOOL | |||||||
| 308 OAK MANOR DR STE 1 | GLEN BURNIE | MD | 210610000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| KARS 4 KIDS INC | |||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087014540 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| LENA PADOVANO MEMORIAL FOUNDATION | |||||||
| 98 IRVING ST | MIDLAND PARK | NJ | 074321552 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| CONNECTICUT HUMANE SOCIETY | |||||||
| 701 RUSSELL RD | NEWINGTON | CT | 061111527 | PC | MIP PAYOUT FOR 10/03/22 | $135 | |
| BALDWIN MANOR ASSOCIATION | |||||||
| PO BOX 98154 | PITTSBURGH | PA | 152270554 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CANEY CREEK COMMUNITY CENTER | |||||||
| 100 PURPOSE RD | PIPPA PASSES | KY | 418449005 | PC | MIP PAYOUT FOR 02/07/2022 | $5,100 | |
| CANEY CREEK COMMUNITY CENTER | |||||||
| 100 PURPOSE RD | PIPPA PASSES | KY | 418449005 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| IRVINE MEDITATION | |||||||
| 1745 N COMMUNITY DR 213 | ANAHEIM | CA | 82806 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| CAFE 1040 INC | |||||||
| PO BOX 110 | ALPHARETTA | GA | 300090110 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| CAFE 1040 INC | |||||||
| PO BOX 110 | ALPHARETTA | GA | 300090110 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HUSSON UNIVERSITY | |||||||
| 1 COLLEGE CIR | BANGOR | ME | 044012929 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| DELTA ZETA FOUNDATION | |||||||
| 202 E CHURCH ST | OXFORD | OH | 450561320 | PC | MIP PAYOUT FOR 11/09/22 | $119 | |
| MARINE CORPS SCHOLARSHIP FOUNDATION INC | |||||||
| 909 N WASHINGTON ST STE | ALEXANDRIA | VA | 223145510 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| MCKENDREE UNIVERSITY | |||||||
| 701 COLLEGE RD | LEBANON | IL | 622541291 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| MCKENDREE UNIVERSITY | |||||||
| 701 COLLEGE RD | LEBANON | IL | 622541291 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| THE CITIZENS FOUNDATION USA | |||||||
| 2900 WILCREST DR STE 225 | HOUSTON | TX | 770423577 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| THE CITIZENS FOUNDATION USA | |||||||
| 2900 WILCREST DR STE 225 | HOUSTON | TX | 770423577 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| CALS ALL STAR ANGEL FOUNDATION INC | |||||||
| 2422 W MAIN ST UNIT 3B | SAINT CHARLES | IL | 601751010 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| CALS ALL STAR ANGEL FOUNDATION INC | |||||||
| 2422 W MAIN ST UNIT 3B | SAINT CHARLES | IL | 601751010 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| ALZHEIMERS NEW JERSEY INC | |||||||
| 425 EAGLE ROCK AVE STE 203 | ROSELAND | NJ | 070681717 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| ALZHEIMERS NEW JERSEY INC | |||||||
| 425 EAGLE ROCK AVE STE 203 | ROSELAND | NJ | 070681717 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ALZHEIMERS NEW JERSEY INC | |||||||
| 425 EAGLE ROCK AVE STE 203 | ROSELAND | NJ | 070681717 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| CONVOY OF HOPE | |||||||
| ONE CONVOY DRIVE | SPRINGFIELD | MO | 658020000 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 5200 HAMPTON BLVD | NORFOLK | VA | 235081507 | PC | MIP PAYOUT FOR 02/07/2022 | $782 | |
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION | |||||||
| 30 NORTH CIRCLE DR CAMPUS BX 1082 | EDWARDSVILLE | IL | 620261082 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION | |||||||
| 30 NORTH CIRCLE DR CAMPUS BX 1082 | EDWARDSVILLE | IL | 620261082 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UNIDOSUS | |||||||
| 1126 16TH ST NW 6TH FL | WASHINGTON | DC | 200364804 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| LIBERTY UNIVERSITY INC | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150002 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| LIBERTY UNIVERSITY INC | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150002 | PC | MIP PAYOUT FOR 01/27/2022 | $1,100 | |
| DAVIS PHINNEY FOUNDATION | |||||||
| 357 MCCASLIN BLVD STE 105 | LOUISVILLE | CO | 800272951 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11009 | SAN ANGELO | TX | 769091009 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11009 | SAN ANGELO | TX | 769091009 | PC | MIP PAYOUT FOR 11/09/22 | $525 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11009 | SAN ANGELO | TX | 769091009 | PC | MIP PAYOUT FOR 09/01/22 | $2,500 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11009 | SAN ANGELO | TX | 769091009 | PC | MIP PAYOUT FOR 10/03/22 | $2,000 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11009 | SAN ANGELO | TX | 769091009 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11009 | SAN ANGELO | TX | 769091009 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LINFIELD UNIVERSITY | |||||||
| 900 SE BAKER ST STE A512 | MCMINNVILLE | OR | 971286808 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| LINFIELD UNIVERSITY | |||||||
| 900 SE BAKER ST STE A512 | MCMINNVILLE | OR | 971286808 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| LINFIELD UNIVERSITY | |||||||
| 900 SE BAKER ST STE A512 | MCMINNVILLE | OR | 971286808 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| LINFIELD UNIVERSITY | |||||||
| 900 SE BAKER ST STE A512 | MCMINNVILLE | OR | 971286808 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM CNY SNAP | |||||||
| 17 SALISBURY ST | CORTLAND | NY | 130452312 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM CNY SNAP | |||||||
| 17 SALISBURY ST | CORTLAND | NY | 130452312 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM CNY SNAP | |||||||
| 17 SALISBURY ST | CORTLAND | NY | 130452312 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| BOXER REBOUND INC | |||||||
| 4915 RINGWOOD RD | RINGWOOD | IL | 600729627 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| THE FAMILY NURTURING CENTER | |||||||
| 212 N OAKDALE AVE | MEDFORD | OR | 975012632 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CLARK ATLANTA UNIVERSITY INC | |||||||
| 223 JAMES P BRAWLEY DR SW | ATLANTA | GA | 303144358 | PC | MIP PAYOUT FOR 09/01/22 | $2,000 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 685 CANTON STREET 103 | NORWOOD | MA | 020622608 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| MEREDITH COLLEGE | |||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075237 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| MEREDITH COLLEGE | |||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075237 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| MEREDITH COLLEGE | |||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075237 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| NAF | |||||||
| 218 WEST 4OTH STREET 5TH | NEW YORK CITY | NY | 100180000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 06/03/2022 | $75 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 01/27/2022 | $980 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 02/07/2022 | $1,294 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 03/15/2022 | $177 | |
| 21 FRIENDS INC | |||||||
| 102 WILLIAMS WAY | ROCHESTER | MA | 027702032 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MONTGOMERY EMERGENCY MEDICAL SERVICES INC | |||||||
| PO BOX 105 | BELLE MEAD | NJ | 085020105 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| WOODLAND ELEMENTARY SCHOOL PTO | |||||||
| 59 S STATE ROUTE 157 | EDWARDSVILLE | IL | 620253851 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| WELCOME HOME FOUNDATION | |||||||
| 372 W AUTUMN RIDGE RD | MOORE | SC | 293698929 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CHILDREN INCORPORATED | |||||||
| 11513 ALLECINGIE PARKWAY | N CHESTERFIELD | VA | 232354389 | PC | MIP PAYOUT FOR 07/05/2022 | $360 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 7156 | WILMINGTON | NC | 284067156 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 7156 | WILMINGTON | NC | 284067156 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| EMPIRE STATE COLLEGE FDN INC | |||||||
| 2 UNION AVE | SARATOGA SPGS | NY | 128664310 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| EMPIRE STATE COLLEGE FDN INC | |||||||
| 2 UNION AVE | SARATOGA SPGS | NY | 128664310 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| EMPIRE STATE COLLEGE FDN INC | |||||||
| 2 UNION AVE | SARATOGA SPGS | NY | 128664310 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| EMPIRE STATE COLLEGE FDN INC | |||||||
| 2 UNION AVE | SARATOGA SPGS | NY | 128664310 | PC | MIP PAYOUT FOR 12/02/22 | $800 | |
| PTA MASSACHUSETTS PARENT-TEACHER ASSOCIATION INC | |||||||
| 100 LAFAYETTE RD | SALISBURY | MA | 019521504 | PC | MIP PAYOUT FOR 04/01/2022 | $70 | |
| FRIENDS 4 LIFE FOUNDATION INC | |||||||
| PO BOX 6112 | ELKINS PARK | PA | 190273612 | PC | MIP PAYOUT FOR 06/03/2022 | $360 | |
| FRIENDS 4 LIFE FOUNDATION INC | |||||||
| PO BOX 6112 | ELKINS PARK | PA | 190273612 | PC | MIP PAYOUT FOR 12/02/22 | $400 | |
| ANCHOR HOUSE INC | |||||||
| 482 CENTRE ST | TRENTON | NJ | 086112332 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| FABLED FARM RESCUE & SANCTUARY | |||||||
| 8413 EATON HOLLOW RD | CHRISTIANA | TN | 370375713 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| FABLED FARM RESCUE & SANCTUARY | |||||||
| 8413 EATON HOLLOW RD | CHRISTIANA | TN | 370375713 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| SEATTLE REVIVAL CENTER | |||||||
| 12636 SE MAY CREEK PARK DRIVE | NEWCASTLE | WA | 980562686 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| SEATTLE REVIVAL CENTER | |||||||
| 12636 SE MAY CREEK PARK DRIVE | NEWCASTLE | WA | 980562686 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 509 E JACKSON ST | TAMPA | FL | 336024904 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 509 E JACKSON ST | TAMPA | FL | 336024904 | PC | MIP PAYOUT FOR 03/15/2022 | $300 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQ | ERIE | PA | 165410002 | PC | MIP PAYOUT FOR 11/09/22 | $1,225 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQ | ERIE | PA | 165410002 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQ | ERIE | PA | 165410002 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQ | ERIE | PA | 165410002 | PC | MIP PAYOUT FOR 04/01/2022 | $550 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQ | ERIE | PA | 165410002 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| OUR LADY OF THE LAKE SCHOOL | |||||||
| 316 LAFITTE ST | MANDEVILLE | LA | 704480000 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| AMERICA WHEAT MISSION INC | |||||||
| 30 LEGREGNI ST | SADDLE BROOK | NJ | 076636025 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| NATIONAL VACCINE INFORMATION CENTER | |||||||
| 21525 RIDGETOP CIR STE 100 | STERLING | VA | 201666510 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| SHENANDOAH UNIVERSITY | |||||||
| 1460 UNIVERSITY DR | WINCHESTER | VA | 226015100 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DR | CARROLLTON | TX | 750065025 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DR | CARROLLTON | TX | 750065025 | PC | MIP PAYOUT FOR 02/07/2022 | $1,350 | |
| ASBURY THEOLOGICAL SEMINARY | |||||||
| 204 N LEXINGTON AVE | WILMORE | KY | 403901129 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| HISPANIC FEDERATION INC | |||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 100053301 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| HISPANIC FEDERATION INC | |||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 100053301 | PC | MIP PAYOUT FOR 12/03/21 | $70 | |
| HINDU SWAYAMSEVAK SANGH U S A INC | |||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 078662252 | PC | MIP PAYOUT FOR 02/07/2022 | $1,200 | |
| WOUNDED WARRIORS IN ACTION FOUNDATION INC | |||||||
| 6516 DOLPHIN COVE DR | APOLLO BEACH | FL | 335723040 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| PEDDIE SCHOOL | |||||||
| 201 S MAIN ST | HIGHTSTOWN | NJ | 085203352 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| ST BENEDICT PREPARATORY SCHOOL | |||||||
| 3900 N LEAVITT ST | CHICAGO | IL | 606180000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| MARINEPARENTS COM INC | |||||||
| 3208 LEMONE INDUSTRIAL BLVD | COLUMBIA | MO | 652018244 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1800 CIRCLE 75 PKWY SE | ATLANTA | GA | 303393055 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1800 CIRCLE 75 PKWY SE | ATLANTA | GA | 303393055 | PC | MIP PAYOUT FOR 04/01/2022 | $350 | |
| AMERICAN FREEDOM LAW CENTER INC | |||||||
| 5481 S CROSSCREEK DR | CHANDLER | AZ | 852493389 | PC | MIP PAYOUT FOR 11/09/22 | $550 | |
| AMERICAN FREEDOM LAW CENTER INC | |||||||
| 5481 S CROSSCREEK DR | CHANDLER | AZ | 852493389 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMU | |||||||
| 515 MONTGOMERY AVE | MERION | PA | 190661214 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| NEW JERSEY UNITED CHRISTIAN ACADEMY | |||||||
| 73 HOLMES MILL RD | CREAM RIDGE | NJ | 085140000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| NEW JERSEY UNITED CHRISTIAN ACADEMY | |||||||
| 73 HOLMES MILL RD | CREAM RIDGE | NJ | 085140000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| MENDHAM BOROUGH LIBRARY | |||||||
| 10 HILLTOP RD | MENDHAM | NJ | 079451215 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| MAZON INC A JEWISH RESPONSE TO HUNGER | |||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 900244316 | PC | MIP PAYOUT FOR 02/07/2022 | $36 | |
| MAZON INC A JEWISH RESPONSE TO HUNGER | |||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 900244316 | PC | MIP PAYOUT FOR 10/03/22 | $136 | |
| NORTHEAST ANIMAL SHELTER INC | |||||||
| 347 HIGHLAND AVE | SALEM | MA | 019701738 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| NORTHEAST ANIMAL SHELTER INC | |||||||
| 347 HIGHLAND AVE | SALEM | MA | 019701738 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| NORTHEAST ANIMAL SHELTER INC | |||||||
| 347 HIGHLAND AVE | SALEM | MA | 019701738 | PC | MIP PAYOUT FOR 08/02/22 | $309 | |
| RALEIGH CHARTER HIGH SCHOOL | |||||||
| 1307 GLENWOOD AVE | RALEIGH | NC | 276051216 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| AMATEUR ATHLETIC UNION OF THE UNITED STATES INC | |||||||
| PO BOX 51643 | BOSTON | MA | 022051643 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| MONARCH ELEMENTARY | |||||||
| 224 FIVE FORKS ROAD | SIMPSONVILLE | SC | 296810000 | GOV | MIP PAYOUT FOR 11/09/22 | $30 | |
| FRIENDS OF CASA OF FRANKLIN COUNTY OHIO | |||||||
| 7652 SAWMILL RD NO 154 | DUBLIN | OH | 430160000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| SRI AHOBILA MUTH INC | |||||||
| 3160 MANOR BRIDGE DR | ALPHARETTA | GA | 300048822 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| TAP CANCER OUT INC | |||||||
| 1974 CAROLINA PL STE 104 | FORT MILL | SC | 297086924 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| MADISON MONTESSORI SCHOOL | |||||||
| 19 GREEN AVE | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 11/09/22 | $30 | |
| CLARK COMMUNITY COLLEGE DISTRICT 14 FOUNDATION | |||||||
| 1933 FORT VANCOUVER WAY | VANCOUVER | WA | 986633598 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| JUST TRYAN IT INC | |||||||
| 5923 ANNISTON RD | BETHESDA | MD | 208173420 | PC | MIP PAYOUT FOR 04/01/2022 | $77 | |
| GRAND ISLAND MUSIC BOOSTERS INC | |||||||
| 1100 RANSOM ROAD | GRAND ISLAND | NY | 140721460 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| COLLEGE OF CHARLESTON FOUNDATION | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 294240001 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| COLLEGE OF CHARLESTON FOUNDATION | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 294240001 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| COLLEGE OF CHARLESTON FOUNDATION | |||||||
| 66 GEORGE STREET | CHARLESTON | SC | 294240001 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| ERIE COUNTY SPCA | |||||||
| 300 HARLEM RD | WEST SENECA | NY | 142241826 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| ERIE COUNTY SPCA | |||||||
| 300 HARLEM RD | WEST SENECA | NY | 142241826 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| ERIE COUNTY SPCA | |||||||
| 300 HARLEM RD | WEST SENECA | NY | 142241826 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| ERIE COUNTY SPCA | |||||||
| 300 HARLEM RD | WEST SENECA | NY | 142241826 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| ERIE COUNTY SPCA | |||||||
| 300 HARLEM RD | WEST SENECA | NY | 142241826 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| HEBRON BAND BOOSTERS CLUB | |||||||
| PO BOX 116107 | CARROLLTON | TX | 750116107 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| LIFE-GIVING FOUNTAIN ROMANIAN ORTHODOX CHURCH | |||||||
| 132 CALIFON RD | LONG VALLEY | NJ | 078533601 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| INTERFAITH HUMAN SERVICES INC | |||||||
| 251 EASTERLY PKWY STE 200 | STATE COLLEGE | PA | 168016316 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| SAINT MEINRAD ARCH ABBEY | |||||||
| 200 HILL DR | ST MEINRAD | IN | 475771301 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| PACE ACADEMY | |||||||
| 966 W PACES FERRY RD NW | ATLANTA | GA | 303270000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| FEEDING SOUTH FLORIDA INC | |||||||
| 2501 SW 32ND TER | MIRAMAR | FL | 330237707 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| LUDWIG VON MISES INSTITUTE FOR AUSTRIAN ECONOMICS INC | |||||||
| 518 W MAGNOLIA AVE | AUBURN | AL | 368324501 | PC | MIP PAYOUT FOR 04/01/2022 | $60 | |
| PTA NORTH CAROLINA CONGRESS | |||||||
| 1512 WHITE OAK CHURCH RD | APEX | NC | 275239415 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| PENTUCKET YOUTH BASKETBALL | |||||||
| 2 SUMMERSWEET LANE | WEST NEWBURY | MA | 019850000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ST MATTHEW THE EVANGELIST PARISH | |||||||
| 1 GRACE AVE | BILLERICA | MA | 018212705 | PC | MIP PAYOUT FOR 03/15/2022 | $145 | |
| MID-ATLANTIC GERMAN SHEPHERD RESCUE INC | |||||||
| PO BOX 353 | MOUNT AIRY | MD | 217710353 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNITED PALESTINIAN APPEAL INC | |||||||
| 1330 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 200366350 | PC | MIP PAYOUT FOR 06/03/2022 | $400 | |
| TAALSB INC | |||||||
| 1553 RUTH RD STE 1 | N BRUNSWICK | NJ | 089020000 | PC | MIP PAYOUT FOR 07/05/2022 | $2,000 | |
| JOSLIN DIABETES CENTER INC | |||||||
| 1 JOSLIN PL | BOSTON | MA | 022155306 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 02/07/2022 | $116 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| ASHA-JYOTHI | |||||||
| 13760 HENRY POND CT | CHANTILLY | VA | 201512351 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| ALSTON RIDGE ELEMENTARY | |||||||
| 11555 GREEN LEVEL CHURCH RD | CARY | NC | 275190000 | GOV | MIP PAYOUT FOR 11/09/22 | $30 | |
| ZETA TAU ALPHA FOUNDATION INC | |||||||
| 1036 S RANGELINE RD | CARMEL | IN | 460322544 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| FRIENDS OF 243 A NJ NONPROFIT CORPORATION | |||||||
| 122 W MILTON AVE | RAHWAY | NJ | 070650000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 05/04/2022 | $35 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 08/02/22 | $35 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 06/03/2022 | $35 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| CAL POLY POMONA PHILANTHROPIC FOUNDATION | |||||||
| 3801 W TEMPLE AVE | POMONA | CA | 917682557 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| PAPER MILL PLAYHOUSE | |||||||
| 22 BROOKSIDE DR | MILLBURN | NJ | 070411605 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| K9 ROUGE RESCUE | |||||||
| 12816 COUNTRY RIDGE AVENUE | BATON ROUGE | LA | 708160000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| HABITAT FOR HUMANITY OF THE CHESAPEAKE INC | |||||||
| 3741 COMMERCE DR | HALETHORPE | MD | 212270000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| VED VIGNAN MAHAVIDYAPEETH | |||||||
| 12 MURPHY DR | NASHUA | NH | 030621903 | PC | MIP PAYOUT FOR 08/02/22 | $52 | |
| FIRST DALLAS MEDIA INC | |||||||
| 750 N SAINT PAUL ST STE 1050 | DALLAS | TX | 752013212 | PC | MIP PAYOUT FOR 02/07/2022 | $460 | |
| DOLPHINS CYCLING CHALLENGE INC | |||||||
| 347 DON SHULA DR | MIAMI GARDENS | FL | 330562614 | PC | MIP PAYOUT FOR 06/03/2022 | $154 | |
| DOLPHINS CYCLING CHALLENGE INC | |||||||
| 347 DON SHULA DR | MIAMI GARDENS | FL | 330562614 | PC | MIP PAYOUT FOR 05/04/2022 | $335 | |
| DOLPHINS CYCLING CHALLENGE INC | |||||||
| 347 DON SHULA DR | MIAMI GARDENS | FL | 330562614 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| HIDAYA FOUNDATION | |||||||
| PO BOX 5481 | SANTA CLARA | CA | 950565481 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| HIDAYA FOUNDATION | |||||||
| PO BOX 5481 | SANTA CLARA | CA | 950565481 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| HIDAYA FOUNDATION | |||||||
| PO BOX 5481 | SANTA CLARA | CA | 950565481 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| HIDAYA FOUNDATION | |||||||
| PO BOX 5481 | SANTA CLARA | CA | 950565481 | PC | MIP PAYOUT FOR 07/05/2022 | $120 | |
| MARLBORO YOUTH BASEBALL & SOFTBALL ASSOCIATION INC | |||||||
| PO BOX 7 | MORGANVILLE | NJ | 077510007 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| THE FULLER CENTER FOR HOUSING INC | |||||||
| 1400 MARKET PLACE BLVD STE 153 | CUMMING | GA | 300417925 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| THE FULLER CENTER FOR HOUSING INC | |||||||
| 1400 MARKET PLACE BLVD STE 153 | CUMMING | GA | 300417925 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| CATHOLIC CHARITIES USA | |||||||
| 2050 BALLENGER AVE | ALEXANDRIA | VA | 223146892 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| NATIONAL FALLEN FIREFIGHTERS FOUNDATION | |||||||
| 16825 S SETON AVE | EMMITSBURG | MD | 217278920 | PC | MIP PAYOUT FOR 11/09/22 | $120 | |
| SUNY NEW PALTZ FOUNDATION INC | |||||||
| 1 HAWK DR | NEW PALTZ | NY | 125612443 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| FRIENDS OF THE WORLD FOOD PROGRAM INC | |||||||
| 1750 H ST NW SUITE 500 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| FREELAND COMMUNITY SCHOOL DISTRICT | |||||||
| 710 POWLEY DR | FREELAND | MI | 486230000 | GOV | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FREELAND COMMUNITY SCHOOL DISTRICT | |||||||
| 710 POWLEY DR | FREELAND | MI | 486230000 | GOV | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CHRISTOPHER NEWPORT UNIVERSITY EDUCATIONAL FOUNDATION INC | |||||||
| 1 UNIVERSITY PL | NEWPORT NEWS | VA | 236062949 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| CHRISTOPHER NEWPORT UNIVERSITY EDUCATIONAL FOUNDATION INC | |||||||
| 1 UNIVERSITY PL | NEWPORT NEWS | VA | 236062949 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| CHRISTOPHER NEWPORT UNIVERSITY EDUCATIONAL FOUNDATION INC | |||||||
| 1 UNIVERSITY PL | NEWPORT NEWS | VA | 236062949 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ALMA COLLEGE | |||||||
| 614 W SUPERIOR ST | ALMA | MI | 488011504 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| GREEK ORTHODOX COMMUNITY IN WOBURN INC | |||||||
| 70 MONTVALE AVE | WOBURN | MA | 018014254 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CONSCIOUS ALLIANCE | |||||||
| 3801 INDUSTRIAL LN | BROOMFIELD | CO | 800201661 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SECOND CITY CANINE RESCUE | |||||||
| 570 N SMITH ST | PALATINE | IL | 600672446 | PC | MIP PAYOUT FOR 02/07/2022 | $450 | |
| LOVE RESTORATION CHRIATIAN CENTER INC | |||||||
| 7730 PALM RIVER RD STE 800 | TAMPA | FL | 336194222 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| JUNIOR ACHIEVEMENT OF CHICAGO | |||||||
| 651 W WASHINGTON BLVD STE 404 | CHICAGO | IL | 606612126 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| JUNIOR ACHIEVEMENT OF CHICAGO | |||||||
| 651 W WASHINGTON BLVD STE 404 | CHICAGO | IL | 606612126 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| CONCORDIA THEOLOGICAL SEMINARY | |||||||
| 6600 N CLINTON ST | FORT WAYNE | IN | 468254916 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| GIRLS ON THE RUN NJ EAST | |||||||
| PO BOX 896 | MILLBURN | NJ | 070410896 | PC | MIP PAYOUT FOR 11/09/22 | $104 | |
| GIRLS ON THE RUN NJ EAST | |||||||
| PO BOX 896 | MILLBURN | NJ | 070410896 | PC | MIP PAYOUT FOR 12/02/22 | $196 | |
| JOHN PAUL II MEDICAL RESEARCH INSTITUTE | |||||||
| 2500 CROSSPARK RD W230 | CORALVILLE | IA | 522410000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| JOHN PAUL II MEDICAL RESEARCH INSTITUTE | |||||||
| 2500 CROSSPARK RD W230 | CORALVILLE | IA | 522410000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| CATS CRADLE RESCUE | |||||||
| PO BOX 8 | HILLSBORO | OR | 971230008 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| SCENIC JACKSONVILLE INC | |||||||
| PO BOX 380046 | JACKSONVILLE | FL | 322050546 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| WARRIOR MISFITS INC | |||||||
| 213 NE 3RD ST | SATELLITE BCH | FL | 329373770 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| WARRIOR MISFITS INC | |||||||
| 213 NE 3RD ST | SATELLITE BCH | FL | 329373770 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| TRINITY UNITED METHODIST CHURCH OF CITY ISLAND | |||||||
| 113 BAY STREET | BRONX | NY | 104640000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | |||||||
| 200 BEDFORD ST | MANCHESTER | NH | 031011132 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| BIRTHDAY WISHES INC | |||||||
| 24 SUPERIOR DR | NATICK | MA | 017601533 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| INTERNATIONAL OCD FOUNDATION INC | |||||||
| 18 TREMONT ST STE 308 | BOSTON | MA | 021082309 | PC | MIP PAYOUT FOR 02/07/2022 | $53 | |
| JOSEPH S BRUNO MONTESSORI ACADEMY | |||||||
| 5509 TIMBER HILL RD | BIRMINGHAM | AL | 352420000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| JOSEPH S BRUNO MONTESSORI ACADEMY | |||||||
| 5509 TIMBER HILL RD | BIRMINGHAM | AL | 352420000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CATHOLIC MEMORIAL SCHOOL FOUNDATION INC | |||||||
| 235 BAKER ST | WEST ROXBURY | MA | 021324331 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| FEED MY LAMBS INTERNATIONAL INC | |||||||
| PO BOX 531606 | HARLINGEN | TX | 785531606 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| THE BARNYARD SANCTUARY A NJ NONPROFIT CORPORATION | |||||||
| 54 KERRS CORNER ROAD | BLAIRSTOWN | NJ | 078250000 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| THE BARNYARD SANCTUARY A NJ NONPROFIT CORPORATION | |||||||
| 54 KERRS CORNER ROAD | BLAIRSTOWN | NJ | 078250000 | PC | MIP PAYOUT FOR 02/07/2022 | $325 | |
| DETROIT PUBLIC THEATRE | |||||||
| 684 WEST BALTIMORE AVE | DETROIT | MI | 482022930 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SAMARITAN HEALTHCARE & HOSPICE INC | |||||||
| 3906 CHURCH RD | MOUNT LAUREL | NJ | 080541108 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| GLAAD INC | |||||||
| 104 W 29TH STREET 4TH FLOOR | NEW YORK | NY | 100015310 | PC | MIP PAYOUT FOR 11/09/22 | $30 | |
| COLUMBUS COCKER RESCUE | |||||||
| PO BOX 715 | NEW ALBANY | OH | 430540715 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| FRIENDS OF THE LOWER OLENTANGY WATERSHED FLOW | |||||||
| 1404 GOODALE BLVD SUITE 100 | COLUMBUS | OH | 432120000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NEW TOWN ELEMENTARY | |||||||
| 1100 WAXHAW-INDIAN TR RD | WAXHAW | NC | 281730000 | GOV | MIP PAYOUT FOR 11/09/22 | $62 | |
| NEW TOWN ELEMENTARY | |||||||
| 1100 WAXHAW-INDIAN TR RD | WAXHAW | NC | 281730000 | GOV | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WESTERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 490085200 | PC | MIP PAYOUT FOR 09/01/22 | $207 | |
| WT BASEBALL ASSOCIATION A NONPROFIT CORPORATION | |||||||
| P O BOX 8264 | TURNERSVILLE | NJ | 080120000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH | |||||||
| 5989 CENTRE AVE STE 1 | PITTSBURGH | PA | 152063848 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| STEPS TOGETHER | |||||||
| 51 WOODS RD | HILLSBOROUGH | NJ | 088444755 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| STEPS TOGETHER | |||||||
| 51 WOODS RD | HILLSBOROUGH | NJ | 088444755 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES | |||||||
| 567 AUTO CENTER DR | WATSONVILLE | CA | 950760000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| NC GREENPOWER CORPORATION NON PROFIT | |||||||
| 909 CAPABILITY DR STE 2100 | RALEIGH | NC | 276064961 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| SPRINGFIELD RESCUE MISSION INC | |||||||
| PO BOX 9045 | SPRINGFIELD | MA | 011020000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| SPRINGFIELD RESCUE MISSION INC | |||||||
| PO BOX 9045 | SPRINGFIELD | MA | 011020000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| SEDALIA PARK ELEMENTARY SCHOOL | |||||||
| 2230 LOWER ROSWELL RD | MARIETTA | GA | 300680000 | GOV | MIP PAYOUT FOR 04/01/2022 | $70 | |
| RUTGERS HILLEL | |||||||
| 70 COLLEGE AVE | NEW BRUNSWICK | NJ | 089015102 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVE | TALLAHASSEE | FL | 323011403 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVE | TALLAHASSEE | FL | 323011403 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVE | TALLAHASSEE | FL | 323011403 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVE | TALLAHASSEE | FL | 323011403 | PC | MIP PAYOUT FOR 08/02/22 | $250 | |
| MUSIC PARENTS ASSOCIATION OF CLARK | |||||||
| PO BOX 5395 | CLARK | NJ | 070665395 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| MUSIC PARENTS ASSOCIATION OF CLARK | |||||||
| PO BOX 5395 | CLARK | NJ | 070665395 | PC | VIP PAYOUT FOR 12/02/22 | $1,500 | |
| MUSIC PARENTS ASSOCIATION OF CLARK | |||||||
| PO BOX 5395 | CLARK | NJ | 070665395 | PC | MIP PAYOUT FOR 10/03/22 | $350 | |
| JEWISH COMMUNITY CENTER OF SOMERSET HUNTERDON AND WARREN COUNTIES INC | |||||||
| 775 TALAMINI RD | BRIDGEWATER | NJ | 088071739 | PC | MIP PAYOUT FOR 07/05/2022 | $360 | |
| JEWISH COMMUNITY CENTER OF SOMERSET HUNTERDON AND WARREN COUNTIES INC | |||||||
| 775 TALAMINI RD | BRIDGEWATER | NJ | 088071739 | PC | MIP PAYOUT FOR 02/07/2022 | $2,040 | |
| CHRISTIAN APPALACHIAN PROJECT INC | |||||||
| 2528 PALUMBO DR | LEXINGTON | KY | 405091203 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| COMMUNITY FOUNDATION OF SWITZERLAND COUNTY INC | |||||||
| PO BOX 46 | VEVAY | IN | 470430046 | PC | MIP PAYOUT FOR 12/02/22 | $235 | |
| ALLIED SERVICES FOUNDATION | |||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 184112260 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| ALLIED SERVICES FOUNDATION | |||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 184112260 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| COTTEY COLLEGE | |||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 647722763 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| COTTEY COLLEGE | |||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 647722763 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| COTTEY COLLEGE | |||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 647722763 | PC | MIP PAYOUT FOR 05/04/2022 | $1,250 | |
| TRANSGENDER ASSISTANCE PROGRAM OF VIRGINIA | |||||||
| 779 HUYBERT PL APT 204 | VIRGINIA BCH | VA | 234621149 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| CAMP KITA INC | |||||||
| PO BOX 238 | NORTH BERWICK | ME | 039060238 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NO ONE LEFT BEHIND INC | |||||||
| 4075 WILSON BLVD OFC 855 | ARLINGTON | VA | 222031797 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| NO ONE LEFT BEHIND INC | |||||||
| 4075 WILSON BLVD OFC 855 | ARLINGTON | VA | 222031797 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| ROOSTER SPRINGS EL | |||||||
| P O BOX 479 | DRIPPING SPRINGS | TX | 786200000 | GOV | MIP PAYOUT FOR 02/07/2022 | $360 | |
| HIMALAYAN CHILDRENS CHARITIES INC | |||||||
| 865 LOS ANGELES AVE NE | ATLANTA | GA | 303063601 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| HIMALAYAN CHILDRENS CHARITIES INC | |||||||
| 865 LOS ANGELES AVE NE | ATLANTA | GA | 303063601 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| MONSIGNOR PAUL BOCHICCHIO YOUTH FOUNDATION INC | |||||||
| 51 COMMERCE STREET SUITE 113 | SPRINGFIELD | NJ | 070813014 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ROSELLE CATHOLIC HIGH SCHOOL | |||||||
| 350 RARITAN RD | ROSELLE | NJ | 072030000 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| THE HILLEL AT TEXAS A & M | |||||||
| 800 GEORGE BUSH DR | COLLEGE STA | TX | 778402951 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| DWIGHT-ENGLEWOOD SCHOOL | |||||||
| 315 E PALISADE AVE | ENGLEWOOD | NJ | 076313146 | PC | MIP PAYOUT FOR 02/07/2022 | $875 | |
| NINEVEH MINISTRIES | |||||||
| 9809 TRAILS END RD | LEANDER | TX | 786419613 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 05/04/2022 | $8,000 | |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 07/05/2022 | $550 | |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 01/27/2022 | $300 | |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| FATHER JOHNS ANIMAL HOUSE | |||||||
| 50 FATHER JOHNS LN | LAFAYETTE | NJ | 078482012 | PC | MIP PAYOUT FOR 03/15/2022 | $153 | |
| GOATS OF ANARCHY INC | |||||||
| 10 LOWER WEST ST UNIT 453 | ANNANDALE | NJ | 088017019 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| SOUTH FORSYTH GIRLS LACROSSE BOOSTER CLUB INC | |||||||
| 1595 PEACHTREE PKWY STE 204 144 | CUMMING | GA | 300412040 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| WINDWARD SCHOOL | |||||||
| 11350 PALMS BLVD | LOS ANGELES | CA | 900662104 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| WINDWARD SCHOOL | |||||||
| 11350 PALMS BLVD | LOS ANGELES | CA | 900662104 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| UNREPORTED STORY SOCIETY | |||||||
| 578 WASHINGTON BLVD 802 | MARINA DEL REY | CA | 902925421 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| ACP FOUNDATION | |||||||
| PO BOX 832865 | RICHARDSON | TX | 750832865 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| ACP FOUNDATION | |||||||
| PO BOX 832865 | RICHARDSON | TX | 750832865 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| YORK COLLEGE OF PENNSYLVANIA | |||||||
| 441 COUNTRY CLUB RD | YORK | PA | 174033614 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| ACADEMY OF SAINT ELIZABETH | |||||||
| 2 CONVENT RD | CONVENT STATION | NJ | 079610000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100131207 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100131207 | PC | MIP PAYOUT FOR 02/07/2022 | $51 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100131207 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100131207 | PC | MIP PAYOUT FOR 06/03/2022 | $897 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100131207 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| LUCKY DOG ANIMAL RESCUE | |||||||
| 5159 LEE HWY | ARLINGTON | VA | 222071603 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| CONQUEST SELF DEFENSE | |||||||
| PO BOX 25913 | FEDERAL WAY | WA | 980932913 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| OZARKS FOOD HARVEST INC | |||||||
| 2810 N CEDARBROOK AVE | SPRINGFIELD | MO | 658035052 | PC | MIP PAYOUT FOR 01/27/2022 | $360 | |
| BANGLADESH CRICKET CLUB OF GEORGIA INC | |||||||
| 5606 PRINCETON RUN TRL | TUCKER | GA | 300848465 | PC | MIP PAYOUT FOR 03/15/2022 | $1,620 | |
| GRAMBLING UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 587 | GRAMBLING | LA | 712450587 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| NEW HANOVER COUNTY LAW ENFORCEMENT OFFICER ASSOCIATION | |||||||
| PO BOX 7501 | WILMINGTON | NC | 284060000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SOCIETY OF ST VINCENT DE PAUL ST TIMOTHY CONFERENCE | |||||||
| 29102 CROWN VALLEY PKWY | LAGUNA NIGUEL | CA | 926771865 | PC | MIP PAYOUT FOR 01/27/2022 | $40 | |
| ST FRANCIS COLLEGE | |||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 08/02/22 | $1,500 | |
| ST FRANCIS COLLEGE | |||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 02/07/2022 | $550 | |
| ST FRANCIS COLLEGE | |||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 01/27/2022 | $2,050 | |
| ST FRANCIS COLLEGE | |||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 01/27/2022 | $1,650 | |
| WASHINGTON AND JEFFERSON COLLEGE | |||||||
| 60 S LINCOLN ST | WASHINGTON | PA | 153014812 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| WASHINGTON AND JEFFERSON COLLEGE | |||||||
| 60 S LINCOLN ST | WASHINGTON | PA | 153014812 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| WHIP CITY ANIMAL SANCTUARY INC | |||||||
| 232 MONTGOMERY RD | WESTFIELD | MA | 010851064 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| WHIP CITY ANIMAL SANCTUARY INC | |||||||
| 232 MONTGOMERY RD | WESTFIELD | MA | 010851064 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| WHIP CITY ANIMAL SANCTUARY INC | |||||||
| 232 MONTGOMERY RD | WESTFIELD | MA | 010851064 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| WHIP CITY ANIMAL SANCTUARY INC | |||||||
| 232 MONTGOMERY RD | WESTFIELD | MA | 010851064 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 126011350 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 126011350 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 126011350 | PC | MIP PAYOUT FOR 02/07/2022 | $288 | |
| DANCERS GROUP | |||||||
| 44 GOUGH ST STE 201 | SAN FRANCISCO | CA | 941035424 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BLVD | CLAREMONT | CA | 917115901 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BLVD | CLAREMONT | CA | 917115901 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SETON HALL PREPARATORY SCHOOL | |||||||
| 120 NORTHFIELD AVE | WEST ORANGE | NJ | 070520000 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| GROVEPORT MADISON AREA COMMUNITY CHOIR | |||||||
| 400 SHERYL DRIVE | GROVEPORT | OH | 431250000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HONOR FOUNDATION | |||||||
| 11055 ROSELLE ST STE 120 | SAN DIEGO | CA | 921211217 | PC | MIP PAYOUT FOR 07/05/2022 | $261 | |
| CHRISTIAN BROTHERS ACADEMY | |||||||
| 850 NEWMAN SPRINGS RD | LINCROFT | NJ | 077380000 | PC | MIP PAYOUT FOR 04/01/2022 | $103 | |
| WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 1000 | INSTITUTE | WV | 251121000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 1000 | INSTITUTE | WV | 251121000 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| AMERICAN BEIYINU ALUMNAE FOUNDATION | |||||||
| 385 S LEMON AVE UNIT E312 | WALNUT | CA | 917892727 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIVERSITY OF TOLEDO ALUMNI ASSOCIATION | |||||||
| 2801 W BANCROFT ST | TOLEDO | OH | 436063328 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| RALPH E HAWES ELEMENTARY | |||||||
| 9682 YELLOWSTONE DR | HUNTINGTON BEACH | CA | 926460000 | GOV | MIP PAYOUT FOR 03/15/2022 | $500 | |
| PURPLE HEART HOMES INC | |||||||
| 755 WASHINGTON AVE | STATESVILLE | NC | 286776762 | PC | MIP PAYOUT FOR 06/03/2022 | $125 | |
| GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 8053 | STATESBORO | GA | 304601000 | PC | MIP PAYOUT FOR 03/15/2022 | $5,000 | |
| NUTLEY BOMBERS BASEBALL | |||||||
| 443 PROSPECT ST | NUTLEY | NJ | 071100000 | PC | MIP PAYOUT FOR 03/15/2022 | $600 | |
| NUTLEY BOMBERS BASEBALL | |||||||
| 443 PROSPECT ST | NUTLEY | NJ | 071100000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| NUTLEY BOMBERS BASEBALL | |||||||
| 443 PROSPECT ST | NUTLEY | NJ | 071100000 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| DALTON SCHOOL | |||||||
| 108 E 89TH ST | NEW YORK | NY | 101280000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CENTRAL HARDIN COUNTY FIRE DEPARTMENT INC | |||||||
| PO BOX 2749 | ELIZABETHTOWN | KY | 427022749 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MALDEN MA FIRST CHURCH OF THE NAZARENE | |||||||
| 529 EASTERN AVE | MALDEN | MA | 021480000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| NEUROFIBROMATOSIS INCORPORATED NORTHEAST | |||||||
| 9 BEDFORD ST 3RD FLOOR | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 12/02/22 | $3,000 | |
| NEUROFIBROMATOSIS INCORPORATED NORTHEAST | |||||||
| 9 BEDFORD ST 3RD FLOOR | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 01/27/2022 | $1,900 | |
| NEUROFIBROMATOSIS INCORPORATED NORTHEAST | |||||||
| 9 BEDFORD ST 3RD FLOOR | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| AAAA FOUNDATION INC | |||||||
| 1065 AVE OF THE AMERICAS 16TH FLR | NEW YORK | NY | 100180174 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 303143773 | PC | MIP PAYOUT FOR 04/01/2022 | $2,100 | |
| MARTHAS VINEYARD COMMUNITY SERVICES INC | |||||||
| 111 EDGARTOWN RD | VINEYARD HVN | MA | 025685699 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| VACA HIGH SCHOOL MUSIC BOOSTERS | |||||||
| 100 W MONTE VISTA AVE | VACAVILLE | CA | 956883829 | PC | MIP PAYOUT FOR 02/07/2022 | $110 | |
| RELIANCE HOSE COMPANY NO 1 INC | |||||||
| 6081 RELIANCE AVE | MAYS LANDING | NJ | 083301535 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| NORTH CAROLINA SYMPHONY SOCIETY INC | |||||||
| 3700 GLENWOOD AVE STE 130 | RALEIGH | NC | 276125530 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 03/15/2022 | $460 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 01/27/2022 | $60 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 05/04/2022 | $140 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| QUINCY YOUTH SOCCER LEAGUE | |||||||
| 76 DAYTON ST | QUINCY | MA | 021691614 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SHADY GROVE PREGNANCY CENTER INC | |||||||
| 16220 FREDERICK RD STE 118 | GAITHERSBURG | MD | 208774016 | PC | MIP PAYOUT FOR 05/04/2022 | $600 | |
| DELAND BAND PARENTS ASSOCIATION INCORPORATED | |||||||
| 800 N HILL AVE | DELAND | FL | 327243726 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FOODSHARE INC | |||||||
| 4156 SOUTHBANK RD | OXNARD | CA | 930361002 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| BICHON FRISE CLUB OF AMERICA CHARITABLE TRUST | |||||||
| 523 CALIFORNIA AVE | MONROEVILLE | PA | 151463921 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| SAVE DEATH ROW DOGS | |||||||
| 1 FAWN DR | LEBANON | NJ | 088333021 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SEVINS SANCTUARY | |||||||
| 1406 SUNDANCE DR | PLUMAS LAKE | CA | 959619175 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| SEVINS SANCTUARY | |||||||
| 1406 SUNDANCE DR | PLUMAS LAKE | CA | 959619175 | PC | MIP PAYOUT FOR 08/02/22 | $998 | |
| LUFKIN ROAD MIDDLE | |||||||
| 1002 LUFKIN ROAD | APEX | NC | 275390000 | GOV | MIP PAYOUT FOR 02/07/2022 | $30 | |
| ALLIANCE FOR CHOICE IN EDUCATION | |||||||
| 5251 DTC PKWY STE 1150 | GREENWOOD VILLAGE | CO | 801110000 | PC | MIP PAYOUT FOR 02/07/2022 | $412 | |
| KANCHI GURUPARAMPARA FOUNDATION | |||||||
| 6616 MAJESTIC WAY | CARPENTERSVILLE | IL | 601100000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| KANCHI GURUPARAMPARA FOUNDATION | |||||||
| 6616 MAJESTIC WAY | CARPENTERSVILLE | IL | 601100000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON FOUNDATION I | |||||||
| 1 HAMILTON HEALTH PL | HAMILTON | NJ | 086903599 | PC | MIP PAYOUT FOR 04/01/2022 | $475 | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON FOUNDATION I | |||||||
| 1 HAMILTON HEALTH PL | HAMILTON | NJ | 086903599 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| GENESEO FOUNDATION INC | |||||||
| 1 COLLEGE CIRCLE | GENESEO | NY | 144541485 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| SERGEANTSVILLE VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 87 | SERGEANTSVLLE | NJ | 085570087 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| WILLOW GLEN ELEMENTARY | |||||||
| 1425 LINCOLN AVE | SAN JOSE | CA | 951250000 | GOV | MIP PAYOUT FOR 12/03/21 | $310 | |
| WILLOW GLEN ELEMENTARY | |||||||
| 1425 LINCOLN AVE | SAN JOSE | CA | 951250000 | GOV | MIP PAYOUT FOR 10/03/22 | $250 | |
| BACK TO BASICS INC | |||||||
| 3340 FAIRLANE FARMS RD STE 1 | WELLINGTON | FL | 334148757 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| HEROES MOVEMENT | |||||||
| 11766 WILSHIRE BLVD STE 500 | LOS ANGELES | CA | 900256551 | PC | MIP PAYOUT FOR 05/04/2022 | $52 | |
| LUTHERDALE BIBLE CAMP INC | |||||||
| N7891 US HIGHWAY 12 | ELKHORN | WI | 531212465 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| NOURISHNC INC | |||||||
| PO BOX 3235 | WILMINGTON | NC | 284060235 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CHABAD LUBAVITCH OF GREENSBORO INC | |||||||
| 5203 W FRIENDLY AVE | GREENSBORO | NC | 274104320 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| ANIMAL CANCER FOUNDATION | |||||||
| 191 MAIN STREET 225 | PORT WASHINGTON | NY | 110503242 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| ROAD RUNNERS CLUB OF AMERICA | |||||||
| PO BOX 132 | CONGERS | NY | 109200132 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| ROAD RUNNERS CLUB OF AMERICA | |||||||
| PO BOX 132 | CONGERS | NY | 109200132 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| PIEDMONT C A S A INC | |||||||
| PO BOX 605 | JEFFERSON | GA | 305490605 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BAY HARBOR FOUNDATION | |||||||
| 750 BAY HARBOR DR | BAY HARBOR | MI | 497708056 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MOBILIZATION FOR JUSTICE INC | |||||||
| 100 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 100385039 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MOBILIZATION FOR JUSTICE INC | |||||||
| 100 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 100385039 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| SEQUOIA PARKS CONSERVANCY | |||||||
| 47050 GENERALS HWY UNIT 10 | THREE RIVERS | CA | 932719502 | PC | MIP PAYOUT FOR 03/15/2022 | $75 | |
| PARTY WITH PURPOSE INCORPORATED | |||||||
| PO BOX 1045 | HOBOKEN | NJ | 070301045 | PC | MIP PAYOUT FOR 01/27/2022 | $78 | |
| SHEPHERD PLACE INC | |||||||
| 1362 S GOVERNORS AVE | DOVER | DE | 199044804 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| PARTNERSHIP FOR COLLEGE COMPLETION | |||||||
| 200 S MICHIGAN AVE STE 1410 | CHICAGO | IL | 606042468 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| SOARING SPIRITS INTERNATIONAL | |||||||
| 2828 COCHRAN ST 194 | SIMI VALLEY | CA | 930652780 | PC | MIP PAYOUT FOR 11/09/22 | $225 | |
| SOARING SPIRITS INTERNATIONAL | |||||||
| 2828 COCHRAN ST 194 | SIMI VALLEY | CA | 930652780 | PC | MIP PAYOUT FOR 01/27/2022 | $125 | |
| RAWHIDE RESCUE INC | |||||||
| 16 MT BETHEL RD NO 360 | WARREN | NJ | 070595604 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| RAWHIDE RESCUE INC | |||||||
| 16 MT BETHEL RD NO 360 | WARREN | NJ | 070595604 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| NEAR NORTH MONTESSORI SCHOOL | |||||||
| 1434 W DIVISION ST | CHICAGO | IL | 606423778 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| OPPORTUNITY SCHOLARSHIP FUND | |||||||
| 1831 E 71ST ST | TULSA | OK | 741363922 | PC | MIP PAYOUT FOR 12/02/22 | $775 | |
| OPPORTUNITY SCHOLARSHIP FUND | |||||||
| 1831 E 71ST ST | TULSA | OK | 741363922 | PC | MIP PAYOUT FOR 03/15/2022 | $1,225 | |
| EL TORO HIGH SCHOOL BOYS SOCCER BOOSTER | |||||||
| 25255 TOLEDO WAY | LAKE FOREST | CA | 926304203 | PC | MIP PAYOUT FOR 01/27/2022 | $207 | |
| SEA BISCUIT WILDLIFE SHELTER | |||||||
| 1638 E BEACH DR | OAK ISLAND | NC | 284656354 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SALEM ACADEMY & COLLEGE | |||||||
| 601 S CHURCH ST | WINSTON SALEM | NC | 271015318 | PC | MIP PAYOUT FOR 01/27/2022 | $600 | |
| NORFOLK CHRISTIAN SCHOOLS | |||||||
| 255 THOLE ST | NORFOLK | VA | 235050000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| THORN | |||||||
| 222 PACIFIC COAST HWY 10TH FLOOR | EL SEGUNDO | CA | 902450000 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| OLIVE BRANCH A M E CHURCH INC | |||||||
| 1734 N HIGHWAY 17 | MT PLEASANT | SC | 294643309 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CANYON RANCH ELEMENTARY PTO | |||||||
| 1205 SANTA FE TRL | IRVING | TX | 750635003 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| CANYON RANCH ELEMENTARY PTO | |||||||
| 1205 SANTA FE TRL | IRVING | TX | 750635003 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| CANYON RANCH ELEMENTARY PTO | |||||||
| 1205 SANTA FE TRL | IRVING | TX | 750635003 | PC | MIP PAYOUT FOR 04/01/2022 | $60 | |
| PTA OHIO CONGRESS | |||||||
| 6800 SOM CENTER RD | SOLON | OH | 441394208 | PC | MIP PAYOUT FOR 02/07/2022 | $60 | |
| PTA OHIO CONGRESS | |||||||
| 6759 SOLON BOULEVARD | SOLON | OH | 441390000 | PC | MIP PAYOUT FOR 03/15/2022 | $60 | |
| NO 4 SCHOOLHOUSE INC | |||||||
| PO BOX 85 | BARRE | MA | 010050085 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| COVENANT HOME FOR CHILDREN | |||||||
| 3223 GRANDEUR AVE | ALTADENA | CA | 910014303 | PC | MIP PAYOUT FOR 01/27/2022 | $101 | |
| HOMELESS AND ORPHANAGE CHILDREN INTERNATIONAL | |||||||
| 88 CAREY AVE | BUTLER | NJ | 074051444 | PC | MIP PAYOUT FOR 01/27/2022 | $202 | |
| NEW JERSEY VETERANS OF FOREIGN WARS FOUNDATION INC | |||||||
| 171 JERSEY ST BLDG 5 | TRENTON | NJ | 086112400 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| HUMAN GROWTH FOUNDATION | |||||||
| 997 GLEN COVE AVE | GLEN HEAD | NY | 115451593 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| WOLVERINES GIVE BACK INC | |||||||
| PO BOX 642 | SELDEN | NY | 117840647 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| NORWOOD ATLETIC CLUB | |||||||
| PO BOX 62 | NORWOOD | PA | 190740062 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW RD | READYVILLE | TN | 371494887 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW RD | READYVILLE | TN | 371494887 | PC | MIP PAYOUT FOR 02/07/2022 | $275 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW RD | READYVILLE | TN | 371494887 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW RD | READYVILLE | TN | 371494887 | PC | MIP PAYOUT FOR 05/04/2022 | $70 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW RD | READYVILLE | TN | 371494887 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW RD | READYVILLE | TN | 371494887 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| FOUNDATION FOR CITY COLLEGE | |||||||
| 160 CONVENT AVE NUM 154 | NEW YORK | NY | 100319101 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNITED YOUTH ADULT CONFERENCE 2 INC | |||||||
| 1718 FAIRBURN RD SW | ATLANTA | GA | 303312304 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| UNITED YOUTH ADULT CONFERENCE 2 INC | |||||||
| 1718 FAIRBURN RD SW | ATLANTA | GA | 303312304 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNITED YOUTH ADULT CONFERENCE 2 INC | |||||||
| 1718 FAIRBURN RD SW | ATLANTA | GA | 303312304 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| UNITED YOUTH ADULT CONFERENCE 2 INC | |||||||
| 1718 FAIRBURN RD SW | ATLANTA | GA | 303312304 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| THIRD STREET COMMUNITY CLINIC INC | |||||||
| 600 W 3RD ST | MANSFIELD | OH | 449062633 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| ST GEORGES CHURCH | |||||||
| 1420 27TH AVE | ASTORIA | NY | 111023873 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| ST GEORGES CHURCH | |||||||
| 1420 27TH AVE | ASTORIA | NY | 111023873 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| ST GEORGES CHURCH | |||||||
| 1420 27TH AVE | ASTORIA | NY | 111023873 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| ST GEORGES CHURCH | |||||||
| 1420 27TH AVE | ASTORIA | NY | 111023873 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| FROM HOUSES TO HOMES-GUATEMALA INC | |||||||
| PO BOX 85 | MOUNT TABOR | NJ | 078780085 | PC | MIP PAYOUT FOR 02/07/2022 | $360 | |
| FURKIDS INC | |||||||
| 5235 UNION HILL RD | CUMMING | GA | 300406362 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| PRINCE HENRY SOCIETY SCHOLARSHIP FOUNDATION OF NEW BEDFORD INC | |||||||
| 522 HAWTHORN ST | N DARTMOUTH | MA | 027473716 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| KING WILLIAM YOUTH FOOTBALL AND CHEERLEADING ASSOCIATION | |||||||
| 7205 EAST RIVER RD | KING WILLIAM | VA | 230863425 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| RADFORD UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 6893 | RADFORD | VA | 241426893 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| PHOENIX ADVANTAGE CHARTER SCHOOL INC | |||||||
| 3738 N 16TH ST | PHOENIX | AZ | 850165915 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA INC | |||||||
| 40 WALL STREET 8TH FLOOR | NEW YORK | NY | 100051471 | PC | MIP PAYOUT FOR 03/15/2022 | $360 | |
| TURKISH AMERICAN COMMUNITY CENTER INC | |||||||
| 229 RTE 33 E | MANALAPAN | NJ | 077268304 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| TURKISH AMERICAN COMMUNITY CENTER INC | |||||||
| 229 RTE 33 E | MANALAPAN | NJ | 077268304 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| RECREATIONAL AVIATION FOUNDATION | |||||||
| 1711 W COLLEGE ST | BOZEMAN | MT | 597154913 | PC | MIP PAYOUT FOR 01/27/2022 | $103 | |
| AMERICAN YOUTH FOOTBALL INC | |||||||
| 4 CLARK CIR | PELHAM | NH | 030762847 | PC | MIP PAYOUT FOR 03/15/2022 | $215 | |
| REFORMED PRESBYTERIAN HOME | |||||||
| 2344 PERRYSVILLE AVENUE | PITTSBURGH | PA | 152140000 | PC | MIP PAYOUT FOR 03/15/2022 | $225 | |
| LA PROMESA FOUNDATION | |||||||
| PO BOX 10571 | MIDLAND | TX | 797027571 | PC | MIP PAYOUT FOR 05/04/2022 | $360 | |
| WESTFORD BSA TROOP 159 | |||||||
| C/O FIRST PARISH CHURCH UNITED ATTN | WESTFORD | MA | 018860000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | KELLY DOONAN 48 MAIN ST |
| WESTFORD BSA TROOP 159 | |||||||
| C/O FIRST PARISH CHURCH UNITED ATTN | WESTFORD | MA | 018860000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | KELLY DOONAN 48 MAIN ST |
| ST JOSEPH CATHOLIC CHURCH MARIETTA INC | |||||||
| 87 LACY ST NW | MARIETTA | GA | 300601111 | PC | MIP PAYOUT FOR 01/27/2022 | $650 | |
| LITTLE SHELTER ANIMAL ADOPTION CENTER INC | |||||||
| 33 WARNER RD | HUNTINGTON | NY | 117435918 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| LITTLE SHELTER ANIMAL ADOPTION CENTER INC | |||||||
| 33 WARNER RD | HUNTINGTON | NY | 117435918 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| LITTLE SHELTER ANIMAL ADOPTION CENTER INC | |||||||
| 33 WARNER RD | HUNTINGTON | NY | 117435918 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| CHABAD AT RICE INC | |||||||
| 1950 DRYDEN RD APT 3 | HOUSTON | TX | 770301325 | PC | MIP PAYOUT FOR 04/01/2022 | $360 | |
| GOOD TIMES THEATRE LEAGUE INC | |||||||
| 207 S MCKENNA ST | POTEAU | OK | 749534322 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| GOOD TIMES THEATRE LEAGUE INC | |||||||
| 207 S MCKENNA ST | POTEAU | OK | 749534322 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| EDEN REFORESTATION PROJECTS | |||||||
| 303 W FOOTHILL BLVD STE 13 | GLENDORA | CA | 917413386 | PC | MIP PAYOUT FOR 02/07/2022 | $79 | |
| 365Z FOUNDATION INC | |||||||
| 907 PLEASANT ST | WORCESTER | MA | 016021908 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| NOG RUN CLUB | |||||||
| 8321 SIX FORKS RD STE 101 | RALEIGH | NC | 276152109 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CONNECTICUT ANTIQUE MACHINERY ASSOCIATION INC | |||||||
| PO BOX 1467 | NEW MILFORD | CT | 067761467 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| TRUSTEES OF DARMOUTH COLLEGE | |||||||
| 6068 BLUNT ALUMNI CTR | HANOVER | NH | 037553548 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| JCRAFTS BY CHABAD INC | |||||||
| 13411 ARCTIC AVE | ROCKVILLE | MD | 208532933 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| JCRAFTS BY CHABAD INC | |||||||
| 13411 ARCTIC AVE | ROCKVILLE | MD | 208532933 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1310 L STREET | WASHINGTON | DC | 200054383 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1310 L STREET | WASHINGTON | DC | 200054383 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1310 L STREET | WASHINGTON | DC | 200054383 | PC | MIP PAYOUT FOR 05/04/2022 | $1,892 | |
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1310 L STREET | WASHINGTON | DC | 200054383 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1310 L STREET | WASHINGTON | DC | 200054383 | PC | MIP PAYOUT FOR 04/01/2022 | $430 | |
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1310 L STREET | WASHINGTON | DC | 200054383 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| CLEARWATER MARINE AQUARIUM INC | |||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 337672244 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| CLEARWATER MARINE AQUARIUM INC | |||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 337672244 | PC | MIP PAYOUT FOR 02/07/2022 | $175 | |
| COLLEGE PARK ELEMENTARY | |||||||
| 3700 CHAPARRAL AVE | IRVINE | CA | 926060000 | GOV | MIP PAYOUT FOR 03/15/2022 | $25 | |
| PET RESCUE INCORPORATED | |||||||
| 7 HARRISON AVE | HARRISON | NY | 105284519 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| NORTHWEST NEW MEXICO FIRST BORN PROGRAM | |||||||
| PO BOX 1959 | FARMINGTON | NM | 874991959 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| PENNSYLVANIA BREAST CANCER COALITION | |||||||
| 2397 QUENTIN RD STE B | LEBANON | PA | 170429236 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| SNORT RESCUE | |||||||
| PO BOX 6104 | HOBOKEN | NJ | 070307202 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SNORT RESCUE | |||||||
| PO BOX 6104 | HOBOKEN | NJ | 070307202 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| QUEST AUTISM PROGRAMS INC | |||||||
| 159 GODWIN AVE | MIDLAND PARK | NJ | 074321834 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| 3500 JOHN MERRITT BLVD BOX 9542 | NASHVILLE | TN | 372091500 | PC | MIP PAYOUT FOR 01/27/2022 | $2,250 | |
| TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| 3500 JOHN MERRITT BLVD BOX 9542 | NASHVILLE | TN | 372091500 | PC | MIP PAYOUT FOR 12/02/22 | $2,500 | |
| KREWE OF RED BEANS | |||||||
| 818 GALLIER ST | NEW ORLEANS | LA | 701176252 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| LASAGNA LOVE INC | |||||||
| 23 COLE AVE | WILLIAMSTOWN | MA | 012672521 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MODERN DAY MISSIONS | |||||||
| 2007 WATERWOOD DR | ARLINGTON | TX | 760125749 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| SUSTAINING OUR URBAN LANDSCAPE SOUL | |||||||
| 130 S TELEMACHUS ST | NEW ORLEANS | LA | 701190000 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| ROSEMONT COLLEGE OF THE HOLY CHILD JESUS | |||||||
| 1400 MONTGOMERY AVE | ROSEMONT | PA | 190101631 | PC | MIP PAYOUT FOR 11/09/22 | $1,600 | |
| COUNCIL OF THE OLYMPIC PENINSULA OF THE SOCIETY OF ST VINCENT DE PAUL | |||||||
| 540 W NELSON RD | SEQUINN | WA | 983829503 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CATHOLIC NEAR EAST WELFARE ASSOC INC | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224112 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| CATHOLIC NEAR EAST WELFARE ASSOC INC | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224112 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| NORTH TEXAS FEED THE NEED | |||||||
| PO BOX 632 | MELISSA | TX | 754540632 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| ROUND PEN MINISTRIES INCORPORATED | |||||||
| PO BOX 197 | TOMBALL | TX | 773770197 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| MUSTACHES FOR KIDS - WILMINGTON NC | |||||||
| PO BOX 297 | WRITSVLLE BCH | NC | 284800297 | PC | MIP PAYOUT FOR 01/27/2022 | $245 | |
| JACOB KARNCHANAPHATI MEMORIAL TR | |||||||
| 10 MANGO WAY | SCHWENKSVILLE | PA | 194731633 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| RESTORING THE PATH | |||||||
| 1406 W 64TH ST | CHICAGO | IL | 606362816 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| FIGHT THROUGH FLIGHTS INCORPORATED | |||||||
| 712 H STREET NE SUITE 1527 | WASHINGTON | DC | 200023627 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| PLAIN CITY ELEMENTARY SCHOOL | |||||||
| 580 S CHILLICOTHE ST | PLAIN CITY | OH | 430640000 | GOV | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MARY SEAT OF WISDOM CLASSICAL COMMUNITY | |||||||
| 36 VILLA DR | STEUBENVILLE | OH | 439537129 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MARY SEAT OF WISDOM CLASSICAL COMMUNITY | |||||||
| 36 VILLA DR | STEUBENVILLE | OH | 439537129 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| LACEY STORM TRAVELING SOFTBALL | |||||||
| 3 GULL CT | FORKED RIVER | NJ | 087315519 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | |||||||
| 724 E SOUTH RIVER STREET | APPLETON | WI | 549150000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC | |||||||
| 924 G ST NW | WASHINGTON | DC | 200014532 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER | |||||||
| PO BOX 2321 | CENTREVILLE | VA | 201222321 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| JERSEY PITS RESCUE INC | |||||||
| 201 2ND AVE | GARWOOD | NJ | 070271126 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| FRIENDS OF THE TAUNTON ANIMAL CARE FACILITY INC | |||||||
| 821 W WATER ST | TAUNTON | MA | 027805004 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| FRIENDS OF THE TAUNTON ANIMAL CARE FACILITY INC | |||||||
| 821 W WATER ST | TAUNTON | MA | 027805004 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| FRIENDS OF THE TAUNTON ANIMAL CARE FACILITY INC | |||||||
| 821 W WATER ST | TAUNTON | MA | 027805004 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| ART OF LIVING FOUNDATION | |||||||
| PO BOX 2010 | CUPERTINO | CA | 950152010 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| ART OF LIVING FOUNDATION | |||||||
| PO BOX 2010 | CUPERTINO | CA | 950152010 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| DISTRESSED CHILDREN & INFANTS INTERNATIONAL INC | |||||||
| 50 CHURCH ST FL 5TH | CAMBRIDGE | MA | 021383726 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| DISTRESSED CHILDREN & INFANTS INTERNATIONAL INC | |||||||
| 50 CHURCH ST FL 5TH | CAMBRIDGE | MA | 021383726 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| THE WINDWARD SCHOOL | |||||||
| 40 W RED OAK LN | WHITE PLAINS | NY | 106043602 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ARKANSAS COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| 700 ROCK ST | LITTLE ROCK | AR | 722022519 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 01/27/2022 | $601 | |
| A DOOR OF HOPE PREGNANCY CENTER INC | |||||||
| 3407 LANCASTER PIKE | WILMINGTON | DE | 198055543 | PC | MIP PAYOUT FOR 09/01/22 | $115 | |
| WESLEYAN SCHOOL INC | |||||||
| 5405 SPALDING DR | NORCROSS | GA | 300922614 | PC | MIP PAYOUT FOR 01/27/2022 | $400 | |
| WE MAKE AUTISM AT WORK INC | |||||||
| 109 ROUTE 31 N | PENNINGTON | NJ | 085343602 | PC | MIP PAYOUT FOR 01/27/2022 | $517 | |
| GLOBAL ORGANIZATION FOR DIVINITY | |||||||
| 3363 BEL MIRA WAY | SAN JOSE | CA | 951352359 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| AUSTIN DIAPER BANK | |||||||
| 8711 BURNET RD STE B34 | AUSTIN | TX | 787577045 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| RADHA GOVIND DHAM DC INC | |||||||
| 5732 BUNKERS COURT | CLIFTON | VA | 201240000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| RADHA GOVIND DHAM DC INC | |||||||
| 5732 BUNKERS COURT | CLIFTON | VA | 201240000 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| RADHA GOVIND DHAM DC INC | |||||||
| 5732 BUNKERS COURT | CLIFTON | VA | 201240000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SCOTT COOPERSMITH STROKE AWARENESS FOUNDATION | |||||||
| 1809 E BROADWAY STREET SUITE 181 | OVIEDO | FL | 327658597 | PC | MIP PAYOUT FOR 03/15/2022 | $40 | |
| UNITAS CARITAS FOUNDATION INC | |||||||
| 7 REGINA DR | HILLSBOROUGH | NJ | 088443835 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| VISITATION HOME INC | |||||||
| 417 YARDVILLE ALLENTOWN RD | YARDVILLE | NJ | 086201809 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| KIDS FIRST LAW CENTER | |||||||
| 420 6TH ST SE STE 160 | CEDAR RAPIDS | IA | 524011906 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| TOGETHER WOMEN RISE | |||||||
| PO BOX 25633 | GREENVILLE | SC | 296160633 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| KEEP METACOMET GREEN | |||||||
| 2139 BROAD ST | CRANSTON | RI | 029053303 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CHERRY CREEK SCHOOLS FOUNDATION | |||||||
| 1741 S LARETO ST T | AURORA | CO | 800170000 | PC | MIP PAYOUT FOR 01/27/2022 | $517 | |
| JERSEY CITY YOUTH FOUNDATION INC | |||||||
| 201 MONTGOMERY ST APT 261 | JERSEY CITY | NJ | 073025057 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| JERSEY CITY YOUTH FOUNDATION INC | |||||||
| 201 MONTGOMERY ST APT 261 | JERSEY CITY | NJ | 073025057 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| OPPORTUNITY MUSIC PROJECT INC | |||||||
| 4 WEST 43RD STREET 621 | NEW YORK | NY | 100367408 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC | |||||||
| 900 RED MILLS RD | WALLKILL | NY | 125895200 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC | |||||||
| 900 RED MILLS RD | WALLKILL | NY | 125895200 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 800 8TH ST NW | WASHINGTON | DC | 200013724 | PC | MIP PAYOUT FOR 02/07/2022 | $36 | |
| TURN THE TOWNS TEAL INC | |||||||
| PO BOX 65 | BROOKSIDE | NJ | 079260065 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CHRIST THE REDEEMER CATHOLIC SCHOOL | |||||||
| 11511 HUFFMEISTER RD | HOUSTON | TX | 770651051 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| CHRIST CENTRAL MINISTRIES INC | |||||||
| 2401 MAIN ST | COLUMBIA | SC | 292011947 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| OAK PARK HIGH SCHOOL PARENT FACULTY ASSOCIATION | |||||||
| 899 KANAN RD | OAK PARK | CA | 913773904 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| OAK PARK HIGH SCHOOL PARENT FACULTY ASSOCIATION | |||||||
| 899 KANAN RD | OAK PARK | CA | 913773904 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| FAMILY & CHILDRENS SERVICE OF ITHACA INC | |||||||
| 127 WEST STATE STREET | ITHACA | NY | 148505474 | PC | MIP PAYOUT FOR 01/27/2022 | $621 | |
| WUNDERS CEMETERY ASSOCIATION | |||||||
| 3963 N CLARK ST | CHICAGO | IL | 606132601 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| INDIANA CHILDRENS WISH FUND INC | |||||||
| 6081 E 82ND ST STE 120 | INDIANAPOLIS | IN | 462501562 | PC | MIP PAYOUT FOR 01/27/2022 | $550 | |
| BSA TROOP 339 | |||||||
| 611 BALTIMORE ANNAPOLIS BLVD | SEVERNA PARK | MD | 211460000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BSA TROOP 339 | |||||||
| 611 BALTIMORE ANNAPOLIS BLVD | SEVERNA PARK | MD | 211460000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| CITATION SOFTBALL CORPORATION | |||||||
| 1056 WILLA SPRINGS DR | WINTER SPRINGS | FL | 327085214 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CITATION SOFTBALL CORPORATION | |||||||
| 1056 WILLA SPRINGS DR | WINTER SPRINGS | FL | 327085214 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NORTHERN ARIZONA UNIVERSITY FDN INC | |||||||
| 620 S KNOLES | FLAGSTAFF | AZ | 860110001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| WEST GROVE FIRE COMPANY | |||||||
| PO BOX 201 | WEST GROVE | PA | 193900201 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| HEROES OF TOMORROW | |||||||
| 756 BLUFF ST APT 301 | CAROL STREAM | IL | 601881682 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| SHEPHERD UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 5000 | SHEPHERDSTOWN | WV | 254435000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| MARY ANN MORRIS ANIMAL SOCIETY INC | |||||||
| 254 SLOW PITCH RD | BAMBERG | SC | 290039502 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| BRANCHBURG RESCUE SQUAD INC | |||||||
| 113 RIVER RD | BRANCHBURG | NJ | 088763621 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| BRANCHBURG RESCUE SQUAD INC | |||||||
| 113 RIVER RD | BRANCHBURG | NJ | 088763621 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| BRANCHBURG RESCUE SQUAD INC | |||||||
| 113 RIVER RD | BRANCHBURG | NJ | 088763621 | PC | MIP PAYOUT FOR 02/07/2022 | $35 | |
| WESTCHESTER FOOD PANTRY | |||||||
| 1938 S MANNHEIM RD | WESTCHESTER | IL | 601544323 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| LYNCHBURG DAILY BREAD INC | |||||||
| 721 CLAY ST | LYNCHBURG | VA | 245042529 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BLIND FOUNDATION FOR INDIA | |||||||
| PO BOX 3971 | NAPERVILLE | IL | 605673971 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||
| 2390 ALUMNI DRIVE U3206 | STORRS | CT | 062693603 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| MOLD-EN OUR YOUTH FOR A BRIGHTER FUTURE | |||||||
| 10109 LONDONSHIRE LN | TAMPA | FL | 336473199 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| GARDEN STATE VOLLEYBALL FOUNDATION INC | |||||||
| 56 OAKWOOD VILLAGE | FLANDERS | NJ | 078368928 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | |||||||
| 388 LAKEVIEW AVE | CLIFTON | NJ | 070114034 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| DALLAS TEXAS EXES INC | |||||||
| PO BOX 601235 | DALLAS | TX | 753601235 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| DALLAS TEXAS EXES INC | |||||||
| PO BOX 601235 | DALLAS | TX | 753601235 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CORTLAND COLLEGE FOUNDATION INC | |||||||
| SUNY CORTLAND BROCKWAY HALL NO 3 | CORTLAND | NY | 130450000 | PC | MIP PAYOUT FOR 07/05/2022 | $2,500 | |
| COHNA | |||||||
| 43 NELSON DR | CRANBURY | NJ | 085123410 | PC | MIP PAYOUT FOR 01/27/2022 | $51 | |
| DARE TO DREAM RANCH INC | |||||||
| 12 SNAGWOOD RD | FOSTER | RI | 028251451 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| DARE TO DREAM RANCH INC | |||||||
| 12 SNAGWOOD RD | FOSTER | RI | 028251451 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| DARE TO DREAM RANCH INC | |||||||
| 12 SNAGWOOD RD | FOSTER | RI | 028251451 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| DARE TO DREAM RANCH INC | |||||||
| 12 SNAGWOOD RD | FOSTER | RI | 028251451 | PC | MIP PAYOUT FOR 02/07/2022 | $950 | |
| GARY SINISE FOUNDATION | |||||||
| 21700 OXNARD ST STE 570 | WOODLAND HLS | CA | 913673677 | PC | MIP PAYOUT FOR 01/27/2022 | $104 | |
| LIFT CHURCH | |||||||
| 695 CENTER RD | VENICE | FL | 342854806 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| LIFT CHURCH | |||||||
| 695 CENTER RD | VENICE | FL | 342854806 | PC | MIP PAYOUT FOR 11/09/22 | $550 | |
| AMERICAN BATTLEFIELD TRUST | |||||||
| 1156 15TH ST NW STE 900 | WASHINGTON | DC | 200051717 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| AMERICAN BATTLEFIELD TRUST | |||||||
| 1156 15TH ST NW STE 900 | WASHINGTON | DC | 200051717 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| AMERICAN BATTLEFIELD TRUST | |||||||
| 1156 15TH ST NW STE 900 | WASHINGTON | DC | 200051717 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| AMERICAN BATTLEFIELD TRUST | |||||||
| 1156 15TH ST NW STE 900 | WASHINGTON | DC | 200051717 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| DELTA HUMANE SOCIETY | |||||||
| 165 COVINGTON RD | RAYVILLE | LA | 712694229 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| BURN PITS 360 | |||||||
| 4450 BEECHCRAFT RD | ROBSTOWN | TX | 783804317 | PC | MIP PAYOUT FOR 11/09/22 | $52 | |
| JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC | |||||||
| 3329 JOHNSON ST | HOLLYWOOD | FL | 330215419 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029187001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,050 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029187001 | PC | MIP PAYOUT FOR 07/05/2022 | $4,000 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029187001 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029187001 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029187001 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029187001 | PC | MIP PAYOUT FOR 11/09/22 | $3,000 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029187001 | PC | MIP PAYOUT FOR 01/27/2022 | $30 | |
| JOY IN SINGING INC | |||||||
| 55 CARYL AVE | YONKERS | NY | 107054143 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| MY BROTHERS KEEPER SHELTER | |||||||
| 124 W DARLINGTON ST | FLORENCE | SC | 295010000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| MY BROTHERS KEEPER SHELTER | |||||||
| 124 W DARLINGTON ST | FLORENCE | SC | 295010000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| THE 124 CLUB | |||||||
| PO BOX 208 | ROCKY HILL | NJ | 085530208 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| THE 124 CLUB | |||||||
| PO BOX 208 | ROCKY HILL | NJ | 085530208 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| ST CATHERINE UNIVERSITY | |||||||
| 2004 RANDOLPH AVE | SAINT PAUL | MN | 551051750 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| WICHANA FOUNDATION INC | |||||||
| 17 N COTTENET ST | IRVINGTON | NY | 105331508 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| FUND TEXAS CHOICE | |||||||
| 5900 BALCONES DR STE 100 | AUSTIN | TX | 787310000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| FUND TEXAS CHOICE | |||||||
| 5900 BALCONES DR STE 100 | AUSTIN | TX | 787310000 | PC | MIP PAYOUT FOR 04/01/2022 | $375 | |
| PRISON DHARMA NETWORK INC | |||||||
| 595 B RIVER ROAD | DEERFIELD | MA | 013420000 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| FIRST CONGREGATIONAL UNITARIAN CHURCH OF HARVARD INC | |||||||
| PO BOX 217 | HARVARD | MA | 014510217 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| BOSTON GLOBE FOUNDATION INC | |||||||
| 1 EXCHANGE PL STE 201 | BOSTON | MA | 021092132 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| FIRST PLACE FOR YOUTH | |||||||
| 426 17TH STREET SUITE 100 | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| FP YOUTHOUTCRY FOUNDATION INC | |||||||
| 135 PRINCE STREET | NEWARK | NJ | 071030000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| LOAVES & FISHES FAMILY KITCHEN | |||||||
| 1500 BERGER DR | SAN JOSE | CA | 951122703 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| IGNITE ADAPTIVE SPORTS | |||||||
| PO BOX 19016 | BOULDER | CO | 803082016 | PC | MIP PAYOUT FOR 11/09/22 | $1,034 | |
| THE WELCOME TO AMERICA PROJECT | |||||||
| 1711 W UNIVERSITY DR STE 158 | TEMPE | AZ | 852813251 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| JUST DETENTION INTERNATIONAL INC | |||||||
| 3325 WILSHIRE BLVD STE 340 | LOS ANGELES | CA | 900101734 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| TEVALAND FARM INC | |||||||
| PO BOX 414 | HILLBURN | NY | 109310414 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 08/02/22 | $130 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 12/02/22 | $1,050 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 04/01/2022 | $60 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 11/09/22 | $350 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 03/15/2022 | $900 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 03/15/2022 | $210 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| GLIOBLASTOMA FOUNDATION INC | |||||||
| 2451 CROASDAILE FARM PARKWAY SUITE | DURHAM | NC | 277051465 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | 109 |
| NATIONAL FEDERATION OF THE BLIND OF UTAH | |||||||
| 266 S ELIZABETH ST | SALT LAKE CTY | UT | 841022516 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ROSE PARK BASEBALL | |||||||
| 1088 N GARNETTE ST | SALT LAKE CTY | UT | 841161621 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| PENINSULA RESCUE MISSION INC | |||||||
| 3700 HUNTINGTON AVE | NEWPORT NEWS | VA | 236072711 | PC | MIP PAYOUT FOR 01/27/2022 | $26 | |
| TINICUM CONSERVANCY | |||||||
| PO BOX 206 | ERWINNA | PA | 189200206 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| TINICUM CONSERVANCY | |||||||
| PO BOX 206 | ERWINNA | PA | 189200206 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| NORTHWOOD HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 4515 PORTOLA PARKWAY | IRVINE | CA | 926200000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| KITTEN ANGELS | |||||||
| 233 HOUSEMAN ST | MAYFIELD | NY | 121173948 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| CASA MARIANELLA | |||||||
| 821 GUNTER ST | AUSTIN | TX | 787024020 | PC | MIP PAYOUT FOR 01/27/2022 | $816 | |
| WHITMAN COLLEGE BOARD OF TRUSTEES | |||||||
| 345 BOYER AVE | WALLA WALLA | WA | 993622067 | PC | MIP PAYOUT FOR 12/03/21 | $750 | |
| LEVEL LEARNING | |||||||
| 411 W MONROE ST | AUSTIN | TX | 787043025 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| MICHAEL KUDISH NATURAL HISTORY PRESERVE INC | |||||||
| 2515 TOWER MOUNTAIN RD | STAMFORD | NY | 121671961 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| THE FATHERS HEART MINISTRIES | |||||||
| 543-545 EAST 11TH STREET | NEW YORK | NY | 100090000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| USGBC - MISSOURI GATEWAY CHAPTER | |||||||
| 4651 SHAW BLVD | ST LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| CHO INC | |||||||
| PO BOX 233 | VIENNA | VA | 221830233 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| HARVEST BAPTIST ACADEMY | |||||||
| 224 HARVEST LANE | NATRONA HEIGHTS | PA | 150650000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| HARVEST BAPTIST ACADEMY | |||||||
| 224 HARVEST LANE | NATRONA HEIGHTS | PA | 150650000 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| THE EL SEGUNDO EDUCATIONAL FOUNDATION | |||||||
| 641 SHELDON ST | EL SEGUNDO | CA | 902453036 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| VERGE INCLUSIVE ATHLETICS INC | |||||||
| PO BOX 379 | PRINCETON | MA | 015410379 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| DATHOUSE INC | |||||||
| 516 LINCOLN ST | INDIANAPOLIS | IN | 462032746 | PC | MIP PAYOUT FOR 02/07/2022 | $480 | |
| DATHOUSE INC | |||||||
| 516 LINCOLN ST | INDIANAPOLIS | IN | 462032746 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| LOVE SERVE REMEMBER FOUNDATION | |||||||
| 226 W OJAI AVE STE 101 531 | OJAI | CA | 930233278 | PC | MIP PAYOUT FOR 04/01/2022 | $308 | |
| MT SAN ANTONIO COLLEGE FOUNDATION | |||||||
| 1100 N GRAND AVE | WALNUT | CA | 917891341 | PC | MIP PAYOUT FOR 02/07/2022 | $400 | |
| SOUTHEAST BEAGLE RESCUE INC | |||||||
| PO BOX 2363 | VALRICO | FL | 335952363 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SOUTHEAST BEAGLE RESCUE INC | |||||||
| PO BOX 2363 | VALRICO | FL | 335952363 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| SOUTHEAST BEAGLE RESCUE INC | |||||||
| PO BOX 2363 | VALRICO | FL | 335952363 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| SOUTHEAST BEAGLE RESCUE INC | |||||||
| PO BOX 2363 | VALRICO | FL | 335952363 | PC | MIP PAYOUT FOR 11/09/22 | $750 | |
| SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 210 N FOURTH ST 4TH FLOOR | SAN JOSE | CA | 951125569 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| LETS TALK MENOPAUSE INC | |||||||
| 78 71ST ST | BROOKLYN | NY | 112091102 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| NORTHWEST ALABAMA HERDING DOG RESCUE INC | |||||||
| 690 SUNRISE LN | ALDERSON | WV | 249107050 | PC | MIP PAYOUT FOR 08/02/22 | $154 | |
| NORTHWEST ALABAMA HERDING DOG RESCUE INC | |||||||
| 690 SUNRISE LN | ALDERSON | WV | 249107050 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| NORTHWEST ALABAMA HERDING DOG RESCUE INC | |||||||
| 690 SUNRISE LN | ALDERSON | WV | 249107050 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| NORTHWEST ALABAMA HERDING DOG RESCUE INC | |||||||
| 690 SUNRISE LN | ALDERSON | WV | 249107050 | PC | MIP PAYOUT FOR 02/07/2022 | $275 | |
| NORTHWEST ALABAMA HERDING DOG RESCUE INC | |||||||
| 690 SUNRISE LN | ALDERSON | WV | 249107050 | PC | MIP PAYOUT FOR 07/05/2022 | $321 | |
| BALLARD HIGH SCHOOL PERFORMING ARTS BOOSTER CLUB | |||||||
| PO BOX 17774 | SEATTLE | WA | 981271300 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BREARLEY SCHOOL | |||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 100287902 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| MISSION COLLEGE CENTER FOR INNOVATION AND TECHNOLOGY | |||||||
| 3000 MISSION COLLEGE BLVD | SANTA CLARA | CA | 950541804 | SO I | MIP PAYOUT FOR 01/27/2022 | $100 | |
| CHANGEMAKERS COMMUNITY INC | |||||||
| 2707 N CLINTON ST | FORT WAYNE | IN | 468051905 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| NEW JERSEY SUZUKI WORKSHOP | |||||||
| 13 GREEN ST | PRINCETON | NJ | 085423715 | PC | MIP PAYOUT FOR 01/27/2022 | $101 | |
| MAMATOTO VILLAGE INC | |||||||
| 4315 SHERIFF ROAD NE | WASHINGTON | DC | 200193739 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| BROOKSIDE ENGINE COMPANY NO 1 | |||||||
| PO BOX 196 | BROOKSIDE | NJ | 079260196 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BROOKSIDE ENGINE COMPANY NO 1 | |||||||
| PO BOX 196 | BROOKSIDE | NJ | 079260196 | PC | MIP PAYOUT FOR 04/01/2022 | $52 | |
| PREVENTED | |||||||
| 9355 OLIVE BLVD | SAINT LOUIS | MO | 631323212 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| MAXMODS | |||||||
| PO BOX 351402 | WESTMINSTER | CO | 800351402 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ALS ONE INC | |||||||
| 8 INDUSTRIAL WAY | WHITMAN | MA | 023822156 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CAROLINA BOXER RESCUE INC | |||||||
| PO BOX 87 | HAMPSTEAD | NC | 284430087 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| PENCILS FOR KIDS INC | |||||||
| 114 S FLORES ST | LOS ANGELES | CA | 900483518 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| WEST MILFORD ANIMAL SHELTER SOCIETY INC | |||||||
| PO BOX 72 | WEST MILFORD | NJ | 074800072 | PC | MIP PAYOUT FOR 02/07/2022 | $108 | |
| BLACKSTONE RIVER THEATRE | |||||||
| 549 BROAD ST | CUMBERLAND | RI | 028646935 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| NAGARATHAR SANGAM OF NORTH AMERICA INC | |||||||
| C/O 29 PERIWINKLE DRIVE | MONMOUTH JUNCTION | NJ | 088520000 | PC | MIP PAYOUT FOR 02/07/2022 | $633 | |
| BARTON COLLEGE | |||||||
| PO BOX 5000 | WILSON | NC | 278937000 | PC | MIP PAYOUT FOR 07/05/2022 | $5,000 | |
| ALLEGHENY COLLEGE | |||||||
| 520 N MAIN ST | MEADVILLE | PA | 163353903 | PC | MIP PAYOUT FOR 05/04/2022 | $2,025 | |
| ACADEMY OF MT ST URSULA | |||||||
| 330 BEDFORD PARK BLVD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK | |||||||
| 7301 FEDERAL BLVD STE 300 | WESTMINSTER | CO | 800304919 | PC | MIP PAYOUT FOR 03/15/2022 | $155 | |
| LEAVING A POSITIVE LEGACY INC | |||||||
| 2020 NE 35TH ST | LIGHTHOUSE PT | FL | 330647530 | PC | MIP PAYOUT FOR 02/07/2022 | $55 | |
| HEROES TO HEROES FOUNDATION | |||||||
| PO BOX 741577 | BOYNTON BEACH | FL | 334741577 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| THE DOMINICAN FOUNDATION OF DOMINICAN FRIARS PROVINCE OF ST JO | |||||||
| 141 E 65TH ST | NEW YORK | NY | 100656618 | SO II | MIP PAYOUT FOR 09/01/22 | $100 | |
| THE DOMINICAN FOUNDATION OF DOMINICAN FRIARS PROVINCE OF ST JO | |||||||
| 141 E 65TH ST | NEW YORK | NY | 100656618 | SO II | MIP PAYOUT FOR 05/04/2022 | $100 | |
| THE DOMINICAN FOUNDATION OF DOMINICAN FRIARS PROVINCE OF ST JO | |||||||
| 141 E 65TH ST | NEW YORK | NY | 100656618 | SO II | MIP PAYOUT FOR 03/15/2022 | $100 | |
| WOUNDED WARRIORS FAMILY SUPPORT INC | |||||||
| 11218 JOHN GALT BLVD STE 103 | OMAHA | NE | 681372358 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| GIRLS ON THE RUN OF ATLANTA INC | |||||||
| 1904 MONROE DR NE STE 135 | ATLANTA | GA | 303244872 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| THETA XI FOUNDATION | |||||||
| 260 PEACHTREE ST NW SUITE 900 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| ADENA YOUTH LEAGUE INC | |||||||
| 3343 PUTNAM RD | CLARKSBURG | OH | 431159780 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| LAGONAVE ALIVE INC | |||||||
| 1035 N SPENCER LN | TEA | SD | 570642403 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| DAVIS ARTS COUNCIL INC | |||||||
| 445 WASATCH DR | LAYTON | UT | 840413276 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| DAVIS ARTS COUNCIL INC | |||||||
| 445 WASATCH DR | LAYTON | UT | 840413276 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | |||||||
| 1000 WASHINGTON AVE | BROOKLYN | NY | 112251008 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| SPRINGFIELD ST PATRICKS PARADE COMMITTEE | |||||||
| 444 NORTH MAIN STREET 130 | EAST LONGMEADOW | MA | 010281812 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| CHRISTINAS HOUSE | |||||||
| 38 MADISON AVENUE | SPRINGFIELD | MA | 011057104 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| NEW VISTA MONTESSORI SCHOOL | |||||||
| 541 LUCK AVE SW STE 110 | ROANOKE | VA | 240165055 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| GETTYSBURG COLLEGE | |||||||
| BOX 2458 | GETTYSBURG | PA | 173250000 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| GETTYSBURG COLLEGE | |||||||
| BOX 2458 | GETTYSBURG | PA | 173250000 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| GETTYSBURG COLLEGE | |||||||
| BOX 2458 | GETTYSBURG | PA | 173250000 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| GETTYSBURG COLLEGE | |||||||
| BOX 2458 | GETTYSBURG | PA | 173250000 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| GETTYSBURG COLLEGE | |||||||
| BOX 2458 | GETTYSBURG | PA | 173250000 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| GETTYSBURG COLLEGE | |||||||
| BOX 2458 | GETTYSBURG | PA | 173250000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| GETTYSBURG COLLEGE | |||||||
| BOX 2458 | GETTYSBURG | PA | 173250000 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| FRANKLIN COUNTY COMMUNITY MEALS PROGRAM INC | |||||||
| PO BOX 172 | GREENFIELD | MA | 013020172 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| ASSISTING PARENTS & ELDERLY INC | |||||||
| 368 NEEDLE EYE RD | EQUALITY | AL | 360264826 | PC | MIP PAYOUT FOR 02/07/2022 | $101 | |
| SUMMIT VOLUNTEER FIRST AID SQUAD INC | |||||||
| PO BOX 234 | SUMMIT | NJ | 079020234 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SUMMIT VOLUNTEER FIRST AID SQUAD INC | |||||||
| PO BOX 234 | SUMMIT | NJ | 079020234 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| ST STANISLAUS KOSTKA CATHOLIC ACADEMY | |||||||
| 12 NEWELL ST | BROOKLYN | NY | 112220000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TRI-LAKES UNITED METHODIST CHURCH | |||||||
| 20256 HUNTING DOWNS WAY | MONUMENT | CO | 801325508 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| MID-ATLANTIC ROBOTICS A NJ NON-PROFIT CORPORATION | |||||||
| 3495 US HWY 1 SUITE 34 1021 | PRINCETON | NJ | 085400000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| DOE FUND INC | |||||||
| 345 EAST 102 ST 305 | NEW YORK | NY | 100295611 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| NEW JERSEY RIGHT TO LIFE FOUNDATION INC | |||||||
| 242 OLD NEW BRUNSWICK RD STE 340 | PISCATAWAY | NJ | 088543754 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| TCU BOX 297011 | FORT WORTH | TX | 761290001 | PC | MIP PAYOUT FOR 01/27/2022 | $10,000 | |
| THE INTERNATIONAL SNOW LEOPARD TRUST | |||||||
| 4649 SUNNYSIDE AVENUE NORTH NO 32 | SEATTLE | WA | 981036900 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SPRINGS RECOVERY CONNECTION | |||||||
| 1930 W COLORADO AVE NO 300 | COLORADO SPRINGS | CO | 809043839 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| SOKA GAKKAI INTERNATIONAL-USA | |||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904011502 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| MEDFORD PUBLIC LIBRARY FOUNDATION INC | |||||||
| 111 HIGH ST | MEDFORD | MA | 021553824 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| USHER 1F COLLABORATIVE INC | |||||||
| 321 WALNUT ST 228 | NEWTONVILLE | MA | 024601927 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 867 PAYNE AVE | N TONAWANDA | NY | 141206737 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| BE AN ELF | |||||||
| 8117 W MANCHESTER AVE SUITE 500 | PLAYA DEL REY | CA | 902938211 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| ITHACA COLLEGE | |||||||
| 953 DANBY ROAD GIFT PROCESSING | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| UNIVERSITY OF WEST FLORIDA FOUNDATION INC | |||||||
| 11000 UNIVERSITY PKWY BLDG 12 | PENSACOLA | FL | 325145732 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| UNIVERSITY OF WEST FLORIDA FOUNDATION INC | |||||||
| 11000 UNIVERSITY PKWY BLDG 12 | PENSACOLA | FL | 325145732 | PC | MIP PAYOUT FOR 01/27/2022 | $2,400 | |
| MONTGOMERY ATHLETIC BOOSTER CLUB | |||||||
| 1016 RT 601 | SKILLMAN | NJ | 085580000 | PC | MIP PAYOUT FOR 01/27/2022 | $375 | |
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE INC | |||||||
| 5100 WISCONSIN AVE NW STE 400 | WASHINGTON | DC | 200164131 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| ENGLISH LANGUAGE INSTITUTECHINA | |||||||
| 1629 BLUE SPRUCE DR | FT COLLINS | CO | 805242013 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| FORK OVER LOVE | |||||||
| 345 MARKET ST | KINGSTON | PA | 187045447 | PC | MIP PAYOUT FOR 03/15/2022 | $30 | |
| HOBART HOUSING CORPORATION | |||||||
| 141 BROADWAY | BAYONNE | NJ | 070022459 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FRIENDS OF HAPPILY EVER ESTHER FARM SANCTUARY | |||||||
| 490 RIVERWALK DR | YOUNGSTOWN | NY | 141749603 | PC | MIP PAYOUT FOR 02/07/2022 | $575 | |
| FRIENDS OF HAPPILY EVER ESTHER FARM SANCTUARY | |||||||
| 490 RIVERWALK DR | YOUNGSTOWN | NY | 141749603 | PC | MIP PAYOUT FOR 04/01/2022 | $31 | |
| FRIENDS OF HAPPILY EVER ESTHER FARM SANCTUARY | |||||||
| 490 RIVERWALK DR | YOUNGSTOWN | NY | 141749603 | PC | MIP PAYOUT FOR 02/07/2022 | $62 | |
| FRIENDS OF HAPPILY EVER ESTHER FARM SANCTUARY | |||||||
| 490 RIVERWALK DR | YOUNGSTOWN | NY | 141749603 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| THE COLLEGE OF NEW JERSEY FOUNDATION INC | |||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| THE COLLEGE OF NEW JERSEY FOUNDATION INC | |||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| THE COLLEGE OF NEW JERSEY FOUNDATION INC | |||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVE | PASADENA | CA | 911052636 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVE | PASADENA | CA | 911052636 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVE | PASADENA | CA | 911052636 | PC | MIP PAYOUT FOR 02/07/2022 | $360 | |
| JAMES MADISON UNIVERSITY | |||||||
| FINANCIAL REPORTING MSC 5715 | HARRISONBURG | VA | 228070001 | PC | MIP PAYOUT FOR 02/07/2022 | $5,000 | |
| RIO RANCHO ROTARY FOUNDATION INC | |||||||
| PO BOX 15842 | RIO RANCHO | NM | 871740842 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| XAVERIAN BROTHERS HIGH SCHOOL | |||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901718 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| XAVERIAN BROTHERS HIGH SCHOOL | |||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901718 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| XAVERIAN BROTHERS HIGH SCHOOL | |||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901718 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| MAYOR JOHN H WILSON ELEMENTARY SCHOOL | |||||||
| 4945 KILAUEA AVE | HONOLULU | HI | 968160000 | GOV | MIP PAYOUT FOR 12/02/22 | $450 | |
| MAYOR JOHN H WILSON ELEMENTARY SCHOOL | |||||||
| 4945 KILAUEA AVE | HONOLULU | HI | 968160000 | GOV | MIP PAYOUT FOR 02/07/2022 | $520 | |
| CLEVER HIGH | |||||||
| 103 S PUBLIC AVE | CLEVER | MO | 656310000 | GOV | MIP PAYOUT FOR 03/15/2022 | $25 | |
| GREENWAVE YOUTH SOFTBALL CLUB | |||||||
| 1219 BROOKSIDE DR | NEWARK | OH | 430551754 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BONOBO CONSERVATION INITIATIVE | |||||||
| 1629 K ST NW STE 300 | WASHINGTON | DC | 200061631 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| BONOBO CONSERVATION INITIATIVE | |||||||
| 1629 K ST NW STE 300 | WASHINGTON | DC | 200061631 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| QUINCY UNIVERSITY CORPORATION | |||||||
| 1800 COLLEGE AVE | QUINCY | IL | 623012670 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| WINGS OF RESCUE INC | |||||||
| PO BOX 602030 | SAN DIEGO | CA | 921602030 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| WINGS OF RESCUE INC | |||||||
| PO BOX 602030 | SAN DIEGO | CA | 921602030 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| PLANNED PARENTHOOD SOUTH ATLANTIC | |||||||
| 100 S BOYLAN AVE | RALEIGH | NC | 276031802 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| MY BROTHERS TABLE INC | |||||||
| 98 WILLOW ST | LYNN | MA | 019011109 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| PIONEERS | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 328326931 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| PIONEERS | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 328326931 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| PIONEERS | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 328326931 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| PIONEERS | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 328326931 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| PIONEERS | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 328326931 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| DEDHAM GIRLS SOFTBALL LEAGUE | |||||||
| 21 PARADISE LN | DEDHAM | MA | 020262907 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| SPECIAL OLYMPICS SOUTH CAROLINA | |||||||
| 109 OAK PARK DR | IRMO | SC | 290636105 | PC | MIP PAYOUT FOR 02/07/2022 | $105 | |
| DOING RIGHT BY RESCUES | |||||||
| 47 PLEASANT VALLEY HARBOURTON ROAD | TITUSVILLE | NJ | 085600000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| RESCUE CITY INC | |||||||
| 8700 25TH AVE APT 2U | BROOKLYN | NY | 112145433 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| SOUTH COUNTY SPARTANS ATHLETIC PROGRAM INC | |||||||
| 8432 WHITE POPLAR DR | RIVERVIEW | FL | 335788634 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SOUTH COUNTY SPARTANS ATHLETIC PROGRAM INC | |||||||
| 8432 WHITE POPLAR DR | RIVERVIEW | FL | 335788634 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| WAGNER COLLEGE | |||||||
| 1 CAMPUS RD | STATEN ISLAND | NY | 103014479 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| WAGNER COLLEGE | |||||||
| 1 CAMPUS RD | STATEN ISLAND | NY | 103014479 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| IONA COLLEGE | |||||||
| 715 NORTH AVE MOSPEDON HALL | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 11/09/22 | $2,500 | |
| IONA COLLEGE | |||||||
| 715 NORTH AVE MOSPEDON HALL | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| IONA COLLEGE | |||||||
| 715 NORTH AVE MOSPEDON HALL | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 07/05/2022 | $350 | |
| ARI OF CONNECTICUT INC | |||||||
| 174 RICHMOND HILL AVE | STAMFORD | CT | 069025654 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| GUADALUPE COUNTY HUMANE SOCIETY | |||||||
| PO BOX 1593 | SEGUIN | TX | 781568593 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CANINE THERAPY CORPS INC | |||||||
| 3918 W FULLERTON AVE | CHICAGO | IL | 606472228 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| FRIENDS OF BOY SCOUT TROOP 615 INC | |||||||
| 3175 PAULSKIRK DR | ELLICOTT CITY | MD | 210422655 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| BUILDING HOMES FOR HEROES INC | |||||||
| 4584 AUSTIN BLVD | ISLAND PARK | NY | 115581621 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BUILDING HOMES FOR HEROES INC | |||||||
| 4584 AUSTIN BLVD | ISLAND PARK | NY | 115581621 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| LIFEPOINT CHRISTIAN CHURCH INC | |||||||
| 1470 MYRTLE LAKE HILLS ROAD | LONGWOOD | FL | 327500000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| LIFEPOINT CHRISTIAN CHURCH INC | |||||||
| 1470 MYRTLE LAKE HILLS ROAD | LONGWOOD | FL | 327500000 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| LIFEPOINT CHRISTIAN CHURCH INC | |||||||
| 1470 MYRTLE LAKE HILLS ROAD | LONGWOOD | FL | 327500000 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| LIFEPOINT CHRISTIAN CHURCH INC | |||||||
| 1470 MYRTLE LAKE HILLS ROAD | LONGWOOD | FL | 327500000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| NORTH SOUTH FOUNDATION | |||||||
| 2 MARISSA CT | BURR RIDGE | IL | 605276864 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| MALDEN LIONS CLUB INC | |||||||
| 160 MAIN ST | MELROSE | MA | 021765227 | PC | MIP PAYOUT FOR 04/01/2022 | $125 | |
| RED BUG ELEMENTARY SCHOOL | |||||||
| 4000 RED BUG LAKE RD | CASSELBERRY | FL | 327070000 | GOV | MIP PAYOUT FOR 03/15/2022 | $25 | |
| ONETWO CHURCH | |||||||
| PO BOX 2005 5908 PADRE BLVD | SOUTH PADRE ISLAND | TX | 785970000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| TYPE OF WOOD CHARITIES | |||||||
| 1031 EASTLAND DR | TWIN FALLS | ID | 833016750 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| SOUTH MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 8900 PARK RD | CHARLOTTE | NC | 282107609 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SOUTH MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 8900 PARK RD | CHARLOTTE | NC | 282107609 | PC | MIP PAYOUT FOR 09/01/22 | $275 | |
| UNIVERSITY COMMUNITY SOCIAL SERVICES INC | |||||||
| PO BOX 20930 | NEW YORK | NY | 100098968 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BOSTON PUBLIC LIBRARY FUND INC | |||||||
| 700 BOYLSTON ST | BOSTON | MA | 021162813 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| GOLF FIGHTS CANCER INC | |||||||
| 300 ARNOLD PALMER BLVD | NORTON | MA | 027661365 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 1291 E MADISON AVE | ATHENS | TN | 373030000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 1291 E MADISON AVE | ATHENS | TN | 373030000 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 11/09/22 | $2,500 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION | |||||||
| 3925 CHESTNUT ST | PHILADELPHIA | PA | 191043110 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| WESTERN ELEMENTARY SCHOOL | |||||||
| 1901 FRANKFORT RD | GEORGETOWN | KY | 403240000 | GOV | MIP PAYOUT FOR 04/01/2022 | $60 | |
| EDUCATION FOR THE CHILDREN INC | |||||||
| 22431 ANTONIO PKWY STE B160 | RCHO STA MARG | CA | 926883932 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| WORCESTER COUNTY FOOD BANK INC | |||||||
| 474 BOSTON TPKE | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 12/02/22 | $350 | |
| WORCESTER COUNTY FOOD BANK INC | |||||||
| 474 BOSTON TPKE | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 01/27/2022 | $350 | |
| WORCESTER COUNTY FOOD BANK INC | |||||||
| 474 BOSTON TPKE | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| AGGIE ATHLETIC FOUNDATION OF NORTH CAROLINA A&T STATE UNIVERSIT | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 274110002 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| AGGIE ATHLETIC FOUNDATION OF NORTH CAROLINA A&T STATE UNIVERSIT | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 274110002 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| CHAUTAUQUA REGION COMMUNITY FOUNDATION INC | |||||||
| 418 SPRING ST | JAMESTOWN | NY | 147015332 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| FERNBANK INC | |||||||
| 767 CLIFTON RD NE | ATLANTA | GA | 303071221 | PC | MIP PAYOUT FOR 02/07/2022 | $180 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 04/01/2022 | $450 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 10/03/22 | $63 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 01/27/2022 | $260 | |
| SMILE TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 100176796 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| PERFORMING ANIMAL WELFARE SOCIETY | |||||||
| PO BOX 849 | GALT | CA | 956320849 | PC | MIP PAYOUT FOR 02/07/2022 | $356 | |
| PROJECT PURPLE INC | |||||||
| 115 MAIN ST STE 1 | SEYMOUR | CT | 064833167 | PC | MIP PAYOUT FOR 02/07/2022 | $490 | |
| SAVING GRACE ANIMALS FOR ADOPTION INC | |||||||
| 13400 OLD CREEDMOOR RD | WAKE FOREST | NC | 275878543 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| SAVING GRACE ANIMALS FOR ADOPTION INC | |||||||
| 13400 OLD CREEDMOOR RD | WAKE FOREST | NC | 275878543 | PC | MIP PAYOUT FOR 01/27/2022 | $150 | |
| SAVING GRACE ANIMALS FOR ADOPTION INC | |||||||
| 13400 OLD CREEDMOOR RD | WAKE FOREST | NC | 275878543 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| BETH ISRAEL LAHEY HEALTH INC HCSR | |||||||
| 41 MALL RD | BURLINGTON | MA | 018050001 | SO III FI | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| BETH ISRAEL LAHEY HEALTH INC HCSR | |||||||
| 41 MALL RD | BURLINGTON | MA | 018050001 | SO III FI | MIP PAYOUT FOR 11/09/22 | $2,250 | |
| ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA | |||||||
| 2401 LAKE PARK DR | SMYRNA | GA | 300808862 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA | |||||||
| 2401 LAKE PARK DR | SMYRNA | GA | 300808862 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA | |||||||
| 2401 LAKE PARK DR | SMYRNA | GA | 300808862 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| SAFE ALLIANCE INC | |||||||
| 601 E 5TH ST STE 400 | CHARLOTTE | NC | 282023095 | PC | MIP PAYOUT FOR 03/15/2022 | $250 | |
| SAFE ALLIANCE INC | |||||||
| 601 E 5TH ST STE 400 | CHARLOTTE | NC | 282023095 | PC | MIP PAYOUT FOR 11/09/22 | $26 | |
| SAFE ALLIANCE INC | |||||||
| 601 E 5TH ST STE 400 | CHARLOTTE | NC | 282023095 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| NJ LEEP INC | |||||||
| 570 BROAD ST STE 700 | NEWARK | NJ | 071024559 | PC | MIP PAYOUT FOR 01/27/2022 | $45 | |
| NJ LEEP INC | |||||||
| 570 BROAD ST STE 700 | NEWARK | NJ | 071024559 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| GREYHOUND FRIENDS INC | |||||||
| 167 SADDLE HILL RD | HOPKINTON | MA | 017481192 | PC | MIP PAYOUT FOR 11/09/22 | $380 | |
| GREYHOUND FRIENDS INC | |||||||
| 167 SADDLE HILL RD | HOPKINTON | MA | 017481192 | PC | MIP PAYOUT FOR 02/07/2022 | $280 | |
| BOSTON LATIN SCHOOL ASSOCIATION | |||||||
| 27 SCHOOL ST STE 300 | BOSTON | MA | 021084303 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| BOSTON LATIN SCHOOL ASSOCIATION | |||||||
| 27 SCHOOL ST STE 300 | BOSTON | MA | 021084303 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| BOSTON LATIN SCHOOL ASSOCIATION | |||||||
| 27 SCHOOL ST STE 300 | BOSTON | MA | 021084303 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| FRIENDS OF THE CORNELL LAB OF ORNITHOLOGY INC | |||||||
| CO P H BARTELS | RIVERSIDE | CT | 068780000 | SO I | MIP PAYOUT FOR 05/04/2022 | $25 | |
| DUET PARTNERS IN HEALTH & AGING INC | |||||||
| 10000 N 31ST AVE STE D200 | PHOENIX | AZ | 850519570 | PC | MIP PAYOUT FOR 01/27/2022 | $800 | |
| EVANGEL CHAPEL CLINTON | |||||||
| 55 LEIGH ST | CLINTON | NJ | 088091348 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| TRINITY VALLEY SCHOOL | |||||||
| 7500 DUTCH BRANCH RD | FORT WORTH | TX | 761324110 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| THE MONTCLAIR KIMBERLEY ACADEMY | |||||||
| 201 VALLEY RD | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| THE MONTCLAIR KIMBERLEY ACADEMY | |||||||
| 201 VALLEY RD | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | |||||||
| 654 S 900 E | SALT LAKE CTY | UT | 841023478 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| SRI SRIKRISHNA ASHRAM INC | |||||||
| 1 SAPPHIRE DR | MARLBORO | NJ | 077462160 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SRI SRIKRISHNA ASHRAM INC | |||||||
| 1 SAPPHIRE DR | MARLBORO | NJ | 077462160 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| ST JOSEPHS COLLEGE | |||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112053602 | PC | MIP PAYOUT FOR 05/04/2022 | $2,075 | |
| ST JOSEPHS COLLEGE | |||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112053602 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| JOY COMES | |||||||
| 1001 FARMER RD | STARR | SC | 296849192 | PC | MIP PAYOUT FOR 04/01/2022 | $1,050 | |
| THE FOOD BANK OF WESTERN MASSACHUSETTS INC | |||||||
| 97 N HATFIELD RD | HATFIELD | MA | 010389773 | PC | MIP PAYOUT FOR 09/01/22 | $95 | |
| THE FOOD BANK OF WESTERN MASSACHUSETTS INC | |||||||
| 97 N HATFIELD RD | HATFIELD | MA | 010389773 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| UNIVERSITY OF MARYLAND EASTERN SHORE FOUNDATION | |||||||
| 11868 COLLEGE BACKBONE RD | PRINCESS ANNE | MD | 218530000 | PC | MIP PAYOUT FOR 02/07/2022 | $2,500 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 11/09/22 | $2,025 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 12/02/22 | $10,000 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 09/01/22 | $2,000 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 10/03/22 | $3,500 | |
| GRACE LUTHERAN CHURCH | |||||||
| 4301 16TH ST N | ST PETERSBURG | FL | 337034425 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| ISLAMIC CENTER OF PFLUGERVILLE | |||||||
| PO BOX 1592 | PFLUGERVILLE | TX | 786911592 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| ISLAMIC CENTER OF PFLUGERVILLE | |||||||
| PO BOX 1592 | PFLUGERVILLE | TX | 786911592 | PC | MIP PAYOUT FOR 12/02/22 | $250 | |
| PUTNAM ADVOCATS INC | |||||||
| 51 CRAFTS RD | CARMEL | NY | 105123701 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| INDIA AWARENESS FOUNDATION INC | |||||||
| 780 ULLSWATER CV | ALPHARETTA | GA | 300226661 | PC | MIP PAYOUT FOR 02/07/2022 | $101 | |
| ST THOMAS THE APOSTLE SYRO MALABAR FORANE CATHOLIC CHURCH DALLAS | |||||||
| 1118 DANDELION DR | GARLAND | TX | 750430000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SOUTHEAST CHRISTIAN CHURCH OF JEFFERSON COUNTY KENTUCKY INC | |||||||
| 920 BLANKENBAKER PKWY | LOUISVILLE | KY | 402431845 | PC | MIP PAYOUT FOR 02/07/2022 | $900 | |
| SERVANTS AT WORK INC | |||||||
| 8427 ZIONSVILLE RD | INDIANAPOLIS | IN | 462681525 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SERVANTS AT WORK INC | |||||||
| 8427 ZIONSVILLE RD | INDIANAPOLIS | IN | 462681525 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| INTERFAITH NUTRITION NETWORK | |||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 115503942 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| INTERFAITH NUTRITION NETWORK | |||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 115503942 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| INTERFAITH NUTRITION NETWORK | |||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 115503942 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| NJ SOUTH HILLS PET RESCUE INC | |||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| NJ SOUTH HILLS PET RESCUE INC | |||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | MIP PAYOUT FOR 02/07/2022 | $350 | |
| NJ SOUTH HILLS PET RESCUE INC | |||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| SAINT ANIANUS COPTIC ORTHODOX CHURCH | |||||||
| 15 MIDDLESEX BLVD | MONROE TWP | NJ | 088318728 | PC | MIP PAYOUT FOR 04/01/2022 | $585 | |
| SAINT ANIANUS COPTIC ORTHODOX CHURCH | |||||||
| 15 MIDDLESEX BLVD | MONROE TWP | NJ | 088318728 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| ANIMALKIND INC | |||||||
| PO BOX 902 | HUDSON | NY | 125340902 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| FRACTURED ATLAS INC | |||||||
| 228 PARK AVENUE SOUTH 56651 | NEW YORK | NY | 100031502 | PC | MIP PAYOUT FOR 03/15/2022 | $879 | |
| OPPORTUNITY BUILDERS INC | |||||||
| 8855 VETERANS HWY | MILLERSVILLE | MD | 211082402 | PC | MIP PAYOUT FOR 01/27/2022 | $552 | |
| BUZZARDS BAY COALITION INC | |||||||
| 114 FRONT ST | NEW BEDFORD | MA | 027407264 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| COLLEGE FOUNDATION AT DELHI INC | |||||||
| 454 DELHI DRIVE BUSH HALL ROOM 172 | DELHI | NY | 137534454 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| COLLEGE FOUNDATION AT DELHI INC | |||||||
| 454 DELHI DRIVE BUSH HALL ROOM 172 | DELHI | NY | 137534454 | PC | MIP PAYOUT FOR 05/04/2022 | $150 | |
| NORTH BABYLON HIGH SCHOOL | |||||||
| 1 PHELPS LN | NORTH BABYLON | NY | 117030000 | GOV | VIP PAYOUT FOR 12/02/22 | $750 | |
| SHENANDOAH AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 107 YOUTH DEVELOPMENT CT | WINCHESTER | VA | 226022430 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| SHENANDOAH AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 107 YOUTH DEVELOPMENT CT | WINCHESTER | VA | 226022430 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| KIOCH PARTNERS OF AMERICA K-PALS INC | |||||||
| 26 FARMINGTON DR | SHREWSBURY | MA | 015450000 | PC | MIP PAYOUT FOR 06/03/2022 | $525 | |
| KIOCH PARTNERS OF AMERICA K-PALS INC | |||||||
| 26 FARMINGTON DR | SHREWSBURY | MA | 015450000 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| ADVOCATES FOR HOMELESS & THOSE IN NEED INC | |||||||
| PO BOX 184 | FAIRLESS HLS | PA | 190300184 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| ADVOCATES FOR HOMELESS & THOSE IN NEED INC | |||||||
| PO BOX 184 | FAIRLESS HLS | PA | 190300184 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| BLADDER CANCER ADVOCACY NETWORK INC | |||||||
| 4520 EAST WEST HWY | BETHESDA | MD | 208143319 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| EMPOWERMENT WORKS INC | |||||||
| 1187 COAST VILLAGE ROAD STE 101 | SANTA BARBARA | CA | 931082737 | PC | MIP PAYOUT FOR 06/03/2022 | $475 | |
| CHURCH OF THE ANNUNCIATION | |||||||
| 7580 CLINTON ST | ELMA | NY | 140590000 | PC | MIP PAYOUT FOR 03/15/2022 | $225 | |
| FIVER CHILDRENS FOUNDATION INC | |||||||
| 519 EIGHTH AVE 24TH FL | NEW YORK | NY | 100186506 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| NORTHBRIDGE HIGH | |||||||
| 427 LINWOOD AVENUE | WHITINSVILLE | MA | 015880000 | GOV | VIP PAYOUT FOR 12/02/22 | $750 | |
| ARCHDIOCESE OF NEWARK | |||||||
| 171 CLIFTON AVE | NEWARK | NJ | 071041019 | PC | MIP PAYOUT FOR 04/01/2022 | $631 | |
| ARCHDIOCESE OF NEWARK | |||||||
| 171 CLIFTON AVE | NEWARK | NJ | 071041019 | PC | MIP PAYOUT FOR 07/05/2022 | $625 | |
| ARCHDIOCESE OF NEWARK | |||||||
| 171 CLIFTON AVE | NEWARK | NJ | 071041019 | PC | MIP PAYOUT FOR 03/15/2022 | $400 | |
| ARCHDIOCESE OF NEWARK | |||||||
| 171 CLIFTON AVE | NEWARK | NJ | 071041019 | PC | MIP PAYOUT FOR 03/15/2022 | $1,600 | |
| HUSAYN FOR HUMANITY | |||||||
| 8605 PIN OAK DR | SPRINGFIELD | VA | 221533553 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| HUSAYN FOR HUMANITY | |||||||
| 8605 PIN OAK DR | SPRINGFIELD | VA | 221533553 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| SANILAC SCOOPERS AKA MAKING MIRACLES ANIMAL RESCUE | |||||||
| PO BOX 180155 | UTICA | MI | 483180000 | PC | MIP PAYOUT FOR 04/01/2022 | $300 | |
| CHILDREN OF VINH SON ORPHANAGE INC | |||||||
| 351 E CURLING DR | BOISE | ID | 837021630 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| SANKARA NETHRALAYA OM TRUST INC | |||||||
| 9710 TRAVILLE GATEWAY DR NO 392 | ROCKVILLE | MD | 208507408 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| SANKARA NETHRALAYA OM TRUST INC | |||||||
| 9710 TRAVILLE GATEWAY DR NO 392 | ROCKVILLE | MD | 208507408 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SANKARA NETHRALAYA OM TRUST INC | |||||||
| 9710 TRAVILLE GATEWAY DR NO 392 | ROCKVILLE | MD | 208507408 | PC | MIP PAYOUT FOR 03/15/2022 | $65 | |
| HEART FOR LEBANON FOUNDATION | |||||||
| PO BOX 1294 | BLACK MTN | NC | 287111294 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| COLLINGDALE FIRE COMPANY | |||||||
| 510 CLIFTON AVE | COLLINGDALE | PA | 190233615 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| THE FULLER FOUNDATION | |||||||
| DEPT LA 25277 | PASADENA | CA | 911855277 | PC | MIP PAYOUT FOR 03/15/2022 | $51 | |
| ENDICOTT COLLEGE | |||||||
| 376 HALE ST | BEVERLY | MA | 019152096 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| UNIDOSNOW INC | |||||||
| 1750 17TH ST STE C2 | SARASOTA | FL | 342348666 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| SCRIPPS COLLEGE | |||||||
| 1030 COLUMBIA AVE | CLAREMONT | CA | 917113905 | PC | MIP PAYOUT FOR 02/07/2022 | $2,000 | |
| XAVERIAN HIGH SCHOOL | |||||||
| 7100 SHORE RD | BROOKLYN | NY | 112091037 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| COMMUNITY SERVINGS INC | |||||||
| 179 AMORY ST | JAMAICA PLAIN | MA | 021304515 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| COMMUNITY SERVINGS INC | |||||||
| 179 AMORY ST | JAMAICA PLAIN | MA | 021304515 | PC | MIP PAYOUT FOR 04/01/2022 | $30 | |
| CAROLINA POODLE RESCUE | |||||||
| 6705 UNION HWY | PACOLET | SC | 293724110 | PC | MIP PAYOUT FOR 11/09/22 | $101 | |
| GIRLS ON THE RUN GREATER BOSTON | |||||||
| 89 S STREET | BOSTON | MA | 021112651 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| VISHWA HINDU PARISHAD OF AMERICA | |||||||
| 200 NEW BOND ST | SUGAR GROVE | IL | 605549171 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| THE CORPORATION OF MERCER UNIVERSITY | |||||||
| 1501 MERCER UNIVERSITY DR | MACON | GA | 312071515 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| EKAM USA INC | |||||||
| 14637 MEMORIAL TOWER DR | BATON ROUGE | LA | 708108407 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| TIKKUN INTERNATIONAL INC | |||||||
| PO BOX 535157 | GRAND PRAIRIE | TX | 750530000 | PC | MIP PAYOUT FOR 08/02/22 | $107 | |
| FIND YOUR ANCHOR | |||||||
| 2225 E 28TH ST SUITE 512 | SIGNAL HILL | CA | 907550000 | PC | MIP PAYOUT FOR 12/02/22 | $105 | |
| KENTUCKY WESLEYAN COLLEGE | |||||||
| 3000 FREDERICA ST | OWENSBORO | KY | 423016057 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| BAINBRIDGE CIVIC CLUB | |||||||
| 17861 NORTHWOOD LAKES DR | CHAGRIN FALLS | OH | 440232218 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | |||||||
| 208 W 13TH ST | NEW YORK | NY | 100117702 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | |||||||
| 208 W 13TH ST | NEW YORK | NY | 100117702 | PC | MIP PAYOUT FOR 10/03/22 | $425 | |
| PANHANDLE PLAYERS OF THE FORGOTTEN COAST INC | |||||||
| PO BOX 803 | APALACHICOLA | FL | 323290000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| PANHANDLE PLAYERS OF THE FORGOTTEN COAST INC | |||||||
| PO BOX 803 | APALACHICOLA | FL | 323290000 | PC | MIP PAYOUT FOR 08/02/22 | $400 | |
| ARCHDIOCESE OF BALTIMORE CHANCERY INC | |||||||
| 320 CATHEDRAL STREET | BALTIMORE | MD | 212014421 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| TWIN TOWN LITTLE LEAGUE | |||||||
| PO BOX 369 | W SAND LAKE | NY | 121960369 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MICO UNIVERSITY COLLEGE FOUNDATION OF AMERICA | |||||||
| 1770 ALAQUA LAKES BLVD | LONGWOOD | FL | 327793160 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| NORWELL LITTLE BASEBALL INC | |||||||
| PO BOX 468 | NORWELL | MA | 020610468 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| GREEN WAVE FOUNDATION INC | |||||||
| 1029 IRWINS CHOICE | BEL AIR | MD | 210142507 | PC | MIP PAYOUT FOR 03/15/2022 | $600 | |
| PURPLE PLUNGE INC | |||||||
| 804 WOODBINE CIR | LAKE ZURICH | IL | 600473026 | PC | MIP PAYOUT FOR 03/15/2022 | $103 | |
| CAMP WILDERNEST WILDLIFE CENTER INC | |||||||
| 9122 HUNDLEY RD | CHATTANOOGA | TN | 374160000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| CAMP WILDERNEST WILDLIFE CENTER INC | |||||||
| 9122 HUNDLEY RD | CHATTANOOGA | TN | 374160000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| TAKE HEART ASSOCIATION PROJECT INC | |||||||
| 2800 BROADWAY ST STE C STE 248 | PEARLAND | TX | 775819503 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| MILTON ACADEMY | |||||||
| 170 CENTRE STREET | MILTON | MA | 021860000 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| MILTON ACADEMY | |||||||
| 170 CENTRE STREET | MILTON | MA | 021860000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| WILDCAT CLUB | |||||||
| 65 GLEN RD PMB 677 | GARNER | NC | 275297943 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| NEW ENGLAND AQUARIUM CORPORATION | |||||||
| CENTRAL WHARF | BOSTON | MA | 021100000 | PC | MIP PAYOUT FOR 05/04/2022 | $144 | |
| LIVIN USA INC | |||||||
| 1425 N SIERRA BONITA AVE APT 416 | LOS ANGELES | CA | 900464198 | PC | MIP PAYOUT FOR 04/01/2022 | $520 | |
| NEW ENGLAND DONOR SERVICES INC | |||||||
| 60 1ST AVE | WALTHAM | MA | 024511106 | PC | MIP PAYOUT FOR 07/05/2022 | $105 | |
| MAHARISHI FOUNDATION USA INC | |||||||
| PO BOX 670 | FAIRFIELD | IA | 525560012 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| MAHARISHI FOUNDATION USA INC | |||||||
| PO BOX 670 | FAIRFIELD | IA | 525560012 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| SPARROW FREEDOM PROJECT | |||||||
| 30773 MILFORD RD PMB 196 | NEW HUDSON | MI | 481658596 | PC | MIP PAYOUT FOR 05/04/2022 | $260 | |
| MARIETTA COLLEGE | |||||||
| 215 FIFTH STREET | MARIETTA | OH | 457504033 | PC | MIP PAYOUT FOR 03/15/2022 | $750 | |
| MARIETTA COLLEGE | |||||||
| 215 FIFTH STREET | MARIETTA | OH | 457504033 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| ONE CHURCH | |||||||
| 132 WEST HIGHT STREET | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 08/02/22 | $825 | |
| EAST COAST ASSISTANCE DOGS | |||||||
| 149 NEWFIELD ROAD | WINCHESTER CENTER | CT | 060980000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| BANGLADESH CRICKET CLUB OF GA | |||||||
| 5606 PRINCETON RUN TRL | TUCKER | GA | 300848465 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| EFLAND CHEEKS ELEMENTARY | |||||||
| 4401 FULLER RD | EFLAND | NC | 272430000 | GOV | MIP PAYOUT FOR 06/03/2022 | $50 | |
| MENDHAM TOWNSHIP FIRST AID SQUAD INC | |||||||
| PO BOX 122 | BROOKSIDE | NJ | 079260122 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 04/01/2022 | $115 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 11/09/22 | $119 | |
| TURLEY FIRE AND RESCUE CO | |||||||
| PO BOX 519 | SPERRY | OK | 740730519 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| MESSIAH CHORAL SOCIETY INC | |||||||
| PO BOX 3496 | WINTER PARK | FL | 327903496 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| SKIATOOK PAWS AND CLAWS ANIMAL RESCUE INC | |||||||
| PO BOX 1033 | SKIATOOK | OK | 740705033 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| QUEEN CITY ROBOTICS ALLIANCE INC | |||||||
| PO BOX 31483 | CHARLOTTE | NC | 282311483 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| QUEEN CITY ROBOTICS ALLIANCE INC | |||||||
| PO BOX 31483 | CHARLOTTE | NC | 282311483 | PC | MIP PAYOUT FOR 04/01/2022 | $225 | |
| EXTREME FAITH PRODUCTIONS | |||||||
| 150 W ELLIOT RD STE 5 | CHANDLER | AZ | 852250000 | PC | MIP PAYOUT FOR 07/05/2022 | $55 | |
| EXTREME FAITH PRODUCTIONS | |||||||
| 150 W ELLIOT RD STE 5 | CHANDLER | AZ | 852250000 | PC | MIP PAYOUT FOR 08/02/22 | $54 | |
| EXTREME FAITH PRODUCTIONS | |||||||
| 150 W ELLIOT RD STE 5 | CHANDLER | AZ | 852250000 | PC | MIP PAYOUT FOR 06/03/2022 | $55 | |
| EXTREME FAITH PRODUCTIONS | |||||||
| 150 W ELLIOT RD STE 5 | CHANDLER | AZ | 852250000 | PC | MIP PAYOUT FOR 05/04/2022 | $166 | |
| SURPRISE LAKE CAMP | |||||||
| 382 LAKE SURPRISE RD | COLD SPRING | NY | 105164006 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| ARBOR HOSPICE INC | |||||||
| 2366 OAK VALLEY DR | ANN ARBOR | MI | 481038944 | PC | MIP PAYOUT FOR 03/15/2022 | $100 | |
| BAYSIDE BALLERS | |||||||
| 529 CUNNINGHAM RD | VIRGINIA BEACH | VA | 234620000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| OPERATION RAMP IT UP FOR VETERANS | |||||||
| 5299 ASPEN VALLEY DR | LIBERTY TWP | OH | 450115941 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| HOPE FOR UKRAINE INC | |||||||
| 101 EISENHOWER PKWY STE 300 | ROSELAND | NJ | 070681054 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| HOPE FOR UKRAINE INC | |||||||
| 101 EISENHOWER PKWY STE 300 | ROSELAND | NJ | 070681054 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| HOPE FOR UKRAINE INC | |||||||
| 101 EISENHOWER PKWY STE 300 | ROSELAND | NJ | 070681054 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| GLOUCESTER COUNTY CHRISTIAN SCHOOL | |||||||
| 151 GOLF CLUB RD | SEWELL | NJ | 080800000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| STATEN ISLAND PATRIOTS INC | |||||||
| 44 COLONIAL CT | STATEN ISLAND | NY | 103102806 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CHILDS GATE TO LEARNING | |||||||
| 14911 E 127TH ST | LEMONT | IL | 604397417 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| CHILDREN OF GOD FOR LIFE INC | |||||||
| 1647 PINEVIEW LN | HIDEAWAY | TX | 757715317 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| HOPES DREAMS AND HORSES INC | |||||||
| 10660 RANDOLPH SIDING RD | JUPITER | FL | 334785324 | PC | MIP PAYOUT FOR 03/15/2022 | $104 | |
| PAULS PLACE SUPPORT FOR FAMILIES | |||||||
| PO BOX 12305 | FORT WAYNE | IN | 468632305 | PC | MIP PAYOUT FOR 03/15/2022 | $520 | |
| GARDEN GATE PTA | |||||||
| 10500 ANN ARBOR AVE | CUPERTINO | CA | 950140000 | PC | MIP PAYOUT FOR 12/02/22 | $175 | |
| SOUTH FLORIDA SPCA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I | |||||||
| 24650 SW 167TH AVE | HOMESTEAD | FL | 330311315 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| GRASS ROOTS RESCUE | |||||||
| 9 CIRCLE DR W | MILTON | DE | 199689403 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| GRASS ROOTS RESCUE | |||||||
| 9 CIRCLE DR W | MILTON | DE | 199689403 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| GRASS ROOTS RESCUE | |||||||
| 9 CIRCLE DR W | MILTON | DE | 199689403 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| STAMFORD SENIOR CENTER INC | |||||||
| 888 WASHINGTON BLVD | STAMFORD | CT | 069012924 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| HOLY TRINITY ACADEMY | |||||||
| 13555 HILLCREST RD | DALLAS | TX | 752400000 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| ADELPHI UNIVERSITY | |||||||
| SOUTH AVE LEVERMORE 201 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| ADELPHI UNIVERSITY | |||||||
| SOUTH AVE LEVERMORE 201 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| ADELPHI UNIVERSITY | |||||||
| SOUTH AVE LEVERMORE 201 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| WUNDERKAMMER COMPANY | |||||||
| 3402 FAIRFIELD AVE | FORT WAYNE | IN | 468071823 | PC | MIP PAYOUT FOR 04/01/2022 | $80 | |
| SKYLANDS ANIMAL SANCTUARY AND RESCUE | |||||||
| 50 COMPTON RD | WANTAGE | NJ | 074612645 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| SUNFLOWER OF PEACE | |||||||
| 10 MARLBORO ST APT 1 | BELMONT | MA | 024783787 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| NOVA UKRAINE | |||||||
| 963 MEARS COURT | PALO ALTO | CA | 943034166 | PC | MIP PAYOUT FOR 08/02/22 | $625 | |
| NOVA UKRAINE | |||||||
| 963 MEARS COURT | PALO ALTO | CA | 943034166 | PC | MIP PAYOUT FOR 04/01/2022 | $2,800 | |
| INDIANA WESLEYAN UNIVERSITY | |||||||
| 4201 S WASHINGTON STREET | MARION | IN | 469534974 | PC | MIP PAYOUT FOR 02/07/2022 | $1,500 | |
| INDIANA WESLEYAN UNIVERSITY | |||||||
| 4201 S WASHINGTON STREET | MARION | IN | 469534974 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| ST ELIAS ORTHODOX CHURCH | |||||||
| 4988 ONONDAGA RD | SYRACUSE | NY | 132151932 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| PRINCETON NATIONAL ROWING ASSOCIATION | |||||||
| 1 S POST RD | PRINCETON JCT | NJ | 085505203 | PC | MIP PAYOUT FOR 01/27/2022 | $1,750 | |
| PRINCETON NATIONAL ROWING ASSOCIATION | |||||||
| 1 S POST RD | PRINCETON JCT | NJ | 085505203 | PC | MIP PAYOUT FOR 04/01/2022 | $500 | |
| FAYETTEVILLE CHRISTIAN CHURCH INC | |||||||
| FCC 4308 ROSEHILL ROAD | FAYETTEVILLE | NC | 283110000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| TRI-CLOVER FIRE COMPANY | |||||||
| 4801 KERNSVILLE RD | OREFIELD | PA | 180690000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| REVIVED SOLDIERS UKRAINE | |||||||
| 9542 TAVISTOCK RD | ORLANDO | FL | 328277007 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| LYCEE FRANCAIS DE SAN FRANCISCO | |||||||
| 1201 ORTEGA ST | SAN FRANCISCO | CA | 941224411 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| MOUNT GULIAN SOCIETY | |||||||
| 145 STERLING ST | BEACON | NY | 125081483 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| CORE COMMUNITY ORGANIZED RELIEF EFFORT | |||||||
| 6464 W SUNSET BLVD STE 530 | LOS ANGELES | CA | 900288007 | PC | MIP PAYOUT FOR 07/05/2022 | $498 | |
| CORE COMMUNITY ORGANIZED RELIEF EFFORT | |||||||
| 6464 W SUNSET BLVD STE 530 | LOS ANGELES | CA | 900288007 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| PASTOR OF ST JOHN THE EVANGELIST PARISH - CARMICHAEL | |||||||
| 5751 LOCUST AVE | CARMICHAEL | CA | 956081320 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| UNITED HELP UKRAINE | |||||||
| PO BOX 83426 | GAITHERSBURG | MD | 208830000 | PC | MIP PAYOUT FOR 03/15/2022 | $50 | |
| UNITED HELP UKRAINE | |||||||
| PO BOX 83426 | GAITHERSBURG | MD | 208830000 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| HEART TO HEART INTERNATIONAL FOUNDATION | |||||||
| PO BOX 15566 | LENEXA | KS | 662855566 | SO I | MIP PAYOUT FOR 04/01/2022 | $450 | |
| ARCHBISHOP WOOD HIGH SCHOOL | |||||||
| 655 YORK ROAD | WARMINSTER | PA | 189740000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| NAZARENE COMPASSIONATE MINISTRIES INC | |||||||
| 17001 PRAIRIE STAR PKWY STE 100 | LENEXA | KS | 662207900 | SO II | MIP PAYOUT FOR 04/01/2022 | $125 | |
| NEW ENGLAND WILDLIFE CENTER | |||||||
| 500 COLUMBIAN ST | S WEYMOUTH | MA | 021901130 | PC | MIP PAYOUT FOR 09/01/22 | $375 | |
| NEW ENGLAND WILDLIFE CENTER | |||||||
| 500 COLUMBIAN ST | S WEYMOUTH | MA | 021901130 | PC | MIP PAYOUT FOR 03/15/2022 | $35 | |
| FOUNDATION FOR APPALACHIAN KENTUCKY INC | |||||||
| 420 MAIN ST | HAZARD | KY | 417011777 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| FOUNDATION FOR APPALACHIAN KENTUCKY INC | |||||||
| 420 MAIN ST | HAZARD | KY | 417011777 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| ROSS FARNSWORTH - EAST VALLEY FAMILY YMCA | |||||||
| 1807 S SUNVIEW | MESA | AZ | 852060000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ROSS FARNSWORTH - EAST VALLEY FAMILY YMCA | |||||||
| 1807 S SUNVIEW | MESA | AZ | 852060000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| KEMP ELEMENTARY SCHOOL FOUNDATION INC | |||||||
| 865 CORNER RD | POWDER SPGS | GA | 301276992 | PC | MIP PAYOUT FOR 04/01/2022 | $150 | |
| TALLER SALUD INC | |||||||
| PO BOX 524 | LOIZA | PR | 007720524 | PC | MIP PAYOUT FOR 11/09/22 | $385 | |
| ILLINOIS COLLEGE | |||||||
| 1101 W COLLEGE AVE | JACKSONVILLE | IL | 626502212 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| SWEET PAWS RESCUE | |||||||
| 310 MAIN ST | GROVELAND | MA | 018341205 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| SWEET PAWS RESCUE | |||||||
| 310 MAIN ST | GROVELAND | MA | 018341205 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| REACH INDIA INC | |||||||
| 2680 E MAIN ST STE 333 | PLAINFIELD | IN | 461682825 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC | |||||||
| 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 334281756 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| C PREPARATORY DBA CISTERCIAN PREPARATORY SCHOOL | |||||||
| 3550 CISTERCIAN RD | IRVING | TX | 750394500 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| C PREPARATORY DBA CISTERCIAN PREPARATORY SCHOOL | |||||||
| 3550 CISTERCIAN RD | IRVING | TX | 750394500 | PC | MIP PAYOUT FOR 03/15/2022 | $500 | |
| BRIDGE TO HOME ANIMAL RESCUE | |||||||
| 84 KOPPER KETTLE RD | WASHINGTON | PA | 153013175 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| BRIDGE TO HOME ANIMAL RESCUE | |||||||
| 84 KOPPER KETTLE RD | WASHINGTON | PA | 153013175 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE | PHILADELPHIA | PA | 191182643 | PC | MIP PAYOUT FOR 04/01/2022 | $1,250 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE | PHILADELPHIA | PA | 191182643 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE | PHILADELPHIA | PA | 191182643 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE | PHILADELPHIA | PA | 191182643 | PC | MIP PAYOUT FOR 11/09/22 | $1,250 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE | PHILADELPHIA | PA | 191182643 | PC | MIP PAYOUT FOR 03/15/2022 | $1,250 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE | PHILADELPHIA | PA | 191182643 | PC | MIP PAYOUT FOR 08/02/22 | $1,250 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE | PHILADELPHIA | PA | 191182643 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| PITZER COLLEGE | |||||||
| 1050 N MILLS AVE | CLAREMONT | CA | 917113908 | PC | MIP PAYOUT FOR 09/01/22 | $3,000 | |
| CREEKWOOD CHRISTIAN CHURCH | |||||||
| 2660 FOREST VISTA DR | FLOWER MOUND | TX | 750284678 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| PASTOR OF ST JOSEPH PARISH - VACAVILLE A CORPORATION SOLE | |||||||
| 1791 MARSHALL RD | VACAVILLE | CA | 956875972 | PC | MIP PAYOUT FOR 04/01/2022 | $900 | |
| NEUMANN UNIVERSITY | |||||||
| 1 NEUMANN DR | ASTON | PA | 190141277 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| MOUNT SAINT JOSEPH ACADEMY | |||||||
| 120 W WISSAHICKON AVE | FLOURTOWN | PA | 190311802 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| MOUNT SAINT JOSEPH ACADEMY | |||||||
| 120 W WISSAHICKON AVE | FLOURTOWN | PA | 190311802 | PC | MIP PAYOUT FOR 04/01/2022 | $600 | |
| CIBOLO ANIMAL ADOPT AND RESCUE | |||||||
| PO BOX 460091 | SAN ANTONIO | TX | 782460091 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| JAMES MADISON HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC | |||||||
| 2500 JAMES MADISON DR | VIENNA | VA | 221815536 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| INTERNATIONAL DISASTER EMERGENCY SERVICE INC | |||||||
| 355 PARK 32 WEST DRIVE | NOBLESVILLE | IN | 460629218 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| FAIRMONT CATHOLIC GRADE SCHOOL | |||||||
| 416A MADISON ST | FAIRMONT | WV | 265542946 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| DISABILITY ACTION CENTER INC | |||||||
| 448 LEONARD AVE | FAIRMONT | WV | 265542812 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| MAINE LOST DOG RECOVERY | |||||||
| PO BOX 55 | BRUNSWICK | ME | 040110000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| BALDWIN SCHOOL | |||||||
| 701 MONTGOMERY AVE | BRYN MAWR | PA | 190103505 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| ALFRED STREET BAPTIST CHURCH | |||||||
| 325 S PATRICK ST | ALEXANDRIA | VA | 223143501 | PC | MIP PAYOUT FOR 11/09/22 | $1,980 | |
| ALFRED STREET BAPTIST CHURCH | |||||||
| 325 S PATRICK ST | ALEXANDRIA | VA | 223143501 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| MONROE COUNTY PUBLIC LIBRARY | |||||||
| 1002 N 9TH ST | STROUDSBURG | PA | 183601210 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| UKRAINIAN NATIONAL WOMENS LEAGUE OF AMERICA INC | |||||||
| 203 2ND AVE | NEW YORK | NY | 100035706 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| UKRAINIAN NATIONAL WOMENS LEAGUE OF AMERICA INC | |||||||
| 203 2ND AVE | NEW YORK | NY | 100035706 | PC | MIP PAYOUT FOR 04/01/2022 | $603 | |
| SOUTH FLORIDA PBS INC | |||||||
| 3401 S CONGRESS AVENUE | BOYNTON BEACH | FL | 334260000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| MID ATLANTIC COMMUNITY CHURCH | |||||||
| 2485 DAVIDSONVILLE RD | GAMBRILLS | MD | 210542111 | PC | MIP PAYOUT FOR 04/01/2022 | $200 | |
| SECOND CHANCE FOR ANIMALS INC | |||||||
| PO BOX 5172 | SOMERSET | NJ | 088755172 | PC | MIP PAYOUT FOR 01/27/2022 | $170 | |
| SECOND CHANCE FOR ANIMALS INC | |||||||
| PO BOX 5172 | SOMERSET | NJ | 088755172 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| TRANSGENDER HEALTH ENDOWMENT OF TEXAS | |||||||
| 142 N EVERTON ST | HOUSTON | TX | 770031803 | PC | MIP PAYOUT FOR 04/01/2022 | $103 | |
| NJ BULLDOGS A NJ NONPROFIT CORPORATION | |||||||
| 91 RENAISSANCE LN | NEW BRUNSWICK | NJ | 089013179 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| NJ BULLDOGS A NJ NONPROFIT CORPORATION | |||||||
| 91 RENAISSANCE LN | NEW BRUNSWICK | NJ | 089013179 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| THE WATER TOWER NETWORK | |||||||
| PO BOX 99 | WYLIE | TX | 750980099 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| APEX BAND BOOSTERS | |||||||
| PO BOX 618 | APEX | NC | 275020618 | PC | MIP PAYOUT FOR 05/04/2022 | $220 | |
| MARYLAND INTEGRITY BENEFIT INC | |||||||
| 2364 PUTNAM LANE | CROFTON | MD | 211140000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| ROGERS STATE UNIVERSITY FOUNDATION | |||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 740173259 | PC | MIP PAYOUT FOR 06/03/2022 | $2,500 | |
| CALEDONIA PARENT TEACHERS ORGANIZATION | |||||||
| 9509 WOLFE RD | CALEDONIA | MS | 397409246 | PC | MIP PAYOUT FOR 05/04/2022 | $60 | |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | |||||||
| 1326 PENNSYLVANIA BLVD | CONCORD | CA | 945214103 | PC | MIP PAYOUT FOR 05/04/2022 | $200 | |
| EMORY SAINT JOSEPHS INC | |||||||
| 1440 CLIFTON RD NE WHSCAB STE 400 | ATLANTA | GA | 303220001 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | |||||||
| 37141 2ND ST | FREMONT | CA | 945362835 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| RAZOM INC | |||||||
| 140 2ND AVE STE 305 | NEW YORK | NY | 100038385 | PC | MIP PAYOUT FOR 12/02/22 | $52 | |
| RAZOM INC | |||||||
| 140 2ND AVE STE 305 | NEW YORK | NY | 100038385 | PC | MIP PAYOUT FOR 04/01/2022 | $1,757 | |
| RAZOM INC | |||||||
| 140 2ND AVE STE 305 | NEW YORK | NY | 100038385 | PC | MIP PAYOUT FOR 04/01/2022 | $1,622 | |
| RAZOM INC | |||||||
| 140 2ND AVE STE 305 | NEW YORK | NY | 100038385 | PC | MIP PAYOUT FOR 05/04/2022 | $451 | |
| CHRISTOPHER'S KITCHEN | |||||||
| P O BOX 91 521 THORN STREET | SEWICKLEY | PA | 151430000 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| MOUNT EPHRAIM PTO | |||||||
| 125 NORTH BLACK HORSE PIKE | MOUNT EPHRAIM | NJ | 080590000 | PC | MIP PAYOUT FOR 12/02/22 | $850 | |
| SOUTHWICK POLICE ASSOCIATION INCORPORATED | |||||||
| 11 DEPOT ST | SOUTHWICK | MA | 010779501 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| THE UNIVERSITY OF VIRGINIA CURRY SCHOOL OF EDUCATION FOUNDATION INC | |||||||
| 417 EMMET ST S | CHARLOTTESVLE | VA | 229032424 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| UKRAINIANS OF COLORADO | |||||||
| PO BOX 150054 | LAKEWOOD | CO | 802150054 | PC | MIP PAYOUT FOR 05/04/2022 | $350 | |
| HOUSE OF GOOD DEEDS INC | |||||||
| 1 RIVER PL APT 1406 | NEW YORK | NY | 100364370 | PC | MIP PAYOUT FOR 12/02/22 | $53 | |
| FOREVER FORTUNATE FELINES | |||||||
| 520 W HALEYS HILL CT | PALATINE | IL | 600741057 | PC | MIP PAYOUT FOR 11/09/22 | $47 | |
| FOREVER FORTUNATE FELINES | |||||||
| 520 W HALEYS HILL CT | PALATINE | IL | 600741057 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| KAIROS PRISON MINISTRY INTERNATIONAL INC | |||||||
| 100 DEBARY PLANTATION BLVD | DEBARY | FL | 327132201 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| SERVICE LEAGUE OF CHEROKEE COUNTY GEORGIA INC | |||||||
| PO BOX 1132 | CANTON | GA | 301691132 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| CARIBBEAN YOUTH NETWORK INC | |||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 05/04/2022 | $460 | |
| CARIBBEAN YOUTH NETWORK INC | |||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 09/01/22 | $345 | |
| ACADEMY ENDEAVOUR ELEMENTARY SCHOOL | |||||||
| 3475 HAMPTON PARK DRIVE | COLORADO SPRINGS | CO | 809200000 | GOV | MIP PAYOUT FOR 05/04/2022 | $329 | |
| KELLENBERG SHEPHERDS FUND INC | |||||||
| 1400 GLENN CURTISS BLVD | UNIONDALE | NY | 115533703 | SO I | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| HUMANITARIAN AID & RESCUE PROJECT | |||||||
| 209 W 2ND ST 321 | FORT WORTH | TX | 761023021 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| MARION PUBLIC LIBRARY FOUNDATION | |||||||
| 1064 7TH AVE | MARION | IA | 523023432 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| UNIVERSITY OF DALLAS | |||||||
| 1845 E NORTHGATE DR | IRVING | TX | 750624736 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| UNIVERSITY OF DALLAS | |||||||
| 1845 E NORTHGATE DR | IRVING | TX | 750624736 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| PAWSITIVE WARRIORS RESCUE | |||||||
| PO BOX 8 | NEW CARLISLE | OH | 453440008 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1118 N MCCADDEN PL | LOS ANGELES | CA | 900381213 | PC | MIP PAYOUT FOR 05/04/2022 | $750 | |
| TRANSGENDER AWARENESS ALLIANCE GREG GREEN | |||||||
| PO BOX 84383 | LEXINGTON | SC | 290730007 | PC | MIP PAYOUT FOR 07/05/2022 | $32 | |
| HUMANE SOCIETY OF SUMMIT COUNTY | |||||||
| 7996 DARROW ROAD | TWINSBURG | OH | 440876822 | PC | MIP PAYOUT FOR 06/03/2022 | $61 | |
| JALEN ROSE LEADERSHIP ACADEMY | |||||||
| 15000 TROJAN STREET | DETROIT | MI | 482350000 | GOV | MIP PAYOUT FOR 10/03/22 | $250 | |
| NC STUDENT AID ASSOCIATION INC | |||||||
| PO BOX 37100 | RALEIGH | NC | 276277100 | PC | MIP PAYOUT FOR 03/15/2022 | $255 | |
| CRESCENT COMMUNITY CENTER CORP | |||||||
| 2480 SALEM ROAD | VIRGINIA BEACH | VA | 234560000 | PC | MIP PAYOUT FOR 09/01/22 | $98 | |
| CRESCENT COMMUNITY CENTER CORP | |||||||
| 2480 SALEM ROAD | VIRGINIA BEACH | VA | 234560000 | PC | MIP PAYOUT FOR 07/05/2022 | $49 | |
| JAMIE CORDIAL HALL FOUNDATION | |||||||
| 13 SASSAFRAS LN | GREENSBURG | PA | 156019024 | PC | MIP PAYOUT FOR 06/03/2022 | $350 | |
| WILBRAHAM & MONSON ACADEMY | |||||||
| 423 MAIN ST | WILBRAHAM | MA | 010951699 | PC | MIP PAYOUT FOR 05/04/2022 | $40 | |
| FLATBUSH PARK JEWISH CENTER | |||||||
| 6363 AVE U | BROOKLYN | NY | 112340000 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| FLATBUSH PARK JEWISH CENTER | |||||||
| 6363 AVE U | BROOKLYN | NY | 112340000 | PC | MIP PAYOUT FOR 11/09/22 | $504 | |
| OSSINING DI BOOSTERS INC | |||||||
| 1337 FAIRHILLS DR | OSSINING | NY | 105621200 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| MID MARYLAND UNITED BASEBALL | |||||||
| 7302 COVENTRY DRIVE | MIDDLETOWN | MD | 217690000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| NEW YORK CITY FUTURE STARS INC | |||||||
| 659 HAWTHORNE STREET FLOOR 2 | BROOKLYN | NY | 112031803 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 8090 VILLA PARK DR | HENRICO | VA | 232286500 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 8090 VILLA PARK DR | HENRICO | VA | 232286500 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ST KATHERINE GREEK ORTHODOX CHURCH | |||||||
| 7100 AIRPORT PULLING ROAD | NAPLES | FL | 341090000 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| K9 ROUGE RESCUE | |||||||
| 4061 DRUSILLA DR | BATON ROUGE | LA | 708092393 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CATS RULE FELINE RESCUE | |||||||
| PO BOX 2096 | FAIRFAX | VA | 220310096 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| NEW ENGLAND LAW BOSTON | |||||||
| 154 STUART ST | BOSTON | MA | 021165616 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| XAVIER HIGH SCHOOL | |||||||
| 30 W 16TH ST | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| XAVIER HIGH SCHOOL | |||||||
| 30 W 16TH ST | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| XAVIER HIGH SCHOOL | |||||||
| 30 W 16TH ST | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| ILLINOIS CENTRAL COLLEGE FOUNDATION | |||||||
| 1 COLLEGE DR | EAST PEORIA | IL | 616350001 | PC | MIP PAYOUT FOR 04/01/2022 | $75 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 2120 S RESERVE ST PMB 341 | MISSOULA | MT | 598016451 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| PS 51 PARENT TEACHER ASSOCIATION | |||||||
| 525 W 44TH ST | NEW YORK | NY | 100363434 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| NEWBURY PARK HIGH SCHOOL BOOSTER CLUB | |||||||
| 456 N REINO RD | NEWBURY PARK | CA | 913200000 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| CROFTON ATHLETIC COUNCIL INC | |||||||
| PO BOX 3402 | CROFTON | MD | 211140402 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| GATA BASEBALL ACADEMY | |||||||
| 436 BRUNSWICK FORGE RD | TROUTVILLE | VA | 241750000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| PROSPECT PARK ALLIANCE INC | |||||||
| 95 PROSPECT PARK W | BROOKLYN | NY | 112153709 | PC | MIP PAYOUT FOR 06/03/2022 | $36 | |
| SOUND OF HOPE RADIO NETWORK INC | |||||||
| 1331 COLUMBUS AVE | SAN FRANCISCO | CA | 941331322 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| WESTFIELD EVANGELICAL FREE CHURCH | |||||||
| 568 SOUTHWICK RD | WESTFIELD | MA | 010854735 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| NORTHERN VIRGINIA EDUCATION INITIATIVE | |||||||
| 1006 BRANCH DR | HERNDON | VA | 201703456 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| TEAM RED WHITE & BLUE INC | |||||||
| 198 14TH ST NW | ATLANTA | GA | 303187802 | PC | MIP PAYOUT FOR 03/15/2022 | $48 | |
| SOCIETY OF WOMEN ENGINEERS | |||||||
| 200A ROCKWELL ENGINEERING CENTER | IRVINE | CA | 926970001 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| PTSA CONNECTICUT INC | |||||||
| 180 E ELM ST | GREENWICH | CT | 068305755 | PC | MIP PAYOUT FOR 09/01/22 | $525 | |
| SE4SK A NJ NONPROFIT CORPORATION | |||||||
| 184 CENTRAL AVE | WOODBURY HTS | NJ | 080971232 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| THE NATE EVANS LOVE AND LIGHT FOUNDATION | |||||||
| 9088 WINTERHAM DR | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| THE NATE EVANS LOVE AND LIGHT FOUNDATION | |||||||
| 9088 WINTERHAM DR | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 06/03/2022 | $200 | |
| GFORCE TAEKWONDO ATHLETES ASSOCIATION | |||||||
| 17150 W MAIN ST STE E | MONROE | WA | 982721918 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ALL HOUNDS ON DECK RESCUE | |||||||
| PO BOX 5021 | MONROE | LA | 712115021 | PC | MIP PAYOUT FOR 06/03/2022 | $30 | |
| NORTH CAROLINA COALITION ON AGING | |||||||
| PO BOX 12762 | RALEIGH | NC | 276052762 | PC | MIP PAYOUT FOR 05/04/2022 | $50 | |
| UNIVERSITY OF SCIENCE & ARTS OF OKLAHOMA FOUNDATION INC | |||||||
| 1727 W ALABAMA AVE | CHICKASHA | OK | 730185322 | PC | MIP PAYOUT FOR 08/02/22 | $600 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 08/02/22 | $300 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 06/03/2022 | $900 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 11/09/22 | $600 | |
| IDEAS FOR DEVELOPMENT AND EDUCATIONAL ACTIVITIES | |||||||
| 1333 W MCDERMOTT DR STE 150 | ALLEN | TX | 750133088 | PC | MIP PAYOUT FOR 08/02/22 | $300 | |
| CADUCEUS AT THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 116 INNER CAMPUS DRIVE | AUSTIN | TX | 787120000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| WINDSOR ATHLETIC ASSOCIATION | |||||||
| PO BOX 334 | WINDSOR | VA | 234870334 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| WINDSOR ATHLETIC ASSOCIATION | |||||||
| PO BOX 334 | WINDSOR | VA | 234870334 | PC | MIP PAYOUT FOR 10/03/22 | $385 | |
| WINDSOR ATHLETIC ASSOCIATION | |||||||
| PO BOX 334 | WINDSOR | VA | 234870334 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | |||||||
| 159 N SANGAMON STREET SUITE 200 | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| RANCHO LITTLE LEAGUE | |||||||
| 11090 MOUNTAIN VIEW DR UNIT 56 | RANCHO CUCAMONGA | CA | 917300000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| TAHA ISLAMIC CENTER | |||||||
| 1285 HAMMERWOOD AVE STE A | SUNNYVALE | CA | 940892231 | PC | MIP PAYOUT FOR 05/04/2022 | $250 | |
| WEST AFRICAN HEALTH FOUNDATION | |||||||
| C/O THE FOUNDATION 84 LINDEN BLVD | BROOKLYN | NY | 112260000 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| WWBBC | |||||||
| 6118 FRANCONIA RD STE 212 | ALEXANDRIA | VA | 223102565 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| ST MARTIN DE PORRES PARISH | |||||||
| 243 NEPONSET AVE | DORCHESTER | MA | 021220000 | PC | MIP PAYOUT FOR 07/05/2022 | $120 | |
| NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC | |||||||
| 8737 COLESVILLE RD STE 400 | SILVER SPRING | MD | 209103921 | PC | MIP PAYOUT FOR 08/02/22 | $518 | |
| NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC | |||||||
| 8737 COLESVILLE RD STE 400 | SILVER SPRING | MD | 209103921 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC | |||||||
| 8737 COLESVILLE RD STE 400 | SILVER SPRING | MD | 209103921 | PC | MIP PAYOUT FOR 05/04/2022 | $51 | |
| GRAY HOUSE INC | |||||||
| 22 SHELDON ST | SPRINGFIELD | MA | 011071915 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| FRANKLIN FOOD PANTRY INCORPORATED | |||||||
| PO BOX 116 | FRANKLIN | MA | 020380116 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| FRANKLIN FOOD PANTRY INCORPORATED | |||||||
| PO BOX 116 | FRANKLIN | MA | 020380116 | PC | MIP PAYOUT FOR 06/03/2022 | $52 | |
| HARRISON FOOD BANK | |||||||
| PO BOX 112 | HARRISON | ME | 040400112 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| SFUSA | |||||||
| 7668 PLAZA COURT | WILLOWBROOK | IL | 605270000 | PC | MIP PAYOUT FOR 06/03/2022 | $700 | |
| E4E RELIEF LLC | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 12/02/22 | $935 | |
| E4E RELIEF LLC | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| HONOR FLIGHT NORTHEAST INDIANA INC | |||||||
| PO BOX 5 | HUNTERTOWN | IN | 467480005 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| WEST SIDE ALLIANCE SOCCER CLUB INC | |||||||
| 5214 GREENAN DR | SAND SPRINGS | OK | 740633325 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| MONASTERY OF KERANYO MEDHANEALEM EOTC UNITY CHURCH CORP | |||||||
| 3890 PALM ISLAND CT | LAS VEGAS | NV | 891476572 | PC | MIP PAYOUT FOR 09/01/22 | $900 | |
| HAPPY BARK | |||||||
| 1001 STATE ST STE 1400 | ERIE | PA | 165011834 | PC | MIP PAYOUT FOR 05/04/2022 | $312 | |
| BEST BUDDIES INTERNATIONAL | |||||||
| PO BOX 5382 | CLINTON | NJ | 088090000 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| LIGHTHOUSE PREGNANCY RESOURCE CENTER INC | |||||||
| PO BOX 227 | HAWTHORNE | NJ | 075070227 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| THE KING'S ACADEMY | |||||||
| 471 ARNOLD MILL RD | WOODSTOCK | GA | 301880000 | PC | MIP PAYOUT FOR 06/03/2022 | $800 | |
| MERCY WITHOUT LIMITS INC | |||||||
| PO BOX 27281 | OVERLAND PARK | KS | 662257281 | PC | MIP PAYOUT FOR 05/04/2022 | $238 | |
| MERCY WITHOUT LIMITS INC | |||||||
| PO BOX 27281 | OVERLAND PARK | KS | 662257281 | PC | MIP PAYOUT FOR 08/02/22 | $340 | |
| MEN OF INTEGRITY MENTORING PROGRAM INC | |||||||
| PO BOX 913 | CLARCONA | FL | 327100000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CAIR-CHICAGO | |||||||
| 17 N STATE ST STE 1500 | CHICAGO | IL | 606023295 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| TOWN & COUNTRY BASEBALL INC | |||||||
| PO BOX 261673 | TAMPA | FL | 336851673 | PC | MIP PAYOUT FOR 07/05/2022 | $300 | |
| TOWN & COUNTRY BASEBALL INC | |||||||
| PO BOX 261673 | TAMPA | FL | 336851673 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| TOWN & COUNTRY BASEBALL INC | |||||||
| PO BOX 261673 | TAMPA | FL | 336851673 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| TOWN & COUNTRY BASEBALL INC | |||||||
| PO BOX 261673 | TAMPA | FL | 336851673 | PC | MIP PAYOUT FOR 12/02/22 | $400 | |
| HIV RESOURCE CONSORTIUM INC | |||||||
| 3712 E 11TH ST | TULSA | OK | 741123952 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| MAHARJAN ORPHANAGE FOUNDATION | |||||||
| PO BOX 2582 | DENTON | TX | 762022582 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| NETWORK OF RELATED PASTORS | |||||||
| PO BOX AA | RESERVE | LA | 700840525 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| GREENE TOWN SCHOOL INC | |||||||
| 55 N 22ND STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/07/2022 | $300 | |
| WESTMINSTER SCHOOLS INC | |||||||
| 1424 W PACES FERRY RD NW | ATLANTA | GA | 303272428 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| FOR THE LOVE OF LABS RESCUE | |||||||
| 54 HAZARD AVENUE | ENFIELD | CT | 060823845 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| INSTITUTE OF CHRIST THE KING SOVREIGN PRIEST | |||||||
| 6415 S WOODLAWN AVE | CHICAGO | IL | 606373817 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| INSTITUTE OF CHRIST THE KING SOVREIGN PRIEST | |||||||
| 6415 S WOODLAWN AVE | CHICAGO | IL | 606373817 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| HAWAII HEALTH & HARM REDUCTION CENTER | |||||||
| 677 ALA MOANA BLVD STE 226 | HONOLULU | HI | 968135416 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| HOPE LUTHERAN CHURCH | |||||||
| 2600 N DEAN RD | ORLANDO | FL | 328172735 | PC | MIP PAYOUT FOR 06/03/2022 | $350 | |
| WHY ME INC | |||||||
| 1152 PLEASANT ST | WORCESTER | MA | 016021619 | PC | MIP PAYOUT FOR 12/02/22 | $400 | |
| TIMBERWOLF INSTRUMENTAL MUSIC BOOSTERS NORTHWOOD HIGH SCHOOL | |||||||
| 4790 IRVINE BLVD STE 105 586 | IRVINE | CA | 926201998 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT WRRAP | |||||||
| 2633 LINCOLN BLVD 338 | SANTA MONICA | CA | 904054619 | PC | MIP PAYOUT FOR 07/05/2022 | $205 | |
| WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT WRRAP | |||||||
| 2633 LINCOLN BLVD 338 | SANTA MONICA | CA | 904054619 | PC | MIP PAYOUT FOR 06/03/2022 | $52 | |
| ATLANTIC SHORES CHRISTIAN SCHOOL | |||||||
| 1217 CENTERVILLE TPKE N | CHESAPEAKE | VA | 233203025 | PC | MIP PAYOUT FOR 06/03/2022 | $25 | |
| CORAL BAPTIST CHURCH | |||||||
| 2732 SW 32 AVE | MIAMI | FL | 331332800 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| ANIMAL OUTREACH OF THE MOTHER LODE | |||||||
| 6101ENTERPRISE DRIVE SUITE BC PO BO | DIAMOND SPRINGS | CA | 956199487 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| CATIES CLOSET INC | |||||||
| 19 SCHOOL STREET | DRACUT | MA | 018264684 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| NANMMA INC | |||||||
| 99 MONTGOMERY ST | HIGHLAND PARK | NJ | 089042301 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| LORI FUND INC | |||||||
| 42 OCEAN OAKS LN | PALM COAST | FL | 321370000 | PC | MIP PAYOUT FOR 08/02/22 | $103 | |
| NEW LIFE SOLUTIONS INC | |||||||
| 1910 E BAY DR | LARGO | FL | 337712218 | PC | MIP PAYOUT FOR 06/03/2022 | $600 | |
| INTERNATIONAL CHRISTIAN CENTERS FOR THE DEAF INC | |||||||
| PO BOX 540 | CLOVERDALE | VA | 240770540 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| POLLINATOR PARTNERSHIP | |||||||
| 600 MONTGOMERY ST | SAN FRANCISCO | CA | 941112702 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| MOON LAKE PRESERVATION COUNCIL CORPORATION | |||||||
| 210 MILITARY DR | SACKETS HARBOR | NY | 136850000 | PC | MIP PAYOUT FOR 07/05/2022 | $470 | |
| MOUNTAIN VIEW HIGH SCHOOL BANDBOOSTER ASSOCIATION INC | |||||||
| 2700 E BROWN RD | MESA | AZ | 852135315 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ORPHEUS CHAMBER SINGERS INC | |||||||
| PO BOX 25132 | DALLAS | TX | 752251132 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| LEHIGH VALLEY SCHOLASTIC SHOOTING TEAM | |||||||
| 275 SUNDAY RD | LENHARTSVILLE | PA | 195349128 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| MOMS AND MUTTS COLORADO RESCUE FOR PREGNANT AND NURSING DOGS | |||||||
| 2721 W OXFORD AVE UNIT 7 | ENGLEWOOD | CO | 801104361 | PC | MIP PAYOUT FOR 12/02/22 | $413 | |
| FAMILY PROMISE OF WESTERN NEW YORK | |||||||
| 75 HICKORY ST | BUFFALO | NY | 142041920 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| LITTLE SILVER VOLUNTEER FIRE CO 1 | |||||||
| 543 PROSPECT AVE | LITTLE SILVER | NJ | 077391439 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| PRAGER METIS CHARITABLE FOUNDATION INC | |||||||
| 14 PENN PLZ STE 1800 | NEW YORK | NY | 101221800 | PC | MIP PAYOUT FOR 06/03/2022 | $750 | |
| PRAGER METIS CHARITABLE FOUNDATION INC | |||||||
| 14 PENN PLZ STE 1800 | NEW YORK | NY | 101221800 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| MIDLAND FOUNDATION | |||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| MIDLAND FOUNDATION | |||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| LEBANON TRAIL CHEER BOOSTER | |||||||
| 5151 OHIO DR | FRISCO | TX | 750357961 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| PLUCKEMIN PRESBYTERIAN CHURCH | |||||||
| 279 US-202 | PLUCKEMIN | NJ | 079780000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| HAIR TODAY GROWTH TOMORROW | |||||||
| 2523 HARVEST MOON DR | MISSOURI CITY | TX | 774895205 | PC | MIP PAYOUT FOR 06/03/2022 | $33 | |
| SAINTSPIRO CAT RESCUE INC | |||||||
| 6133 163RD ST | FRESH MEADOWS | NY | 113651826 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| SAINTSPIRO CAT RESCUE INC | |||||||
| 6133 163RD ST | FRESH MEADOWS | NY | 113651826 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| WORCESTER STATE FOUNDATION INC | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| WORCESTER STATE FOUNDATION INC | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 05/04/2022 | $500 | |
| WORCESTER STATE FOUNDATION INC | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| WORCESTER STATE FOUNDATION INC | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| WORCESTER STATE FOUNDATION INC | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ROESSLEVILLE SCHOOL | |||||||
| 100 CALIFORNIA AVE | ALBANY | NY | 122050000 | GOV | MIP PAYOUT FOR 07/05/2022 | $60 | |
| KING PREMIER SOCCER CLUB | |||||||
| 108 DUSTY LN | KING | NC | 270219245 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| FEEDMORE WNY FOUNDATION | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 142060000 | PC | MIP PAYOUT FOR 08/02/22 | $28 | |
| NIA NM | |||||||
| 10701 LOMAS BLVD NE STE 118 | ALBUQUERQUE | NM | 871125472 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| NEW YORK LANDMARKS CONSERVANCY INC | |||||||
| 1 WHITEHALL STREET 21ST FLOOR | NEW YORK | NY | 100042127 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| HOLMDEL SOFTBALL ASSOCIATION | |||||||
| 6 BORDEAUX LANE | HOLMDEL | NJ | 077330000 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| NANCY RYLES ELEMENTARY SCHOOL | |||||||
| 10250 SW CORMORANT DR | BEAVERTON | OR | 970070000 | GOV | MIP PAYOUT FOR 07/05/2022 | $30 | |
| SOUTH PARK HISTORICAL FOUNDATION | |||||||
| PO BOX 634 | FAIRPLAY | CO | 804400634 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| DC CENTRAL KITCHEN INC | |||||||
| 2121 FIRST STREET SW | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| TKE FOUNDATION INC | |||||||
| 7439 WOODLAND DRIVE | INDIANAPOLIS | IN | 462781765 | PC | MIP PAYOUT FOR 12/02/22 | $125 | |
| TKE FOUNDATION INC | |||||||
| 7439 WOODLAND DRIVE | INDIANAPOLIS | IN | 462781765 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| SACHSE HIGH SCHOOL CLASS OF 2023 BOOSTER CLUB | |||||||
| 6506 BARCLAY LN | GARLAND | TX | 750443400 | PC | MIP PAYOUT FOR 08/02/22 | $150 | |
| VAN CORTLANDT TITANS YOUTH FOOTBALL PROGRAM | |||||||
| CO MCELROY 72-78 WADSWORTH TER 5B | NEW YORK | NY | 100400000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| HOUSING FAMILIES INC | |||||||
| 919 EASTERN AVE | MALDEN | MA | 021486034 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| ST LOUIS ART MUSEUM FOUNDATION | |||||||
| 1 FINE ARTS DR | SAINT LOUIS | MO | 631101380 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| FLEMINGTON JEWISH COMMUNITY CENTER | |||||||
| 5 SERGEANTSVILLE RD | FLEMINGTON | NJ | 088221557 | PC | MIP PAYOUT FOR 08/02/22 | $975 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079271901 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079271901 | PC | MIP PAYOUT FOR 04/01/2022 | $180 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079271901 | PC | MIP PAYOUT FOR 06/03/2022 | $90 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079271901 | PC | MIP PAYOUT FOR 05/04/2022 | $540 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079271901 | PC | MIP PAYOUT FOR 02/07/2022 | $800 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079271901 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| MID INDIA CHRISTIAN MISSION INC | |||||||
| 4538 PALMETTO COVE LN | JACKSONVILLE | FL | 322581410 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| RIVER VALLEY SPECIAL RECREATION FOUNDATION | |||||||
| 1335 E BROADWAY ST | BRADLEY | IL | 609151807 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| TELANGANA PEOPLES ASSOCIATION OF DALLAS | |||||||
| 9555 LEBANON RD STE 203 | FRISCO | TX | 750356081 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| FOLLY QUARTER MIDDLE SCHOOL PTSA | |||||||
| 13500 TRIADELPHIA RD | ELLICOTT CITY | MD | 210420000 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| MOORE TOWNSHIP ATHLETIC ASSOCIATION | |||||||
| PO BOX 153 | BATH | PA | 180140153 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| UNIVERSITY OF MASSACHUSETTS - BOSTON | |||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021250000 | PC | MIP PAYOUT FOR 12/02/22 | $750 | |
| UNIVERSITY OF MASSACHUSETTS - BOSTON | |||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021250000 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| UNIVERSITY OF MASSACHUSETTS - BOSTON | |||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021250000 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| UNIVERSITY OF MASSACHUSETTS - BOSTON | |||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021250000 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| CHESAPEAKE LIGHTNING | |||||||
| 520 LIVERPOOL CT | CHESAPEAKE | VA | 233220000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ROBERTAS LEGACY INC | |||||||
| 1067 S HOVER STREET UNIT E 110 | LONGMONT | CO | 805010000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| SV LOTUS TEMPLE | |||||||
| 12501 BRADDOCK RD | FAIRFAX | VA | 220306311 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| HELPING HANDS OPEN HEARTS LLC | |||||||
| PO BOX 224571 | DALLAS | TX | 752224571 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| PASCO HERNANDO STATE COLLEGE FOUNDATION INC | |||||||
| 10230 RIDGE RD | NEW PRT RCHY | FL | 346545199 | PC | MIP PAYOUT FOR 12/02/22 | $132 | |
| PASCO HERNANDO STATE COLLEGE FOUNDATION INC | |||||||
| 10230 RIDGE RD | NEW PRT RCHY | FL | 346545199 | PC | MIP PAYOUT FOR 06/03/2022 | $150 | |
| PASCO HERNANDO STATE COLLEGE FOUNDATION INC | |||||||
| 10230 RIDGE RD | NEW PRT RCHY | FL | 346545199 | PC | MIP PAYOUT FOR 01/27/2022 | $90 | |
| CHAMPIONS FC INC | |||||||
| 160 OLYMPIC DR | STAFFORD | VA | 225547751 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| TEACHING & LEARNING COLLABORATIVE | |||||||
| 200 E WILSON BRIDGE RD 312 | COLUMBUS | OH | 430852823 | PC | MIP PAYOUT FOR 08/02/22 | $175 | |
| EKOJI BUDDHIST TEMPLE (FAIRFAX) | |||||||
| 6500 LAKEHAVEN LANE | FAIRFAX STATION | VA | 220390000 | PC | MIP PAYOUT FOR 07/05/2022 | $2,000 | |
| LAMA PERTH AMBOY INC | |||||||
| 371 ALPINE ST | PERTH AMBOY | NJ | 088612638 | PC | VIP PAYOUT FOR 07/05/2022 | $1,500 | |
| MUSTARD SEED GENERATION INC | |||||||
| 539 W COMMERCE ST | DALLAS | TX | 752081953 | PC | MIP PAYOUT FOR 07/05/2022 | $52 | |
| FAIRPORT RED RAGE BASEBALL INC | |||||||
| 21 EDENDERY CIR | FAIRPORT | NY | 144501013 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| INDIA HERITAGE FOUNDATION NJ NY INC | |||||||
| 7 KILMER CT ROOM UNIT B | EDISON | NJ | 088172445 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| A CAUSE A CONCERN A SOLUTION NETWORK INC | |||||||
| 13028 147TH ST | JAMAICA | NY | 114362311 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ST DOROTHY SCHOOL | |||||||
| 1225 BURMONT ROAD | DREXEL HILL | PA | 190264219 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| BOY SCOUT TROOP 400 PINNACLE NC OLD HICKORY COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 6600 SILAS CREEK PKWY | WINSTONSALEM | NC | 271060000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| SPENCE SCHOOL | |||||||
| 22 E 91ST ST | NEW YORK | NY | 101280657 | PC | MIP PAYOUT FOR 07/05/2022 | $150 | |
| UNIDOS POR LA SALUD | |||||||
| 913 MAIN AVE | PASSAIC | NJ | 070558540 | PC | MIP PAYOUT FOR 07/05/2022 | $900 | |
| TAYLOR LECH FOUNDATION | |||||||
| 18919 D STREET | OMAHA | NE | 681300000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| PTA NEW YORK CONGRESS | |||||||
| 60 MILL RD | EASTCHESTER | NY | 107091546 | PC | MIP PAYOUT FOR 07/05/2022 | $750 | |
| NATIONAL ORGANIZATION FOR DISORDERS OF THE CORPUS CALLOSUM (NODCC) | |||||||
| 18032 LEMON DRIVE | YORBA LINDA | CA | 928860000 | PC | MIP PAYOUT FOR 10/03/22 | $475 | |
| PROVIDENCE TRINITYCARE HOSPICE FOUNDATION | |||||||
| 5315 TORRANCE BLVD NO B-1 | TORRANCE | CA | 905034011 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| NORTH AMERICA PADMASHALI ASSOCIATION INC | |||||||
| 7 CROWNVIEW CT | SPARTA | NJ | 078713569 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| DOBERMAN RESCUE OF THE TRIAD | |||||||
| PO BOX 13979 | GREENSBORO | NC | 274153979 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| BORDER PATROL FOUNDATION | |||||||
| PO BOX 15851 | ARLINGTON | VA | 222150851 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| NEW DAY ANANDA MARGA OF PORTLAND | |||||||
| 1825 SE CLINTON ST | PORTLAND | OR | 972021135 | PC | MIP PAYOUT FOR 07/05/2022 | $310 | |
| SAGUARO SABERCAT FOOTBALL FOUNDATION | |||||||
| PO BOX 4671 | SCOTTSDALE | AZ | 852614671 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| BERKSHIRE COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 1350 WEST ST | PITTSFIELD | MA | 012015720 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| LT MICHAEL P MURPHY NAVY SEAL MUSEUM | |||||||
| 50 WEST AVE | WEST SAYVILLE | NY | 117960000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| FAITH UNITED METHODIST CHURCH | |||||||
| 7431 E 91ST ST | TULSA | OK | 741336020 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| FAITH UNITED METHODIST CHURCH | |||||||
| 7431 E 91ST ST | TULSA | OK | 741336020 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| IMMACULATA UNIVERSITY | |||||||
| 1145 KING RD | IMMACULATA | PA | 193459903 | PC | MIP PAYOUT FOR 05/04/2022 | $5,000 | |
| QUEEN OF HEAVEN | |||||||
| 5311 PHOENIX AVE NE | ALBUQUERQUE | NM | 871103125 | PC | MIP PAYOUT FOR 08/02/22 | $500 | |
| LABOURE SOCIETY | |||||||
| 1365 CORPORATE CENTER CURVE | EAGAN | MN | 551211265 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| WOMEN FOCUSED ON PURPOSE WFOP CORPORATION | |||||||
| 1840 WIDENER PL | PHILADELPHIA | PA | 191411336 | PC | MIP PAYOUT FOR 08/02/22 | $410 | |
| SPARTANS YOUTH BASEBALL INC | |||||||
| 6154 ALLEGHANY RD | ALABAMA | NY | 140139715 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | |||||||
| 736 CENTRAL AVE | SARASOTA | FL | 342364042 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| JETTY ROCK FOUNDATION INC | |||||||
| 509 N MAIN ST UNIT 3 | MANAHAWKIN | NJ | 080503021 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| GREATER TRENTON JEWISH CEMETERY PROJECT INC | |||||||
| 993 LENOX DRIVE | LAWRENCEVILLE | NJ | 086482316 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| IMMACULATA HIGH SCHOOL | |||||||
| 240 MOUNTAIN AVE | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | |
| IMMACULATA HIGH SCHOOL | |||||||
| 240 MOUNTAIN AVE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| IMMACULATA HIGH SCHOOL | |||||||
| 240 MOUNTAIN AVE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| CHILDREN WITH A VISION INC | |||||||
| PO BOX 11560 | TAMPA | FL | 336801560 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| CARMEL UNITED SOCCER CLUB OF NEW YORK INC | |||||||
| PO BOX 322 | PATTERSON | NY | 125630322 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| FEED BUFFALO | |||||||
| 456 MASSACHUSETTS AVE | BUFFALO | NY | 142132306 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| ALZHEIMER'S ASSOCIATION OF SOUTH CAROLINA | |||||||
| 123 W ANTRIM DR | GREENVILLE | SC | 296070000 | PC | MIP PAYOUT FOR 08/02/22 | $50 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 741031807 | PC | MIP PAYOUT FOR 12/02/22 | $60 | |
| THE WHITE COAT WASTE PROJECT INC | |||||||
| PO BOX 26029 | WASHINGTON | DC | 200010029 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| TOPHAND FOUNDATION INC | |||||||
| 206 W ATLANTIC ST | EMPORIA | VA | 238471204 | PC | MIP PAYOUT FOR 12/02/22 | $650 | |
| BOY SCOUTS OF AMERICA CUB SCOUT PACK 0057 (CO COVENANT PRESBYTERIAN CHURCH) | |||||||
| 2881 CANTON ROAD | MARIETTA | GA | 300660000 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| COMMUNITY MINISTRY CENTER | |||||||
| 918 BRAGG RD | FREDERICKSBRG | VA | 224076975 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| LIVING GRACE CANINE RANCH | |||||||
| 723 WEST UNIVERSITY AVENUE STE 110- | GEORGETOWN | TX | 786262663 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| COPPELL FOOTBALL BOOSTERS | |||||||
| PO BOX 502 | COPPELL | TX | 750190507 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| COPPELL FOOTBALL BOOSTERS | |||||||
| PO BOX 502 | COPPELL | TX | 750190507 | PC | MIP PAYOUT FOR 07/05/2022 | $400 | |
| HAWKEN SCHOOL | |||||||
| PO BOX 8002 | GATES MILLS | OH | 440408002 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| BILQUIS EDHI RELIEF FOUNDATION INC | |||||||
| 4511 NATIONAL ST | CORONA | NY | 113682741 | PC | MIP PAYOUT FOR 10/03/22 | $375 | |
| BILQUIS EDHI RELIEF FOUNDATION INC | |||||||
| 4511 NATIONAL ST | CORONA | NY | 113682741 | PC | MIP PAYOUT FOR 11/09/22 | $115 | |
| BILQUIS EDHI RELIEF FOUNDATION INC | |||||||
| 4511 NATIONAL ST | CORONA | NY | 113682741 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| PERFECTLY IMPERFECT PUPS | |||||||
| 14460 FALLS OF NEUSE RD STRE | RALEIGH | NC | 276140000 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | 149-386 |
| CAROLINA ABORTION FUND | |||||||
| PO BOX 51534 | DURHAM | NC | 277171534 | PC | MIP PAYOUT FOR 08/02/22 | $340 | |
| PROJECT HOPE WORLDWIDE | |||||||
| PO BOX 845 | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 02/07/2022 | $456 | |
| CATIE HOCH FOUNDATION | |||||||
| 67 CATHERINE ST | SARATOGA SPGS | NY | 128661726 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| CATIE HOCH FOUNDATION | |||||||
| 67 CATHERINE ST | SARATOGA SPGS | NY | 128661726 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| PACIFIC UNIVERSITY | |||||||
| 2043 COLLEGE WAY | FOREST GROVE | OR | 971161756 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| GARRISON VOLUNTEER AMBULANCE CORP | |||||||
| PO BOX 121 | GARRISON | NY | 105240121 | PC | MIP PAYOUT FOR 09/01/22 | $300 | |
| INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION | |||||||
| 162 BENNETT AVE FL2 | NEW YORK | NY | 100403801 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| SAI RAM HANUMAN SHAKTI MANDIR INC | |||||||
| 8719 204TH ST APT A33 | HOLLIS | NY | 114231529 | PC | MIP PAYOUT FOR 08/02/22 | $25 | |
| ST LUKE FOUNDATION FOR HAITI | |||||||
| 3999 GREAT HARVEST CT | DUMFRIES | VA | 220253624 | PC | MIP PAYOUT FOR 11/09/22 | $153 | |
| NO WOMAN NO GIRL INITIATIVE | |||||||
| 4707 SLEEPY FALLS RUN | KNIGHTDALE | NC | 275450000 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| CONGREGATION AHAWAS ACHIM BNAI JACOB AND DAVID | |||||||
| 700 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522344 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| CONGREGATION AHAWAS ACHIM BNAI JACOB AND DAVID | |||||||
| 700 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522344 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| SAVING ANIMALS IN NEED TODAY | |||||||
| 1200 16TH AVE SW | CEDAR RAPIDS | IA | 524042506 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HILLCREST HIGH SCHOOL BAND BOOSTER CLUB | |||||||
| 851 | SIMPSONVILLE | SC | 296810000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| GUARDIAN REVIVAL INC | |||||||
| 189 CHURCH HILL RD | CARMEL | NY | 105124534 | PC | MIP PAYOUT FOR 09/01/22 | $150 | |
| ALLIANCE MEDICAL MINISTRY INC | |||||||
| 101 DONALD ROSS DR | RALEIGH | NC | 276102593 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| WIREGRASS RANCH HIGH SCHOOL ORCHESTRA BOOSTERS INC | |||||||
| 2909 MANSFIELD BLVD | WESLEY CHAPEL | FL | 335436931 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| AMERICAN TRANSPARENCY | |||||||
| 200 S FRONTAGE RD STE 106 | BURR RIDGE | IL | 605276916 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| LAZARUS HOUSE MINISTRIES INC | |||||||
| PO BOX 1792 | WILDWOOD | NJ | 082607792 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| NEW JERSEY ABORTION ACCESS FUND INC | |||||||
| PO BOX 345 | RIDGEWOOD | NJ | 074510345 | PC | MIP PAYOUT FOR 10/03/22 | $650 | |
| REBUILDING TOGETHER VALLEY OF THE SUN INC | |||||||
| 1826 W BROADWAY RD STE 16 | MESA | AZ | 852021133 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| REBUILDING TOGETHER VALLEY OF THE SUN INC | |||||||
| 1826 W BROADWAY RD STE 16 | MESA | AZ | 852021133 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| SUMEDHA INC | |||||||
| 516 WENTWORTH LN | MURPHY | TX | 750944178 | PC | MIP PAYOUT FOR 10/03/22 | $52 | |
| GALVESTON LULAC COUNCIL 151 | |||||||
| PO BOX 3344 | GALVESTON | TX | 775520344 | PC | MIP PAYOUT FOR 08/02/22 | $520 | |
| 1MATTERS ORG | |||||||
| 3450 W CENTRAL AVE STE 108 | TOLEDO | OH | 436061403 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 07/05/2022 | $50 | 200 |
| AMERICAN CANCER SOCIETY INC | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | 200 |
| RAM CHEER BOOSTER INC | |||||||
| PO BOX 93 | PERKASIE | PA | 189440000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| SOUTHERN OFF-ROAD BICYCLE ASSOCIATION | |||||||
| 2368 KINGSLEY DR | MACON | GA | 312041737 | PC | MIP PAYOUT FOR 09/01/22 | $75 | |
| LEADING THE WAY WITH DR MICHAEL YOUSSEF INC | |||||||
| 3585 NORTHSIDE PKWY NW | ATLANTA | GA | 303272309 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| AURORA PUBLIC SCHOOLS FOUNDATION | |||||||
| 15701 E 1ST AVE STE 206 | AURORA | CO | 800119038 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| PREGNANCY SUPPORT CENTER OF CARROLL COUNTY | |||||||
| 95 CARROLL ST STE 101 | WESTMINSTER | MD | 211574866 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| ENGLISH ESTATES ELEMENTARY SCHOOL | |||||||
| 299 OXFORD RD | FERN PARK | FL | 327300000 | GOV | MIP PAYOUT FOR 09/01/22 | $150 | |
| HERBERT AKINS RD NIGHTHAWKS PTA | |||||||
| 2275 HERBERT AKINS ROAD | FUQUAY VARINA | NC | 275260000 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| HERITAGE ACADEMY MARICOPA | |||||||
| 32 S CENTER ST | MESA | AZ | 852100000 | GOV | VIP PAYOUT FOR 11/09/22 | $750 | |
| JASPER BAND BOOSTERS | |||||||
| 6800 ARCHGATE DR | PLANO | TX | 750245214 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| FORDS YOUTH ASSOCIATION INC | |||||||
| PO BOX 1492 | WOODBRIDGE | NJ | 070955992 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| WABASH VALLEY GIRLS SOFTBALL LEAGUE INC | |||||||
| PO BOX 5435 | TERRE HAUTE | IN | 478050435 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| GO DOG GO DOG FOUNDATION | |||||||
| 7817 ARBOR CIR | HUNTINGTN BCH | CA | 926477355 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| PLAYERS FOR THE PLANET INC | |||||||
| 3415 S SEPULVEDA BLVD STE 1100 | LOS ANGELES | CA | 900347090 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| TRINITY CHINESE CHURCH | |||||||
| 1804 ENDICOTT DR | PLANO | TX | 750253058 | PC | MIP PAYOUT FOR 09/01/22 | $800 | |
| TRINITY CHINESE CHURCH | |||||||
| 1804 ENDICOTT DR | PLANO | TX | 750253058 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| TRINITY CHINESE CHURCH | |||||||
| 1804 ENDICOTT DR | PLANO | TX | 750253058 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| COUNTER ASSAULT TEAM BENEVOLENT ASSOCIATION | |||||||
| 212 WEST TROY STREET SUITE B | DOTHAN | AL | 363034455 | PC | MIP PAYOUT FOR 09/01/22 | $200 | |
| PARKSIDE MONTESSORI | |||||||
| 1685 EISENHOWER ST | SAN MATEO | CA | 944020000 | GOV | MIP PAYOUT FOR 09/01/22 | $400 | |
| FRESH START SPORT HORSES | |||||||
| 35761 BASS ROCK RD | SANTA CLARITA | CA | 913904674 | PC | MIP PAYOUT FOR 09/01/22 | $414 | |
| RARITAN FOOD PANTRY | |||||||
| 28 THOMPSON ST | RARITAN | NJ | 088691829 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| ELITE BASEBALL CLUB INC | |||||||
| 4320 BROOKRIDGE DR | LEXINGTON | KY | 405156063 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| COMPASSIONATE HOPE FOUNDATION | |||||||
| 111 GLORYLAND LN | ANTIOCH | TN | 370134706 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| PARENT BOOSTER USA INC | |||||||
| PO BOX 352 | PORT DEPOSIT | MD | 219040352 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| BIG SISTER ASSOCIATION OF GREATER BOSTON INC | |||||||
| 20 PARK PLZ STE 1420 | BOSTON | MA | 021164311 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| BIG SISTER ASSOCIATION OF GREATER BOSTON INC | |||||||
| 20 PARK PLZ STE 1420 | BOSTON | MA | 021164311 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| BIG SISTER ASSOCIATION OF GREATER BOSTON INC | |||||||
| 20 PARK PLZ STE 1420 | BOSTON | MA | 021164311 | PC | MIP PAYOUT FOR 12/02/22 | $26 | |
| JEREMIAH FOUNDATION INC | |||||||
| PO BOX 4504 | MIDLOTHIAN | VA | 231120010 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| LUTZ PREPARATORY SCHOOL | |||||||
| 17951 N US HIGHWAY 41 | LUTZ | FL | 335490000 | GOV | MIP PAYOUT FOR 10/03/22 | $300 | |
| EMERALD HILL ELEM | |||||||
| 11245 RIXEYVILLE RD | CULPEPER | VA | 227010000 | GOV | MIP PAYOUT FOR 10/03/22 | $500 | |
| DEEN BALL SPORTS INCORPORATED | |||||||
| PO BOX 7647 | HAMPTON | VA | 236660647 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| THE GREENWOOD GARDENS & NATURE | |||||||
| 274 OLD SHORT HILLS RD | SHORT HILLS | NJ | 070782100 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| PETER WHITE PUBLIC LIBRARY DEVELOPMENT FUND | |||||||
| 217 N FRONT ST | MARQUETTE | MI | 498554220 | PC | MIP PAYOUT FOR 09/01/22 | $50 | |
| KHS CHIEFS FOOTBALL BOOSTERS INC | |||||||
| 3710 S JEFFERSON | SPRINGFIELD | MO | 658070000 | PC | MIP PAYOUT FOR 10/03/22 | $560 | |
| COTTONWOOD CLASSICAL PREP | |||||||
| 7801 JEFFERSON ST NE | ALBUQUERQUE | NM | 871090000 | GOV | MIP PAYOUT FOR 12/02/22 | $150 | |
| LASCASSAS COMMUNITY SPORTS | |||||||
| 6531 LASCASSAS PIKE | LASCASSAS | TN | 370854520 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| LIMESTONE UNIVERSITY | |||||||
| 1115 COLLEGE DR | GAFFNEY | SC | 293403778 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| FRIENDS OF ISRAEL SCOUTS INC | |||||||
| 575 8TH AVE 11TH FLOOR | NEW YORK | NY | 100183011 | PC | MIP PAYOUT FOR 10/03/22 | $180 | |
| GILBERT ELEMENTARY SCHOOL P T S O | |||||||
| 175 W ELLIOT RD | GILBERT | AZ | 852335446 | PC | MIP PAYOUT FOR 10/03/22 | $52 | |
| BULLARD BASEBALL FOUNDATION INC | |||||||
| 4460 W SHAW AVE 474 | FRESNO | CA | 937226210 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| HAPPY JACK FUND INC | |||||||
| 228 EAST RT 59 SUITE 200 | NANUET | NY | 109542905 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| AUTISM SOCIETY OF NORTH CAROLINA INC | |||||||
| 5509A W FRIENDLY AVE STE 101 | GREENSBORO | NC | 274104248 | PC | MIP PAYOUT FOR 10/03/22 | $26 | |
| FANCY CATS RESCUE TEAM | |||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| FANCY CATS RESCUE TEAM | |||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | MIP PAYOUT FOR 10/03/22 | $200 | |
| FANCY CATS RESCUE TEAM | |||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| FANCY CATS RESCUE TEAM | |||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| FANCY CATS RESCUE TEAM | |||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| FANCY CATS RESCUE TEAM | |||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| NORTH BRANCH VOLUNTEER FIRE CO | |||||||
| 1169 ROUTE 28 | BRANCHBURG | NJ | 088763340 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| SLOCOMB MIDDLE SCHOOL | |||||||
| 591 S COUNTY ROAD 9 | SLOCOMB | AL | 363750000 | GOV | MIP PAYOUT FOR 10/03/22 | $424 | |
| SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC | |||||||
| PO BOX 589 | SHELTER IS HT | NY | 119650589 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| FOLSOM HILLS ELEMENTARY SCHOOL | |||||||
| 106 MANSEAU DR | FOLSOM | CA | 956300000 | GOV | MIP PAYOUT FOR 10/03/22 | $300 | |
| KINGS TOWN ELEMENTARY PTO | |||||||
| 1774 MASONS BEND DR | FORT MILL | SC | 297080189 | PC | MIP PAYOUT FOR 10/03/22 | $60 | |
| SS PETER & PAUL ELEMENTARY SCHOOL | |||||||
| 706 BAY VIEW AVE | WILMINGTON | CA | 907440000 | PC | MIP PAYOUT FOR 10/03/22 | $136 | |
| JUNIOR LEAGUE OF RALEIGH INC | |||||||
| 711 HILLSBOROUGH ST | RALEIGH | NC | 276031605 | PC | MIP PAYOUT FOR 11/09/22 | $900 | |
| CHURCH AT THE BRIDGE INC | |||||||
| PO BOX 606 | VAILS GATE | NY | 125840606 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| CHURCH OF GOD OF PROPHECY | |||||||
| 1724 CHICKAMAUGA LOOP | CHATTANOOGA | TN | 374212226 | PC | MIP PAYOUT FOR 12/02/22 | $301 | |
| RYAN BARTEL FOUNDATION INC | |||||||
| PO BOX 184 | WATERFORD | VA | 201970000 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| UNION VOLLEYBALL BOOSTER CLUB | |||||||
| 7616 S GARNETT RD | BROKEN ARROW | OK | 740120000 | PC | MIP PAYOUT FOR 10/03/22 | $320 | |
| OUTCAST RESCUE | |||||||
| 1105 8TH ST | CATASAUQUA | PA | 180322108 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| NORTH WALES AREA LIBRARY | |||||||
| 233 S SWARTLEY ST | NORTH WALES | PA | 194543423 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| TULSA AREA YOUTH SYMPHONY ASSOCIATION INC | |||||||
| 8282 S MEMORIAL DR STE 201 | TULSA | OK | 741334311 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| TOWSON HIGH PTA | |||||||
| 69 CEDAR AVE | TOWSON | MD | 212867844 | PC | MIP PAYOUT FOR 12/02/22 | $70 | |
| CAPITAL AREA RUGBY FOUNDATION | |||||||
| 1643 HATCH RD | OKEMOS | MI | 488643764 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| MEADOW ELEMENTARY SCHOOL | |||||||
| 880 JACKSON ST | BALDWIN | NY | 115100000 | GOV | MIP PAYOUT FOR 10/03/22 | $150 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | MIP PAYOUT FOR 06/03/2022 | $460 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | MIP PAYOUT FOR 04/01/2022 | $299 | |
| CHABAD OF ITHACA INC | |||||||
| 102 WILLARD WAY | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 10/03/22 | $280 | |
| MCPHERSON EDUCATION FOUNDATION | |||||||
| 333 S PROSPECT ST | ORANGE | CA | 928694825 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| BIXBY | |||||||
| 109 NORTH ARMSTRONG STREET | BIXBY | OK | 740080000 | GOV | VIP PAYOUT FOR 12/02/22 | $750 | |
| EAST SIDE ELVES | |||||||
| 161 W BIRCHWOOD PL | CHANDLER | AZ | 852486359 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| KIDS ABOVE ALL ILLINOIS | |||||||
| 8765 W HIGGINS RD | CHICAGO | IL | 606314101 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| HARVEST CHURCH INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 10/03/22 | $100 | |
| HARVEST CHURCH INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| LOGAN JETT RESEARCH FOUNDATION INC | |||||||
| 1997 NEWBERRY LN | TEGA CAY | SC | 297088438 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND INC | |||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND INC | |||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| EMBASSY CREEK ELEMENTARY SCHOOL | |||||||
| 10905 SE LAKE BLVD | COOPER CITY | FL | 330260000 | GOV | MIP PAYOUT FOR 12/02/22 | $500 | |
| CEDAR ROAD ELEM | |||||||
| 1605 CEDAR RD | CHESAPEAKE | VA | 233220000 | GOV | MIP PAYOUT FOR 10/03/22 | $100 | |
| UNOS HOME FOR WAYWARD CATS AND DOGS | |||||||
| 3523 N BROKEN BOW DR | BIRMINGHAM | AL | 352423217 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| LANGTREE CHARTER ACADEMY PARENT-TEACHER ORGANIZATION INC | |||||||
| PO BOX 4980 | MOORESVILLE | NC | 281174980 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| UNIVISION ORG FOUNDATION | |||||||
| 101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 200012133 | PC | MIP PAYOUT FOR 10/03/22 | $40 | |
| PINE RIDGE AREA CHAMBER OF COMMERCE | |||||||
| PO BOX 375 | KYLE | SD | 577520375 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| MIAMI ELEMENTARY SCHOOL | |||||||
| 41290 KENTVALE DR | CLINTON TWP | MI | 480380000 | GOV | MIP PAYOUT FOR 10/03/22 | $25 | |
| FRIENDS OF PORTER RANCH COMMUNITY SCHOOL | |||||||
| 12450 MASON AVE | PORTER RANCH | CA | 913264619 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| CHILDRENS REHABILITATION FOUNDATION OF VARIETY CLUB OF BUFFALO INC | |||||||
| 6114 BROADWAY AVE | LANCASTER | NY | 140860000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| CHILDRENS REHABILITATION FOUNDATION OF VARIETY CLUB OF BUFFALO INC | |||||||
| 6114 BROADWAY AVE | LANCASTER | NY | 140860000 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| BOYD EDUCATION FOUNDATION | |||||||
| PO BOX 1481 | BOYD | TX | 760231481 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| SAMARTHANAM USA INC | |||||||
| 21 SW CUTOFF | NORTHBOROUGH | MA | 015322135 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| KHALIL FOUNDATION | |||||||
| 998 N LOMBARD RD | LOMBARD | IL | 601481264 | PC | MIP PAYOUT FOR 10/03/22 | $215 | |
| WESTON HIGH SCHOOL PTO INC | |||||||
| 115 SCHOOL RD | WESTON | CT | 068831623 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| LET THEM LIVE ACTION CORPORATION | |||||||
| 5220 NEW HAVEN AVE | FORT WAYNE | IN | 468033027 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| COLUMBIA COLLEGE | |||||||
| 1301 COLUMBIA COLLEGE DR | COLUMBIA | SC | 292035949 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| REGIS HIGH SCHOOL PROPERTY TRUST | |||||||
| 55 E 84TH ST | NEW YORK | NY | 100280884 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| REGIS HIGH SCHOOL PROPERTY TRUST | |||||||
| 55 E 84TH ST | NEW YORK | NY | 100280884 | PC | MIP PAYOUT FOR 09/01/22 | $250 | |
| EQUEST | |||||||
| PO BOX 171779 | DALLAS | TX | 752171163 | PC | MIP PAYOUT FOR 10/03/22 | $150 | |
| MARY EVANS ELEMENTARY PTA | |||||||
| 1225 WALNUT SPRINGS DRIVE | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| FUNDACION BENJAMIN MEHNERT AMERICA | |||||||
| 208 FOREST AVE | GLEN ELLYN | IL | 601375411 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| SPAY IT FORWARD CANNON COUNTY | |||||||
| PO BOX 271 | WOODBURY | TN | 371900271 | PC | MIP PAYOUT FOR 11/09/22 | $25 | |
| CREUTZFELDT-JAKOB DISEASE FOUNDATION INC | |||||||
| 3634 W MARKET ST SUITE 110 | AKRON | OH | 443330000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| BRANDYWINE ELEMENTARY | |||||||
| 14101 BRANDYWINE RD | BRANDYWINE | MD | 206130000 | GOV | MIP PAYOUT FOR 11/09/22 | $50 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | VIP PAYOUT FOR 12/02/22 | $1,500 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | MIP PAYOUT FOR 12/02/22 | $85 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | MIP PAYOUT FOR 02/07/2022 | $520 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | MIP PAYOUT FOR 06/03/2022 | $295 | |
| DOCK MENNONITE ACADEMY | |||||||
| 1000 FORTY FOOT RD | LANSDALE | PA | 194464305 | PC | MIP PAYOUT FOR 11/09/22 | $356 | |
| SOULSVILLE | |||||||
| 926 E MCLEMORE AVE | MEMPHIS | TN | 381063338 | PC | MIP PAYOUT FOR 11/09/22 | $103 | |
| HCRHS TEAM 3637 ROBOTICS SUPPORT ASSOCIATION | |||||||
| PO BOX 2544 | FLEMINGTON | NJ | 088222544 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| CHILDRENS THERAPLAY FOUNDATION INC | |||||||
| 9919 TOWNE RD | CARMEL | IN | 460328260 | PC | MIP PAYOUT FOR 12/02/22 | $750 | |
| CPA OF PS16 - CORNELIA F BRADFORD | |||||||
| 96 SUSSEX ST | JERSEY CITY | NJ | 073024402 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| OAK RIDGE HIGH SCHOOL MUSIC BOOSTERS | |||||||
| 1120 HARVARD WAY | EL DORADO HLS | CA | 957624324 | PC | MIP PAYOUT FOR 11/09/22 | $300 | |
| SOUTH STREET PARENT TEACHER ORGANIZATION CORP | |||||||
| 55 WOBURN ST | ANDOVER | MA | 018105634 | PC | MIP PAYOUT FOR 11/09/22 | $40 | |
| VOLUNTEER FLORIDA FOUNDATION INC | |||||||
| 1545 RAYMOND DIEHL RD STE 250 | TALLAHASSEE | FL | 323081500 | SO I | MIP PAYOUT FOR 10/03/22 | $104 | |
| VOLUNTEER FLORIDA FOUNDATION INC | |||||||
| 1545 RAYMOND DIEHL RD STE 250 | TALLAHASSEE | FL | 323081500 | SO I | MIP PAYOUT FOR 11/09/22 | $100 | |
| VOLUNTEER FLORIDA FOUNDATION INC | |||||||
| 1545 RAYMOND DIEHL RD STE 250 | TALLAHASSEE | FL | 323081500 | SO I | MIP PAYOUT FOR 12/02/22 | $100 | |
| WESLEY CHAPEL ELEMENTARY PTO | |||||||
| 110 S POTTER RD | MONROE | NC | 281109551 | PC | MIP PAYOUT FOR 12/02/22 | $140 | |
| MALLORYS ARMY CHARITABLE FOUNDATION | |||||||
| 4 COUNTRY SIDE DR | ROCKAWAY | NJ | 078664300 | PC | MIP PAYOUT FOR 11/09/22 | $103 | |
| BRAIN INJURY ASSOCIATION OF NC | |||||||
| 3733 NATIONAL DR STE 115 | RALEIGH | NC | 276124845 | PC | MIP PAYOUT FOR 12/02/22 | $150 | |
| SANTA FE TRAIL BLAZERS ASSOCIATION | |||||||
| 6501 ANTIOCH RD | SHAWNEE MSN | KS | 662023637 | PC | MIP PAYOUT FOR 11/09/22 | $200 | |
| DEPTFORD TOWNSHIP BASKETBALL ASSOC | |||||||
| 14 JONES AVE | WOODBURY | NJ | 080963734 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| CINNAMINSON SOCCER CLUB | |||||||
| PO BOX 2648 | CINNAMINSON | NJ | 080775648 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| RIVER GROVE PARENT TEACHER ORGANIZATION | |||||||
| 5850 MCEWAN RD | LAKE OSWEGO | OR | 970357927 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| J52 CHRISTIAN MINISTRIES | |||||||
| 1088 BISHOP ST APT 1129 | HONOLULU | HI | 968133137 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION - NORTH GEORGIA | |||||||
| 922 EAST MORRIS STREET | DALTON | GA | 303460000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 39 | PENFIELD | NY | 145260039 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| RED WOLF SANCTUARY INC | |||||||
| PO BOX 202 | RISING SUN | IN | 470400202 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 475 | SUSSEX | NJ | 074610475 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CHILDRENS HEALTH DEFENSE | |||||||
| 852 FRANKLIN AVE | FRANKLIN LAKES | NJ | 074170000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| 261 FEARLESS INC | |||||||
| PO BOX 112 | FLANDERS | NJ | 078360122 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| CATHOLIC DIOCESE OF EVANSVILLE | |||||||
| PO BOX 4169 | EVANSVILLE | IN | 477240169 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| LAME2FAME HORSE RESCUE A NJ NONPROFIT CORPORATION | |||||||
| 619 RIVER DR STE 200 | ELMWOOD PARK | NJ | 074071360 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| CREATURE COMFORT PET THERAPY | |||||||
| PO BOX 1156 | MADISON | NJ | 079408156 | PC | MIP PAYOUT FOR 02/07/2022 | $200 | |
| CREATURE COMFORT PET THERAPY | |||||||
| PO BOX 1156 | MADISON | NJ | 079408156 | PC | MIP PAYOUT FOR 12/02/22 | $212 | |
| WE STAND WITH CHRIST INC | |||||||
| 238 JEWETT AVE | BRIDGEPORT | CT | 066062845 | PC | MIP PAYOUT FOR 01/27/2022 | $1,000 | |
| MEALS ON WHEELS OF WAKE COUNTY INC | |||||||
| 1001 BLAIR DR STE 100 | RALEIGH | NC | 276033792 | PC | MIP PAYOUT FOR 02/07/2022 | $60 | |
| MADISON HIGH SCHOOL PTSO A NEW JERSEY NON PROFIT CORPORATION | |||||||
| 170 RIDGEDALE AVE | MADISON | NJ | 079401220 | PC | MIP PAYOUT FOR 11/09/22 | $30 | |
| TAP CHARITY INC | |||||||
| 988 REDMOND AVE | SAN JOSE | CA | 951201831 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| DENTON COMMUNITY FOOD CENTER INC | |||||||
| 306 N LOOP 288 STE 400 | DENTON | TX | 762094954 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| DENTON COMMUNITY FOOD CENTER INC | |||||||
| 306 N LOOP 288 STE 400 | DENTON | TX | 762094954 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| BRANDYWINE YOUTH BASEBALL ASSOCATION INC | |||||||
| PO BOX 65 | TOPTON | PA | 195620065 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| BRANDYWINE YOUTH BASEBALL ASSOCATION INC | |||||||
| PO BOX 65 | TOPTON | PA | 195620065 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| BLACKWELL ANIMAL RESCUE CENTER INC | |||||||
| PO BOX 2030 | SOUTHAVEN | MS | 386710024 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN ST | BUFFALO | NY | 142081035 | PC | MIP PAYOUT FOR 02/07/2022 | $3,150 | |
| NORTHERN HIGHLANDS MUSIC AND PERFORMING ARTS ASSOCIATION INC | |||||||
| 298 HILLSIDE AVE | ALLENDALE | NJ | 074011447 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| WINTER PARK PLAYHOUSE INC | |||||||
| 711 ORANGE AVE STE C | WINTER PARK | FL | 327894757 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| TAHA FOUNDATION | |||||||
| 3821 MAPLE ST | DEARBORN | MI | 481263671 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| DULUTH 709 BASEBALL INC | |||||||
| 302 W SUPERIOR ST STE 200 | DULUTH | MN | 558025130 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| WEINBERG GIFTED ACADEMY | |||||||
| 5245 S VAL VISTA DR | GILBERT | AZ | 852980000 | GOV | MIP PAYOUT FOR 12/02/22 | $300 | |
| CARNAGE MIDDLE SCHOOL ARTS BOOSTERS | |||||||
| 1425 CARNAGE DR | RALEIGH | NC | 276103909 | PC | MIP PAYOUT FOR 12/02/22 | $30 | |
| CENTER FOR SOCIAL SERVICE INTERNATIONAL INC | |||||||
| 10156 MASTERS DR NE | ALBUQUERQUE | NM | 871115893 | PC | MIP PAYOUT FOR 04/01/2022 | $800 | |
| CENTER FOR SOCIAL SERVICE INTERNATIONAL INC | |||||||
| 10156 MASTERS DR NE | ALBUQUERQUE | NM | 871115893 | PC | MIP PAYOUT FOR 12/02/22 | $3,350 | |
| CENTER FOR SOCIAL SERVICE INTERNATIONAL INC | |||||||
| 10156 MASTERS DR NE | ALBUQUERQUE | NM | 871115893 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| CENTER FOR SOCIAL SERVICE INTERNATIONAL INC | |||||||
| 10156 MASTERS DR NE | ALBUQUERQUE | NM | 871115893 | PC | MIP PAYOUT FOR 11/09/22 | $2,750 | |
| ONAWAY SENIOR HIGH SCHOOL | |||||||
| 4549 M 33 | ONAWAY | MI | 497650000 | GOV | MIP PAYOUT FOR 12/02/22 | $518 | |
| HINDU TEMPLE OF GREATER FORT WORTH | |||||||
| 3000 LONGVUE AVE | FORT WORTH | TX | 761085990 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| PARENT BOOSTER USA INC | |||||||
| 11595 KING RD | ROSWELL | GA | 300752207 | PC | MIP PAYOUT FOR 12/02/22 | $200 | |
| BOSTON COLLEGE HIGH SCHOOL | |||||||
| 150 MORRISSEY BLVD | DORCHESTER | MA | 021253313 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| 6800 OWENSMOUTH AVE STE 230 | CANOGA PARK | CA | 913034242 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| STAR-FISH INC | |||||||
| 631 E FRONT ST | PLAINFIELD | NJ | 070601413 | PC | MIP PAYOUT FOR 04/01/2022 | $140 | |
| OUR LADY OF GUADALUPE CATHOLIC SCHOOL OF LONG ISLAND | |||||||
| 105 HALF HOLLOW RD | DEER PARK | NY | 117294213 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| VANESSA T MARCOTTE FOUNDATION - A NONPROFIT CORPORATION | |||||||
| 67 WEST STREET SUITE 209 | MEDFIELD | MA | 020521577 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| FOREVER HOME RESCUE NEW ENGLAND | |||||||
| 106 ADAMS STREET | MEDFIELD | MA | 020521580 | PC | MIP PAYOUT FOR 12/02/22 | $550 | |
| ELM GROVE JUNIOR GUILD | |||||||
| PO BOX 343 | ELM GROVE | WI | 531220343 | PC | MIP PAYOUT FOR 12/02/22 | $105 | |
| THE CRAYON INITIATIVE | |||||||
| 540 GLASGOW CIR | DANVILLE | CA | 945262930 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| GASTON CHRISTIAN SCHOOL | |||||||
| 1625 LOWELL BETHESDA RD | GASTONIA | NC | 280560000 | PC | MIP PAYOUT FOR 04/01/2022 | $74 | |
| NEUSE CHRISTIAN ACADEMY | |||||||
| 7600 FALLS OF NEUSE RD | RALEIGH | NC | 276150000 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| GREATER DALLAS CHORAL SOCIETY INC | |||||||
| PO BOX 820092 | DALLAS | TX | 753820092 | PC | MIP PAYOUT FOR 12/02/22 | $259 | |
| WYATT EL | |||||||
| 8900 COIT RD | PLANO | TX | 750250000 | GOV | MIP PAYOUT FOR 12/02/22 | $100 | |
| ST LOUIS SCIENCE CENTER FOUNDATION | |||||||
| 5050 OAKLAND AVE | SAINT LOUIS | MO | 631101404 | PC | MIP PAYOUT FOR 07/05/2022 | $125 | |
| HISTORIC ANNAPOLIS INC | |||||||
| 18 PINKNEY ST 3RD FLOOR | ANNAPOLIS | MD | 214011763 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| THE BULLIS SCHOOL | |||||||
| 10601 FALLS RD | POTOMAC | MD | 208540000 | PC | MIP PAYOUT FOR 03/15/2022 | $1,100 | |
| CAMBRIA COUNTY STUDENT HOCKEY LEAGUE INC | |||||||
| 241 BENTWOOD AVE | JOHNSTOWN | PA | 159041345 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| BRATTLE FILM FOUNDATION INC | |||||||
| 40 BRATTLE STREET | CAMBRIDGE | MA | 021383761 | PC | MIP PAYOUT FOR 07/05/2022 | $52 | |
| BRATTLE FILM FOUNDATION INC | |||||||
| 40 BRATTLE STREET | CAMBRIDGE | MA | 021383761 | PC | MIP PAYOUT FOR 05/04/2022 | $82 | |
| BRATTLE FILM FOUNDATION INC | |||||||
| 40 BRATTLE STREET | CAMBRIDGE | MA | 021383761 | PC | MIP PAYOUT FOR 12/02/22 | $103 | |
| BRATTLE FILM FOUNDATION INC | |||||||
| 40 BRATTLE STREET | CAMBRIDGE | MA | 021383761 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| THE PHILIP HAYDEN FOUNDATION INC | |||||||
| 40335 WINCHESTER ROAD NO E-115 | TEMECULA | CA | 925915500 | PC | MIP PAYOUT FOR 11/09/22 | $315 | |
| CHRISTIAN DEVELOPMENT CENTER | |||||||
| 5080 KINGSLEY ST | MONTCLAIR | CA | 917633845 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PLAY IT FORWARD PITTSBURGH | |||||||
| 1052 RURAL RIDGE DR | CHESWICK | PA | 150242434 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PLAY IT FORWARD PITTSBURGH | |||||||
| 1052 RURAL RIDGE DR | CHESWICK | PA | 150242434 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| CENTRAL PARK TRACK CLUB CORPORATION | |||||||
| C/O A RUBEN 801 WEST END AVENUE | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 11/09/22 | $500 | |
| BELLA WOMENS CENTER | |||||||
| 1192 NORTH RD NE | WARREN | OH | 444834521 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| DWELL - LYCOMING COUNTY | |||||||
| 1157 MARKET ST | WILLIAMSPORT | PA | 177012153 | PC | MIP PAYOUT FOR 09/01/22 | $500 | |
| KNIGHTS OF HEROES FOUNDATION | |||||||
| 13395 VOYAGER PKWY STE 130 PMB 106 | COLORADO SPGS | CO | 809217677 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| HAZLET YOUTH ATHLETIC LEAGUE INC | |||||||
| PO BOX 152 | HAZLET | NJ | 077300152 | PC | VIP PAYOUT FOR 05/04/2022 | $750 | |
| JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION & CONSERVATION | |||||||
| 1120 20TH ST NW STE 520S | WASHINGTON | DC | 200363407 | PC | MIP PAYOUT FOR 10/03/22 | $50 | |
| JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION & CONSERVATION | |||||||
| 1120 20TH ST NW STE 520S | WASHINGTON | DC | 200363407 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| IN THE MIDST INC | |||||||
| 500 MAMARONECK AVE SUITE 320 | HARRISON | NY | 105280000 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| IN THE MIDST INC | |||||||
| 500 MAMARONECK AVE SUITE 320 | HARRISON | NY | 105280000 | PC | VIP PAYOUT FOR 11/09/22 | $3,750 | |
| TSUNAMI VOLLEYBALL INC | |||||||
| 5163 OLD DIXIE HWY 100 | FOREST PARK | GA | 302970000 | PC | VIP PAYOUT FOR 09/01/22 | $750 | |
| TSUNAMI VOLLEYBALL INC | |||||||
| 5163 OLD DIXIE HWY 100 | FOREST PARK | GA | 302970000 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| NEW YORK FIREFIGHTERS BURN CENTER FOUNDATION | |||||||
| 21 ASCH LOOP | BRONX | NY | 104754607 | PC | MIP PAYOUT FOR 09/01/22 | $400 | |
| CAMP PASQUANEY | |||||||
| 19 PASQUANEY LN | HEBRON | NH | 032417532 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| UNITED ACTIVITIES UNLIMITED INC | |||||||
| 1200 SOUTH AVE STE 304 | STATEN ISLAND | NY | 103143424 | PC | MIP PAYOUT FOR 01/27/2022 | $25 | |
| FRIENDS OF MILLBURN LIBRARY INC | |||||||
| 200 GLEN AVE | MILLBURN | NJ | 070411620 | PC | MIP PAYOUT FOR 02/07/2022 | $1,025 | |
| SGS DATTA YOGA CENTER A NJ NONPROFIT CORPORATION | |||||||
| 1 BUNTING CT | CRANBURY | NJ | 085122119 | PC | MIP PAYOUT FOR 11/09/22 | $550 | |
| PET PROFILE RESCUE | |||||||
| 13601 LONGVIEW DR | HOMER GLEN | IL | 604919441 | PC | MIP PAYOUT FOR 12/02/22 | $30 | |
| GREATER COLUMBUS ROWING ASSOCIATION INC | |||||||
| PO BOX 218131 | COLUMBUS | OH | 432218131 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BUET BATCH 90 | |||||||
| 31226 HAZY FOREST LN | SPRING | TX | 773863364 | PC | MIP PAYOUT FOR 08/02/22 | $175 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING CT | CRANBURY | NJ | 085122119 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING CT | CRANBURY | NJ | 085122119 | PC | MIP PAYOUT FOR 08/02/22 | $1,000 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING CT | CRANBURY | NJ | 085122119 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING CT | CRANBURY | NJ | 085122119 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING CT | CRANBURY | NJ | 085122119 | PC | MIP PAYOUT FOR 11/09/22 | $450 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING CT | CRANBURY | NJ | 085122119 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| SHOOTING STARS FOUNDATION INC | |||||||
| 2197 PLUMLEIGH DR | FREMONT | CA | 945394547 | PC | MIP PAYOUT FOR 11/09/22 | $517 | |
| SHOOTING STARS FOUNDATION INC | |||||||
| 2197 PLUMLEIGH DR | FREMONT | CA | 945394547 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| CROTON CARING COMMITTEE INC | |||||||
| PO BOX 221 | CROTON HDSN | NY | 105200221 | PC | MIP PAYOUT FOR 03/15/2022 | $200 | |
| MAHAMEVNAWA BHAVANA MONASTERY OF CALIFORNIA | |||||||
| 9917 MISSION BLVD | RIVERSIDE | CA | 925092560 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MAHAMEVNAWA BHAVANA MONASTERY OF CALIFORNIA | |||||||
| 9917 MISSION BLVD | RIVERSIDE | CA | 925092560 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MID-ATLANTIC ENGLISH SPRINGER SPANIEL RESCUE INC | |||||||
| PO BOX 807 | GOOCHLAND | VA | 230630807 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MID-ATLANTIC ENGLISH SPRINGER SPANIEL RESCUE INC | |||||||
| PO BOX 807 | GOOCHLAND | VA | 230630807 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| CHRISTIAN OUTREACH PROJECT A NJ NONPROFIT CORPORATION | |||||||
| 1151 GRESHAM RD | PLAINFIELD | NJ | 070622022 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| SAINT JOHN THE EVANGELIST PARISH | |||||||
| 115 MIDDLESEX ST | N CHELMSFORD | MA | 018632030 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| BURN RUNNING | |||||||
| 2851 KAISER DR | SANTA CLARA | CA | 950516080 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| A HELPING WING INC | |||||||
| 41 WALNUT VALLEY RD | COLUMBIA | NJ | 078322794 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| A HELPING WING INC | |||||||
| 41 WALNUT VALLEY RD | COLUMBIA | NJ | 078322794 | PC | MIP PAYOUT FOR 02/07/2022 | $700 | |
| BRADFORD CENTRAL SCHOOL PTO | |||||||
| 2820 STATE ROUTE 226 | BRADFORD | NY | 148150000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| LYNDON STATE COLLEGE FOUNDATION | |||||||
| PO BOX 1234 | LYNDONVILLE | VT | 058511234 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| CHORAL MASTERWORKS FESTIVAL INC | |||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | MIP PAYOUT FOR 10/03/22 | $300 | |
| CHORAL MASTERWORKS FESTIVAL INC | |||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| MILLBURN-SHORT HILLS VOLUNTEER FIRST AID SQUAD INC | |||||||
| PO BOX 226 | MILLBURN | NJ | 070410226 | PC | MIP PAYOUT FOR 02/07/2022 | $25 | |
| ISLAMIC ASSOCIATION OF ALLEN | |||||||
| 909 ALLEN CENTRAL DR | ALLEN | TX | 750136507 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| COMMUNICATIONS WORKERS OF AMERICA LOCAL 13000 COMMUNITY SERVICE FUND | |||||||
| 2124 RACE ST FL 3 | PHILADELPHIA | PA | 191031097 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| COMMUNICATIONS WORKERS OF AMERICA LOCAL 13000 COMMUNITY SERVICE FUND | |||||||
| 2124 RACE ST FL 3 | PHILADELPHIA | PA | 191031097 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| TAMIL NADU FOUNDATION INC | |||||||
| 7409 GREEN HILL DR | MACUNGIE | PA | 180628168 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| TAMIL NADU FOUNDATION INC | |||||||
| 7409 GREEN HILL DR | MACUNGIE | PA | 180628168 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| TAMIL NADU FOUNDATION INC | |||||||
| 7409 GREEN HILL DR | MACUNGIE | PA | 180628168 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| TAMIL NADU FOUNDATION INC | |||||||
| 7409 GREEN HILL DR | MACUNGIE | PA | 180628168 | PC | MIP PAYOUT FOR 12/02/22 | $500 | |
| PORT CHESTER-RYE-RYE BROOK EMERGENCY MEDICAL SERVICES INC | |||||||
| 417 ELLENDALE AVE | PORT CHESTER | NY | 105733533 | PC | MIP PAYOUT FOR 01/27/2022 | $250 | |
| JUNIOR LEAGUE OF BRONXVILLE NY INC | |||||||
| PO BOX 430 | BRONXVILLE | NY | 107080430 | PC | MIP PAYOUT FOR 06/03/2022 | $101 | |
| AMERICAN PHILATELIC SOCIETY | |||||||
| 100 MATCH FACTORY PL | BELLEFONTE | PA | 168231367 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| AMERICAN PHILATELIC SOCIETY | |||||||
| 100 MATCH FACTORY PL | BELLEFONTE | PA | 168231367 | PC | MIP PAYOUT FOR 02/07/2022 | $80 | |
| DREAM DAY ON CAPE COD | |||||||
| 165 NAN KE RAFE PATH | BREWSTER | MA | 026311590 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST BRENDAN CATHOLIC CHURCH CUMMING INC | |||||||
| 4633 SHILOH RD | CUMMING | GA | 300407456 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| UNIVERSITY OF NEW ENGLAND | |||||||
| 11 HILLS BEACH RD | BIDDEFORD | ME | 040059526 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SOUTHERN PAWS INC | |||||||
| PO BOX 174 | RINGWOOD | NJ | 074560174 | PC | MIP PAYOUT FOR 12/02/22 | $55 | |
| UNITARIAN UNIVERSALIST CONGREGATION OF PRINCETON | |||||||
| 50 CHERRY HILL ROAD | PRINCETON | NJ | 085400000 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| THE FELINE FOUNDATION OF GREATER WASHINGTON INC | |||||||
| 11160 C-1 SOUTH LAKES DR 707 | RESTON | VA | 201914327 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| THE FELINE FOUNDATION OF GREATER WASHINGTON INC | |||||||
| 11160 C-1 SOUTH LAKES DR 707 | RESTON | VA | 201914327 | PC | MIP PAYOUT FOR 01/27/2022 | $500 | |
| PIONEER HOSE COMPANY 1 | |||||||
| PO BOX 4098 | BRICK | NJ | 087231298 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| MORRISTOWN ALUMNAE FORTITUDE FOUNDATION INCORPORATED | |||||||
| PO BOX 1015 | MORRISTOWN | NJ | 079621015 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CENTRAL MAGNET SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 701 E MAIN ST | MURFREESBORO | TN | 371303942 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| FRANKLINS FRIENDS INC | |||||||
| 901 VERSAILLES CIR | MAITLAND | FL | 327514566 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| FRANKLINS FRIENDS INC | |||||||
| 901 VERSAILLES CIR | MAITLAND | FL | 327514566 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| SOUTH RIVER HIGH SCHOOL | |||||||
| 11 MONTGOMERY STREET | SOUTH RIVER | NJ | 088820000 | GOV | VIP PAYOUT FOR 10/03/22 | $750 | |
| COLLEGE OF OUR LADY OF THE ELMS | |||||||
| 291 SPRINGFIELD ST | CHICOPEE | MA | 010130000 | PC | MIP PAYOUT FOR 02/07/2022 | $125 | |
| COLLEGE OF OUR LADY OF THE ELMS | |||||||
| 291 SPRINGFIELD ST | CHICOPEE | MA | 010130000 | PC | MIP PAYOUT FOR 11/09/22 | $100 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 06/03/2022 | $1,000 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 01/27/2022 | $925 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 03/15/2022 | $1,000 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 05/04/2022 | $2,000 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 12/02/22 | $1,900 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 01/27/2022 | $75 | |
| ABUSED WOMENS AID IN CRISIS INCORPORATED | |||||||
| 100 W 13TH AVE | ANCHORAGE | AK | 995014443 | PC | MIP PAYOUT FOR 10/03/22 | $25 | |
| ABUSED WOMENS AID IN CRISIS INCORPORATED | |||||||
| 100 W 13TH AVE | ANCHORAGE | AK | 995014443 | PC | MIP PAYOUT FOR 09/01/22 | $25 | |
| MEDIA RESEARCH CENTER INC | |||||||
| 1900 CAMPUS COMMONS DR 6TH FLOOR | RESTON | VA | 201911561 | PC | MIP PAYOUT FOR 03/15/2022 | $70 | |
| MEDIA RESEARCH CENTER INC | |||||||
| 1900 CAMPUS COMMONS DR 6TH FLOOR | RESTON | VA | 201911561 | PC | MIP PAYOUT FOR 08/02/22 | $154 | |
| CALDWELL UNIVERSITY INC | |||||||
| 120 BLOOMFIELD AVE | CALDWELL | NJ | 070065310 | PC | MIP PAYOUT FOR 12/02/22 | $1,500 | |
| CALDWELL UNIVERSITY INC | |||||||
| 120 BLOOMFIELD AVE | CALDWELL | NJ | 070065310 | PC | MIP PAYOUT FOR 10/03/22 | $250 | |
| CALDWELL UNIVERSITY INC | |||||||
| 120 BLOOMFIELD AVE | CALDWELL | NJ | 070065310 | PC | MIP PAYOUT FOR 12/02/22 | $2,000 | |
| MADANI MEMORIAL INC | |||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| MADANI MEMORIAL INC | |||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| MADANI MEMORIAL INC | |||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | MIP PAYOUT FOR 12/02/22 | $1,000 | |
| TISCH MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YORK INC | |||||||
| 521 WEST 57TH ST 4TH FLOOR | NEW YORK | NY | 100192929 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| TISCH MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YORK INC | |||||||
| 521 WEST 57TH ST 4TH FLOOR | NEW YORK | NY | 100192929 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| BUFFALO PREP INC | |||||||
| 3485 MAIN ST 105 ALLEN HALL | BUFFALO | NY | 142140000 | PC | MIP PAYOUT FOR 07/05/2022 | $100 | |
| BUFFALO PREP INC | |||||||
| 3485 MAIN ST 105 ALLEN HALL | BUFFALO | NY | 142140000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| BRAIN EXPANSIONS SCHOLASTIC TRAINING INC | |||||||
| 10006 CROSS CREEK BLVD | TAMPA | FL | 336472595 | PC | MIP PAYOUT FOR 04/01/2022 | $508 | |
| BUFFALO SOCIETY OF NATURAL SCIENCES | |||||||
| 1020 HUMBOLDT PKWY | BUFFALO | NY | 142111208 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| DIAMOND DOGS RESCUE INC | |||||||
| 428 HIGH STREET | MOUNT HOLLY | NJ | 080601459 | PC | MIP PAYOUT FOR 07/05/2022 | $250 | |
| DIAMOND DOGS RESCUE INC | |||||||
| 428 HIGH STREET | MOUNT HOLLY | NJ | 080601459 | PC | MIP PAYOUT FOR 10/03/22 | $30 | |
| DIAMOND DOGS RESCUE INC | |||||||
| 428 HIGH STREET | MOUNT HOLLY | NJ | 080601459 | PC | MIP PAYOUT FOR 09/01/22 | $30 | |
| DIAMOND DOGS RESCUE INC | |||||||
| 428 HIGH STREET | MOUNT HOLLY | NJ | 080601459 | PC | MIP PAYOUT FOR 05/04/2022 | $30 | |
| DIAMOND DOGS RESCUE INC | |||||||
| 428 HIGH STREET | MOUNT HOLLY | NJ | 080601459 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| TAMPA BAY KREWE RFC INC | |||||||
| 13151 ROYAL GEORGE AVE | ODESSA | FL | 335565720 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| TAMPA BAY KREWE RFC INC | |||||||
| 13151 ROYAL GEORGE AVE | ODESSA | FL | 335565720 | PC | MIP PAYOUT FOR 07/05/2022 | $687 | |
| TURKISH SOCIETY OF ROCHESTER | |||||||
| 677 BEAHAN RD | ROCHESTER | NY | 146243521 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ST PAULS EVAN LUTH CONG OF CARO MICH | |||||||
| 503 S STATE ST | CARO | MI | 487231729 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ST PAULS EVAN LUTH CONG OF CARO MICH | |||||||
| 503 S STATE ST | CARO | MI | 487231729 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| SEBIT CHURCH INC | |||||||
| 128 STIRLING RD | WARREN | NJ | 070595220 | PC | MIP PAYOUT FOR 09/01/22 | $1,000 | |
| SEBIT CHURCH INC | |||||||
| 128 STIRLING RD | WARREN | NJ | 070595220 | PC | MIP PAYOUT FOR 10/03/22 | $900 | |
| IZAAK WALTON LEAGUE OF AMERICA INC | |||||||
| PO BOX 118 | DAMASCUS | MD | 208720118 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| BERKELEY HILLS FIRE COMPANY | |||||||
| 235 SIEBERT RD | PITTSBURGH | PA | 152373738 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| PLEASANT VALLEY FREE LIBRARY | |||||||
| 1584 MAIN ST | PLEASANT VLY | NY | 125697818 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| MAASAI EDUCATION FOUNDATION | |||||||
| 345 WOODS LN | NEWPORT | VA | 241284022 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| MAASAI EDUCATION FOUNDATION | |||||||
| 345 WOODS LN | NEWPORT | VA | 241284022 | PC | MIP PAYOUT FOR 04/01/2022 | $375 | |
| NORTHWEST JERSEY HI-RAILERS INC | |||||||
| 185 SIXTH AVENUE | PATERSON | NJ | 075241241 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| CHINESE AMERICAN CULTURAL ASSOCIATION INC | |||||||
| PO BOX 12 | EDISON | NJ | 088180012 | PC | VIP PAYOUT FOR 01/27/2022 | $1,500 | |
| CHINESE AMERICAN CULTURAL ASSOCIATION INC | |||||||
| PO BOX 12 | EDISON | NJ | 088180012 | PC | MIP PAYOUT FOR 06/03/2022 | $50 | |
| ADATH SHALOM | |||||||
| 841 MOUNTAIN WAY | MORRIS PLAINS | NJ | 079501132 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| ADATH SHALOM | |||||||
| 841 MOUNTAIN WAY | MORRIS PLAINS | NJ | 079501132 | PC | MIP PAYOUT FOR 02/07/2022 | $750 | |
| GRACE BRETHREN CHURCH | |||||||
| 1144 W MAIN ST | ASHLAND | OH | 448051407 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| CHITRESH DAS INSTITUTE | |||||||
| 16 HAVELOCK ST | SAN FRANCISCO | CA | 941122404 | PC | MIP PAYOUT FOR 01/27/2022 | $100 | |
| VERNON SOCCER CLUB INC | |||||||
| PO BOX 2295 | VERNON | CT | 060661695 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| GRACE EPISCOPAL CHURCH AND DAY SCHOOL | |||||||
| 1607 GRACE CHURCH RD | SILVER SPRING | MD | 209101509 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| GREATER EUROPE MISSION | |||||||
| 18940 BASE CAMP RD | MONUMENT | CO | 801328009 | PC | MIP PAYOUT FOR 02/07/2022 | $875 | |
| SARATOGA PLAN INC | |||||||
| 112 SPRING STREET | SARATOGA SPRINGS | NY | 128663350 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| SAINT ANTHONY SHRINE | |||||||
| 100 ARCH ST | BOSTON | MA | 021101111 | PC | MIP PAYOUT FOR 07/05/2022 | $60 | |
| NORTH SAN BERNARDINO YOUTH JUNIOR ALL AMERICAN FOOTBALL | |||||||
| 1640 W 19TH ST | SN BERNRDNO | CA | 924111105 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| NORTH SAN BERNARDINO YOUTH JUNIOR ALL AMERICAN FOOTBALL | |||||||
| 1640 W 19TH ST | SN BERNRDNO | CA | 924111105 | PC | VIP PAYOUT FOR 11/09/22 | $750 | |
| ALICES KIDS INC | |||||||
| 3212 WESSYNTON WAY | ALEXANDRIA | VA | 223092227 | PC | MIP PAYOUT FOR 12/02/22 | $300 | |
| ALICES KIDS INC | |||||||
| 3212 WESSYNTON WAY | ALEXANDRIA | VA | 223092227 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| ST FRANCIS SOCIETY INC | |||||||
| P0 BOX 261614 | TAMPA | FL | 336850000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| ST FRANCIS SOCIETY INC | |||||||
| P0 BOX 261614 | TAMPA | FL | 336850000 | PC | MIP PAYOUT FOR 12/02/22 | $128 | |
| ST FRANCIS SOCIETY INC | |||||||
| P0 BOX 261614 | TAMPA | FL | 336850000 | PC | MIP PAYOUT FOR 09/01/22 | $100 | |
| ST FRANCIS SOCIETY INC | |||||||
| P0 BOX 261614 | TAMPA | FL | 336850000 | PC | MIP PAYOUT FOR 11/09/22 | $50 | |
| CATHOLIC CHARITY FUND | |||||||
| 1 CATHEDRAL SQ | PROVIDENCE | RI | 029033601 | PC | MIP PAYOUT FOR 07/05/2022 | $500 | |
| NNEMAP INC | |||||||
| 677 E 11TH AVE | COLUMBUS | OH | 432112611 | PC | VIP PAYOUT FOR 02/07/2022 | $750 | |
| MISSION PRE-BORN INC | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 462780221 | PC | MIP PAYOUT FOR 06/03/2022 | $140 | |
| MISSION PRE-BORN INC | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 462780221 | PC | MIP PAYOUT FOR 09/01/22 | $133 | |
| MISSION PRE-BORN INC | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 462780221 | PC | MIP PAYOUT FOR 04/01/2022 | $173 | |
| MISSION PRE-BORN INC | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 462780221 | PC | MIP PAYOUT FOR 12/02/22 | $12 | |
| BACK MOUNTAIN YOUTH SOCCER ASSOCIAT | |||||||
| PO BOX 456 | DALLAS | PA | 186120456 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| BACK MOUNTAIN YOUTH SOCCER ASSOCIAT | |||||||
| PO BOX 456 | DALLAS | PA | 186120456 | PC | MIP PAYOUT FOR 10/03/22 | $1,000 | |
| DOWN SYNDROME DIAGNOSIS NETWORK | |||||||
| PO BOX 140 | STILLWATER | MN | 550820140 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| BASKING RIDGE FIRE COMPANY NO 1 | |||||||
| PO BOX 326 | BASKING RIDGE | NJ | 079200326 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| HUNTINGTON HISTORICAL SOCIETY | |||||||
| 209 MAIN ST | HUNTINGTON | NY | 117436907 | PC | MIP PAYOUT FOR 02/07/2022 | $30 | |
| SPRINGFIELD SYMPHONY ORCHESTRA | |||||||
| 1441 MAIN ST | SPRINGFIELD | MA | 011031406 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| PALMYRA HIGH SCHOOL FOUNDATION FOR EDUCATIONAL EXCELLENCE | |||||||
| PO BOX 655 | PALMYRA | NJ | 080650655 | PC | MIP PAYOUT FOR 01/27/2022 | $40 | |
| SANABIL FOUNDATION | |||||||
| 5809 WAMEGO LN | PLANO | TX | 750944560 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| INSPIRATIONALLY GRIEVING MY BABY INC | |||||||
| 98-32 57TH AVE 12D | CORONA | NY | 113684914 | PC | MIP PAYOUT FOR 12/02/22 | $50 | |
| INSPIRATIONALLY GRIEVING MY BABY INC | |||||||
| 98-32 57TH AVE 12D | CORONA | NY | 113684914 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| JEFFERSON TOWNSHIP RESCUE SQUAD INC | |||||||
| PO BOX 300 | LK HOPATCONG | NJ | 078490300 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| YAD EZRA VSHULAMIT | |||||||
| 3470 WILSHIRE BLVD | LOS ANGELES | CA | 900102207 | PC | MIP PAYOUT FOR 07/05/2022 | $1,000 | |
| CONCORD ACADEMY | |||||||
| 166 MAIN ST | CONCORD | MA | 017422445 | PC | MIP PAYOUT FOR 12/02/22 | $75 | |
| CONCORD ACADEMY | |||||||
| 166 MAIN ST | CONCORD | MA | 017422445 | PC | MIP PAYOUT FOR 02/07/2022 | $100 | |
| VISHWA NIRMALA DHARMA | |||||||
| 268 OVERPECK AVE | RIDGEFIELD PK | NJ | 076601239 | PC | MIP PAYOUT FOR 11/09/22 | $875 | |
| ZIGGYS TREE INC | |||||||
| PO BOX 713 | TULLAHOMA | TN | 373880713 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ZIGGYS TREE INC | |||||||
| PO BOX 713 | TULLAHOMA | TN | 373880713 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL RD | WARE | MA | 010820000 | PC | MIP PAYOUT FOR 06/03/2022 | $300 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL RD | WARE | MA | 010820000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL RD | WARE | MA | 010820000 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL RD | WARE | MA | 010820000 | PC | MIP PAYOUT FOR 03/15/2022 | $590 | |
| HARVEST CHRISTIAN FELLOWSHIP | |||||||
| 6115 ARLINGTON AVE | RIVERSIDE | CA | 925041911 | PC | MIP PAYOUT FOR 08/02/22 | $200 | |
| OLD SAYBROOK FIRE COMPANY NO 1 INC | |||||||
| 310 MAIN ST | OLD SAYBROOK | CT | 064752372 | PC | VIP PAYOUT FOR 10/03/22 | $750 | |
| AIRPORT ARTIC FOXES YOUTH HOCKEY ASSOCIATION | |||||||
| PO BOX 11144 | PITTSBURGH | PA | 152370444 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| SAVE A GALGO ESPANOL | |||||||
| 202 PUTTERS CIR | DILLSBURG | PA | 170191563 | PC | MIP PAYOUT FOR 11/09/22 | $225 | |
| BELLS CROSSING ELEMENTARY SCHOOL PTA | |||||||
| 804 SCUFFLETOWN RD | SIMPSONVILLE | SC | 296814238 | PC | MIP PAYOUT FOR 04/01/2022 | $75 | |
| FORCE-FACING OUR RISK OF CANCER EMPOWERED | |||||||
| 16057 TAMPA PALMS BLVD WEST 373 | TAMPA | FL | 336472001 | PC | MIP PAYOUT FOR 08/02/22 | $100 | |
| ALL DULLES AREA MUSLIM SOCIETY | |||||||
| 46903 SUGARLAND RD | STERLING | VA | 201648520 | PC | MIP PAYOUT FOR 08/02/22 | $300 | |
| ALL DULLES AREA MUSLIM SOCIETY | |||||||
| 46903 SUGARLAND RD | STERLING | VA | 201648520 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| JEWISH RUSSIAN CENTER INC | |||||||
| 176 ROUTE 79 NORTH | MARLBORO | NJ | 077461020 | PC | MIP PAYOUT FOR 08/02/22 | $310 | |
| JEWISH RUSSIAN CENTER INC | |||||||
| 176 ROUTE 79 NORTH | MARLBORO | NJ | 077461020 | PC | MIP PAYOUT FOR 03/15/2022 | $150 | |
| JEWISH RUSSIAN CENTER INC | |||||||
| 176 ROUTE 79 NORTH | MARLBORO | NJ | 077461020 | PC | MIP PAYOUT FOR 06/03/2022 | $540 | |
| KELLY TEMPLE CHURCH OF GOD IN CHRIST INC | |||||||
| 10 E 130TH ST | NEW YORK | NY | 100373707 | PC | MIP PAYOUT FOR 07/05/2022 | $350 | |
| KELLY TEMPLE CHURCH OF GOD IN CHRIST INC | |||||||
| 10 E 130TH ST | NEW YORK | NY | 100373707 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| KELLY TEMPLE CHURCH OF GOD IN CHRIST INC | |||||||
| 10 E 130TH ST | NEW YORK | NY | 100373707 | PC | MIP PAYOUT FOR 02/07/2022 | $1,000 | |
| CORE MISSIONS INCORPORATED | |||||||
| PO BOX 3061 | MCDONOUGH | GA | 302531744 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| JAMESTOWN REFORMED CHURCH | |||||||
| PO BOX 168 | JAMESTOWN | MI | 494270168 | PC | MIP PAYOUT FOR 04/01/2022 | $1,000 | |
| COLLEGE GOLF FELLOWSHIP | |||||||
| 5098 FOOTHILL BLVD 3 UNIT 138 | ROSEVILLE | CA | 957476526 | PC | MIP PAYOUT FOR 05/04/2022 | $400 | |
| COLLEGE GOLF FELLOWSHIP | |||||||
| 5098 FOOTHILL BLVD 3 UNIT 138 | ROSEVILLE | CA | 957476526 | PC | MIP PAYOUT FOR 02/07/2022 | $600 | |
| TRINITY LUTHERAN CHURCH AND SCHOOL | |||||||
| 412 N MAIN ST | JANESVILLE | MN | 560489746 | PC | VIP PAYOUT FOR 01/27/2022 | $750 | |
| TRINITY LUTHERAN CHURCH AND SCHOOL | |||||||
| 412 N MAIN ST | JANESVILLE | MN | 560489746 | PC | MIP PAYOUT FOR 02/07/2022 | $570 | |
| AMERICAN ISLAMIC TRUST | |||||||
| 5001 WILCOX RD | DUBLIN | OH | 430168631 | PC | MIP PAYOUT FOR 07/05/2022 | $800 | |
| AMERICAN ISLAMIC TRUST | |||||||
| 5001 WILCOX RD | DUBLIN | OH | 430168631 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| THE AMERICAN BEAR ASSOCIATION | |||||||
| PO BOX 77 | ORR | MN | 557710077 | PC | VIP PAYOUT FOR 08/02/22 | $750 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 105 DECKER CT STE 250 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2630 WEST FREEWAY 250 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2630 WEST FREEWAY 250 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 05/04/2022 | $300 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2630 WEST FREEWAY 250 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 03/15/2022 | $125 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1617 JOHN F KENNEDY BLVD SUITE 700 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/07/2022 | $75 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 300 5TH AVE STE 6 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 300 5TH AVE STE 6 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 10/03/22 | $41 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1375 E 9TH STREET 600 | CLEVELAND | OH | 441140000 | PC | MIP PAYOUT FOR 03/15/2022 | $52 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 707 RICHARDS STREET STE 615 | HONOLULU | HI | 968130000 | PC | MIP PAYOUT FOR 04/01/2022 | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 816 S FIGUEROA ST | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 03/15/2022 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 816 S FIGUEROA ST | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 816 S FIGUEROA ST | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 04/01/2022 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 816 S FIGUEROA ST | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 07/05/2022 | $25 | |
| DAYSPRING WESLEYAN CHURCH | |||||||
| 2431 MARION MOUNT GILEAD RD | MARION | OH | 433028912 | PC | MIP PAYOUT FOR 11/09/22 | $1,000 | |
| COUGAR ATHLETIC CLUB INC | |||||||
| 5050 MALLORY LN | FRANKLIN | TN | 370671398 | PC | VIP PAYOUT FOR 12/02/22 | $750 | |
| CHURCH OF HOLY APOSTLES | |||||||
| 5211 BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| CHURCH OF HOLY APOSTLES | |||||||
| 5211 BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| ROSS TOWNSHIP FIRE POLICE | |||||||
| 235 CEMETERY LN | PITTSBURGH | PA | 152372721 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| ROSS TOWNSHIP FIRE POLICE | |||||||
| 235 CEMETERY LN | PITTSBURGH | PA | 152372721 | PC | VIP PAYOUT FOR 03/15/2022 | $750 | |
| FLORIDA A AND M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC | |||||||
| PO BOX 560781 | CHARLOTTE | NC | 282560781 | PC | VIP PAYOUT FOR 07/05/2022 | $750 | |
| ELI TERRY ELEMENTARY SCHOOL PTO | |||||||
| 569 GRIFFIN RD | SOUTH WINDSOR | CT | 060741382 | PC | MIP PAYOUT FOR 06/03/2022 | $100 | |
| ELI TERRY ELEMENTARY SCHOOL PTO | |||||||
| 569 GRIFFIN RD | SOUTH WINDSOR | CT | 060741382 | PC | MIP PAYOUT FOR 05/04/2022 | $100 | |
| SOS - THE RAYMOND ROUNTREE FOUNDATION INC | |||||||
| PO BOX 441101 | AURORA | CO | 800441101 | PC | MIP PAYOUT FOR 01/27/2022 | $102 | |
| SOS - THE RAYMOND ROUNTREE FOUNDATION INC | |||||||
| PO BOX 441101 | AURORA | CO | 800441101 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| THE LOWELL GENERAL HOSPITAL | |||||||
| 295 VARNUM AVE | LOWELL | MA | 018542134 | PC | MIP PAYOUT FOR 05/04/2022 | $25 | |
| KINGDOM INTERNATIONAL ECONOMIC DEVELOPMENT CORP | |||||||
| 12 WIND RD | EAST HARTFORD | CT | 061083554 | PC | MIP PAYOUT FOR 05/04/2022 | $1,000 | |
| CHRIST THE KING SCHOOL | |||||||
| 415 N 117TH ST | SEATTLE | WA | 981330000 | PC | MIP PAYOUT FOR 02/07/2022 | $500 | |
| PENTUCKET ACTIVITIES ASSOCIATION INC | |||||||
| PO BOX 323 | WEST NEWBURY | MA | 019850423 | PC | VIP PAYOUT FOR 04/01/2022 | $750 | |
| PENTUCKET ACTIVITIES ASSOCIATION INC | |||||||
| PO BOX 323 | WEST NEWBURY | MA | 019850423 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| CHILDRENS CANCER FUND | |||||||
| 980 BROADWAY 232 | THORNWOOD | NY | 105941139 | PC | MIP PAYOUT FOR 08/02/22 | $1,300 | |
| BISHOP MOORE CATHOLIC HIGH SCHOOL | |||||||
| 3901 EDGEWATER DR | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 12/02/22 | $100 | |
| BISHOP MOORE CATHOLIC HIGH SCHOOL | |||||||
| 3901 EDGEWATER DR | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 10/03/22 | $500 | |
| BISHOP MOORE CATHOLIC HIGH SCHOOL | |||||||
| 3901 EDGEWATER DR | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| BISHOP MOORE CATHOLIC HIGH SCHOOL | |||||||
| 3901 EDGEWATER DR | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 11/09/22 | $250 | |
| MATER DEI HIGH SCHOOL | |||||||
| 1300 HARMONY WAY | EVANSVILLE | IN | 477200000 | PC | MIP PAYOUT FOR 01/27/2022 | $200 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042718 | PC | MIP PAYOUT FOR 01/27/2022 | $128 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042718 | PC | MIP PAYOUT FOR 07/05/2022 | $75 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042718 | PC | MIP PAYOUT FOR 02/07/2022 | $150 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042718 | PC | MIP PAYOUT FOR 12/02/22 | $25 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042718 | PC | MIP PAYOUT FOR 04/01/2022 | $50 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042718 | PC | MIP PAYOUT FOR 11/09/22 | $150 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042718 | PC | MIP PAYOUT FOR 10/03/22 | $75 | |
| MA MARITIME ACADEMY FOUNDATION INC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025323405 | PC | MIP PAYOUT FOR 04/01/2022 | $2,000 | |
| MA MARITIME ACADEMY FOUNDATION INC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025323405 | PC | MIP PAYOUT FOR 05/04/2022 | $75 | |
| INTERNATIONAL SOCIETY FOR KRISHNA CONSCIOUSNESS OF SACRAMENTO INC | |||||||
| 507 DUNBARTON CIR | SACRAMENTO | CA | 958256873 | PC | MIP PAYOUT FOR 04/01/2022 | $250 | |
| GREATER ATLANTA TELANGANA SOCIETY INC | |||||||
| 1255 PEACHTREE PKWY STE 4202 | CUMMING | GA | 300417549 | PC | MIP PAYOUT FOR 06/03/2022 | $2,000 | |
| GREATER ATLANTA TELANGANA SOCIETY INC | |||||||
| 1255 PEACHTREE PKWY STE 4202 | CUMMING | GA | 300417549 | PC | MIP PAYOUT FOR 06/03/2022 | $500 | |
| CHILD MIND INSTITUTE INC | |||||||
| 101 E 56TH ST | NEW YORK | NY | 100222661 | PC | MIP PAYOUT FOR 01/27/2022 | $50 | |
| CAT CREW RESCUE INC | |||||||
| 523 PROSPECT AVE | ORADELL | NJ | 076491451 | PC | MIP PAYOUT FOR 02/07/2022 | $50 | |
| AMYS KISSES FOUNDATION | |||||||
| 2110 SOUTH EAGLE ROAD 305 | NEWTOWN | PA | 189400000 | PC | MIP PAYOUT FOR 02/07/2022 | $250 | |
| TWIN COUNTY SOCCER ASSOCIATION | |||||||
| PO BOX 2000 | BRICK | NJ | 087231608 | PC | VIP PAYOUT FOR 06/03/2022 | $750 | |
| HINDU CULTURAL FOUNDATION INC | |||||||
| 6521 CHASE OAKS BLVD | PLANO | TX | 750232309 | PC | MIP PAYOUT FOR 10/03/22 | $750 | |
| HINDU CULTURAL FOUNDATION INC | |||||||
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| FUCCILE FOUNDATION | |||||||
| 65 ROSS AVE | METUCHEN | NJ | 088401452 | PC | MIP PAYOUT FOR 06/03/2022 | $250 | |
| SUMMIT CHORALE INC | |||||||
| PO BOX 265 | SUMMIT | NJ | 079020265 | PC | MIP PAYOUT FOR 04/01/2022 | $750 | |
| OUR LADY OF THE LAKES CATHOLIC CHURCH | |||||||
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| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,248,670 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $382,625 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION LITIGATION | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,574 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $388,199 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $388,199 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERIZON COMMUNICATIONS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE VERIZON WAY | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,360,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $55,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $55,000 | DisbursementsCharitablePrpsAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,729,087 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $4,729,087 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT INCOME RECEIVABLE | Desc |
| BOY Book Value | $58,514 | BOYBookValueAmt |
| EOY Book Value | $129,326 | EOYBookValueAmt |
| EOYFMV | $129,326 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $1,630 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $70,618 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $70,618 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION LITIGATION | Desc |
| Revenue And Expenses Per Books | $5,574 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,574 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,574 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS | Desc |
| Amt | $13,025 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $5,872 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |