VERIZON FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VERIZON FOUNDATION (EIN 13-3319048)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349101966
- Schema version
- 2021v4.2
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T12:26:06-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | CHAN SIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9085592735 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAN | PersonFirstNm |
| Person Last | SIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A BRADSHAW | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2022-11-10 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,429,657 | 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 | $21,563,074 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,381 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,381 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,372 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,562,511 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,202,380 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,189 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,189 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $21,584,016 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,209,950 | 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 | $82,234 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,086 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,086 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $207,320 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $70,086 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $55,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,929,865 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,554,234 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,137,185 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $70,086 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,609,234 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,446,831 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,139,864 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $21,828,853 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,121,375 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,121,375 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $548 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $58,514 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $58,514 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $599,846 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $249,768 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $249,768 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $22,429,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,429,657 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,429,657 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $72,945 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $877,347 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,135,522 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,822,872 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,208,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,700,219 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $19,220,780 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $22,729,438 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,220,780 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,729,438 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,429,247 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,429,657 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,220,780 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,446,831 | ExcessRevenueOverExpensesAmt |
| Other Increases | $61,827 | OtherIncreasesAmt |
| Subtotal | $22,729,438 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $22,729,438 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY-TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $6,562,511 | GrossSalesPriceAmt |
| Cost Or Other Basis | $360,131 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,202,380 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,202,380 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,202,380 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $85,344 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $85,344 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $85,344 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $49,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $40,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $89,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Overpayment | $3,650 | OverpaymentAmt |
| Applied To ES Tax | $3,650 | 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 | JENNIFER L MOAK | 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 | 5.00 | $0 | $0 | $0 |
| TRACY KRAUSE | ||||||||
| ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | VICE PRESIDENT AND CONTROLLER | 0.00 | $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 | ||||||||
| 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 | $70,086 |
| 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 | $888,205 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,586,315 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,474,520 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,474,520 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $277,118 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,197,402 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $909,870 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $909,870 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $85,344 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $85,344 | TotalTaxAmt |
| Distributable Before Adj | $824,526 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $824,526 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $824,526 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,609,234 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $17,609,234 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $824,526 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $25,083,295 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $43,536,188 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $77,040,607 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $38,406,772 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,177,949 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $236,244,811 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,609,234 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $824,526 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,784,708 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $253,029,519 | 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 | $25,083,295 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $227,946,224 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,536,188 | ExcessFromYear4Amt |
| Excess From Year3 | $77,040,607 | ExcessFromYear3Amt |
| Excess From Year2 | $38,406,772 | ExcessFromYear2Amt |
| Excess From Year1 | $52,177,949 | ExcessFromYear1Amt |
| Excess From Current Year | $16,784,708 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12925 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BSA TROOP 338 CHARTERED BY ST JOSEPH'S CHURCH | |||||||
| P O BOX 338 | CHARLTON CITY | MA | 015080000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LA PAZ INTERMEDIATE SCHOOL | |||||||
| 25151 PRADERA DR | MISSION VIEJO | CA | 926910000 | PC | MIP PAYOUT FOR 11/03/21 | $45 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| YEE HA OLNII DOO THROUGH ITS 501C3 FISCAL SPONSOR NONPROFIT FISCAL SERVICES | |||||||
| YEE HA OLNII DOO PO BOX 3581 | FLAGSTAFF | AZ | 860030000 | PC | CLEAN HANDS PROJECT | $3,000 | FLAGSTAFF AZ 86003 |
| 11 DAY POWER PLAY INC | |||||||
| 126 DEVONSHIRE RD | TONAWANDA | NY | 142231945 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| 1832 FOUNDATION INC | |||||||
| 60 SOUTH 6TH STREET | MINNEAPOLIS | MN | 554024400 | PC | MIP PAYOUT FOR 11/03/21 | $212 | |
| 1N10 INC | |||||||
| 1101 N CENTRAL AVE 202 | PHOENIX | AZ | 850040000 | PC | MIP PAYOUT FOR 01/12/21 | $205 | |
| 261 FEARLESS INC | |||||||
| 18 LONGWOOD RD | PRT WASHINGTN | NY | 110501260 | PC | MIP PAYOUT FOR 09/08/21 | $26 | |
| 2ND ANNUAL 5 FREE CELEBRATION | |||||||
| 36 MURIEL TERRACE | HAVERHILL | MA | 018350000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| 30TH PRECINCT COMMUNITY COUNCIL | |||||||
| 451 WEST 151ST STREET | NEW YORK | NY | 100310000 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| 4 PAWS FOR ABILITY INC | |||||||
| 253 DAYTON AVE | XENIA | OH | 453852831 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| 4 PAWS FOR ABILITY INC | |||||||
| 253 DAYTON AVE | XENIA | OH | 453852831 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| 4 PAWS RESCUE TEAM INC | |||||||
| PO BOX 2908 | MERRIFIELD | VA | 221162908 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| 4 PAWS RESCUE TEAM INC | |||||||
| PO BOX 2908 | MERRIFIELD | VA | 221162908 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| 4 PAWS RESCUE TEAM INC | |||||||
| PO BOX 2908 | MERRIFIELD | VA | 221162908 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| 40 DAYS FOR LIFE | |||||||
| 4112 E 29TH ST | BRYAN | TX | 778024302 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| 826 VALENCIA INC | |||||||
| 826 VALENCIA ST | SAN FRANCISCO | CA | 941101737 | PC | YOUTH LEADERSHIP ADVISORY BOARD | $10,000 | |
| 9 IN DIAMONDS | |||||||
| 705 N SHAFFER HILL RD | COGAN STATION | PA | 177280000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| 9CARES COLORADO SHARES | |||||||
| C/O NINE HEALTH SERVICES INC - 500 | DENVER | CO | 802030000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | SPEER BLVD |
| A BEACON OF HOPE WOMENS CENTER INC | |||||||
| 2750 OLD ALABAMA RD STE 100 | JOHNS CREEK | GA | 300220000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| A BETTER CHANCE INC | |||||||
| 253 WEST 35TH ST FLR 6 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 12/03/21 | $105 | |
| A BREATH OF HOPE LUNG FOUNDATION | |||||||
| PO BOX 387 | WAYZATA | MN | 553910387 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| A CHANCE IN LIFE INC | |||||||
| 250 E 63RD ST STE 204 | NEW YORK | NY | 100657662 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| A CONTINUOUS CHARITY FOUNDATION | |||||||
| 7035 NUECES DR | IRVING | TX | 750393340 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| A GLORIOUS CHURCH FELLOWSHIP | |||||||
| 915 N 19TH ST | COLLINSVILLE | OK | 740210000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| A HAND OF HOPE PREGNANCY RESOURCE CENTER | |||||||
| 607 ENNIS STREET | FUQUAY VARINA | NC | 275262107 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| A HELPING WING INC | |||||||
| 41 WALNUT VALLEY RD | COLUMBIA | NJ | 078322794 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| A HELPING WING INC | |||||||
| 41 WALNUT VALLEY RD | COLUMBIA | NJ | 078322794 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| A HELPING WING INC | |||||||
| 41 WALNUT VALLEY RD | COLUMBIA | NJ | 078322794 | PC | MIP PAYOUT FOR 02/03/21 | $750 | |
| A HELPING WING INC | |||||||
| 41 WALNUT VALLEY RD | COLUMBIA | NJ | 078322794 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| A L S THERAPY DEVELOPMENT FOUNDATION | |||||||
| 300 TECHNOLOGY SQ 400 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| A LAB FOR LIFE | |||||||
| 7701 S PEEBLY RD | NEWALLA | OK | 748578139 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| A LEG TO STAND ON | |||||||
| 401 PARK AVENUE SOUTH 10TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 08/16/21 | $30 | |
| A LEG TO STAND ON | |||||||
| 401 PARK AVENUE SOUTH 10TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 06/21/21 | $62 | |
| A LEG TO STAND ON INC | |||||||
| 135 MADISON AVE FLOOR 5 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| A NEED WE FEED INC | |||||||
| 574 LOXLEY DR | TOMS RIVER | NJ | 087534387 | PC | MIP PAYOUT FOR 02/03/21 | $285 | |
| A NEW LEASH ON LIFE | |||||||
| 707 ANDREW JACKSON WAY NE | HUNTSVILLE | AL | 358013504 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| A PAIR OF SOCKS | |||||||
| 9202 RODEO DR | IRVING | TX | 750634601 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| A PAIR OF SOCKS | |||||||
| 9202 RODEO DR | IRVING | TX | 750634601 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| A PLACE TO BE | |||||||
| PO BOX 1472 | MIDDLEBURG | VA | 201181472 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| A SPECIAL WISH FOUNDATION INC CLEVELAND CHAPTER | |||||||
| 23 PUBLIC SQ | BRECKSVILLE | OH | 441411801 | PC | MIP PAYOUT FOR 01/12/21 | $462 | |
| A STEP AHEAD FOUNDATION CHATTANOOGA INC | |||||||
| 850 MARKET STREET | CHATTANOOGA | TN | 374022644 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| A STEP AHEAD FOUNDATION CHATTANOOGA INC | |||||||
| 850 MARKET STREET | CHATTANOOGA | TN | 374022644 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| A VOICE FOR ALL PAWS INC | |||||||
| 8034 FOREST TRAIL | DALLAS | TX | 752285921 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| A WOMENS PREGNANCY CENTER | |||||||
| 3560 W TEMPLE AVE STE H | POMONA | CA | 917684312 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| A WORK IN PROGRESS | |||||||
| 3551 S CREST LN | SALINA | KS | 674019727 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| AALAMBANA FOUNDATION INC | |||||||
| 561 ORION RD | TUSTIN | CA | 927821719 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| AALAMBANA FOUNDATION INC | |||||||
| 561 ORION RD | TUSTIN | CA | 927821719 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| AARP FOUNDATION | |||||||
| 601 E ST NW | WASHINGTON | DC | 200490001 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| ABDUL SATTAR EDHI INTERNATIONAL FOUNDATION INC | |||||||
| 42 07 NATIONAL ST | CORONA | NY | 113682444 | PC | MIP PAYOUT FOR 12/03/21 | $1,125 | |
| ABIDING MINISTRIES | |||||||
| PO BOX 1603 | GLOBE | AZ | 855021603 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ABIDING MINISTRIES | |||||||
| PO BOX 1603 | GLOBE | AZ | 855021603 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| ABIDING MINISTRIES | |||||||
| PO BOX 1603 | GLOBE | AZ | 855021603 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| ABILITY EXPERIENCE | |||||||
| 2015 AYRSLEY TOWN BLVD SUITE 200 | CHARLOTTE | NC | 282730000 | PC | MIP PAYOUT FOR 01/12/21 | $896 | |
| ABILITY EXPERIENCE | |||||||
| 2015 AYRSLEY TOWN BLVD SUITE 200 | CHARLOTTE | NC | 282730000 | PC | MIP PAYOUT FOR 03/09/21 | $208 | |
| ABINGTON HEIGHTS CIVIC LEAGUE INC | |||||||
| 115 COLBURN AVE | CLARKS SUMMIT | PA | 184111588 | PC | MIP PAYOUT FOR 04/07/21 | $121 | |
| ABINGTON HEIGHTS CIVIC LEAGUE INC | |||||||
| 115 COLBURN AVE | CLARKS SUMMIT | PA | 184111588 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ABINGTON HEIGHTS MIDDLE SCHOOL PTA | |||||||
| 1555 NEWTON RANSON BLVD | CLARKS SUMMIT | PA | 184110000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ABOITE CLAYS | |||||||
| 12502 KRESS RD | ROANOKE | IN | 467839612 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| ABRAMSON CANCER CENTER OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3535 MARKET STREET SUITE 750 | PHILADELPHIA | PA | 191043309 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ABUNDANT GRACE ASSEMBLY | |||||||
| 5214 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ABUNDANT LIFE FAMILY WORSHIP CENTER INC | |||||||
| PO BOX 870 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 01/12/21 | $425 | |
| ABUNDANT LIFE FAMILY WORSHIP CENTER INC | |||||||
| PO BOX 870 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| ABUNDANT LIFE FAMILY WORSHIP CENTER INC | |||||||
| PO BOX 870 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| ACACIA FRATERNITY FOUNDATION INC | |||||||
| 12721 MEETING HOUSE ROAD | CARMEL | IN | 460320000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ACADEMIC CONCEPTS INC | |||||||
| 33 PINE ST | E BRUNSWICK | NJ | 088164459 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ACADEMY FOR ADVANCED & CREATIVE LEARNING | |||||||
| 2510 N CHESTNUT ST | COLORADO SPGS | CO | 809075912 | PC | MIP PAYOUT FOR 11/03/21 | $1,140 | |
| ACADEMY FOR SCIENCE AND DESIGN CHARTER SCHOOL | |||||||
| 486 AMHERST STREET | NASHUA | NH | 030631282 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ACADEMY HILL CENTER FOR GIFTED CHILDREN INC | |||||||
| 1190 LIBERTY ST | SPRINGFIELD | MA | 011041153 | PC | MIP PAYOUT FOR 11/03/21 | $40 | |
| ACADEMY OF GREATNESS AND EXCELLENCE | |||||||
| 441 NORTH STREET | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| ACADEMY OF GREATNESS AND EXCELLENCE | |||||||
| 441 NORTH STREET | TEANECK | NJ | 076660000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| ACADEMY OF OUR LADY OF PEACE | |||||||
| 99 SOUTH STREET | NEW PROVIDENCE | NJ | 079740000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| ACADEMY OF SAINT ELIZABETH | |||||||
| 2 CONVENT RD | CONVENT STATION | NJ | 079610000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ACADEMY OF THE SACRED HEART | |||||||
| 619 N 2ND STREET | SAINT CHARLES | MO | 633012035 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ACE FOUNDATION | |||||||
| 1300 PENNSYLVANIA AVENUE NW STE 700 | WASHINGTON | DC | 200040000 | PC | ACE'S AAPISTRONG SMALL BUSINESS CAMPAIGN | $1,000,000 | |
| ACEVEDO FOUNDATION | |||||||
| 1023 MAPLE ST | SANTA MONICA | CA | 904053911 | PC | ACCELERATOR FOR LATINX ENTREPRENEURS | $8,000 | |
| ACHIEVE | |||||||
| 3860 MIDDLEFIELD ROAD | PALO ALTO | CA | 943034716 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| ACHILLES INTERNATIONAL | |||||||
| 315 WEST 39TH STREET SUITE 205 | NEW YORK | NY | 100180000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ACHILLES INTERNATIONAL | |||||||
| 315 WEST 39TH STREET SUITE 205 | NEW YORK | NY | 100180000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ACHILLES TRACK CLUB INC | |||||||
| 315 WEST 39TH STREET | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| ACRES OF DIAMONDS | |||||||
| PO BOX 1672 | DUVALL | WA | 980191672 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ACT FOR ALEXANDRIA | |||||||
| 201 N UNION ST STE 110 | ALEXANDRIA | VA | 223142663 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| ACT TOGETHER | |||||||
| 220 REVILLION WAY | WOODSTOCK | GA | 301880000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 11/03/21 | $26 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 06/21/21 | $90 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 01/12/21 | $278 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 100042146 | PC | MIP PAYOUT FOR 05/14/21 | $90 | |
| ACTION ALLIANCE INTERNATIONAL | |||||||
| 312 JULIA LN | EULESS | TX | 760404698 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| ACTION ALLIANCE INTERNATIONAL | |||||||
| 312 JULIA LN | EULESS | TX | 760404698 | PC | MIP PAYOUT FOR 03/09/21 | $115 | |
| ACTION ALLIANCE INTERNATIONAL | |||||||
| 312 JULIA LN | EULESS | TX | 760404698 | PC | MIP PAYOUT FOR 12/09/20 | $350 | |
| ADAPTIVE SPORTS NEW ENGLAND INC | |||||||
| 89 SOUTH ST STE 603 | BOSTON | MA | 021112746 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ADATH SHALOM | |||||||
| 841 MOUNTAIN WAY | MORRIS PLAINS | NJ | 079501132 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ADATH SHALOM | |||||||
| 841 MOUNTAIN WAY | MORRIS PLAINS | NJ | 079501132 | PC | MIP PAYOUT FOR 01/12/21 | $750 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ADDICT II ATHLETE | |||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVENUE NEXUS BUILDING STE | GARDEN CITY | NY | 115304213 | PC | MIP PAYOUT FOR 01/12/21 | $25 | 200 |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVENUE NEXUS BUILDING STE | GARDEN CITY | NY | 115304213 | PC | MIP PAYOUT FOR 12/03/21 | $100 | 200 |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVENUE NEXUS BUILDING STE | GARDEN CITY | NY | 115304213 | PC | MIP PAYOUT FOR 04/07/21 | $200 | 200 |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVENUE NEXUS BUILDING STE | GARDEN CITY | NY | 115304213 | PC | MIP PAYOUT FOR 03/09/21 | $100 | 200 |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVE PO BOX 701 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVE PO BOX 701 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| ADKINS ARBORETUM LTD | |||||||
| 12610 EVELAND RD | RIDGELY | MD | 216600000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||
| C/O OFFICE OF DEVELOPMENT CFR 6823 | NEW ORLEANS | LA | 701180000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | ST CHARLES AVENUE |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||
| C/O OFFICE OF DEVELOPMENT CFR 6823 | NEW ORLEANS | LA | 701180000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | ST CHARLES AVENUE |
| ADOBE BLUFFS EDUCATIONAL FOUNDATION | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921294448 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ADOBE BLUFFS EDUCATIONAL FOUNDATION | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921294448 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| ADOBE BLUFFS ELEMENTARY | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921294448 | GOV | VIP PAYOUT FOR 04/07/21 | $750 | |
| ADOBE BLUFFS ELEMENTARY PTA | |||||||
| 8707 ADOBE BLUFFS DR | SAN DIEGO | CA | 921290000 | GOV | MIP PAYOUT FOR 04/07/21 | $195 | |
| ADOPTION DREAMS COME TRUE INC | |||||||
| 316 W MULBERRY ST | FORT COLLINS | CO | 805212816 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| ADULTS WITH AUTISM LIVING WITH INDEPENDENCE VALUE & ESTEEM | |||||||
| 646 VERNON RD | SPRINGFIELD | PA | 190640000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ADVENTURES IN MISSIONS INC | |||||||
| 6000 WELLSPRING TRL | GAINESVILLE | GA | 305062986 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| ADVENTURES IN MISSIONS INC | |||||||
| 6000 WELLSPRING TRL | GAINESVILLE | GA | 305062986 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| ADVOCATES FOR HOMELESS & THOSE IN NEED INC | |||||||
| PO BOX 184 | FAIRLESS HLS | PA | 190300184 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ADVOCATES FOR HOMELESS & THOSE IN NEED INC | |||||||
| PO BOX 184 | FAIRLESS HLS | PA | 190300184 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AFRICAN ROAD INC | |||||||
| 13500 SW 72ND AVE STE 205 | TIGARD | OR | 972238091 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE SUITE 900 | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 03/09/21 | $85 | |
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE SUITE 900 | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE SUITE 900 | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 09/08/21 | $15 | |
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE SUITE 900 | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AGA KHAN FOUNDATION USA | |||||||
| 1825 K STREET NW STE 901 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| AGA KHAN FOUNDATION USA | |||||||
| 1825 K STREET NW STE 901 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| AGAPE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2111 S DARLINGTON AVE | TULSA | OK | 741120000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| AGAPE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2111 S DARLINGTON AVE | TULSA | OK | 741120000 | PC | VIP PAYOUT FOR 12/09/20 | $1,500 | |
| AGAPE EMBASSY MINISTRIES | |||||||
| 5775 BARCLAY DR 7 | ALEXANDRIA | VA | 223155710 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| AGAPE FAMILY WORSHIP CENTER | |||||||
| PO BOX 1623 | RAHWAY | NJ | 070650000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| AGAPE HOUSE INC | |||||||
| 222 CARROLLTON AVE | BALTIMORE | MD | 212231863 | PC | MIP PAYOUT FOR 12/03/21 | $450 | |
| AGAPE HOUSE INC | |||||||
| 222 CARROLLTON AVE | BALTIMORE | MD | 212231863 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| AGAPE HOUSE INC | |||||||
| 222 CARROLLTON AVE | BALTIMORE | MD | 212231863 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| AGAPE RESOURCE & ASSISTANCE CENTER INC | |||||||
| PO BOX 861664 | PLANO | TX | 750861664 | PC | MIP PAYOUT FOR 04/07/21 | $253 | |
| AGE WELL SENIOR SERVICES INC | |||||||
| 23101 LAKE CENTER DR STE 325 | LAKE FOREST | CA | 926302898 | PC | MEALS ON WHEELS FOR ORANGE COUNTY SENIORS | $2,000 | |
| AGNES SCOTT COLLEGE | |||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 300303770 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| AGNES SCOTT COLLEGE | |||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 300303770 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| AHIMSA HOUSE INC | |||||||
| PO BOX 8181 | ATLANTA | GA | 311060000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AHMADIYYA MOVEMENT IN ISLAM INC | |||||||
| 15000 GOOD HOPE RD | SILVER SPRING | MD | 209050000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| AID FOR WOMEN INC | |||||||
| 8 S MICHIGAN AVE STE 1418 | CHICAGO | IL | 606033365 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| AID TO ADOPTION OF SPECIAL KIDS | |||||||
| 2320 N 20TH ST | PHOENIX | AZ | 850062059 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| AIDAN JACK SEEGER FOUNDATION INC | |||||||
| 1179 PROSPECT AVE | BROOKLYN | NY | 112181140 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| AIDAN PARIGEN FOUNDATION INC | |||||||
| 1363 ADAGIETTO DR | HENDERSON | NV | 890526589 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| AIDS MEMORIAL PROJECT OF NORTHEAST FLORIDA | |||||||
| 2767 HERSCHEL ST | JACKSONVILLE | FL | 322050000 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| AIDS MEMORIAL PROJECT OF NORTHEAST FLORIDA | |||||||
| 2767 HERSCHEL ST | JACKSONVILLE | FL | 322050000 | PC | MIP PAYOUT FOR 06/21/21 | $177 | |
| AIDS RESOURCE CENTER OF WISCONSIN INC | |||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 532030000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| AIDS RESOURCE CENTER OF WISCONSIN INC | |||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 532030000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| AIDS WALK SAN FRANCISCO FOUNDATION | |||||||
| PO BOX 193502 | SAN FRANCISCO | CA | 941193502 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| AIDS WALK SAN FRANCISCO FOUNDATION | |||||||
| PO BOX 193502 | SAN FRANCISCO | CA | 941193502 | PC | MIP PAYOUT FOR 06/21/21 | $78 | |
| AIMS INDIA FOUNDATION | |||||||
| 13327 MISTY DAWN DRIVE | HERNDON | VA | 201710000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| AIMS INDIA FOUNDATION | |||||||
| 13327 MISTY DAWN DRIVE | HERNDON | VA | 201710000 | PC | MIP PAYOUT FOR 12/03/21 | $125 | |
| AIMS INDIA FOUNDATION | |||||||
| 13327 MISTY DAWN DRIVE | HERNDON | VA | 201710000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| AIR FORCE ACADEMY FOUNDATION | |||||||
| 3116 ACADEMY DRIVE | U S A F ACADEMY | CO | 808404499 | PC | MIP PAYOUT FOR 01/12/21 | $4,600 | |
| AIR FORCE ACADEMY FOUNDATION | |||||||
| 3116 ACADEMY DRIVE | U S A F ACADEMY | CO | 808404499 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | |
| AIR FORCE ACADEMY FOUNDATION INC | |||||||
| 10 LAKE CIR | COLORADO SPGS | CO | 809064201 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| AIRPORT ARTIC FOXES YOUTH HOCKEY ASSOCIATION | |||||||
| PO BOX 11144 | PITTSBURGH | PA | 152370444 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| AISHA CULTURAL CENTERS INC | |||||||
| 422 S ALAFAYA TRL STE 29 | ORLANDO | FL | 328288984 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| AKHIL BHARATIYA SHREE SWAMI SAMARTHA | |||||||
| 3049 HARVESTWOOD CT | SAN JOSE | CA | 951480000 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| AKHUWAT USA | |||||||
| 21250 HAWTHORNE BLVD STE 500 | TORRANCE | CA | 905035514 | PC | MIP PAYOUT FOR 05/14/21 | $1,500 | |
| AKRON-CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AKRON-CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| AKRON-CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| AKRON-CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AKSHAR XI CRICKET CLUB INC | |||||||
| 376 ALDEN WAY | N BRUNSWICK | NJ | 089023202 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | CANOGA PARK | CA | 913034242 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | CANOGA PARK | CA | 913034242 | PC | MIP PAYOUT FOR 06/21/21 | $101 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | CANOGA PARK | CA | 913034242 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | CANOGA PARK | CA | 913034242 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | CANOGA PARK | CA | 913034242 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | CANOGA PARK | CA | 913034242 | PC | MIP PAYOUT FOR 03/09/21 | $410 | |
| ALABAMA ANGELS DOG RESCUE INC | |||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ALABAMA ANGELS DOG RESCUE INC | |||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| ALABAMA ANGELS DOG RESCUE INC | |||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ALABAMA BOSTON TERRIER RESCUE INC | |||||||
| 427 COUNTY ROAD 281 | COURTLAND | AL | 356183635 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ALABAMA CHRISTIAN ACADEMY | |||||||
| 4700 WARES FERRY ROAD | MONTGOMERY | AL | 361090000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| ALACHUA COUNTY HUMANE SOCIETY INC | |||||||
| 4205 NW 6TH STREET SUITE A-1 | GAINESVILLE | FL | 326091747 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ALAMEDA EMERGENCY FOOD | |||||||
| 1900 THAU WAY | ALAMEDA | CA | 945010000 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| ALAMO CITY SCHOOL DISTRICT | |||||||
| 265 EAST PARK STREET | ALAMO | TN | 380011723 | GOV | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ALASKA PTA | |||||||
| 11911 JOHNS RD | ANCHORAGE | AK | 995153438 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ALBANY MEDICAL CENTER FOUNDATION INC | |||||||
| 43 NEW SCOTLAND AVE MC119 | ALBANY | NY | 122083478 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ALBERTA SMITH ELEM | |||||||
| 13200 BAILEY BRIDGE RD | MIDLOTHIAN | VA | 231121708 | GOV | MIP PAYOUT FOR 01/12/21 | $120 | |
| ALBERTA SMITH ELEMENTARY SCHOOL PTA | |||||||
| 13200 BAILEY BRIDGE RD | MIDLOTHIAN | VA | 231121708 | GOV | MIP PAYOUT FOR 01/12/21 | $30 | |
| ALBERTSON H & L & E H CO I INC | |||||||
| 100 I U WILLETS RD | ALBERTSON | NY | 115072022 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 06/21/21 | $572 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 01/12/21 | $550 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 10/06/21 | $5,000 | |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 11/03/21 | $4,328 | |
| ALBERTUS MAGNUS HIGH SCHOOL | |||||||
| 798 ROUTE 304 | BARDONIA | NY | 109540000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| ALBERTUS MAGNUS HIGH SCHOOL | |||||||
| 798 ROUTE 304 | BARDONIA | NY | 109540000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ALBERTUS MAGNUS HIGH SCHOOL | |||||||
| 798 ROUTE 304 | BARDONIA | NY | 109540000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ALBRIGHT COLLEGE | |||||||
| PO BOX 15234 | READING | PA | 196125234 | PC | MIP PAYOUT FOR 04/07/21 | $1,050 | |
| ALCUIN SCHOOL | |||||||
| 6144 CHURCHILL WAY | DALLAS | TX | 752301804 | PC | MIP PAYOUT FOR 01/12/21 | $53 | |
| ALELUYA BROADCASTING NETWORK | |||||||
| 1600 PASADENA BLVD | PASADENA | TX | 775022404 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ALELUYA BROADCASTING NETWORK | |||||||
| 1600 PASADENA BLVD | PASADENA | TX | 775022404 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ALEXANDER-THARPE FUND INC | |||||||
| 150 BOBBY DOWD WAY NE | ATLANTA | GA | 303320000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| ALEXANDER-THARPE FUND INC | |||||||
| 150 BOBBY DOWD WAY NE | ATLANTA | GA | 303320000 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| ALEXANDRIA COUNTRY DAY SCHOOL INC | |||||||
| 2400 RUSSELL RD | ALEXANDRIA | VA | 223010000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| ALEXANDRIA COVENANT CHURCH ALEXANDRIA MN | |||||||
| 4005 DAKOTA ST | ALEXANDRIA | MN | 563083376 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 12/03/21 | $180 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ALEXS LEMONADE STAND FOUNDATION | |||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ALFRED STATE COLLEGE DEVELOPMENT FOUNDATION INC | |||||||
| HUNTINGTON ADMINISTRATION BUILDING | ALFRED | NY | 148020000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ALFRED UNIVERSITY | |||||||
| 1 SAXON DRIVE | ALFRED | NY | 148020000 | PC | MIP PAYOUT FOR 12/09/20 | $160 | |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 100012507 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 100012507 | PC | MIP PAYOUT FOR 01/12/21 | $263 | |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 100012507 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ALICE LLOYD COLLEGE | |||||||
| 100 PURPOSE ROAD UNIT 14 | PIPPA PASSES | KY | 418449005 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| ALICES KIDS | |||||||
| 3212 WESSYNTON WAY | ALEXANDRIA | VA | 223092227 | PC | MIP PAYOUT FOR 02/03/21 | $51 | |
| ALIVE INC | |||||||
| 2723 KING ST | ALEXANDRIA | VA | 223024008 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| ALL 4 PAWS RESCUE | |||||||
| 553 WORTHINGTON RD | CHESTER SPRGS | PA | 194252412 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| ALL ABOUT CATS RESCUE INC | |||||||
| 3831 CARREL BLVD | OCEANSIDE | NY | 115725912 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| ALL DULLES AREA MUSLIM SOCIETY | |||||||
| 46903 SUGARLAND RD | STERLING | VA | 201648520 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ALL FAITH COMMUNITY SERVICES | |||||||
| 214 S 5TH ST | BUCKEYE | AZ | 853262828 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | |||||||
| ALL HANDS AND HEARTS | MATTAPOISETT | MA | 027391585 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| ALL HANDS RAISED | |||||||
| 2069 NE HOYT ST | PORTLAND | OR | 972322996 | PC | CRADLE TO CAREER SYSTEM CHANGE | $10,000 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 01/12/21 | $51 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ALL INDIA MOVEMENT AIM FOR SEVA INC | |||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ALL SAINTS CATHOLIC CHURCH | |||||||
| 5231 MEADOWCREEK DR | DALLAS | TX | 752484046 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ALL SAINTS CATHOLIC CHURCH | |||||||
| 5231 MEADOWCREEK DR | DALLAS | TX | 752484046 | PC | MIP PAYOUT FOR 04/07/21 | $900 | |
| ALL SAINTS CATHOLIC SCHOOL | |||||||
| 299 SO NINTH ST | BROKEN ARROW | OK | 740120000 | PC | MIP PAYOUT FOR 05/14/21 | $40 | |
| ALL SAINTS CATHOLIC SCHOOL | |||||||
| 7777 OSAGE PLAZA PARKWAY | DALLAS | TX | 752526825 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 10 IRVING STREET | WORCESTER | MA | 016090000 | PC | MIP PAYOUT FOR 09/08/21 | $972 | |
| ALLEGANY COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 12401 WILLOWBROOK RD | CUMBERLAND | MD | 215022559 | PC | MIP PAYOUT FOR 12/03/21 | $1,809 | |
| ALLEGHENY COLLEGE | |||||||
| 520 N MAIN ST | MEADVILLE | PA | 163353903 | PC | MIP PAYOUT FOR 12/09/20 | $60 | |
| ALLEGHENY COLLEGE | |||||||
| 520 N MAIN ST | MEADVILLE | PA | 163353903 | PC | MIP PAYOUT FOR 05/14/21 | $2,000 | |
| ALLEGHENY COLLEGE | |||||||
| 520 N MAIN ST | MEADVILLE | PA | 163353903 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ALLEGRO ORGANIZATIONAL SOLUTIONS INC | |||||||
| 5535 MEMORIAL DR STE F 811 | HOUSTON | TX | 770078023 | PC | MIP PAYOUT FOR 04/07/21 | $187 | |
| ALLEN COMMUNITY OUTREACH | |||||||
| 801 E MAIN | ALLEN | TX | 750020000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ALLEN ROBINSONS WITHIN REACH FOUNDATION INC | |||||||
| 59 CAVALIER BLVD STE 310 | FLORENCE | KY | 410423902 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ALLEN UNIVERSITY | |||||||
| 1530 HARDEN ST | COLUMBIA | SC | 292041057 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ALLENTOWN ELEMENTARY SCHOOL | |||||||
| 10330 HOWELLS FERRY RD | SEMMES | AL | 365750000 | GOV | MIP PAYOUT FOR 05/14/21 | $35 | |
| ALLENTOWN RESCUE MISSION INC | |||||||
| PO BOX 748 | ALLENTOWN | PA | 181050748 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 208142525 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 208142525 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| ALLEY CAT ALLIES INCORPORATED | |||||||
| 7920 NORFOLK AVE STE 600 | BETHESDA | MD | 208142525 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| ALLEYKATTZ INC | |||||||
| 104 LONGWORTH AVE | WOODMERE | NY | 115981320 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| ALLEYKATTZ INC | |||||||
| 104 LONGWORTH AVE | WOODMERE | NY | 115981320 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 852600000 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 852600000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| ALMA COLLEGE | |||||||
| 614 WEST SUPERIOR STREET | ALMA | MI | 488011599 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| ALPHA EPSILON PI FOUNDATION INC | |||||||
| 8815 WESLEYAN RD | INDIANAPOLIS | IN | 462681185 | PC | MIP PAYOUT FOR 12/09/20 | $360 | |
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | |||||||
| 5656 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 606360000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | |||||||
| 5656 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 606360000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | |||||||
| 5656 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 606360000 | PC | MIP PAYOUT FOR 11/03/21 | $210 | |
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | |||||||
| 5656 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 606360000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | |||||||
| 5656 S STONY ISLAND AVE 3 FLR | CHICAGO | IL | 606371906 | PC | MIP PAYOUT FOR 03/09/21 | $35 | |
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | |||||||
| 5656 S STONY ISLAND AVE 3 FLR | CHICAGO | IL | 606371906 | PC | MIP PAYOUT FOR 12/03/21 | $35 | |
| ALPHA OMICRON PI FOUNDATION | |||||||
| 5390 VIRGINIA WAY | BRENTWOOD | TN | 370277529 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| ALPHA PHI ALPHA FRATERNITY ALPHA KAPPA LAMBDA CHAPTER | |||||||
| PO BOX 11572 | ROANOKE | VA | 240221572 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ALPHA PHI DELTA FOUNDATION INC | |||||||
| PO BOX 23188 | PITTSBURGH | PA | 152226188 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| ALPHA PHI OMEGA-NATIONAL HEADQUARTERS | |||||||
| 1441 E 104TH ST | KANSAS CITY | MO | 641310000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| ALPHA THETA ALPHA ALUMNI ASSOCIATION INC | |||||||
| PO BOX 203 | MILL NECK | NY | 117650203 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ALPHARETTA PRESBYTERIAN CHURCH INC | |||||||
| 180 ACADEMY ST | ALPHARETTA | GA | 300041704 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ALPHARETTA TAMIL SCHOOL INC | |||||||
| 1595 PEACHTREE PKWY STE 204 140 | CUMMING | GA | 300412040 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| AL-QALAM FOUNDATION | |||||||
| 4817 RED BIRCH DR | ARLINGTON | TX | 760185203 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ALS ASSOCIATION | |||||||
| 42 BROADWAY STE 1724 | NEW YORK | NY | 100750000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| ALS ASSOCIATION GREATER NEW YORK CHAPTER | |||||||
| 42 BROADWAY 1724 | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| ALS ASSOCIATION GREATER NEW YORK CHAPTER | |||||||
| 42 BROADWAY 1724 | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| ALS ASSOCIATION GREATER NEW YORK CHAPTER | |||||||
| 42 BROADWAY 1724 | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ALS ASSOCIATION- MASSACHUSETTS CHAPTER | |||||||
| 685 CANTON STREET SUITE 103 | NORWOOD | MA | 020620000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ALS ASSOCIATION- MASSACHUSETTS CHAPTER | |||||||
| 685 CANTON STREET SUITE 103 | NORWOOD | MA | 020620000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ALS ASSOCIATION-MIDWEST KEITH WORTHINGTON CHAPTER | |||||||
| 10730 PACIFIC AT SHAKER PLACE | OMAHA | NE | 681140000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ALS PATIENT SERVICES OUTREACH | |||||||
| PO BOX 702558 | TULSA | OK | 741702558 | PC | MIP PAYOUT FOR 12/03/21 | $98 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 51 GERMANTOWN COURT SUITE 309 | CORDOVA | TN | 380180000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 06/21/21 | $51 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 05/14/21 | $80 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 11/03/21 | $1,200 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 03/09/21 | $775 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 12/09/20 | $142 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/03/21 | $226 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 02/03/21 | $350 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/07/21 | $702 | |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA 202 | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ALSTON RIDGE ELEMENTARY | |||||||
| 11555 GREEN LEVEL CHURCH RD | CARY | NC | 275190000 | GOV | MIP PAYOUT FOR 11/03/21 | $30 | |
| ALSTROM SYNDROME INTERNATIONAL | |||||||
| 14 WHITNEY FARM RD | MOUNT DESERT | ME | 046606302 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ALTERNATIVE FAMILY SERVICES INC | |||||||
| 1421 GUERNEVILLE RD STE 218 | SANTA ROSA | CA | 954037255 | PC | MIP PAYOUT FOR 11/03/21 | $740 | |
| ALTERNATIVES INC | |||||||
| 600 FIRST AVENUE | RARITAN | NJ | 088691346 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| ALTERNATIVES INC | |||||||
| 600 FIRST AVENUE | RARITAN | NJ | 088691346 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| ALTRUSA INTERNATIONAL FOUNDATION INC | |||||||
| PO BOX 1354 | LONGVIEW | WA | 986327797 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ALUMNI AFFAIRS AND DEVELOPMENT | |||||||
| 130 EAST SENECA STREET SUITE 400 | ITHACA | NY | 148503099 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| ALUMNI AFFAIRS AND DEVELOPMENT | |||||||
| 130 EAST SENECA STREET SUITE 400 | ITHACA | NY | 148503099 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY | |||||||
| 1720 ALUMNI CENTER | MANHATTAN | KS | 665060000 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| ALVERNIA UNIVERSITY | |||||||
| 400 SAINT BERNARDINE ST | READING | PA | 196071737 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ALVERNIA UNIVERSITY | |||||||
| 400 SAINT BERNARDINE ST | READING | PA | 196071737 | PC | MIP PAYOUT FOR 05/14/21 | $27 | |
| ALVERNO COLLEGE | |||||||
| PO BOX 343922 | MILWAUKEE | WI | 532343922 | PC | MIP PAYOUT FOR 01/12/21 | $249 | |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| THE JOAN WEILL CENTER FOR DANCE 405 | NEW YORK | NY | 100194402 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | WEST 55TH STREET |
| ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY INC | |||||||
| 23595 W 223RD ST | SPRING HILL | KS | 660834029 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| ALZHEIMERS ASSOCIATION | |||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 04/07/21 | $35 | |
| ALZHEIMERS ASSOCIATION | |||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ALZHEIMERS ASSOCIATION | |||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| ALZHEIMERS ASSOCIATION | |||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ALZHEIMER'S ASSOCIATION | |||||||
| 3001 KNOX STREET SUITE 200 | DALLAS | TX | 752020000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| ALZHEIMER'S ASSOCIATION | |||||||
| 60 E 42ND ST SUITE 2240 | NEW YORK | NY | 112170000 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER | |||||||
| 399 MARKET STREET SUITE 102 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 12/03/21 | $65 | |
| ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER | |||||||
| 399 MARKET STREET SUITE 102 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 12/09/20 | $60 | |
| ALZHEIMER'S ASSOCIATION ALABAMAFLORIDA PANHANDLE CHAPTER | |||||||
| PO BOX 41428 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 12/03/21 | $415 | |
| ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER | |||||||
| 309 WAVERLY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| ALZHEIMERS ASSOCIATION RHODE ISLAND CHAPTER | |||||||
| 245 WATERMAN ST STE 306 | PROVIDENCE | RI | 029065215 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ALZHEIMER'S ASSOCIATION SOUTHEASTERN VIRGINIA CHAPTER | |||||||
| 6350 CENTER DRIVE SUITE 102 | NORFOLK | VA | 235020000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS | |||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 12/09/20 | $75 | PARK - SUITE 100 |
| ALZHEIMERS DISEASE AND RELATED DISORDERS | |||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | PARK - SUITE 100 |
| ALZHEIMERS DISEASE AND RELATED DISORDERS | |||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 11/03/21 | $525 | PARK - SUITE 100 |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 400 MORRIS AVE STE 251 | DENVILLE | NJ | 078340000 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 300 BROADHOLLOW RD SUITE LL100 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 300 BROADHOLLOW RD SUITE LL100 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 08/16/21 | $400 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/03/21 | $1,180 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/03/21 | $85 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 09/08/21 | $120 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 09/08/21 | $220 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 01/12/21 | $510 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 12/09/20 | $725 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 12/09/20 | $110 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC - RHODE ISLAND CHA | |||||||
| 245 WATERMAN STREET STE 306 | PROVIDENCE | RI | 029060000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC | |||||||
| 2095 MAIN ST | BREWSTER | MA | 026311819 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 8TH AVE FL 7 | NEW YORK | NY | 100018001 | PC | MIP PAYOUT FOR 12/03/21 | $26 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 8TH AVE FL 7 | NEW YORK | NY | 100018001 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 8TH AVE FL 7 | NEW YORK | NY | 100018001 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 8TH AVE FL 7 | NEW YORK | NY | 100018001 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| ALZHEIMERS FOUNDATION OF AMERICA INC | |||||||
| 322 8TH AVE FL 7 | NEW YORK | NY | 100018001 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| ALZHEIMERS NEW JERSEY INC | |||||||
| 425 EAGLE ROCK AVE | ROSELAND | NJ | 070680000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| AMAANA HANDS | |||||||
| PO BOX 200285 | S OZONE PARK | NY | 114200285 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| AMATEUR ATHLETIC UNION OF THE UNITED STATES INC | |||||||
| PO BOX 51643 | BOSTON | MA | 022051643 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| AMATEUR ATHLETIC UNION OF THE UNITED STATES INC | |||||||
| PO BOX 51643 | BOSTON | MA | 022051643 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| AMERICA GIVES INC | |||||||
| PO BOX 3263 | WASHINGTON | DC | 200100000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICA NEEDS YOU - NEW JERSEY CHAPTER | |||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 10038 | PC | MIP PAYOUT FOR 06/21/21 | $40 | |
| AMERICA NEEDS YOU - NEW JERSEY CHAPTER | |||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 10038 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICA WHEAT MISSION INC | |||||||
| 30 LEGREGNI ST | SADDLE BROOK | NJ | 076636025 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| AMERICAN RED CROSS | |||||||
| 370 W FIRST STREET | DAYTON | OH | 454020000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| AMERICAN ASSOCIATION FOR CANCER RESEARCH | |||||||
| 615 CHESTNUT ST FL 17 | PHILADELPHIA | PA | 191064406 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| AMERICAN ASSOCIATION OF BUDDHIST EDUCATION INC | |||||||
| 834 GEORGES RD | MONMOUTH JCT | NJ | 088523058 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| AMERICAN ASSOCIATION OF BUDDHIST EDUCATION INC | |||||||
| 834 GEORGES RD | MONMOUTH JCT | NJ | 088523058 | PC | MIP PAYOUT FOR 09/08/21 | $600 | |
| AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES | |||||||
| 2020 PENNSYLVANIA AVE NW MAILBOX | WASHINGTON DC | DC | 200063648 | PC | MIP PAYOUT FOR 01/12/21 | $500 | 263 |
| AMERICAN ASSOCIATION OF PHYSICIANS OF INDIA ORGIN | |||||||
| 600 ENTERPRISE DR STE 108 | OAK BROOK | IL | 605231978 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| AMERICAN AUTOIMMUNE RELATED DISEASES ASSOCIATION | |||||||
| 19176 HALL RD STE 130 | CLINTON TOWNSHIP | MI | 480380000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| AMERICAN AUTOIMMUNE RELATED DISEASES ASSOCIATION | |||||||
| 19176 HALL RD STE 130 | CLINTON TOWNSHIP | MI | 480380000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AMERICAN BEIYINU ALUMNAE FOUNDATION | |||||||
| 385 S LEMON AVE UNIT E312 | WALNUT | CA | 917892727 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| AMERICAN BEIYINU ALUMNAE FOUNDATION | |||||||
| 385 S LEMON AVE UNIT E312 | WALNUT | CA | 917892727 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| AMERICAN BIBLE SOCIETY | |||||||
| 101 N INDEPENDENCE MALL E 8TH FL | PHILADELPHIA | PA | 191062155 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| AMERICAN BIBLE SOCIETY | |||||||
| 101 N INDEPENDENCE MALL E 8TH FL | PHILADELPHIA | PA | 191062155 | PC | MIP PAYOUT FOR 12/09/20 | $60 | |
| AMERICAN BIBLE SOCIETY | |||||||
| 101 N INDEPENDENCE MALL E 8TH FL | PHILADELPHIA | PA | 191062155 | PC | MIP PAYOUT FOR 07/25/21 | $60 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 12/03/21 | $26 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 01/12/21 | $155 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 07/25/21 | $211 | |
| AMERICAN CANCER | |||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| AMERICAN CANCER SOCIETY | |||||||
| 320 BILMAR DRIVE | PITTSBURGH | PA | 152050000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 30386 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 07/25/21 | $153 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 01/12/21 | $701 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 04/07/21 | $53 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 03/09/21 | $675 | |
| AMERICAN CANCER SOCIETY | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 4110 | GLEN ALLEN | VA | 230580000 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 202 | ABERDEEN | WA | 985200000 | PC | MIP PAYOUT FOR 03/09/21 | $79 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 202 | ABERDEEN | WA | 985200000 | PC | MIP PAYOUT FOR 11/03/21 | $63 | |
| AMERICAN CANCER SOCIETY | |||||||
| 111 EAST LUDWIG RD STE 105 | FORT WAYNE | IN | 468250000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX P | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| AMERICAN CANCER SOCIETY | |||||||
| 3380 CHASTAIN MEADOWS PKWY NE STE | KENNESAW | GA | 301440000 | PC | MIP PAYOUT FOR 11/03/21 | $150 | 200 |
| AMERICAN CANCER SOCIETY | |||||||
| RR 422 AND SIPE AVE | HERSHEY | PA | 170330000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN CANCER SOCIETY | |||||||
| 420 NEFF AVE STE 210 | HARRISONBURG | VA | 228010000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN CANCER SOCIETY | |||||||
| 420 NEFF AVE STE 210 | HARRISONBURG | VA | 228010000 | PC | MIP PAYOUT FOR 03/09/21 | $208 | |
| AMERICAN CANCER SOCIETY | |||||||
| 420 NEFF AVE STE 210 | HARRISONBURG | VA | 228010000 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| AMERICAN CANCER SOCIETY | |||||||
| 1378 UNION AVENUE | MEMPHIS | TN | 381040000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| AMERICAN CANCER SOCIETY | |||||||
| 9850 NICHOLAS ST SUITE 200 | OMAHA | NE | 681140000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| AMERICAN CANCER SOCIETY | |||||||
| 20 MERCER ST | HACKENSACK | NJ | 076010000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| AMERICAN CANCER SOCIETY | |||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| AMERICAN CANCER SOCIETY | |||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 12/09/20 | $26 | |
| AMERICAN CANCER SOCIETY | |||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| AMERICAN CANCER SOCIETY | |||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 11/03/21 | $26 | |
| AMERICAN CANCER SOCIETY | |||||||
| 11432 MAYFIELD RD | CLEVELAND | OH | 441060000 | PC | MIP PAYOUT FOR 01/12/21 | $310 | |
| AMERICAN CANCER SOCIETY - MANASQUAN OFFICE | |||||||
| 2310 RTE 34 STE 1D | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN CANCER SOCIETY - MANASQUAN OFFICE | |||||||
| 2310 RTE 34 STE 1D | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 06/21/21 | $158 | |
| AMERICAN CANCER SOCIETY - MANASQUAN OFFICE | |||||||
| 2310 RTE 34 STE 1D | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 12/09/20 | $53 | |
| AMERICAN CANCER SOCIETY ASIAN INITIATIVES | |||||||
| 131-07 40TH RD | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| AMERICAN CANCER SOCIETY DETERMINATION PROGRAM | |||||||
| 4646 AMBER VALLEY PARKWAY | FARGO | ND | 581040000 | PC | MIP PAYOUT FOR 12/03/21 | $106 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1041 MD ROUTE 3 NORTH BUILDING A1 | GAMBRILLS | MD | 210540000 | PC | MIP PAYOUT FOR 11/03/21 | $155 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 2840 ELECTRIC ROAD SUITE 106A | ROANOKE | VA | 240180000 | PC | MIP PAYOUT FOR 05/14/21 | $37 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 986 SOUTH SPRINGFIELD AVE | SPRINGFIELD | NJ | 070810000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 121 EXECUTIVE DR | NEW WINDSOR | NY | 125530000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 154 MILESTONE WAY | GREENVILLE | SC | 296150000 | PC | MIP PAYOUT FOR 06/21/21 | $517 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 30 SPEEN STREET | FRAMINGHAM | MA | 017019376 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 30 SPEEN STREET | FRAMINGHAM | MA | 017019376 | PC | MIP PAYOUT FOR 04/07/21 | $56 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 30 SPEEN STREET | FRAMINGHAM | MA | 017019376 | PC | MIP PAYOUT FOR 12/09/20 | $915 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 5333 MISSION CENTER ROAD STE 105 | SAN DIEGO | CA | 921080000 | PC | MIP PAYOUT FOR 11/03/21 | $800 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 5333 MISSION CENTER ROAD STE 105 | SAN DIEGO | CA | 921080000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 3380 CHASTAIN MEADOWS PKY NW NO 2 | DUBLIN | OH | 430174184 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 3380 CHASTAIN MEADOWS PKY NW NO 2 | DUBLIN | OH | 430174184 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1324 BELMONT STREET SUITE 204 | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1324 BELMONT STREET SUITE 204 | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 07/25/21 | $472 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 5420 CALIFORNIA AVE | BAKERSFIELD | CA | 933010000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 5420 CALIFORNIA AVE | BAKERSFIELD | CA | 933010000 | PC | MIP PAYOUT FOR 11/03/21 | $106 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/09/21 | $180 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/09/21 | $470 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/09/21 | $306 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 08/16/21 | $106 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 08/16/21 | $38 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 08/16/21 | $53 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 08/16/21 | $106 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 11/03/21 | $569 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $150 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 04/07/21 | $240 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 04/07/21 | $81 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 04/07/21 | $106 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 06/21/21 | $103 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 04/07/21 | $128 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 10/06/21 | $450 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 11/03/21 | $2,590 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 09/08/21 | $367 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 12/03/21 | $53 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 12/03/21 | $106 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 12/03/21 | $153 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 12/09/20 | $319 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 12/09/20 | $350 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1685 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 12/09/20 | $158 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 4240 PARK PLACE COURT | GLEN ALLEN | VA | 230603314 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | 200 |
| AMERICAN CANCER SOCIETY INC - BRONX | |||||||
| 2426 EASTCHESTER ROAD SUITE 211 | BRONX | NY | 104690000 | PC | MIP PAYOUT FOR 12/09/20 | $37 | |
| AMERICAN CANCER SOCIETY INC - BRONX | |||||||
| 2426 EASTCHESTER ROAD SUITE 211 | BRONX | NY | 104690000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| AMERICAN CANCER SOCIETY INC - CHARLOTTE OFFICE | |||||||
| 1901 BRUNSWICK AVENUE SUITE 100 | CHARLOTTE | NC | 282070000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| AMERICAN CANCER SOCIETY INC - EASTERN DIVISION | |||||||
| 7 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 12/03/21 | $53 | |
| AMERICAN CANCER SOCIETY INC - EASTERN DIVISION | |||||||
| ONE PENNY LANE | LATHAM | NY | 121100000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| AMERICAN CANCER SOCIETY INC - EASTERN DIVISION | |||||||
| ONE PENNY LANE | LATHAM | NY | 121100000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| AMERICAN CANCER SOCIETY INC - EASTERN MO REGION | |||||||
| 4207 LINDELL BLVD | ST LOUIS | MO | 631080000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| AMERICAN CANCER SOCIETY INC - JERSEY SHORE REGION | |||||||
| 2310 HIGHWAY 34 STE 1D | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 12/09/20 | $53 | |
| AMERICAN CANCER SOCIETY INC - JERSEY SHORE REGION | |||||||
| 2310 HIGHWAY 34 STE 1D | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN CANCER SOCIETY INC - LAKES REGION OFFICEROCHESTER | |||||||
| 1120 SOUTH GOODMAN STREET | ROCHESTER | NY | 146200000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| AMERICAN CANCER SOCIETY INC - LAKES REGION OFFICEROCHESTER | |||||||
| 1120 SOUTH GOODMAN STREET | ROCHESTER | NY | 146200000 | PC | MIP PAYOUT FOR 12/03/21 | $53 | |
| AMERICAN CANCER SOCIETY INC - MANHATTAN | |||||||
| 132 W 32ND ST | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN CANCER SOCIETY INC - MANHATTAN | |||||||
| 132 W 32ND ST | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN CANCER SOCIETY INC - SACRAMENTO | |||||||
| 1545 RIVER PARK DR STE 100 | SACRAMENTO | CA | 958150000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| AMERICAN CANCER SOCIETY INC - STATEN ISLAND | |||||||
| 100 SOUTH AVE STE 305 | STATEN ISLAND | NY | 103140000 | PC | MIP PAYOUT FOR 12/03/21 | $82 | |
| AMERICAN CANCER SOCIETY INC- FLORIDA DIVISION | |||||||
| 3709 W JETTON AVE | TAMPA | FL | 336295146 | PC | MIP PAYOUT FOR 06/21/21 | $52 | |
| AMERICAN CANCER SOCIETY INC- FLORIDA DIVISION | |||||||
| 3709 W JETTON AVE | TAMPA | FL | 336295146 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| AMERICAN CANCER SOCIETY INC- FLORIDA DIVISION | |||||||
| 3709 W JETTON AVE | TAMPA | FL | 336295146 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| AMERICAN CANCER SOCIETYMAKING STRIDES OF LONG ISLAND - LOCAL OFFICE | |||||||
| 1 PENNY LN | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICAN CANCER SOCIETYMAKING STRIDES OF LONG ISLAND - LOCAL OFFICE | |||||||
| 1 PENNY LN | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| AMERICAN CANCER SOCIETY-BERKS COUNTY | |||||||
| 498 E BELLEVUE AVENUE | READING | PA | 196050000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| AMERICAN CANCER SOCIETY-BERKS COUNTY | |||||||
| 498 E BELLEVUE AVENUE | READING | PA | 196050000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN CANCER SOCIETY-BERKS COUNTY | |||||||
| 498 E BELLEVUE AVENUE | READING | PA | 196050000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN CANCER SOCIETY-SOUTH ATLANTIC DIVISION | |||||||
| 1700 MCCORKLE AVE SE 3RD FL | CHARLESTON | WV | 253140000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| AMERICAN CANCER SOCIETY-SOUTH ATLANTIC DIVISION | |||||||
| 1700 MCCORKLE AVE SE 3RD FL | CHARLESTON | WV | 253140000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| AMERICAN CANCER SOCIETY-STANISLAUS TUOLUMNE COUNTIES | |||||||
| 1101 SYLVAN AVE C-105 | MODESTO | CA | 953500000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| AMERICAN CENTER FOR LAW AND JUSTICE INC | |||||||
| PO BOX 90555 | WASHINGTON | DC | 200900000 | PC | MIP PAYOUT FOR 06/21/21 | $800 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION | |||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION | |||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 08/16/21 | $70 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 10/06/21 | $277 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 10/06/21 | $560 | |
| AMERICAN CIVIL LIBERTIES UNION OF OHIO FOUNDATION INC | |||||||
| 4506 CHESTER AVE | CLEVELAND | OH | 441033621 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 222024804 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 222024804 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| PO BOX 7023 | MERRIFIELD | VA | 221160000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 575 ROUTE 28 BUILDING 2 2107 | RARITAN | NJ | 088690000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| AMERICAN ENTERPRISE INSTITUTE | |||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200364603 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 06/21/21 | $650 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 12/09/20 | $107 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 12/03/21 | $650 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 03/09/21 | $167 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 11/03/21 | $4,000 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION - NATIONAL OFFICE | |||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 100383541 | PC | MIP PAYOUT FOR 10/06/21 | $583 | |
| AMERICAN FRIENDS OF COMBATANTS FOR PEACE INC | |||||||
| 545 TERESITA BLVD | SAN FRANCISCO | CA | 941271830 | PC | MIP PAYOUT FOR 03/09/21 | $36 | |
| AMERICAN FRIENDS OF LEKET ISRAEL INC | |||||||
| PO BOX 2090 | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 10/06/21 | $74 | |
| AMERICAN FRIENDS OF THE SOCIETY OF ST PIUS V INC | |||||||
| 8 POND PL | OYSTER BAY COVE | NY | 117714010 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC | |||||||
| 8 WEST 40TH STREET 8TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| AMERICAN FRIENDS OF YAD ELIEZER | |||||||
| 1102 E 26TH STREET | BROOKLYN | NY | 112103742 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| AMERICAN FRIENDS OF YESHIVATH KEREM BYAVNEH INC | |||||||
| 1418 AVENUE N | BROOKLYN | NY | 112305908 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 972 BROAD STREET 6TH FL | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| AMERICAN GUILD OF ORGANISTS | |||||||
| 3111 BROADWAY APT 3C | NEW YORK | NY | 100270000 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 05/14/21 | $375 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 06/21/21 | $193 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 04/07/21 | $710 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 03/09/21 | $586 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 09/08/21 | $61 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| AMERICAN HEART ASSOCATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 253010000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| AMERICAN HEART ASSOCATION | |||||||
| 816 S FIGUEROA STREET | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN HEART ASSOCATION | |||||||
| 816 S FIGUEROA STREET | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 04/07/21 | $41 | |
| AMERICAN HEART ASSOCATION | |||||||
| 816 S FIGUEROA STREET | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| AMERICAN HEART ASSOCATION | |||||||
| 816 S FIGUEROA STREET | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 10/06/21 | $38 | |
| AMERICAN HEART ASSOCATION | |||||||
| 816 S FIGUEROA STREET | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 710 2ND AVE STE 900 | SEATTLE | WA | 981040000 | PC | MIP PAYOUT FOR 05/14/21 | $202 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1617 JFK BLVD STE 700 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1617 JFK BLVD STE 700 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 04/07/21 | $70 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 152221207 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 152221207 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 152221207 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 152221207 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 152221207 | PC | MIP PAYOUT FOR 02/03/21 | $40 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 300 S RIVERSIDE PLAZA STE 1200 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 300 S RIVERSIDE PLAZA STE 1200 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 300 S RIVERSIDE PLAZA STE 1200 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2141 W WHIE OAKS DR STE A | SPRINGFIELD | IL | 627047414 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2630 WEST FREEWAY SUITE 250 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 03/09/21 | $130 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2630 WEST FREEWAY SUITE 250 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 3131 RDU CENTER STE 100 | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 12/09/20 | $55 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1113 44TH AVE NORTH STE 200 | MYRTLE BEACH | SC | 295770000 | PC | MIP PAYOUT FOR 05/14/21 | $92 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1200 NW NAITO PKWY STE 220 | PORTLAND | OR | 972090000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 5375 SW 7TH STREET | TOPEKA | KS | 666060000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 156 MILESTONE WAY STE A | GREENVILLE | SC | 296150000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 156 MILESTONE WAY STE A | GREENVILLE | SC | 296150000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 120 E PARKLAND DR | YUKON | OK | 760990000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 01/12/21 | $140 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7751 BAYMEADOWS RD E STE 106E/F | JACKSONVILLE | FL | 322560000 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7751 BAYMEADOWS RD E STE 106E/F | JACKSONVILLE | FL | 322560000 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 5224 W STATE RD 46 403 | ORLANDO | FL | 328030000 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 840 SOUTHWESTERN RUN | YOUNGSTOWN | OH | 445140000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 110 VETERANS BLVD STE 160 | METAIRIE | LA | 700050000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 110 VETERANS BLVD STE 160 | METAIRIE | LA | 700050000 | PC | MIP PAYOUT FOR 04/07/21 | $41 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 909 W 2ND ST | LITTLE ROCK | AR | 722010000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1818 PATTERSON STREET | NASHVILLE | TN | 372030000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 07/25/21 | $130 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 03/09/21 | $1,232 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 05/14/21 | $255 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 08/16/21 | $225 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 06/21/21 | $212 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 04/07/21 | $1,129 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 07/25/21 | $333 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 01/12/21 | $268 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 06/21/21 | $26 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 11/03/21 | $259 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 12/03/21 | $185 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 11207 BLUE HERON BLVD NORTH | SAINT PETERSBURG | FL | 337160000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 11207 BLUE HERON BLVD NORTH | SAINT PETERSBURG | FL | 337160000 | PC | MIP PAYOUT FOR 03/09/21 | $40 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 11207 BLUE HERON BLVD NORTH | SAINT PETERSBURG | FL | 337160000 | PC | MIP PAYOUT FOR 12/03/21 | $130 | |
| AMERICAN HEART ASSOCIATION - ORLANDO | |||||||
| 7272 GREENVILLE AVE | ORLANDO | FL | 328030000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| AMERICAN HEART ASSOCIATION & AMERICAN STROKE ASSOCIATION | |||||||
| 4669 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 234520000 | PC | MIP PAYOUT FOR 07/25/21 | $75 | |
| AMERICAN HEART ASSOCIATION & AMERICAN STROKE ASSOCIATION | |||||||
| 4669 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 234520000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN HEART ASSOCIATION & AMERICAN STROKE ASSOCIATION | |||||||
| 4669 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 234520000 | PC | MIP PAYOUT FOR 04/07/21 | $439 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 230603315 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 230603315 | PC | MIP PAYOUT FOR 11/03/21 | $176 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 5 BROOKSIDE DRIVE | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 217 E REDWOOD STREET | BALTIMORE | MD | 212020000 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 217 E REDWOOD STREET | BALTIMORE | MD | 212020000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 4250 CRUMS MILL RD SUITE 100 | HARRISBURG | PA | 171120000 | PC | MIP PAYOUT FOR 04/07/21 | $127 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 4250 CRUMS MILL RD SUITE 100 | HARRISBURG | PA | 171120000 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 968 POSTAL RD APT 110 | ALLENTOWN | PA | 181090000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 968 POSTAL RD APT 110 | ALLENTOWN | PA | 181090000 | PC | MIP PAYOUT FOR 11/03/21 | $103 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 2850 DAIRY DR STE 300 | MADISON | WI | 537186742 | PC | MIP PAYOUT FOR 04/07/21 | $40 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | BEACON | NY | 125080000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $225 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 10 GLENLAKE PKWY S TOWER STE 400 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 10 GLENLAKE PKWY NE 400 | MARIETTA | GA | 300670000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 10 GLENLAKE PKWY NE 400 | MARIETTA | GA | 300670000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | HUDSON | FL | 346670000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 6500 TECHNLOLGY CENTER DR STE 100 | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 6500 TECHNLOLGY CENTER DR STE 100 | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 03/09/21 | $240 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 6500 TECHNLOLGY CENTER DR STE 100 | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 6500 TECHNLOLGY CENTER DR STE 100 | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 6500 TECHNLOLGY CENTER DR STE 100 | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| AMERICAN HEART ASSOCIATION INC - DALLAS | |||||||
| 105 DECKER COURT SUITE 200 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN HEART ASSOCIATION INC - GREATER BAY AREA | |||||||
| 426 17TH STREET SUITE 300 | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 04/07/21 | $185 | |
| AMERICAN HEART ASSOCIATION INC - INLAND EMPIRE DIVISION | |||||||
| 1700 IOWA AVENUE SUITE 240 | RIVERSIDE | CA | 925070000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| AMERICAN HEART ASSOCIATION INC - MASSACHUSETTS | |||||||
| 300 5TH AVENUE SUITE 6 | WALTHAM | MA | 024518750 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICAN HEART ASSOCIATION INC - NYC AFFILIATE | |||||||
| 10 EAST 40TH STREET 11TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN HEART ASSOCIATION INC - NYC AFFILIATE | |||||||
| 10 EAST 40TH STREET 11TH FLOOR | NEW YORK | NY | 100160000 | PC | TIP PAYOUT FOR 01/11/2021 | $10,000 | |
| AMERICAN HEART ASSOCIATION INC - NYC AFFILIATE | |||||||
| 10 EAST 40TH STREET 11TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 11/03/21 | $77 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH ST NW 360 | ENGLEWOOD | CO | 801125117 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH ST NW STE 360 | WASHINGTON | DC | 200362215 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 06/21/21 | $450 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN INDIAN COMMUNITY ACADEMY CORPORATION | |||||||
| 1079 MILLCREST CIR | BOUNTIFUL | UT | 840102046 | PC | AMERICAN INDIAN COMMUNITY ACADEMY SUMMER SCHOOL | $1,000 | |
| AMERICAN INSTITUTE FOR CANCER RESEARCH | |||||||
| 1560 WILSON BLVD STE 1000 | ARLINGTON | VA | 222090000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| AMERICAN INTERNATIONAL COLLEGE | |||||||
| 1000 STATE STREET OFFICE OF | SPRINGFIELD | MA | 011093151 | PC | MIP PAYOUT FOR 07/25/21 | $100 | DEVELOPMENT |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 01/12/21 | $1,588 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 03/09/21 | $80 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 05/14/21 | $2,920 | |
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | |||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | |||||||
| PO BOX 4124 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 11/03/21 | $252 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 07/25/21 | $75 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 04/07/21 | $205 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 07/25/21 | $105 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 06/21/21 | $204 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 12/03/21 | $504 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 01/12/21 | $1,042 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 05/14/21 | $110 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 11/03/21 | $1,554 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 03/09/21 | $1,280 | |
| AMERICAN LEGION DEPARTMENT OF NORTH CAROLINA CHARITIES INC | |||||||
| 2940 FALSTAFF RD | RALEIGH | NC | 276100000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| AMERICAN LEGION OF THE EMPIRE STATE | |||||||
| 107 VAUGHN DR | ALBANY | NY | 122036122 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| AMERICAN LUNG ASSOC OF GEORGIA | |||||||
| 2452 SPRING RD SE | SMYRNA | GA | 300803828 | PC | MIP PAYOUT FOR 06/21/21 | $2 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 45 ASH ST | EAST HARTFORD | CT | 061083294 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 2200 W HAMILTON ST STE 318 | ALLENTOWN | PA | 181040000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 55 W WACKER DR STE 800 | CHICAGO | IL | 606011609 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 460 TOTTEN POND ROAD SUITE 400 | WALTHAM | MA | 024511942 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 55 W WACKER DR SUITE 1150 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 55 W WACKER DR SUITE 1150 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/03/21 | $120 | |
| AMERICAN LUNG ASSOCIATION | |||||||
| 55 W WACKER DR SUITE 1150 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AMERICAN LUNG ASSOCIATION OF THE MIDLAND STATES INC | |||||||
| 1950 ARLINGATE LANE | DUBLIN | OH | 430166789 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| AMERICAN LUNG ASSOCIATION OF WISCONSIN | |||||||
| 13100 W LISBON RD STE 700 | BROOKFIELD | WI | 530052507 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 08/16/21 | $230 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 12/09/20 | $215 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| AMERICAN MUSLIM COMMUNITY CENTERS INC | |||||||
| 811 WILMA ST | LONGWOOD | FL | 327505134 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| AMERICAN MUSLIM FUND | |||||||
| PO BOX 1533 | FREMONT | CA | 945380153 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 1663 MARKET STREET | SAN FRANCISCO | CA | 941030000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $500 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 1663 MARKET STREET | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 04/07/21 | $175 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 03/09/21 | $375 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 01/12/21 | $185 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 11/03/21 | $435 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 09/08/21 | $1,500 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 01/12/21 | $410 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 1212 EAST CALIFORNIA RD | FORT WAYNE | IN | 468250000 | PC | AFGHAN EVACUEES AT CAMP ATTERBURY | $10,000 | |
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | INTERNATIONAL COVID-19 RELIEF | $100,000 | |
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | WESTERN WILDFIRES | $10,000 | |
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | DISASTER RELIEF FOR SOUTH AND MIDWEST TORNADOES | $100,000 | |
| AMERICAN NATIONAL RED CROSS-EAST GEORGIA CHAPTER | |||||||
| 1955 MONROE DRIVE | ATLANTA | GA | 303240000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| AMERICAN NEAR EAST REFUGEE AID INC | |||||||
| 1111 14TH ST NW SUITE 400 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| AMERICAN PARKINSON DISEASE ASSOC | |||||||
| 135 PARKINSON AVE | STATEN ISLAND | NY | 103051425 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMERICAN PARKINSON DISEASE ASSOC | |||||||
| 135 PARKINSON AVE | STATEN ISLAND | NY | 103051425 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| AMERICAN PARKINSON DISEASE ASSOCIATION | |||||||
| 135 PARKINSON AVE | STATEN ISLAND | NY | 103051425 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| AMERICAN PARKINSON DISEASE ASSOCIATION | |||||||
| 135 PARKINSON AVE | STATEN ISLAND | NY | 103051425 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| AMERICAN PARKINSONS DISEASE ASSOCMASS CHAPTER | |||||||
| 72 EAST CONCORD ST C3 | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN PUBLIC MEDIA GROUP | |||||||
| 480 CEDAR ST | SAINT PAUL | MN | 551012217 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| AMERICAN PUBLIC MEDIA GROUP | |||||||
| 480 CEDAR ST | SAINT PAUL | MN | 551012217 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| AMERICAN RED CROSS | |||||||
| 665 N AIRPORT RD | MURPHYSBORO | IL | 629660000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| AMERICAN RED CROSS | |||||||
| 7800 W OUTER DRIVE | DETROIT | MI | 482350000 | PC | DISASTER | $10,000 | |
| AMERICAN RED CROSS | |||||||
| 1300 28TH ST SOUTH | GREAT FALLS | MT | 594050000 | PC | WESTERN WILDFIRE DISASTER RELIEF | $10,000 | |
| AMERICAN RED CROSS - DALLAS-FORT WORTH METROPLEX | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN RED CROSS - DALLAS-FORT WORTH METROPLEX | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 02/03/21 | $592 | |
| AMERICAN RED CROSS - NEW JERSEY CROSSROADS | |||||||
| 695 SPRINGFIELD AVENUE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | INDIA COVID-19 DISASTER RELIEF CAMPAIGN MATCH | $449,056 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 06/21/21 | $1,226 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 12/03/21 | $550 | |
| AMERICAN RED CROSS DISASTER RELIEF FUND | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| AMERICAN RED CROSS HAWAII STATE CHAPTER | |||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 968160000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN RED CROSS JERSEY COAST CHAPTER | |||||||
| 1540 WEST PARK AVENUE | TINTON FALLS | NJ | 077120000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $125 | |
| AMERICAN RED CROSS METROPOLITAN ATLANTA CHAPTER | |||||||
| 1955 MONROE DRIVE NE | ATLANTA | GA | 303244828 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN RED CROSS OF ALASKA | |||||||
| 235 EAST 8TH AVE STE 200 | ANCHORAGE | AK | 995010000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | |||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN RED CROSS OF CENTRAL NEW YORK | |||||||
| 220 HERALD PLACE | SYRACUSE | NY | 132020000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| AMERICAN RED CROSS OF CENTRAL NEW YORK | |||||||
| 220 HERALD PLACE | SYRACUSE | NY | 132020000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| AMERICAN RED CROSS OF GREATER NEW YORK | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| AMERICAN RED CROSS OF GREATER NEW YORK | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AMERICAN RED CROSS OF GREATER NEW YORK | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| AMERICAN RED CROSS OF GREATER NEW YORK | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| AMERICAN RED CROSS OF GREATER NEW YORK | |||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| AMERICAN RED CROSS OF MASSACHUSETTS | |||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| AMERICAN RED CROSS OF SOUTHWEST LOUISIANA | |||||||
| 2640 CANAL ST | NEW ORLEANS | LA | 701190000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| AMERICAN RED CROSS OF THE CHESAPEAKE REGION | |||||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| AMERICAN RED CROSS OF THE CHESAPEAKE REGION | |||||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICAN RED CROSS OF THE CHESAPEAKE REGION | |||||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| AMERICAN RED CROSS OF THE CHESAPEAKE REGION | |||||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| AMERICAN RED CROSS NASHVILLE AREA CHAPTER | |||||||
| 2201 CHARLOTTE AVE | NASHVILLE | TN | 372031817 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| AMERICAN RED CROSS NORTHEAST FLORIDA CHAPTER | |||||||
| 751 RIVERSIDE AVE | JACKSONVILLE | FL | 322040000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN RED CROSSNORTH COUNTRY CHAPTER | |||||||
| 33 EVERETT ROAD | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 01/12/21 | $35 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 09/11/20 | $100 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 06/12/20 | $410 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 12/03/21 | $260 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 12/09/20 | $145 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 08/18/20 | $125 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 11/09/20 | $150 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 07/14/20 | $290 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 01/12/21 | $905 | |
| 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 01/12/21 | $275 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/09/21 | $2,081 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/09/21 | $680 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 10/06/20 | $125 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| AMERICAN SOCIETY OF SAFETY PROFESSIONALS FOUNDATION | |||||||
| 520 N NORTHWEST HWY | PARK RIDGE | IL | 600682538 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 05/14/21 | $350 | PROCESSING CTR/ORANGE CTY |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | PROCESSING CTR/ORANGE CTY |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | PROCESSING CTR/ORANGE CTY |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 08/16/21 | $262 | PROCESSING CTR/ORANGE CTY |
| AMERICAN STROKE ASSOCIATION INC | |||||||
| 1710 GILBRETH RD - MATCHING GIFT | BURLINGAME | CA | 940100000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | PROCESSING CTR/ORANGE CTY |
| AMERICAN UKRAINIAN YOUTH ASSOCIATION OF PALATINE | |||||||
| 136 E ILLINOIS AVE | PALATINE | IL | 600677129 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| AMERICAN UNIVERSITY (WAMU) | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| AMERICAN UNIVERSITY (WAMU) | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 08/16/21 | $120 | |
| AMERICAN UNIVERSITY (WAMU) | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 12/09/20 | $112 | |
| AMERICAN UNIVERSITY (WAMU) | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| AMERICAN UNIVERSITY (WAMU) | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 12/03/21 | $120 | |
| AMERICAN UNIVERSITY (WAMU) | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 05/14/21 | $62 | |
| AMERICAN UNIVERSITY (WAMU) | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 10/06/21 | $262 | |
| AMERICAN UNIVERSITY OF BEIRUT | |||||||
| 3 DAG HAMMARSKJOLD PLAZA 8TH FLOOR | NEW YORK | NY | 100172033 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| AMERICAN YOUTH OFFICIALS INC | |||||||
| 147-33 223RD STREET | QUEENS | NY | 114130000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| AMERICAN YOUTH OFFICIALS INC | |||||||
| 147-33 223RD STREET | QUEENS | NY | 114130000 | PC | VIP PAYOUT FOR 06/21/21 | $1,500 | |
| AMERICAN YOUTH SOCCER ORGANIZATION | |||||||
| PO BOX 800 | SAUGERTIES | NY | 124770000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| AMERICAN YOUTH SOCCER ORGANIZATION | |||||||
| PO BOX 999 | CYPRESS | CA | 906300000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| AMERICAN YOUTH SOCCER ORGANIZATION | |||||||
| PO BOX 999 | CYPRESS | CA | 906300000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| AMERICANA MUSIC ASSOCIATION FOUNDATION | |||||||
| PO BOX 128077 | NASHVILLE | TN | 372120000 | PC | MIP PAYOUT FOR 01/12/21 | $26 | |
| AMERICARES FOUNDATION INC | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 08/16/21 | $55 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/07/21 | $152 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 05/14/21 | $26 | |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AMERICA'S SECOND HARVEST OF THE BIG BEND | |||||||
| 4446 ENTREPOT BLVD | TALLAHASSEE | FL | 323050000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| AMERICA'S VETDOGS | |||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 117872906 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| AMHERST COLLEGE | |||||||
| P O BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| AMHERST COLLEGE | |||||||
| P O BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 09/08/21 | $35 | |
| AMHERST COLLEGE | |||||||
| P O BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| AMIGOS DE LAS AMERICAS | |||||||
| 5618 STAR LN | HOUSTON | TX | 770577112 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| AMIGOS DE LAS AMERICAS | |||||||
| 5618 STAR LN | HOUSTON | TX | 770577112 | PC | MIP PAYOUT FOR 06/21/21 | $800 | |
| AMISTAD MISSION | |||||||
| PO BOX 23030 | NASHVILLE | TN | 372020000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| AMISTAD MISSION | |||||||
| PO BOX 23030 | NASHVILLE | TN | 372020000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| AMNESTY INTERNATIONAL USA INC | |||||||
| 5 PENN PLZ FL 16 | NEW YORK | NY | 100011823 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| AMOR MINISTRIES INC | |||||||
| 3911 CLEVELAND AVE 3279 | SAN DIEGO | CA | 921081700 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| AMOS HOUSE | |||||||
| 460 PINE STREET | PROVIDENCE | RI | 029071110 | PC | LICENSE RESTORATION PROJECT | $5,000 | |
| AMOUD FOUNDATION | |||||||
| PO BOX 165614 | IRVING | TX | 750165614 | PC | MIP PAYOUT FOR 06/21/21 | $362 | |
| AMOUD FOUNDATION | |||||||
| PO BOX 165614 | IRVING | TX | 750165614 | PC | MIP PAYOUT FOR 01/12/21 | $65 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 321 NORRISTOWN RD STE 260 | AMBLER | PA | 190022755 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 1275 K STREET NW STE 250 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - FLORIDA CHAPTER | |||||||
| 3242 PARKSIDE CENTER CIRCLE | TAMPA | FL | 336190907 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - GREATER NEW YORK CITY CHAPTER | |||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| ANANDA MARGA DALLAS REGION INC | |||||||
| 2355 TRELLIS PLACE | RICHARDSON | TX | 750814770 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| ANAYA TIPNIS FOUNDATION INC | |||||||
| 139 WEBSTER ST | NEEDHAM | MA | 024942455 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| ANAYA TIPNIS FOUNDATION INC | |||||||
| 139 WEBSTER ST | NEEDHAM | MA | 024942455 | PC | MIP PAYOUT FOR 06/21/21 | $265 | |
| ANCHOR HOUSE FOUNDATION INC | |||||||
| 482 CENTRE ST | TRENTON | NJ | 086110000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ANCHOR HOUSE FOUNDATION INC | |||||||
| 482 CENTRE ST | TRENTON | NJ | 086110000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ANCHORAGE COMMUNITY CONCERT | |||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ANCHORAGE COMMUNITY CONCERT | |||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| ANCHORAGE LIBRARY FOUNDATION | |||||||
| PO BOX 244714 | ANCHORAGE | AK | 995240000 | PC | YOUTH EDUCATIONAL DIGITAL MATERIALS | $7,000 | |
| ANDERSON ANIMAL SHELTER | |||||||
| 1000 S LA FOX ST | SOUTH ELGIN | IL | 601772304 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| ANDREW MCDONOUGH B POSITIVE FOUNDATION | |||||||
| 101 ROCKLAND CIR | WILMINGTON | DE | 198034541 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| ANDREW MCDONOUGH B POSITIVE FOUNDATION | |||||||
| 101 ROCKLAND CIR | WILMINGTON | DE | 198034541 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| ANDREWS UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT 8903 US HWY | BERRIEN SPRINGS | MI | 491040660 | PC | MIP PAYOUT FOR 01/12/21 | $350 | 31 |
| ANDREWS UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT 8903 US HWY | BERRIEN SPRINGS | MI | 491040660 | PC | MIP PAYOUT FOR 03/09/21 | $250 | 31 |
| ANDY'S FRIENDS | |||||||
| PO BOX 7303 | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| ANGEL FUND INC | |||||||
| 649 MAIN ST | WAKEFIELD | MA | 018805203 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ANGELAS HOUSE FOUNDATION | |||||||
| 221 N SUNRISE SERVICE RD | MANORVILLE | NY | 119499604 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 09/08/21 | $2,500 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 07/25/21 | $2,100 | |
| ANGELS AMONG US PET RESCUE | |||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ANGELS AMONG US PET RESCUE | |||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| ANGELS AMONG US PET RESCUE | |||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| ANGELS AMONG US PET RESCUE | |||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| ANGELS ARMS | |||||||
| 12128 TESSON FERRY RD STE A | SAINT LOUIS | MO | 631281778 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ANGELS OF GLORY | |||||||
| 8409 CORTO CIR | WINDCREST | TX | 782392426 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| ANGELS WITHOUT FACES INC | |||||||
| 20 BOWMAN LN | KINGS PARK | NY | 117542007 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ANGLICAN DIOCESE IN NEW ENGLAND | |||||||
| 6 ALLENS CT | AMESBURY | MA | 019132302 | PC | MIP PAYOUT FOR 11/03/21 | $407 | |
| ANGLICAN DIOCESE IN NEW ENGLAND | |||||||
| 6 ALLENS CT | AMESBURY | MA | 019132302 | PC | MIP PAYOUT FOR 09/08/21 | $505 | |
| ANGLICAN DIOCESE IN NEW ENGLAND | |||||||
| 6 ALLENS CT | AMESBURY | MA | 019132302 | PC | MIP PAYOUT FOR 10/06/21 | $600 | |
| ANGUS ACRES BAPTIST CHURCH INC | |||||||
| 4401 SOUTH 129TH W AVENUE | SAND SPRINGS | OK | 740630000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ANIMAL ADVOCATES OF HOWARD COUNTY INC | |||||||
| PO BOX 1403 | ELLICOTT CITY | MD | 210410000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ANIMAL AID UNLIMITED | |||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| ANIMAL AID UNLIMITED | |||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| ANIMAL AID UNLIMITED | |||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ANIMAL AID UNLIMITED | |||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ANIMAL CANCER FOUNDATION | |||||||
| 191 MAIN STREET 225 | PORT WASHINGTON | NY | 110503242 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ANIMAL FRIENDS INC | |||||||
| 562 CAMP HORNE ROAD | PITTSBURGH | PA | 152370000 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| ANIMAL HOUSE SHELTER INC | |||||||
| 13005 ERNESTI ROAD | HUNTLEY | IL | 601420000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ANIMAL HOUSE SHELTER INC | |||||||
| 13005 ERNESTI ROAD | HUNTLEY | IL | 601420000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ANIMAL HUMANE NEW MEXICO | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 871084228 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ANIMAL RELIEF FOUNDATION ARUBA | |||||||
| 3229 W BRUCE DR | DRESHER | PA | 190251607 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 09/08/21 | $140 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 12/09/20 | $180 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 12/03/21 | $90 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 03/09/21 | $90 | |
| ANIMAL RESCUE AID | |||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 06/21/21 | $90 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 02/03/21 | $103 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||
| 10 ANNAS PLACE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ANIMAL WELFARE INSTITUTE | |||||||
| 900 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ANIMAL WELFARE INSTITUTE | |||||||
| 900 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 12/09/20 | $80 | |
| ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED | |||||||
| 2650 S ARLINGTON MILL DR | ARLINGTON | VA | 222062212 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED | |||||||
| 2650 S ARLINGTON MILL DR | ARLINGTON | VA | 222062212 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ANIMAL WELFARE SOCIETY OF JEFFERSON | |||||||
| PO BOX 147 | CHARLES TOWN | WV | 254140147 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| ANIMALS ASIA FOUNDATION LIMITED | |||||||
| 6060 CENTER DRIVE 10TH FLOOR | LOS ANGELES | CA | 900451598 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ANIMALS IN DISTRESS | |||||||
| PO BOX 609 | COOPERSBURG | PA | 180360609 | PC | MIP PAYOUT FOR 07/25/21 | $52 | |
| ANJUMAN E HAIDERI ISTNA ASHI SHIA MUSLIM ASSOC OF GREATER HOUSTON | |||||||
| 2313 VOSS | HOUSTON | TX | 770573807 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| ANKUR INTERNATIONAL | |||||||
| 4804 NW BETHANY BLVD STE I-2 180 | PORTLAND | OR | 972299195 | PC | MIP PAYOUT FOR 01/12/21 | $800 | |
| ANNABELS CLOSET INC | |||||||
| 2200 WINTER SPRINGS BLVD STE106-323 | OVIEDO | FL | 327659359 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED | |||||||
| PO BOX 806 | ANNANDALE | VA | 220030806 | PC | MIP PAYOUT FOR 04/07/21 | $70 | |
| ANNANDALE VOLUNTEER HOSE COMPANY NO 1 INC | |||||||
| 68 BEAVER AVE | ANNANDALE | NJ | 088013065 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ANNAPOLIS MARITIME MUSEUM INC | |||||||
| 723 SECOND ST | ANNAPOLIS | MD | 214033323 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION | |||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 210121895 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION | |||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 210121895 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ANNS PLACE INC | |||||||
| 80 SAW MILL RD | DANBURY | CT | 068105141 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| ANNS PLACE INC | |||||||
| 80 SAW MILL RD | DANBURY | CT | 068105141 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ANNUAL CATHOLIC APPEAL | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ANNUAL CATHOLIC APPEAL | |||||||
| 20 ARCHBISHOP MAY DR RM-3100 | SAINT LOUIS | MO | 631190000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| ANNUAL CATHOLIC APPEAL | |||||||
| 20 ARCHBISHOP MAY DR RM-3100 | SAINT LOUIS | MO | 631190000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| ANTI RECIDIVISM COALITION | |||||||
| 1320 EAST 7TH STREET SUITE 260 | LOS ANGELES | CA | 900210000 | PC | ARC CAREER DEVELOPMENT PROGRAM | $10,000 | |
| ANTI-DEFAMATION LEAGUE | |||||||
| 1120 LINCOLN STREET SUITE 1301 | DENVER | CO | 802030000 | PC | NO PLACE FOR HATE 2021-2022 | $10,000 | |
| ANTIOCH BAPTIST CHURCH | |||||||
| 110 W 56TH STREET NORTH | TULSA | OK | 741260000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| ANTIOCH BAPTIST CHURCH | |||||||
| 110 W 56TH STREET NORTH | TULSA | OK | 741260000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ANTIOCH BAPTIST CHURCH | |||||||
| 677 ANTIOCH CHURCH ROAD | TIMBERLAKE | NC | 275830000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| ANTIOCH BAPTIST CHURCH OF HAWAII | |||||||
| 98-612 MOANALUA LOOP | AIEA | HI | 967015158 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| ANTIOCH TRAVELING CLOSET CORPORATION NFP | |||||||
| 624 PONDVIEW DR | ANTIOCH | IL | 600028917 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ANURAAG FOUNDATION | |||||||
| 155 PRESIDENTS WALK LN | CARY | NC | 275199337 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| APIAHF | |||||||
| 1 KAISER PLZ STE 850 | OAKLAND | CA | 946123606 | PC | BUILDING CAPACITY IN AA NHPI COMMUNITIES | $300,000 | |
| APOLLO CIVIC THEATRE INC | |||||||
| PO BOX 3120 | MARTINSBURG | WV | 254023120 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE | CHARLESTOWN | MA | 021293740 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE | CHARLESTOWN | MA | 021293740 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| APPALACHIAN STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 32064 | BOONE | NC | 286082064 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| APPALACHIAN TRAIL CONSERVANCY | |||||||
| 799 WASHINGTON ST - PO BOX 807 | HARPERS FERRY | WV | 254250000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| APPENDIX CANCER PSEUDOMYXOMA PERITONEI RESEARCH FOUNDATION | |||||||
| 2021 L ST NW STE 101 244 | WASHINGTON | DC | 200364914 | PC | MIP PAYOUT FOR 07/25/21 | $130 | |
| APPLETON YOUTH FOOTBALL ASSOCIATION INC | |||||||
| 42 E PARKVIEW WAY | APPLETON | WI | 549139526 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| AQUINAS ACADEMY | |||||||
| 388 SOUTH LIVINGSTON AVE | LIVINGSTON | NJ | 070390000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| AQUINAS COLLEGE | |||||||
| 1700 FULTON ST E | GRAND RAPIDS | MI | 495060000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ARC FOUNDATION OF WARREN COUNTY INC | |||||||
| PO BOX 389 | WASHINGTON | NJ | 078820389 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| ARC OF PRINCE GEORGES COUNTY INC | |||||||
| 1401 MCCORMICK DR | LARGO | MD | 207745507 | PC | ADULT DAY PROGRAMMING | $5,540 | |
| ARC OF SOMERSET COUNTY | |||||||
| 141 S MAIN ST | MANVILLE | NJ | 088351803 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| ARCADIA UNIVERSITY | |||||||
| 450 S EASTON ROAD | GLENSIDE | PA | 190383215 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ARCADIA UNIVERSITY | |||||||
| 450 S EASTON ROAD | GLENSIDE | PA | 190383215 | PC | MIP PAYOUT FOR 01/12/21 | $575 | |
| ARCHBISHOP NEALE SCHOOL TEACHER-PARENT CLUB | |||||||
| 104 PORT TOBACCO ROAD | LA PLATA | MD | 206460000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| ARCHBISHOP RIORDAN HIGH SCHOOL | |||||||
| 175 FRIDA KAHLO WAY | SAN FRANCISCO | CA | 941121822 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| ARCHBISHOP RYAN HIGH SCHOOL | |||||||
| 11201 ACADEMY RD | PHILADELPHIA | PA | 191543303 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| ARCHBISHOP WOOD HIGH SCHOOL | |||||||
| 655 YORK ROAD | WARMINSTER | PA | 189742001 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ARCHDIOCESE OF BALTIMORE CHANCERY | |||||||
| 320 CATHEDRAL ST | BALTIMORE | MD | 212014421 | PC | MIP PAYOUT FOR 05/14/21 | $1,100 | |
| ARCHDIOCESE OF BALTIMORE CHANCERY | |||||||
| 320 CATHEDRAL ST | BALTIMORE | MD | 212014421 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ARCHDIOCESE OF CHICAGO | |||||||
| 835 N RUSH ST | CHICAGO | IL | 606110000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ARCHDIOCESE OF DENVER | |||||||
| 1300 S STEELE ST | DENVER | CO | 802102526 | PC | MIP PAYOUT FOR 11/03/21 | $588 | |
| ARCHDIOCESE OF DENVER | |||||||
| 1300 S STEELE ST | DENVER | CO | 802102526 | PC | MIP PAYOUT FOR 03/09/21 | $560 | |
| ARCHDIOCESE OF NEW YORK - CARDINALS ANNUAL APPEAL | |||||||
| 1011 1ST AVE RM 1940 | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| ARCHDIOCESE OF NEW YORK - CARDINALS ANNUAL APPEAL | |||||||
| 1011 1ST AVE RM 1940 | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| ARCHDIOCESE OF NEWARK | |||||||
| PO BOX 9500 | NEWARK | NJ | 071040500 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ARCHDIOCESE OF NEWARK | |||||||
| PO BOX 9500 | NEWARK | NJ | 071040500 | PC | MIP PAYOUT FOR 03/09/21 | $231 | |
| ARCHDIOCESE OF NEWARK | |||||||
| PO BOX 9500 | NEWARK | NJ | 071040500 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| ARCHDIOCESE OF NEWARK | |||||||
| 171 CLIFTON AVE | NEWARK | NJ | 071041019 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| ARCOLA UNITED METHODIST CHURCH | |||||||
| 24757 EVERGREEN MILLS RD | DULLES | VA | 201660000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ARDOR CORPORATION | |||||||
| 4565 ALPES WAY | RENO | NV | 895115063 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| ARDOR CORPORATION | |||||||
| 4565 ALPES WAY | RENO | NV | 895115063 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| ARDSLEY CURLING CLUB INC | |||||||
| PO BOX 54 | ARDSLEY HDSN | NY | 105030054 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| ARDSLEY CURLING CLUB INC | |||||||
| PO BOX 54 | ARDSLEY HDSN | NY | 105030054 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| ARGO REDBIRDS | |||||||
| PO BOX 702 | SUMMIT | IL | 605010702 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ARIZONA AUTISM CHARTER SCHOOL | |||||||
| 4433 N 7TH ST | PHOENIX | AZ | 850140000 | GOV | MIP PAYOUT FOR 04/07/21 | $207 | |
| ARIZONA FOOD BANK NETWORK | |||||||
| 340 E CORONADO RD STE 400 | PHOENIX | AZ | 850041696 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 9226 N 13TH AVE | PHOENIX | AZ | 850213022 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 850418200 | PC | MIP PAYOUT FOR 08/16/21 | $30 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 850418200 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 850418200 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||
| 300 EAST UNIVERSITY DRIVE | TEMPE | AZ | 852812033 | PC | MIP PAYOUT FOR 03/09/21 | $5,008 | |
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||
| P O BOX 2260 ATTN CHERYL OTOOLE | TEMPE | AZ | 852802260 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||
| PO BOX 2260 ATTN FINANCIAL SERVICES | TEMPE | AZ | 852802260 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ARIZONA SUSTAINABILITY ALLIANCE | |||||||
| 8205 S PRIEST DR UNIT 11962 | TEMPE | AZ | 852840152 | PC | SOW IT FORWARD: VERTICAL GARDEN PROGRAM | $5,000 | |
| ARKANSAS CHILDREN HOSPITAL FOUNDATION | |||||||
| 1 CHILDRENS WAY SLOT 661 | LITTLE ROCK | AR | 722023500 | PC | MIP PAYOUT FOR 02/03/21 | $105 | |
| ARKANSAS COALITION FOR PEACE AND JUSTICE | |||||||
| PO BOX 250398 | LITTLE ROCK | AR | 722250398 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ARKANSAS COALITION FOR PEACE AND JUSTICE | |||||||
| PO BOX 250398 | LITTLE ROCK | AR | 722250398 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ARKANSAS SCOTTISH RITE FOUNDATION | |||||||
| PO BOX 2139 | LITTLE ROCK | AR | 722032139 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ARKANSAS SCOTTISH RITE FOUNDATION | |||||||
| PO BOX 2139 | LITTLE ROCK | AR | 722032139 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ARKANSAS STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 1990 | STATE UNIVERSITY | AR | 724671990 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ARLINGTON EATS INC | |||||||
| 58 MEDFORD ST | ARLINGTON | MA | 024743124 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ARLINGTON FOOD ASSISTANCE CENTER | |||||||
| PO BOX 6261 | ARLINGTON | VA | 222060261 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ARLINGTON FREE CLINIC INC | |||||||
| 2921 11TH STREET SOUTH | ARLINGTON | VA | 222040000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| ARLINGTON FREE CLINIC INC | |||||||
| 2921 11TH STREET SOUTH | ARLINGTON | VA | 222040000 | PC | ARLINGTON FREE CLINIC: A NEW ELECTRONIC HEALTH RECORD SYSTEM TO TRANSFORM CLINICAL SERVICES AND BETTER SERVE OUR PATIENTS | $10,000 | |
| ARM IN ARM INC | |||||||
| 123 E HANOVER ST | TRENTON | NJ | 086081703 | PC | MIP PAYOUT FOR 01/12/21 | $52 | |
| ARMED SERVICES YMCA OF THE USA | |||||||
| 14040 CENTRAL LOOP | WOODBRIDGE | VA | 221931438 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| ARMED SERVICES YMCA OF THE USA | |||||||
| 14040 CENTRAL LOOP | WOODBRIDGE | VA | 221931438 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ARMED SERVICES YMCA OF THE USA SAN DIEGO | |||||||
| 3293 SANTO RD | SAN DIEGO | CA | 921243340 | PC | FAMILY, YOUTH ENRICHMENT- YOUTH DEVELOPMENT | $2,500 | |
| ARMENIA FUND INC | |||||||
| 111 N JACKSON ST STE 205 | GLENDALE | CA | 912064375 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| ARMENIAN EYECARE PROJECT | |||||||
| 100 FOOTHILL BLVD SUITE 203 | SAN DIMAS | CA | 917730000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| ARMY WEST POINT ATHLETIC ASSOCIATION INC | |||||||
| 639 HOWARD RD | WEST POINT | NY | 109961510 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ARNDT'S LUTHERAN CHURCH CO BSA TROOP 29 | |||||||
| 1851 ARNDT RD | EASTON | PA | 180400000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ARSHA BODHA CENTER A NEW JERSEY NONPROFIT CORPORATION | |||||||
| 84 CORTELYOU LN | SOMERSET | NJ | 088735347 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| ARSHA-VIDYA-PITAM | |||||||
| PO BOX 1059 | SAYLORSBURG | PA | 183531059 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ART & CREATIVITY FOR HEALING INC | |||||||
| 23011 MOULTON PKWY-STE I-5 | LAGUNA HILLS | CA | 926530000 | PC | MIP PAYOUT FOR 01/12/21 | $220 | |
| ART HELPS CANCER | |||||||
| PO BOX 441 | NOLENSVILLE | TN | 371350441 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ART OF LIVING FOUNDATION | |||||||
| 2401 15TH STREET NW | WASHINGTON | DC | 200090000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ART STUDIOS OF WESTERN NEW YORK | |||||||
| 2495 MAIN ST STE 500 | BUFFALO | NY | 142142154 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ARTHRITIS FOUNDATION | |||||||
| 697 3RD AVE SUITE 326 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ARTHRITIS FOUNDATION INC | |||||||
| 1355 PEACHTREE ST NE | ATLANTA | GA | 303093212 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ARTHRITIS FOUNDATION INC | |||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 303093234 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| ARTS ALLIANCE OF YAMHILL COUNTY | |||||||
| PO BOX 898 | MCMINNVILLE | OR | 971280898 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ARTS WORCESTER | |||||||
| 44 PORTLAND STREET | WORCESTER | MA | 016080000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| ARTS WORCESTER | |||||||
| 44 PORTLAND STREET | WORCESTER | MA | 016080000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ARTS WORCESTER | |||||||
| 44 PORTLAND STREET | WORCESTER | MA | 016080000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| ASBURY UNIVERSITY | |||||||
| 1 MACKLEM DRIVE | WILMORE | KY | 403901152 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| ASCEND FOUNDATION INC | |||||||
| 160 BROADWAY 6TH FLOOR E BLDG | NEW YORK | NY | 100384217 | PC | IMPACT FUND | $150,000 | |
| ASCENSION CHURCH | |||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| ASCENSION CHURCH | |||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| ASCENSION CHURCH | |||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| ASCENSION CHURCH | |||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 07/25/21 | $425 | |
| ASCENSION EVANGELICAL LUTHERAN CHURCH | |||||||
| 33 BAY SHORE RD | DEER PARK | NY | 117290000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ASCENSION EVANGELICAL LUTHERAN CHURCH | |||||||
| 33 BAY SHORE RD | DEER PARK | NY | 117290000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ASCENSION PLACE INC | |||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 554113212 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ASCENSION PLACE INC | |||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 554113212 | PC | MIP PAYOUT FOR 12/09/20 | $750 | |
| ASHA FOR EDUCATION | |||||||
| PO BOX 888080 | LOS ANGELES | CA | 900888080 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ASHA-JYOTHI | |||||||
| 13750 ROYAL RED TER | CHANTILLY | VA | 201512338 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| ASHAJYOTHI USA | |||||||
| PO BOX 2613 | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 07/25/21 | $620 | |
| ASHBUNR VOLUNTEER FIRE AND RESCUE DEPARTMENT | |||||||
| 20688 ASHBURN RD | ASHBURN | VA | 201472364 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ASHTON UNITED METHODIST CHURCH | |||||||
| 17314 NEW HAMPSHIRE AVENUE | ASHTON | MD | 208610000 | PC | MIP PAYOUT FOR 12/09/20 | $309 | |
| ASIAN AMERICAN FEDERATION | |||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 100053904 | PC | AAF'S HOPE AGAINST HATE CAMPAIGN | $275,000 | |
| ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY | |||||||
| 5518 CONNECTICUT AVE NW SECOND FL | WASHINGTON | DC | 200150000 | PC | AALEAD AFTERSCHOOL AND SUMMER PROGRAM | $15,000 | |
| ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | |||||||
| 99 HUDSON STREET - 12F | NEW YORK | NY | 100132815 | PC | ASIAN AMERICAN LEGAL ACCESS PROGRAM | $275,000 | |
| ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | |||||||
| 99 HUDSON STREET - 12F | NEW YORK | NY | 100132815 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| ASIAN AMERICAN SOCIETY OF CENTRAL VIRGINIA | |||||||
| P O BOX 35194 | RICHMOND | VA | 232350000 | PC | EMPOWERING THE COMMUNITY THROUGH HEALTH, SAFETY, CULTURE AND EDUCATIONAL PROGRAMS | $175,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE AAJC | |||||||
| 1620 L STREET NW SUITE 1050 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| ASIAN AMERICANS ADVANCING JUSTICE AAJC | |||||||
| 1620 L STREET NW SUITE 1050 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| ASIAN AMERICANS ADVANCING JUSTICE AAJC | |||||||
| 1620 L STREET NW SUITE 1050 | WASHINGTON | DC | 200360000 | PC | PROTECTING THE ASIAN AMERICAN COMMUNITY FROM HATE | $1,000,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE ATLANTA INC | |||||||
| 5680 OAKBROOK PKWY STE 148 | NORCROSS | GA | 300931841 | PC | MIP PAYOUT FOR 07/25/21 | $350 | |
| ASIAN AMERICANS ADVANCING JUSTICE ATLANTA INC | |||||||
| 5680 OAKBROOK PKWY STE 148 | NORCROSS | GA | 300931841 | PC | MIP PAYOUT FOR 04/07/21 | $204 | |
| ASIAN AMERICANS ADVANCING JUSTICE ATLANTA INC | |||||||
| 5680 OAKBROOK PKWY STE 148 | NORCROSS | GA | 300931841 | PC | ADVOCACY AND CIVIC ENGAGEMENT | $100,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES | |||||||
| 1145 WILSHIRE BLVD | LOS ANGELES | CA | 900170000 | PC | ADVANCING JUSTICE LA COMBATING ANTI-ASIAN DISCRIMINATION | $275,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS | |||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 941112101 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ASIAN PACIFIC ISLANDER LEGAL OUTREACH | |||||||
| 1121 MISSION STREET | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| ASIAN SERVICES IN ACTION INC | |||||||
| 370 E MARKET ST | AKRON | OH | 443040000 | PC | ASIA GENERAL OPERATING SUPPORT | $100,000 | |
| ASPIRA OF NEW YORK INC | |||||||
| 15 WEST 36TH STREET 15TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ASPIRA OF NEW YORK INC | |||||||
| 15 WEST 36TH STREET 15TH FLOOR | NEW YORK | NY | 100180000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ASPIRA OF NEW YORK INC | |||||||
| 15 WEST 36TH STREET 15TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| ASPIRA OF NEW YORKINC | |||||||
| 15 W 36TH ST 15TH FLOOR | NEW YORK | NY | 100187107 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| ASPIRA OF NEW YORKINC | |||||||
| 15 W 36TH ST 15TH FLOOR | NEW YORK | NY | 100187107 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| ASSAM FOUNDATION OF NORTH AMERICA INC | |||||||
| 48166 INVERARAY RD | CANTON | MI | 481884740 | PC | MIP PAYOUT FOR 01/12/21 | $53 | |
| ASSAM FOUNDATION OF NORTH AMERICA INC | |||||||
| 48166 INVERARAY RD | CANTON | MI | 481884740 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| ASSAM FOUNDATION OF NORTH AMERICA INC | |||||||
| 48166 INVERARAY RD | CANTON | MI | 481884740 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| ASSAM FOUNDATION OF NORTH AMERICA INC | |||||||
| 48166 INVERARAY RD | CANTON | MI | 481884740 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| ASSAULT AND TRAUMA CENTER OF RI | |||||||
| 100 MEDWAY ST | PROVIDENCE | RI | 029064402 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AS-SIDDIQ MUSLIM ORGANIZATION OF NEW YORK INC | |||||||
| PO BOX 200712 | SOUTH OZONE PARK | NY | 114200000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| AS-SIDDIQ MUSLIM ORGANIZATION OF NEW YORK INC | |||||||
| PO BOX 200712 | SOUTH OZONE PARK | NY | 114200000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ASSOCIATION FOR INDIAS DEVELOPMENT INC | |||||||
| PO BOX F | COLLEGE PARK | MD | 207410149 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | TIP PAYOUT FOR 12/09/20 | $10,000 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | |||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| ASSOCIATION OF BELLTEL RETIREES INC | |||||||
| PO BOX 33 | COLD SPG HBR | NY | 117240033 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY | |||||||
| 505 GEORGE BUSH DR | COLLEGE STA | TX | 778402918 | PC | MIP PAYOUT FOR 02/03/21 | $246 | |
| ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY | |||||||
| 505 GEORGE BUSH DR | COLLEGE STA | TX | 778402918 | PC | MIP PAYOUT FOR 10/06/21 | $1,300 | |
| ASSOCIATION OF GERMAN SHEPHERD RESCUERS INC | |||||||
| 120 TUSTIN AVE SUITE C 1111 | NEWPORT BEACH | CA | 926630000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 109961611 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| ASSOCIATION OF THE MIRACULOUS MEDAL | |||||||
| 1811 WEST SAINT JOSEPH STREET | PERRYVILLE | MO | 637751598 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ASSOCIATION OF THE MIRACULOUS MEDAL | |||||||
| 1811 WEST SAINT JOSEPH STREET | PERRYVILLE | MO | 637751598 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| ASSUMPTION CHURCH | |||||||
| 45 N SPRAGUE AVE | PITTSBURGH | PA | 152023114 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| ASSUMPTION COLLEGE FOR SISTERS | |||||||
| 200 A MORRIS AVENUE | DENVILLE | NJ | 078340000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| ASSUMPTION SCHOOL | |||||||
| 17 GROVE STREET | MILLBURY | MA | 015272623 | PC | MIP PAYOUT FOR 10/06/21 | $500 | |
| ASTEAM VILLAGE INC | |||||||
| 1600 PASEO BLVD | KANSAS CITY | MO | 641081623 | PC | ASTEAM VILLAGE TEN80 INSL RACE CAR ENGINEERING STEM SERIES | $10,000 | |
| ASTRAZENECA HOPE LODGE OF THE AMERICAN CANCER SOCIETYPHILADELPHIA | |||||||
| 110 W LAUREL AVE | CHELTENHAM | PA | 190120000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| ATD FOURTH WORLD MOVEMENT INC | |||||||
| 172 1ST AVE | NEW YORK | NY | 100094508 | PC | MIP PAYOUT FOR 02/03/21 | $104 | |
| ATHLETES OF PROMISE FOUNDATION | |||||||
| 3200 NORTH OLIVE STREET | NORTH LITTLE ROCK | AR | 721160000 | PF | VIP PAYOUT FOR 01/14/21 | $750 | |
| ATHLETIC FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CH | |||||||
| 9201 UNIVERSITY CITY BLVD REESE 316 | CHARLOTTE | NC | 282230001 | PC | MIP PAYOUT FOR 02/03/21 | $330 | |
| ATLANTA BUCKS RUGBY FOOTBALL CLUB INCORPORATED | |||||||
| 400 W PEACHTREE ST NW STE 4 678 | ATLANTA | GA | 303083568 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ATLANTA CHILDREN'S SHELTER INC | |||||||
| PO BOX 54322 | ATLANTA | GA | 303082226 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 12/09/20 | $649 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $151 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 03/09/21 | $964 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 10/06/21 | $1,325 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 11/03/21 | $938 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 01/12/21 | $1,583 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 09/08/21 | $51 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 12/03/21 | $35 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 732 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 303186658 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | |||||||
| 740 BISMARK RD NE | ATLANTA | GA | 303244102 | PC | MIP PAYOUT FOR 12/09/20 | $120 | |
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | |||||||
| 740 BISMARK RD NE | ATLANTA | GA | 303244102 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | |||||||
| 740 BISMARK RD NE | ATLANTA | GA | 303244102 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | |||||||
| 740 BISMARK RD NE | ATLANTA | GA | 303244102 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | |||||||
| 740 BISMARK RD NE | ATLANTA | GA | 303244102 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ATLANTA HUMANE SOCIETY | |||||||
| 981 HOWELL MILL RD NW | ATLANTA | GA | 303185512 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| ATLANTA HUMANE SOCIETY | |||||||
| 981 HOWELL MILL RD NW | ATLANTA | GA | 303185512 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 11/03/21 | $103 | |
| ATLANTA LAB RESCUE INC | |||||||
| PO BOX 250206 | ATLANTA | GA | 303251206 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ATLANTA LAB RESCUE INC | |||||||
| PO BOX 250206 | ATLANTA | GA | 303251206 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| ATLANTA LAB RESCUE INC | |||||||
| PO BOX 250206 | ATLANTA | GA | 303251206 | PC | MIP PAYOUT FOR 12/03/21 | $40 | |
| ATLANTA PREMIER SOFTBALL | |||||||
| 905 GRAYSON HWY | LAWRENCEVILLE | GA | 300466339 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| ATLANTA PREMIER SOFTBALL | |||||||
| 905 GRAYSON HWY | LAWRENCEVILLE | GA | 300466339 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| ATLANTA UNION MISSION CORPORATION | |||||||
| 2353 BOLTON RD | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 03/09/21 | $257 | |
| ATLANTA UNION MISSION CORPORATION | |||||||
| 2353 BOLTON RD | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ATMIYA CARE CHARITIES INC | |||||||
| 140 LINCOLN AVE | LAKE HIAWATHA | NJ | 070342133 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ATTACK POVERTY | |||||||
| 3727 GREENBRIAR DR STE 100 | STAFFORD | TX | 774774041 | PC | MIP PAYOUT FOR 01/12/21 | $260 | |
| AUBURN LITTLE LEAGUE | |||||||
| PO BOX 209 | AUBURN | MA | 015010000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE ST | AUBURN | AL | 368495149 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE ST | AUBURN | AL | 368495149 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE ST | AUBURN | AL | 368495149 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| AUDRE LORDE PROJECT INC | |||||||
| 85 S OXFORD ST | BROOKLYN | NY | 112171607 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| AUGUSTANA COLLEGE | |||||||
| 639 38TH STREET | ROCK ISLAND | IL | 612012296 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| AURA HOME AND SCHOOL ASSOCIATION INC | |||||||
| 900 CLEMS RUN | GLASSBORO | NJ | 080283518 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| AURICLE COMMUNICATIONS INC | |||||||
| 43 MONTGOMERY STREET | JERSEY CITY | NJ | 073030000 | PC | MIP PAYOUT FOR 11/03/21 | $103 | |
| AURORA WARMS THE NIGHT INC | |||||||
| 1555 S HAVANA ST UNIT F 310 | AURORA | CO | 800125004 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| AUSTIN COLLEGE | |||||||
| 900 N GRAND AVE | SHERMAN | TX | 750904440 | PC | MIP PAYOUT FOR 04/07/21 | $205 | |
| AUSTIN DISASTER RELIEF NETWORK | |||||||
| 1122 E 51ST ST | AUSTIN | TX | 787233008 | PC | MIP PAYOUT FOR 09/08/21 | $400 | |
| AUSTIN DISASTER RELIEF NETWORK | |||||||
| 1122 E 51ST ST | AUSTIN | TX | 787233008 | PC | MIP PAYOUT FOR 08/16/21 | $320 | |
| AUSTIN PETS ALIVE | |||||||
| 1156 WEST CESAR CHAVEZ | AUSTIN | TX | 787030000 | PC | MIP PAYOUT FOR 03/09/21 | $550 | |
| AUSTIN PETS ALIVE | |||||||
| 1156 WEST CESAR CHAVEZ | AUSTIN | TX | 787030000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| AUTISM RESEARCH INSTITUTE | |||||||
| 4182 ADAMS AVE | SAN DIEGO | CA | 921162536 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| AUTISM SOCIETY CENTRAL VIRGINIA CHAPTER INC | |||||||
| 200 S 3RD STREET | RICHMOND | VA | 232193700 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| AUTISM SOCIETY CENTRAL VIRGINIA CHAPTER INC | |||||||
| 200 S 3RD STREET | RICHMOND | VA | 232193700 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| AUTISM SOCIETY OF GREATER PHOENIX | |||||||
| PO BOX 10543 | PHOENIX | AZ | 850640543 | PC | MIP PAYOUT FOR 05/14/21 | $26 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 09/08/21 | $175 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/03/21 | $254 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 07/25/21 | $439 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| AUTISM SPECTRUM DISORDER FOUNDATION | |||||||
| 228 W LINCOLN HIGHWAY 301 | SCHEREVILLE | IN | 463750000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| AVAIL NYC | |||||||
| 115 W 45TH ST FL 4 | NEW YORK | NY | 100364005 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| AVE MARIA UNIVERSITY INC | |||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | PC | MIP PAYOUT FOR 01/12/21 | $1,500 | |
| AVE MARIA UNIVERSITY INC | |||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | PC | MIP PAYOUT FOR 03/09/21 | $1,500 | |
| AVERETT UNIVERSITY | |||||||
| 420 W MAIN ST ADVANCEMENT OFFICE | DANVILLE | VA | 245410000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| AVILA FOUNDATION | |||||||
| 800 CAUTHEN DRIVE | BESSEMER | AL | 350227238 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| AVILA UNIVERSITY | |||||||
| 11901 WORNALL RD | KANSAS CITY | MO | 641451007 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| AVILA UNIVERSITY | |||||||
| 11901 WORNALL RD | KANSAS CITY | MO | 641451007 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| AVIVO | |||||||
| 1900 CHICAGO AVE | MINNEAPOLIS | MN | 554041903 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| AVODAH THE JEWISH SERVICE CORPS INC | |||||||
| 125 MAIDEN LN RM 8B | NEW YORK | NY | 100385041 | PC | MIP PAYOUT FOR 04/07/21 | $58 | |
| AVON GROVE SPORTS BOOSTERS | |||||||
| PO BOX 213 | WEST GROVE | PA | 193900213 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| AXIS | |||||||
| PO BOX 63572 | COLORADO SPGS | CO | 809623572 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| AYUDA | |||||||
| 1413 K STREET NW STE 500 | WASHINGTON | DC | 200050000 | PC | CLIENT SUPPORT & EMPOWERMENT FUND | $5,000 | |
| AYUDA | |||||||
| 1413 K STREET NW STE 500 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 03/09/21 | $263 | |
| AYUDA | |||||||
| 1413 K STREET NW STE 500 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 08/16/21 | $1,525 | |
| AZCEND | |||||||
| PO BOX 591 | CHANDLER | AZ | 852440591 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| BACA INTERMATIONAL INC | |||||||
| PO BOX1666 | INWOOD | WV | 254280000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET | BABSON PARK | MA | 024570310 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| BABY2BABY | |||||||
| 5830 W JEFFERSON BLVD SUITE 200 | LOS ANGELES | CA | 900163109 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| BACK MOUNTAIN YOUTH SOCCER ASSOCIAT | |||||||
| PO BOX 456 | DALLAS | PA | 186120456 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| BACK MOUNTAIN YOUTH SOCCER ASSOCIAT | |||||||
| PO BOX 456 | DALLAS | PA | 186120456 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BACK RIVER RESTORATION COMMITTEE INC | |||||||
| 1522 GALENA RD | BALTIMORE | MD | 212216008 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BACK TO BASICS CHARTER SCHOOL (TERRACE COMMUNITY MIDDLE SCHOOL) | |||||||
| 10735 RAULERSON RANCH RD | TAMPA | FL | 336370000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| BACK TO BASICS CHARTER SCHOOL (TERRACE COMMUNITY MIDDLE SCHOOL) | |||||||
| 10735 RAULERSON RANCH RD | TAMPA | FL | 336370000 | PC | MIP PAYOUT FOR 11/03/21 | $1,150 | |
| BACKDOOR FRIENDS PUREBRED CAT RESCUE | |||||||
| 35560 GRAND RIVER 305 | FARMINGTON | MI | 483350000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT ST UNIT 401 | VERONA | NJ | 070445128 | PC | MIP PAYOUT FOR 05/14/21 | $234 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT ST UNIT 401 | VERONA | NJ | 070445128 | PC | MIP PAYOUT FOR 07/25/21 | $38 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT ST UNIT 401 | VERONA | NJ | 070445128 | PC | MIP PAYOUT FOR 12/03/21 | $27 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 08/16/21 | $54 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 11/03/21 | $90 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 05/14/21 | $498 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 12/03/21 | $155 | |
| BACKPACKS FOR LIFE INC | |||||||
| 28 BRIGHT STREET UNIT 401 | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 06/21/21 | $334 | |
| BAIR FOUNDATION | |||||||
| 241 HIGH ST | NEW WILMNGTN | PA | 161421116 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| BAITULMAAL INC | |||||||
| AHED PO BOX 166911 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| BAITULMAAL INC | |||||||
| AHED PO BOX 166911 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| BAITULMAAL INC | |||||||
| AHED PO BOX 166911 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| BAITULMAAL INC | |||||||
| AHED PO BOX 166911 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 11/03/21 | $1,130 | |
| BAITULMAAL INC | |||||||
| 2300 VALLEY VIEW LN | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| BAITULMAAL INC | |||||||
| 2300 VALLEY VIEW LN | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| BAKING MEMORIES 4 KIDS INC | |||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | MIP PAYOUT FOR 01/12/21 | $6,000 | |
| BAKING MEMORIES 4 KIDS INC | |||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| BAKING MEMORIES 4 KIDS INC | |||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | VIP PAYOUT FOR 12/03/21 | $1,500 | |
| BALDWIN BOROUGH FOOD PANTRY | |||||||
| PO BOX 97946 | PITTSBURGH | PA | 152270346 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| BALDWIN MANOR ASSOCIATION | |||||||
| PO BOX 98154 | PITTSBURGH | PA | 152270554 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BALDWIN SCHOOL | |||||||
| 701 MONTGOMERY AVE | BRYN MAWR | PA | 190103505 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473040000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473040000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473040000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| BALL STATE UNIVERSITY FOUNDATION | |||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473040000 | PC | MIP PAYOUT FOR 07/25/21 | $400 | |
| BALLENTINE ELEMENTARY SCHOOL PTA | |||||||
| 1651 N MCLAURIN LANE | FUQUAY VARINA | NC | 275260000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| BALLET THEATRE FOUNDATION INC | |||||||
| 890 BROADWAY | NEW YORK | NY | 100031211 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BALTIMORE ANIMAL RESCUE AND CARE SHELTER INC | |||||||
| 2490 GILES ROAD | BALTIMORE | MD | 212250000 | PC | MIP PAYOUT FOR 05/14/21 | $156 | |
| BALTIMORE ANIMAL RESCUE AND CARE SHELTER INC | |||||||
| 2490 GILES ROAD | BALTIMORE | MD | 212250000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| BALTIMORE AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 212112805 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| BALTIMORE AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 212112805 | PC | MIP PAYOUT FOR 06/21/21 | $515 | |
| BALTIMORE COUNTY AFRICAN AMERICAN CULTURAL FESTIVAL INC | |||||||
| PO BOX 5518 | TOWSON | MD | 212850000 | PC | SUPPORT PROGRAM FOR DIVERSE STUDENTS IN BALTIMORE COUNTY | $5,000 | |
| BALTIMORE HUMANE SOCIETY | |||||||
| 1601 NICODEMUS RD | REISTERSTOWN | MD | 211365830 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| BANGLADESH CRICKET CLUB OF GEORGIA INC | |||||||
| 5606 PRINCETON RUN TRL | TUCKER | GA | 300848465 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 01/14/21 | $2,250 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| BAPS CHARITIES INC | |||||||
| PO BOX 518 | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BARBADIAN CULTURAL COMMITTEE OF BOSTON INCORPORATED | |||||||
| PO BOX 260120 | MATTAPAN | MA | 021260002 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| BARBELLS FOR BOOBS | |||||||
| PO BOX 11411 | SANTA ANA | CA | 927046304 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| BARCID FOUNDATION | |||||||
| 2811 SCOTT PLACE | LOS ANGELES | CA | 900260000 | PC | NATIVE YOUTH SUMMER STEM PROGRAM | $2,500 | |
| BARN CATS INC | |||||||
| PO BOX 12642 | DALLAS | TX | 752250642 | PC | MIP PAYOUT FOR 11/03/21 | $550 | |
| BARN CATS INC | |||||||
| PO BOX 12642 | DALLAS | TX | 752250642 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| BARN SANCTUARY | |||||||
| 20179 MCKERNAN RD | CHELSEA | MI | 481189642 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| BARNABAS INTERNATIONAL | |||||||
| PO BOX 708 | ELKHORN | WI | 531210000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| BARNARD COLLEGE | |||||||
| 3009 BROADWAY BOX AS | NEW YORK | NY | 100276501 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| BARNARD COLLEGE | |||||||
| 3009 BROADWAY BOX AS | NEW YORK | NY | 100276501 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| BARNEGAT GIRLS SOFTBALL LEAGUE | |||||||
| PO BOX 175 | BARNEGAT | NJ | 080050275 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BARNEGAT GIRLS SOFTBALL LEAGUE | |||||||
| PO BOX 175 | BARNEGAT | NJ | 080050275 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BARNES ELEMENTARY | |||||||
| 7809 EAST 76TH STREET NORTH | OWASSO | OK | 740550000 | GOV | MIP PAYOUT FOR 11/03/21 | $180 | |
| BARNS OF ROSE HILL | |||||||
| PO BOX 738 | BERRYVILLE | VA | 226110738 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BARNYARD SANCTUARY A NJ NONPROFIT CORPORATION | |||||||
| 54 KERRS CORNER RD | BLAIRSTOWN | NJ | 078254126 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| BARNYARD SANCTUARY A NJ NONPROFIT CORPORATION | |||||||
| 54 KERRS CORNER RD | BLAIRSTOWN | NJ | 078254126 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| BARNYARD SANCTUARY A NJ NONPROFIT CORPORATION | |||||||
| 54 KERRS CORNER RD | BLAIRSTOWN | NJ | 078254126 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| BARRINGTON BOARD OF EDUCATION | |||||||
| 311 READING AVENUE | BARRINGTON | NJ | 080070000 | GOV | VIP PAYOUT FOR 02/04/21 | $750 | |
| BARRY UNIVERSITY INC | |||||||
| 11300 NE 2ND AVE | MIAMI SHORES | FL | 331616695 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| BARTLETT PARKS FOUNDATION | |||||||
| 696 W STEARNS RD | BARTLETT | IL | 601034504 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| BARTON COLLEGE | |||||||
| COLLEGE STATION | WILSON | NC | 278930000 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| BARTON HARP INITIATIVE NFP | |||||||
| 534 71ST ST | DARIEN | IL | 605614059 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BARTON VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 631 | BARTON | OH | 439050631 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| BASEBALL GROUP OF EAST CHEROKEE CORP | |||||||
| 5105 OLD HWY 5 UNIT 191 | LEBANON | GA | 301460000 | PC | MIP PAYOUT FOR 06/21/21 | $750 | |
| BASIS ORO VALLEY | |||||||
| 11155 N ORACLE RD | ORO VALLEY | AZ | 857370000 | GOV | MIP PAYOUT FOR 05/14/21 | $200 | |
| BASKING RIDGE FIRE COMPANY NO 1 | |||||||
| PO BOX 326 | BASKING RIDGE | NJ | 079200326 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| BASKING RIDGE FIRE COMPANY NO 1 | |||||||
| PO BOX 326 | BASKING RIDGE | NJ | 079200326 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BATES COLLEGE | |||||||
| TWO ANDREWS ROAD - LANE HALL | LEWISTON | ME | 042406028 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| BATES COLLEGE | |||||||
| TWO ANDREWS ROAD - LANE HALL | LEWISTON | ME | 042406028 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| BATES COLLEGE | |||||||
| TWO ANDREWS ROAD - LANE HALL | LEWISTON | ME | 042406028 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| BATH AREA FOOD BANK | |||||||
| 206 E MAIN ST | BATH | PA | 180141507 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BATON ROUGE SPONSORING COMMITTEE | |||||||
| 2019 GOVERNMENT ST | BATON ROUGE | LA | 708060000 | PC | TOGETHER TOWARDS A BETTER EBR | $15,000 | |
| BATTLEFIELD HIGH SCHOOL BAND SUPPORT ORGANIZATION | |||||||
| PO BOX 267 | HAYMARKET | VA | 201680000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BAY AREA COMMUNITY SERVICES INC | |||||||
| 7901 OAPORT STREET 3400 PO BOX 2269 | OAKLAND | CA | 946210169 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $500 | |
| BAY AREA RESCUE MISSION | |||||||
| PO BOX 1112 | RICHMOND | CA | 948020000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| BAY AREA RESCUE MISSION | |||||||
| PO BOX 1112 | RICHMOND | CA | 948020000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| BAY AREA YOUTH VAISHNAV PARIVAR | |||||||
| 175 NORTECH PKWY FRNT | SAN JOSE | CA | 951342312 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | |||||||
| PO BOX 610540 | BAYSIDE | NY | 113610540 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | |||||||
| PO BOX 610540 | BAYSIDE | NY | 113610540 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | |||||||
| PO BOX 610540 | BAYSIDE | NY | 113610540 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | |||||||
| PO BOX 610540 | BAYSIDE | NY | 113610540 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE 97050 | WACO | TX | 767987050 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE 97050 | WACO | TX | 767987050 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| BAYSIDE LITTLE LEAGUE | |||||||
| 3217 203RD STREET | BAYSIDE | NY | 113611019 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BAYSTATE HEALTH FOUNDATION | |||||||
| 280 CHESTNUT ST 6TH FLR | SPRINGFIELD | MA | 011990000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| BE A TRAILBLAZER INC | |||||||
| 4516 MESSINA DRIVE | LAKE MARY | FL | 327460000 | PC | SHOP WITH A COP | $2,000 | |
| BE GREAT FOR NATE INCORPORATED | |||||||
| 1016 EAST MAIN ROAD | PORTSMOUTH | RI | 028712345 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| BE LIKE BRIT FOUNDATION INC | |||||||
| 66 PULLMAN STREET | WORCESTER | MA | 016060000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| BE LIKE BRIT FOUNDATION INC | |||||||
| 66 PULLMAN STREET | WORCESTER | MA | 016060000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| BE NIMBLE FOUNDATION | |||||||
| 520 EAST WASHINGTON STREET 403 | INDIANAPOLIS | IN | 462040000 | PC | THE NILE INNOVATION BANK | $10,000 | |
| BE THE CHANGE NJ | |||||||
| 1000 MORRIS AVE HENNINGS HALL RM | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| BEAGLE FREEDOM PROJECT | |||||||
| 4804 LAUREL CANYON BLVD 534 | VALLEY VILLAGE | CA | 916073717 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BEAR CANYON ELEMENTARY SCHOOL | |||||||
| 9660 SALFORD LANE | HIGHLANDS RANCH | CO | 801260000 | GOV | MIP PAYOUT FOR 05/14/21 | $100 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| BEARFOOT RANCH INC | |||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| BEAT NB CANCER FOUNDATION INC | |||||||
| 76 PARK ST | BRAINTREE | MA | 021841821 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| BEATS FOR BELLA INC | |||||||
| 23 COPPER BEECH DRIVE | LAFAYETTE HILL | PA | 194440000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BEAUTIFUL SPIRITED WOMEN | |||||||
| 550 NEW SOUTH DR APT 104 | CLARKSVILLE | TN | 370432897 | PC | S.T.E.M. HER #WECANBSW | $25,000 | |
| BEAVER COUNTY HUMANE SOCIETY | |||||||
| 3394 BRODHEAD ROAD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 04/07/21 | $65 | |
| BEAVER COUNTY HUMANE SOCIETY | |||||||
| 3394 BRODHEAD ROAD | ALIQUIPPA | PA | 150010000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BECA PROJECT | |||||||
| 3710 SKYLINE RD | THE DALLES | OR | 970588577 | PC | MIP PAYOUT FOR 11/03/21 | $475 | |
| BECA PROJECT | |||||||
| 3710 SKYLINE RD | THE DALLES | OR | 970588577 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| BECKMAN HIGH SCHOOL EDUCATION FUND | |||||||
| 3588 BRYAN | IRVINE | CA | 926021347 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| BECKMAN HIGH SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 3588 BRYAN | IRVINE | CA | 926021347 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| BECKMAN HIGH SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 3588 BRYAN | IRVINE | CA | 926021347 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| BEDFORD-KATONAH HOCKEY ASSOCIATION INC | |||||||
| PO BOX 766 | KATONAH | NY | 105360000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BEEBE BADGER ATHLETICS BOOSTER CLUB | |||||||
| PO BOX 457 | BEEBE | AR | 720120457 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| BEEBE BADGER ATHLETICS BOOSTER CLUB | |||||||
| PO BOX 457 | BEEBE | AR | 720120457 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BEL AIR VOLUNTEER FIRE COMPANY INC | |||||||
| 109 S HICKORY AVE | BEL AIR | MD | 210143730 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| BEL AIR VOLUNTEER FIRE COMPANY INC | |||||||
| 109 S HICKORY AVE | BEL AIR | MD | 210143730 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| BELIEVE IN NEWARK FOUNDATION INC | |||||||
| 191 CENTRAL AVENUE SUITE 224 | NEWARK | NJ | 071030000 | PC | YOUTH PROGRAMS AND SCHOLARSHIP | $10,000 | |
| BELLEVUE MANDARIN DUAL LANGUAGE PTSA 2 3 170 | |||||||
| 12635 SE 56TH ST | BELLEVUE | WA | 980062920 | PC | MIP PAYOUT FOR 12/09/20 | $102 | |
| BELLS CROSSING ELEMENTARY SCHOOL PTA | |||||||
| 804 SCUFFLETOWN RD | SIMPSONVILLE | SC | 296814238 | PC | MIP PAYOUT FOR 05/14/21 | $160 | |
| BEMIDJI STATE UNIVERSITY ALUMNI AND FOUNDATION | |||||||
| 1500 BIRCHMONT DRIVE NE 17 | BEMIDJI | MN | 566012699 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| BENEVOLENT HEALTHCARE FOUNDATION | |||||||
| 10377 E GEDDES AVE STE 200 | CENTENNIAL | CO | 801123740 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BENJAMIN HOUSE INC | |||||||
| 412 E COLONIAL AVE | ELIZABETH CTY | NC | 279094308 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BENNETT COLLEGE | |||||||
| INSTITUTIONAL ADVANCEMENT OFFICE | GREENSBORO | NC | 274013239 | PC | MIP PAYOUT FOR 05/14/21 | $200 | 900 E WASHINGTON ST |
| BENNETT COLLEGE | |||||||
| INSTITUTIONAL ADVANCEMENT OFFICE | GREENSBORO | NC | 274013239 | PC | MIP PAYOUT FOR 01/12/21 | $700 | 900 E WASHINGTON ST |
| BENNETT COLLEGE | |||||||
| INSTITUTIONAL ADVANCEMENT OFFICE | GREENSBORO | NC | 274013239 | PC | MIP PAYOUT FOR 12/09/20 | $200 | 900 E WASHINGTON ST |
| BENNETT-HEMENWAY PTO INC | |||||||
| 22 E EVERGREEN RD | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BENNETT-HEMENWAY PTO INC | |||||||
| 22 E EVERGREEN RD | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| BENS GIFT INC | |||||||
| 18 JAYSTONE CT | SILVER SPRING | MD | 209055882 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| BENSALEM EDUCATION FOUNDATION INC | |||||||
| 3000 DONALLEN DR | BENSALEM | PA | 190201829 | PC | FIRST ROBOTICS TEAM 5401 | $10,000 | |
| BENTLEY COLLEGE | |||||||
| 175 FOREST ST | WALTHAM | MA | 024524705 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| BENTLEY COLLEGE | |||||||
| 175 FOREST ST | WALTHAM | MA | 024524705 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| BENTLEY SCHOOL | |||||||
| 1000 UPPER HAPPY VALLEY RD | LAFAYETTE | CA | 945492830 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| BERACHAH CHURCH | |||||||
| 2440 US HIGHWAY 23 N | DELAWARE | OH | 430157162 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BERACHAH CHURCH | |||||||
| 2440 US HIGHWAY 23 N | DELAWARE | OH | 430157162 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT STREET CPO 2216 | BEREA | KY | 404042216 | PC | MIP PAYOUT FOR 06/21/21 | $450 | |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT STREET CPO 2216 | BEREA | KY | 404042216 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| BEREAN FELLOWSHIP CHURCH | |||||||
| 300 ROCKFIELD CIRCLE | PITTSBURGH | PA | 152430000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BEREAN FELLOWSHIP CHURCH | |||||||
| 300 ROCKFIELD CIRCLE | PITTSBURGH | PA | 152430000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BERGEN CATHOLIC HIGH SCHOOL | |||||||
| 1040 ORADELL AVENUE | ORADELL | NJ | 076491954 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| BERGEN COMMUNITY COLLEGE FOUNDATION | |||||||
| 400 PARAMUS ROAD | PARAMUS | NJ | 076521508 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| BERGEN COMMUNITY COLLEGE FOUNDATION | |||||||
| 400 PARAMUS ROAD | PARAMUS | NJ | 076521508 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| BERKELEY HILLS FIRE COMPANY | |||||||
| 235 SIEBERT RD | PITTSBURGH | PA | 152373738 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BERKELEY PREPARATORY SCHOOL INC | |||||||
| 4811 KELLY RD | TAMPA | FL | 336155020 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| BERKELEY PREPARATORY SCHOOL INC | |||||||
| 4811 KELLY RD | TAMPA | FL | 336155020 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| BERKS COMMUNITY TELEVISION | |||||||
| PO BOX 8082 | READING | PA | 196038082 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| BERKS MILITARY HISTORY MUSEUM | |||||||
| 2650 WESTVIEW DR | WYOMISSING | PA | 196101187 | PC | HOLOCAUST MUSEUM PROGRAM | $2,500 | |
| BERNARDSVILLE LIBRARY FOUNDATION INC | |||||||
| 1 ANDERSON HILL ROAD | BERNARDSVILLE | NJ | 079242350 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| BEST BUDDIES INTERNATIONAL INC | |||||||
| 100 SE 2ND ST STE 2200 | MIAMI | FL | 331312151 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BEST BUDDIES IOWA | |||||||
| 7518 HICKMAN ROAD | DES MOINES | IA | 503240000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| BEST BUDDIES MASSACHUSETTS | |||||||
| 529 MAIN STREET SUITE 202 | CHARLESTOWN | MA | 021290000 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| BEST BUDDIES MASSACHUSETTS | |||||||
| 529 MAIN STREET SUITE 202 | CHARLESTOWN | MA | 021290000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| BEST BUDDY PET RESCUE | |||||||
| PO BOX 62 | WATERFORD | MI | 483270000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| BEST FRIEND PET ADOPTION | |||||||
| PO BOX 5305 | CARY | NC | 275125305 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 03/09/21 | $1,055 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 12/03/21 | $76 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 04/07/21 | $102 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 10/06/21 | $26 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 01/12/21 | $76 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415000 | PC | MIP PAYOUT FOR 09/08/21 | $102 | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||
| 330 BROOKLINE AVE OV | BOSTON | MA | 022155491 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| BETHANY CAMP INC | |||||||
| 1633 BATES RD | SINCLAIRVILLE | NY | 147829718 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| BETHANY CHRISTIAN SERVICES OF SOUTH CENTRAL IOWA | |||||||
| 316 E 6TH ST | DES MOINES | IA | 503090000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| BETHANY CHURCH OF THE ASSEMBLIES OF GOD | |||||||
| 568 WELLINGTON DR | WYCKOFF | NJ | 074811133 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| BETHANY LUTHERAN CHURCH | |||||||
| 3701 WEST SLAUGHTER LANE | AUSTIN | TX | 787495902 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| BETHEL CHRISTIAN CENTER | |||||||
| 21 N EARLTON ROAD EXT | HVRE DE GRACE | MD | 210781321 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BETHEL CHRISTIAN CENTER | |||||||
| 21 N EARLTON ROAD EXT | HVRE DE GRACE | MD | 210781321 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BETHEL COLLEGE | |||||||
| 1001 BETHEL CIRCLE | MISHAWAKA | IN | 565450000 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| BETHEL COLLEGE INC | |||||||
| 1001 BETHEL CIR | MISHAWAKA | IN | 465455591 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| BETHEL TEMPLE CHURCH OF CHRIST INC | |||||||
| 3910 W ROGERS AVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| BETHEL TEMPLE CHURCH OF CHRIST INC | |||||||
| 3910 W ROGERS AVE | BALTIMORE | MD | 212150000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BETHESDA CHEVY CHASE YMCA | |||||||
| 9401 OLD GEORGETOWN ROAD | BETHESDA | MD | 208141799 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BETHESDA CHEVY CHASE YMCA | |||||||
| 9401 OLD GEORGETOWN ROAD | BETHESDA | MD | 208141799 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BETHLEHEM BIBLE CO INC | |||||||
| 158 ROADRUNNER AVE | NEW BRAUNFELS | TX | 781303376 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| BETHLEHEM MISSIONARY CHURCH INC C O REV S M KIDD | |||||||
| 21838 98TH AVE | QUEENS VLG | NY | 114290000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BETHLEHEM TOWNSHIP ATHLETIC ASSOCIATION | |||||||
| 3160 REDLAWN DR BETHLEHEM PA 18017 | BETHLEHEM | PA | 180170000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BIBLE LEAGUE | |||||||
| 1 BIBLE LEAGUE PLAZA | CRETE | IL | 604179902 | PC | MIP PAYOUT FOR 11/03/21 | $230 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 05/14/21 | $63 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 02/03/21 | $225 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 06/21/21 | $103 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 07/25/21 | $275 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| BIBLE PROJECT | |||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972141419 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| BICYCLE COLORADO | |||||||
| 1525 MARKET ST STE 100 | DENVER | CO | 802020000 | PC | MIP PAYOUT FOR 07/25/21 | $275 | |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC | |||||||
| 1855 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 432293516 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH | |||||||
| 5989 CENTRE AVE STE 1 | PITTSBURGH | PA | 152063848 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| BIG BROTHERS BIG SISTERS OF METRO ATLANTA INC | |||||||
| 1382 PEACHTREE STREET | ATLANTA | GA | 303090000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| BIG BROTHERS BIG SISTERS OF METRO ATLANTA INC | |||||||
| 1382 PEACHTREE STREET | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 02/03/21 | $325 | |
| BIG DOG RANCH RESCUE INC | |||||||
| 14444 OKEECHOBEE BLVD | LXHTCHEE GRVS | FL | 334704823 | PC | MIP PAYOUT FOR 01/12/21 | $375 | |
| BIG DOG RANCH RESCUE INC | |||||||
| 14444 OKEECHOBEE BLVD | LXHTCHEE GRVS | FL | 334704823 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| BIG FLUFFY DOG RESCUE | |||||||
| 1507 WENDELL | NASHVILLE | TN | 372060000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| BIG FLUFFY DOG RESCUE | |||||||
| 1507 WENDELL | NASHVILLE | TN | 372060000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| BIG SISTER ASSOCIATION OF GREATER BOSTON INC | |||||||
| 20 PARK PLAZA SUITE 1420 | BOSTON | MA | 021160000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| BIG SISTER ASSOCIATION OF GREATER BOSTON INC | |||||||
| 20 PARK PLAZA SUITE 1420 | BOSTON | MA | 021160000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| BIKE TO THE BEACH | |||||||
| 1990 K ST NW LBBY 2 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| BILL CAREY BOYS AND GIRLS CLUB | |||||||
| 3020 W LAUREL ST | TAMPA | FL | 336075118 | PC | MIP PAYOUT FOR 02/03/21 | $103 | |
| BILLFISH FOUNDATION INC | |||||||
| 5100 N FEDERAL HWY STE 200 | FT LAUDERDALE | FL | 333083842 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | |||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 282010001 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | |||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 282010001 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| BIRMINGHAM CIVIL RIGHTS INSTITUTE | |||||||
| 520 16TH ST N | BIRMINGHAM | AL | 352031911 | PC | LEGACY YOUTH PROGRAM | $10,000 | |
| BIRTHDAY WISHES INC | |||||||
| 24 SUPERIOR DR | NATICK | MA | 017601533 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BIRTHDAY WISHES OF LONG ISLAND | |||||||
| 15 CANTIAGUE ROCK RD | HICKSVILLE | NY | 118010000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| BISHOP FEEHAN HIGH SCHOOL | |||||||
| 70 HOLCOTT DRIVE | ATTLEBORO | MA | 027030000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| BISHOP JOHN T WALKER SCHOOL FOR BOYS | |||||||
| 1801 MISSISSIPPI AVE SE | WASHINGTON | DC | 200200000 | PC | QUARTER STUDENT-SPONSORSHIP - TEACHING, PROFESSIONAL DEVELOPMENT, AND INSTRUCTIONAL PARTNERS | $8,000 | |
| BISHOP KELLEY HIGH SCHOOL | |||||||
| 3905 SOUTH HUDSON AVE | TULSA | OK | 741350000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BISHOP KELLEY HIGH SCHOOL | |||||||
| 3905 SOUTH HUDSON AVE | TULSA | OK | 741350000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BISHOP MCNAMARA HIGH SCHOOL INC | |||||||
| 6800 MARLBORO PIKE | FORESTVILLE | MD | 207473238 | PC | BMHS STEM PROGRAM | $5,000 | |
| BISHOP MOORE HIGH SCHOOL | |||||||
| 3901 EDGEWATER DRIVE | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| BISHOP MOORE HIGH SCHOOL | |||||||
| 3901 EDGEWATER DRIVE | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| BISHOP O DOWD HIGH SCHOOL | |||||||
| 9500 STEARNS AVE | OAKLAND | CA | 946050000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BISHOP TIMON ST JUDE HIGH SCHOOL | |||||||
| 601 MCKINLEY PKWY | BUFFALO | NY | 142201547 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| BISHOPS ANNUAL APPEAL CHARITABLE TRUST | |||||||
| 1515 MARTIN LUTHER KING JR DR | ALLENTOWN | PA | 181024500 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| BIZFED INSTITUTE | |||||||
| 6055 E WASHINGTON BLVD STE 1005 | COMMERCE | CA | 900402439 | PC | MOBILE VACCINATION CLINIC | $5,000 | |
| BLACK AND GOLD FOOTBALL PARENTS CLUB | |||||||
| PO BOX 502 | PT PLEASANT | NJ | 087420502 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| BLACK BRAND | |||||||
| 66 ELM AVE | PORTSMOUTH | VA | 237041843 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BLACK DOCTORS COVID-19 CONSORTIUM (A PROGRAM OF IT TAKES PHILLY INC A 501 | |||||||
| 419 JOHNSON ST | JENKINTOWN | PA | 190462705 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| BLACK GIRLS CODE | |||||||
| PO BOX 640926 | SAN FRANCISCO | CA | 941640000 | PC | MIP PAYOUT FOR 02/03/21 | $1,220 | |
| BLACK GIRLS DO STEM | |||||||
| 5832 GOENER AVE APT A | ST LOUIS | MO | 631160000 | PC | BLACK GIRLS DO STEM STEM SATURDAY ACADEMY | $10,000 | |
| BLACK ROCK RETREAT | |||||||
| 1345 KIRKWOOD PIKE | QUARRYVILLE | PA | 175669539 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| BLACKBERRY RADIO INC | |||||||
| 10 DORRANCE STREETSUITE 700 | PROVIDENCE | RI | 029030000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| BLACKBERRY RADIO INC | |||||||
| 10 DORRANCE STREETSUITE 700 | PROVIDENCE | RI | 029030000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BLACKBURN CENTER INC | |||||||
| PO BOX 398 | GREENSBURG | PA | 156010000 | PC | MIP PAYOUT FOR 01/12/21 | $175 | |
| BLAIR ACADEMY | |||||||
| PO BOX 600 | BLAIRSTOWN | NJ | 078250000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| BLAIR ACADEMY | |||||||
| PO BOX 600 | BLAIRSTOWN | NJ | 078250000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BLAIRSTOWN ECONOMIC ENHANCEMENT COMMITTEE | |||||||
| PO BOX 527 | BLAIRSTOWN | NJ | 078250527 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| BLAIRSTOWN ECONOMIC ENHANCEMENT COMMITTEE | |||||||
| PO BOX 527 | BLAIRSTOWN | NJ | 078250527 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BLAIRSTOWN VOLUNTEER FIRE A NJ NONPROFIT CORPORATION | |||||||
| PO BOX J | BLAIRSTOWN | NJ | 078250239 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| BLAZER YOUTH SPORTS INCORPORATED | |||||||
| PO BOX 551 | BIRDSBORO | PA | 195080551 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BLESSED HOPE CHAPEL | |||||||
| 23 W EASY ST STE 204 | SIMI VALLEY | CA | 930651698 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| BLESSED JOHN XXIII NATIONAL SEMINARY | |||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| BLESSED JOHN XXIII NATIONAL SEMINARY | |||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| BLESSED JOHN XXIII NATIONAL SEMINARY | |||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| BLESSED JOHN XXIII NATIONAL SEMINARY | |||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 09/08/21 | $1,537 | |
| BLESSED JOHN XXIII NATIONAL SEMINARY | |||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| BLESSED SACRAMENT | |||||||
| 830 DELAFIELD AVE | STATEN ISLAND | NY | 103100000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BLESSING WARRIORS RVA INC | |||||||
| PO BOX 344 | HIGHLAND SPGS | VA | 230750344 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| BLESSINGS IN A BACKPACK | |||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 402070000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| BLESSINGS IN A BACKPACK INC | |||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 402073205 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BLESSINGS IN DISGUISE INC | |||||||
| 2150 RIVER ROAD MAUMEE OHIO 43537 | MAUMEE | OH | 435370000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION | |||||||
| PO BOX 453 | MENDHAM | NJ | 079450453 | PC | MIP PAYOUT FOR 02/03/21 | $202 | |
| BLOOMFIELD COLLEGE & SEMINARY | |||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 02/03/21 | $45 | |
| BLOOMFIELD COLLEGE & SEMINARY | |||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| BLOOMFIELD EDUCATIONAL FOUNDATION | |||||||
| PO BOX 1358 | BLOOMFIELD | NJ | 070030000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| BLUE LETTER BIBLE | |||||||
| 29 RANCHO CIR | LAKE FOREST | CA | 926308324 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| BLUE LIVES MATTER- NYC INC | |||||||
| 404 CORBIN AVE | STATEN ISLAND | NY | 103081872 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| BLUE MOUNTAIN HUMANE ASSOCIATION | |||||||
| 3212 HWY 30 | LA GRANDE | OR | 978500000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BLUE MOUNTAIN HUMANE ASSOCIATION | |||||||
| 3212 HWY 30 | LA GRANDE | OR | 978500000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BLUE OAKS CHURCH | |||||||
| 7139 KOLL CENTER PARKWAY | PLEASANTON | CA | 945660000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BLUE RIDGE AREA FOOD BANK INC | |||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BLUE RIDGE AREA FOOD BANK INC | |||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| BLUE RIDGE AREA FOOD BANK INC | |||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BLUE RIDGE AREA FOOD BANK INC | |||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| BLUE RIDGE ATHLETIC CLUB | |||||||
| 7446 ASHLEY DR | WARRENTON | VA | 201870000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BLUE RIDGE BASEBALL ASSOCIATION | |||||||
| 208 LONG GREEN LANE | WINCHESTER | VA | 226030000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BLUE RIDGE BASEBALL ASSOCIATION | |||||||
| 208 LONG GREEN LANE | WINCHESTER | VA | 226030000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||
| PO BOX 80 | WEYERS CAVE | VA | 244860080 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||
| PO BOX 80 | WEYERS CAVE | VA | 244860080 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| BLUE RIDGE COMMUNITY THEATRE INC | |||||||
| 2591 E FIRST ST | BLUE RIDGE | GA | 305134520 | PC | MIP PAYOUT FOR 10/06/21 | $500 | |
| BLUE RIDGE PRESERVATION INC | |||||||
| CO VVM 12 MURPHY DRIVE | NASHUA | NH | 030620000 | PC | MIP PAYOUT FOR 01/12/21 | $108 | |
| BLUE SPRUCE EVERGREEN KIWANIS FOUNDATION INC | |||||||
| PO BOX 1153 | EVERGREEN | CO | 804371153 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BLUE SPRUCE EVERGREEN KIWANIS FOUNDATION INC | |||||||
| PO BOX 1153 | EVERGREEN | CO | 804371153 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $350 | |
| BLUE SPRUCE EVERGREEN KIWANIS FOUNDATION INC | |||||||
| PO BOX 1153 | EVERGREEN | CO | 804371153 | PC | MIP PAYOUT FOR 06/21/21 | $650 | |
| BLUE STAR MOTHERS OF AMERICA INC | |||||||
| PO BOX 14 | CLAREMORE | OK | 740180014 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| BLUE WATER BALTIMORE | |||||||
| 2631 SISSON ST | BALTIMORE | MD | 212110467 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| BLUE WATER BALTIMORE | |||||||
| 2631 SISSON ST | BALTIMORE | MD | 212110467 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| BNAI SHALOM | |||||||
| 300 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522917 | PC | MIP PAYOUT FOR 02/03/21 | $360 | |
| B'NAI SHALOM DAY SCHOOL | |||||||
| 804 WINVIEW DR | GREENSBORO | NC | 274104642 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| BOARD OF REGENTS NSHE OBO DESERT RESEARCH INSTITUTE | |||||||
| 2215 RAGGIO PARKWAY | RENO | NV | 895120000 | PC | STEM/STEAM OUTREACH - VR AND FAMILY ED NIGHTS | $5,000 | |
| BOARD OF TRUSTEES FOR THE UNIVERSITY OF ALABAMA | |||||||
| BOX 870101 | TUSCALOOSA | AL | 354010000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| BOB WOODRUFF FAMILY FOUNDATION INC | |||||||
| 1350 BROADWAY RM 905 | NEW YORK | NY | 100180946 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| BOBCAT LACROSSE BOOSTER CLUB INC | |||||||
| 14571 W PALOMINO DR | SW RANCHES | FL | 333302133 | PC | MIP PAYOUT FOR 04/07/21 | $225 | |
| BOCHASANWASI SHREE AKSHAR PURUSHOTTAM SWAMINARYAN SANSTHA | |||||||
| 81 SUTTONS LN | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOCHASANWASI SHREE AKSHAR PURUSHOTTAM SWAMINARYAN SANSTHA | |||||||
| 81 SUTTONS LN | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | |||||||
| 81 SUTTONS LN STE 134 | PISCATAWAY | NJ | 088545723 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | |||||||
| 81 SUTTONS LN STE 134 | PISCATAWAY | NJ | 088545723 | PC | MIP PAYOUT FOR 01/12/21 | $3,000 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | |||||||
| 81 SUTTONS LN STE 134 | PISCATAWAY | NJ | 088545723 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - SOUTHWEST INC | |||||||
| 81 SUTTONS LANE | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - SOUTHWEST INC | |||||||
| 81 SUTTONS LANE | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BOISE STATE UNIVERSITY FOUNDATION INC | |||||||
| 1173 W UNIVERSITY DR MS 1045 | BOISE | ID | 837060000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| BOK ACADEMY | |||||||
| 13895 HWY 27 | LAKE WALES | FL | 338590000 | GOV | MIP PAYOUT FOR 11/03/21 | $200 | |
| BOLINGBROOK BUCCANEERS INC | |||||||
| PO BOX 704 | BOLINGBROOK | IL | 604400145 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BOLINGBROOK BUCCANEERS INC | |||||||
| PO BOX 704 | BOLINGBROOK | IL | 604400145 | PC | MIP PAYOUT FOR 08/16/21 | $750 | |
| BOLINGBROOK BUCCANEERS INC | |||||||
| PO BOX 704 | BOLINGBROOK | IL | 604400145 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BON SECOURS MERCY HEALTH FOUNDATION DBA RICHMOND HEALTH CARE FOUNDATION | |||||||
| 5008 MONUMENT AVENUE 2ND FLOOR | RICHMOND | VA | 232300000 | PC | FORENSIC NURSING PROGRAM 2021-2022 | $10,000 | |
| BON SECOURS MERCY HEALTH FOUNDATION DBA RICHMOND HEALTH CARE FOUNDATION | |||||||
| 5008 MONUMENT AVENUE 2ND FLOOR | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| BONNIE BOYS CLUB INC | |||||||
| 1221 CHURCH AVE | BROOKLYN | NY | 112182905 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BONNIE BOYS CLUB INC | |||||||
| 1221 CHURCH AVE | BROOKLYN | NY | 112182905 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| BONNIE CONE CLASSICAL ACADEMY INC | |||||||
| 4205 QUAIL HUNT LN | CHARLOTTE | NC | 282267941 | PC | MIP PAYOUT FOR 06/21/21 | $60 | |
| BONNIE J ADDARIO A BREATH AWAY FROM THE CURE FOUNDATION | |||||||
| 1100 INDUSTRIAL RD STE 1 | SAN CARLOS | CA | 940704131 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| BOOK FAIRIES INC | |||||||
| 70 NORTH MAIN STREET | FREEPORT | NY | 115202245 | PC | MIP PAYOUT FOR 03/09/21 | $105 | |
| BOOK FAIRIES INC | |||||||
| 70 NORTH MAIN STREET | FREEPORT | NY | 115202245 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| BOOKS FOR KEEPS | |||||||
| PO BOX 49761 | ATHENS | GA | 306040000 | PC | MIP PAYOUT FOR 02/03/21 | $232 | |
| BOOKS THROUGH BARS | |||||||
| 4722 BALTIMORE AVE | PHILADELPHIA | PA | 191433503 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| BORGEN PROJECT | |||||||
| 2661 N PEARL ST PMB 442 | TACOMA | WA | 984070000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| BOSTON ATHLETIC ASSOC | |||||||
| 185 DARTMOUTH ST STE 6 | BOSTON | MA | 021165883 | PC | MIP PAYOUT FOR 08/16/21 | $400 | |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | |||||||
| 100 LEGENDS WAY | BOSTON | MA | 021141300 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 07/25/21 | $675 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 09/08/21 | $1,405 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 12/03/21 | $35 | |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER INC | |||||||
| 38 ASH STREET | BOSTON | MA | 021110000 | PC | BCNC ADULT EDUCATION AND WORKFORCE INITIATIVES | $5,000 | |
| BOSTON COLLEGE HIGH SCHOOL | |||||||
| 150 MORRISSEY BLVD | DORCHESTER | MA | 021253313 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| BOSTON COLLEGE HIGH SCHOOL | |||||||
| 150 MORRISSEY BLVD | DORCHESTER | MA | 021253313 | PC | MIP PAYOUT FOR 05/14/21 | $40 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 11/03/21 | $2,300 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 01/12/21 | $97 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 01/12/21 | $6,900 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 02/03/21 | $2,725 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 12/09/20 | $350 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 140 COMMONWEALTH | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| BOSTON GLOBE FOUNDATION INC | |||||||
| 1 EXCHANGE PLACE | BOSTON | MA | 021092132 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| BOSTON LATIN SCHOOL ASSOCIATION | |||||||
| 27 SCHOOL STREET SUITE 300 | BOSTON | MA | 021084303 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| BOSTON PRIVATE INDUSTRY COUNCIL INC | |||||||
| 2 OLIVER STREET 3RD FLOOR | BOSTON | MA | 021094901 | PC | CAREER EXPLORATION AND PREPARATION FOR HIGH SCHOOL STUDENTS | $15,000 | |
| BOSTON PUBLIC LIBRARY FUND INC | |||||||
| 700 BOYLSTON STREET | BOSTON | MA | 021160000 | PC | ENGLISH AS A SECOND LANGUAGE | $10,000 | |
| BOSTON PUBLIC LIBRARY FUND INC | |||||||
| 700 BOYLSTON STREET | BOSTON | MA | 021160000 | PC | MIP PAYOUT FOR 02/03/21 | $844 | |
| BOSTON PUBLIC LIBRARY FUND INC | |||||||
| 700 BOYLSTON STREET | BOSTON | MA | 021160000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/12/21 | $275 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 02/03/21 | $1,250 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 03/09/21 | $600 | ENTRANCE |
| BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | ENTRANCE |
| BOSTON UNIVERSITY COLLEGE OF COMMUNICATION | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | ENTRANCE |
| BOSTON UNIVERSITY COLLEGE OF COMMUNICATION | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | ENTRANCE |
| BOSTON UNIVERSITY SCHOOL OF MANAGEMENT | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 06/21/21 | $25 | ENTRANCE |
| BOSTON UNIVERSITY SCHOOL OF MANAGEMENT | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 01/12/21 | $125 | ENTRANCE |
| BOSTON UNIVERSITY SCHOOL OF MANAGEMENT | |||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 01/12/21 | $250 | ENTRANCE |
| BOTH HANDS FOUNDATION | |||||||
| PO BOX 2713 | BRENTWOOD | TN | 370242713 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| BOTTSKILL BAPTIST CHURCH | |||||||
| 26 CHURCH ST | GREENWICH | NY | 128340000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| BOULDER CREST RETREAT FOUNDATION | |||||||
| PO BOX 117 | BLUEMONT | VA | 201350000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BOUMI HOSPITAL TRANSPORTATION FUND | |||||||
| 5050 KING AVE | BALTIMORE | MD | 212370000 | PC | MIP PAYOUT FOR 08/16/21 | $7,000 | |
| BOUMI HOSPITAL TRANSPORTATION FUND | |||||||
| 5050 KING AVE | BALTIMORE | MD | 212370000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| BOUNCE INNOVATION HUB | |||||||
| 526 S MAIN ST | AKRON | OH | 443110000 | PC | GENERATING REAL OPPORTUNITIES & WEALTH (GROW) | $10,000 | |
| BOUND BROOK SCHOOL DISTRICT | |||||||
| 130 WEST MAPLE AVE | BOUND BROOK | NJ | 088050000 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| BOW ATHLETIC CLUB | |||||||
| 4 TIMMINS ROAD | BOW | NH | 033040000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| BOWDOIN COLLEGE | |||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| BOWDOIN COLLEGE | |||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 04/07/21 | $3,750 | |
| BOWDOIN COLLEGE | |||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 07/25/21 | $850 | |
| BOWDOIN COLLEGE | |||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 06/21/21 | $1,500 | |
| BOWERY MISSION FOUNDATION INC | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | SO I | MIP PAYOUT FOR 03/09/21 | $100 | |
| BOWIE STATE UNIVERSITY | |||||||
| 14000 JERICHO PARK ROAD | BOWIE | MD | 207150000 | PC | APP HAPPENING! | $5,000 | |
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | |||||||
| MILETI ALUMNI CENTER - OFFICE OF | BOWLING GREEN | OH | 434030001 | PC | MIP PAYOUT FOR 12/03/21 | $500 | DEVELOPMENT |
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | |||||||
| MILETI ALUMNI CENTER | BOWLING GREEN | OH | 434030001 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | |||||||
| MILETI ALUMNI CENTER | BOWLING GREEN | OH | 434030001 | PC | MIP PAYOUT FOR 01/12/21 | $2,965 | |
| BOX 414 ASSOCIATION INC | |||||||
| 414 OLD TOWN MALL | BALTIMORE | MD | 212024134 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| BOY SCOUT TROOP 109- BOY SCOUTS OF AMERICA | |||||||
| 21 SOUTH FRANKLIN AVENUE | VALLEY STREAM | NY | 115800000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUT TROOP 109- BOY SCOUTS OF AMERICA | |||||||
| 21 SOUTH FRANKLIN AVENUE | VALLEY STREAM | NY | 115800000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| BOY SCOUT TROOP 179 | |||||||
| 55 HITHERDELL LANE | NORTH BABYLON | NY | 117030000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BOY SCOUT TROOP 312FLANDERS FIRE COMPANY 1 INC | |||||||
| 27 MAIN STREET | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUT TROOP 312FLANDERS FIRE COMPANY 1 INC | |||||||
| 27 MAIN STREET | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BOY SCOUT TROOP 603 | |||||||
| C/O EDEN UNITED METHODIST CHURCH - | EDEN | NY | 140571202 | PC | VIP PAYOUT FOR 03/09/21 | $750 | 2820 EAST CHURCH ST |
| BOY SCOUTS OF AMERICA | |||||||
| 1800 CIR 75 PKWY SE | ATLANTA | GA | 303393055 | PC | MIP PAYOUT FOR 12/03/21 | $325 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 399 | JEFFERSON | GA | 305490399 | PC | MIP PAYOUT FOR 05/14/21 | $600 | |
| BOY SCOUTS OF AMERICA | |||||||
| 2 GARDEN CENTER DR | GREENSBURG | PA | 156011351 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 10455 W 6TH AVE STE 100 | DENVER | CO | 802150000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| BOY SCOUTS OF AMERICA | |||||||
| 5841 OFFICE BLVD NE | ALBUQUERQUE | NM | 871095820 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BOY SCOUTS OF AMERICA | |||||||
| 5841 OFFICE BLVD NE | ALBUQUERQUE | NM | 871095820 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| BOY SCOUTS OF AMERICA | |||||||
| 4295 S GARNETT RD | TULSA | OK | 741464261 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 267 | APPLETON | WI | 549120267 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 267 | APPLETON | WI | 549120267 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 810 MADISON AVENUE | MANKATO | MN | 560016796 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 2820 MCFARLAND RD | ROCKFORD | IL | 611070000 | PC | MIP PAYOUT FOR 01/12/21 | $180 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1704 BUCKINGHAM ST | SAINT JOSEPH | MO | 645063605 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1704 BUCKINGHAM ST | SAINT JOSEPH | MO | 645063605 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 516 LIBERTY PKWY | VESTAVIA | AL | 352420000 | PC | MIP PAYOUT FOR 05/14/21 | $85 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 14777 | E PROVIDENCE | RI | 029141215 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 14777 | E PROVIDENCE | RI | 029141215 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 3117 PATTERSON ST | ANCHORAGE | AK | 995044041 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511235 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 ARCH RD STE 5 | WESTFIELD | MA | 010851896 | PC | MIP PAYOUT FOR 05/14/21 | $195 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 ARCH RD STE 5 | WESTFIELD | MA | 010851896 | PC | MIP PAYOUT FOR 02/03/21 | $70 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1 ARCH RD STE 5 | WESTFIELD | MA | 010851896 | PC | MIP PAYOUT FOR 03/09/21 | $610 | |
| BOY SCOUTS OF AMERICA | |||||||
| 800 N WEST AVE | SIOUX FALLS | SD | 571045720 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| BOY SCOUTS OF AMERICA - CHIEF SEATTLE COUNCIL | |||||||
| 3120 RAINIER AVE S | SEATTLE | WA | 981440000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| BOY SCOUTS OF AMERICA - COLUMBIA MONTOUR COUNCIL | |||||||
| 5 AUDOBON CT | BLOOMSBURG | PA | 178150000 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| BOY SCOUTS OF AMERICA - HAWKEYE AREA COUNCIL | |||||||
| 660 32ND AVE SW | CEDAR RAPIDS | IA | 524040000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BOY SCOUTS OF AMERICA - JERSEY SHORE COUNCIL | |||||||
| 1518 RIDGEWAY ROAD | TOMS RIVER | NJ | 087550000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BOY SCOUTS OF AMERICA - LONGHORN COUNCIL | |||||||
| PO BOX 54190 | HURST | TX | 760544190 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| BOY SCOUTS OF AMERICA - LONGHORN COUNCIL | |||||||
| PO BOX 54190 | HURST | TX | 760544190 | PC | MIP PAYOUT FOR 05/14/21 | $96 | |
| BOY SCOUTS OF AMERICA - LONGHORN COUNCIL | |||||||
| 850 CANNON DRIVE | HURST | TX | 760540000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BOY SCOUTS OF AMERICA - LONGHORN COUNCIL | |||||||
| 850 CANNON DRIVE | HURST | TX | 760540000 | PC | MIP PAYOUT FOR 09/08/21 | $180 | |
| BOY SCOUTS OF AMERICA - MIDDLE TENNESSEE COUNCIL | |||||||
| 3414 HILLSBORO RD | NASHVILLE | TN | 372151412 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BOY SCOUTS OF AMERICA - MILTON DISTRICT TROOP 69 | |||||||
| 235 BLACKROCK TRACE | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 07/25/21 | $210 | |
| BOY SCOUTS OF AMERICA - PACK 26 | |||||||
| 218 DUNELLEN AVE | DUNELLEN | NJ | 088121417 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | |||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 06/21/21 | $540 | |
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | |||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | |||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | SCOUTING FORWARD, ADVENTURE CONTINUES FUND - ON-GOING PROGRAM SUPPORT | $50,000 | |
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | |||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 01/12/21 | $714 | |
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | |||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 04/07/21 | $90 | |
| BOY SCOUTS OF AMERICA - QUAPAW AREA COUNCIL | |||||||
| 3220 CANTRELL ROAD | LITTLE ROCK | AR | 722021847 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BOY SCOUTS OF AMERICA - QUAPAW AREA COUNCIL | |||||||
| 3220 CANTRELL ROAD | LITTLE ROCK | AR | 722021847 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| BOY SCOUTS OF AMERICA - SIMON KENTON COUNCIL | |||||||
| 807 KINNEAR RD | COLUMBUS | OH | 432120000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUTS OF AMERICA - SUFFOLK COUNTY COUNCIL | |||||||
| 7 SCOUTING BLVD | MEDFORD | NY | 117632241 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| BOY SCOUTS OF AMERICA - TROOP 236 | |||||||
| 422 WATTS LANE - ATTN JAMES BARNETT | MAYBROOK | NY | 125430000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| BOY SCOUTS OF AMERICA - TROOP 44 | |||||||
| 61 PINE ST | OXFORD | PA | 193630000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | |||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | |||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | |||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | |||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | |||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BOY SCOUTS OF AMERICA TROOP 356 HOLLY SPRINGS | |||||||
| 108 AVENT FERRY RD | HOLLY SPRINGS | NC | 275400000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BOY SCOUTS OF AMERICA COUNCIL | |||||||
| 107 YOUTH DEVELOPMENT CT | WINCHESTER | VA | 226022430 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUTS OF AMERICA COUNCIL | |||||||
| PO BOX 7156 | WILMINGTON | NC | 284067156 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUTS OF AMERICA COUNCILBALTIMORE AREA COUNCIL | |||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 212112805 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BOY SCOUTS OF AMERICA GOLDEN EMPIRE COUNCIL | |||||||
| P O BOX 13558 | SACRAMENTO | CA | 958530000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BOY SCOUTS OF AMERICA PACK 64 | |||||||
| 37 RAYNOR RD | RIDGE | NY | 119610000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| BOY SCOUTS OF AMERICA TROOP 24 | |||||||
| 19 4TH STREET | STATEN ISLAND | NY | 103062231 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BOY SCOUTS OF AMERICA TROOP 66 | |||||||
| 848 DOVER RD | EDISON | NJ | 088200000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BOY SCOUTS OF AMERICA TROOP 68 | |||||||
| 888 STUYVESANT AVENUE | UNION | NJ | 070836918 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BOY SCOUTS OF AMERICA OCCONEECHEE COUNCIL | |||||||
| 3231 ATLANTIC AVE | RALEIGH | NC | 276040000 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| BOY SCOUTS OF AMERICABOSTON MINUTEMAN COUNCIL | |||||||
| 411 UNQUITY RD | MILTON | MA | 021860000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| BOY SCOUTS TROOP 203 | |||||||
| 7645 ADMIRAL DRIVE | LIVERPOOL | NY | 130900000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BOYKIN SPANIEL RESCUE | |||||||
| 112 HUNTER RIDGE DR | BOILING SPGS | SC | 293169139 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| BOYKIN SPANIEL RESCUE | |||||||
| 112 HUNTER RIDGE DR | BOILING SPGS | SC | 293169139 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BOYS & GIRLS CLUB OF ATLANTIC CITY | |||||||
| 215 N SOVEREIGN AVE | ATLANTIC CITY | NJ | 084010000 | PC | STEAM STRATEGY ACROSS AC | $10,000 | |
| BOYS & GIRLS CLUB OF CENTRAL FLORIDA | |||||||
| 101 E COLONIAL DR | ORLANDO | FL | 328033851 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| BOYS & GIRLS CLUB OF MANCHESTER | |||||||
| 555 UNION ST | MANCHESTER | NH | 031044840 | PC | BOYS & GIRLS CLUB OF MANCHESTER STEAM PROGRAM | $7,500 | |
| BOYS & GIRLS CLUB OF NEWBURGH INC | |||||||
| 285 LIBERTY ST | NEWBURGH | NY | 125504624 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC | |||||||
| 1126 SOUTHLAND LANE | BROOKINGS | SD | 570060000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| BOYS & GIRLS CLUBDELAWARE | |||||||
| 669 SOUTH UNION STREET OFFICE | WILMINGTON | DE | 198050000 | PC | VIP PAYOUT FOR 10/07/21 | $1,500 | |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE STREET NE STE 100 | ATLANTA | GA | 303093576 | PC | MIP PAYOUT FOR 12/09/20 | $2,000 | |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE STREET NE STE 100 | ATLANTA | GA | 303093576 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| BOYS & GIRLS CLUBS OF BOSTON INC | |||||||
| 200 HIGH STREET SUITE 3B | BOSTON | MA | 021100000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| BOYS & GIRLS CLUBS OF GREATER SALT LAKE | |||||||
| PO BOX 57071 | MURRAY | UT | 841570000 | PC | ACADEMIC SUCCESS YOUTH DEVELOPMENT PROGRAMS | $3,000 | |
| BOYS & GIRLS CLUBS OF SAN FRANCISCO | |||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 941020000 | PC | BGCSF ACADEMIC SUCCESS AND STEM EDUCATION PROGRAM | $10,000 | |
| BOYS & GIRLS CLUBS OF SOUTHCENTRAL ALASKA | |||||||
| 2300 W 36TH AVE | ANCHORAGE | AK | 995172557 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BOYS & GIRLS CLUBS OF THE CAPITAL AREA INC | |||||||
| 1700 SEVENTH AVENUE | TROY | NY | 121803411 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| BOYS & GIRLS CLUBS OF THE CAPITAL AREA INC | |||||||
| 1700 SEVENTH AVENUE | TROY | NY | 121803411 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| BOYS & GIRLS CLUBS OF THE DANVILLE AREA | |||||||
| 123 FOSTER ST | DANVILLE | VA | 245413137 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| BOYS & GIRLS CLUBS OF WESTERN PENNSYLVANIA | |||||||
| 317 EAST CARSON STREET WEST TOWER- | PITTSBURGH | PA | 152190000 | PC | STEM FEST | $15,000 | SUITE 238 |
| BOYS & GIRLS CLUBS INC | |||||||
| 3900 CRITTENDEN DR | LOUISVILLE | KY | 402090000 | PC | YOUTH FOR UNITY | $5,000 | |
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC | |||||||
| 264 21ST AVE | PATERSON | NJ | 075013506 | PC | MIP PAYOUT FOR 04/07/21 | $35 | |
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC | |||||||
| 264 21ST AVE | PATERSON | NJ | 075013506 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| BOYS AND GIRLS CLUBS OF HARTFORD INC | |||||||
| 170 SIGOURNEY ST | HARTFORD | CT | 061051908 | PC | BOYS & GIRLS CLUBS OF HARTFORD | $5,000 | |
| BOYS AND GIRLS CLUBS OF THE PEE DEE AREA INC | |||||||
| PO BOX 93 | FLORENCE | SC | 295030093 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| BOYS HOPE GIRLS HOPE OF BALTIMORE | |||||||
| 3817 FLEETWOOD AVENUE | BALTIMORE | MD | 212060000 | PC | MIP PAYOUT FOR 12/09/20 | $120 | |
| BOYS HOPE GIRLS HOPE OF BALTIMORE | |||||||
| 3817 FLEETWOOD AVENUE | BALTIMORE | MD | 212060000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| BOYS TOWN NEVADA | |||||||
| 821 N MOJAVE RD | LAS VEGAS | NV | 891010000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| BRADFORD PA USBC #80620 | |||||||
| 62 HOLLEY AVE | BRADFORD | PA | 167010000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BRADFORD PREPARATORY SCHOOL | |||||||
| 2502 SALOME CHURCH ROAD | CHARLOTTE | NC | 282620000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| BRAIN ANEURYSM FOUNDATION INCORPORATED | |||||||
| 269 HANOVER ST STE 3 | HANOVER | MA | 023392245 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| BRAINTREE JUNIOR SOCCER LEAGUE INC | |||||||
| PO BOX 850-725 | BRAINTREE | MA | 021840000 | PC | VIP PAYOUT FOR 10/07/21 | $1,500 | |
| BRAINTREE JUNIOR SOCCER LEAGUE INC | |||||||
| PO BOX 850-725 | BRAINTREE | MA | 021840000 | PC | VIP PAYOUT FOR 11/09/20 | $1,500 | |
| BRANCHBURG BASEBALL CLUB | |||||||
| PO BOX 5173 | NORTH BRANCH | NJ | 088761302 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BRANCHBURG RESCUE SQUAD INC | |||||||
| 113 RIVER RD | BRANCHBURG | NJ | 088763621 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| BRANDEIS UNIVERSITY | |||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | OFFICE OF DEVELOPMENT |
| BRANDEIS UNIVERSITY | |||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 04/07/21 | $150 | OFFICE OF DEVELOPMENT |
| BRANDEIS UNIVERSITY | |||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 01/12/21 | $350 | OFFICE OF DEVELOPMENT |
| BRANDEIS UNIVERSITY | |||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 02/03/21 | $5,100 | OFFICE OF DEVELOPMENT |
| BRANDYWINE VALLEY BAPTIST CHURCH | |||||||
| 7 MOUNT LEBANON RD | WILMINGTON | DE | 198031713 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| BRANDYWINE VALLEY SPCA | |||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BRANDYWINE VALLEY SPCA | |||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| BRANDYWINE VALLEY SPCA | |||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BRATTLE FILM FOUNDATION INC | |||||||
| 40 BRATTLE STREET | CAMBRIDGE | MA | 021383761 | PC | MIP PAYOUT FOR 11/03/21 | $26 | |
| BRATTLE FILM FOUNDATION INC | |||||||
| 40 BRATTLE STREET | CAMBRIDGE | MA | 021383761 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| BRATTLE FILM FOUNDATION INC | |||||||
| 40 BRATTLE STREET | CAMBRIDGE | MA | 021383761 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| BRAYTON SCHOOL PTO | |||||||
| 89 TULIP ST | SUMMIT | NJ | 079013410 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| BREAD & ROSES INC | |||||||
| 58 NEWBURY STREET | LAWRENCE | MA | 018400000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| BREAD FOR THE CITY INC | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 200013201 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| BREAD FOR THE CITY INC | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 200013201 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| BREAD FOR THE CITY INC | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 200013201 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| BREAD FOR THE CITY INC | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 200013201 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| BREAD FOR THE CITY INC | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 200013201 | PC | MIP PAYOUT FOR 10/06/21 | $400 | |
| BREADBREAKERS INC | |||||||
| 7325 EAST HIGHWAY 25 | BELLEVIEW | FL | 344200000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| BREAKING BOUNDARIES FOUNDATION INC | |||||||
| 6720 EAST FOWLER AVE SUITE 116 | TAMPA | FL | 336172410 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BREAKING OUR CHAINS | |||||||
| 2225 YORK STREET | DENVER | CO | 802050000 | PC | ONE TRIBE FAMILY FREEDOM SCHOOL | $10,000 | |
| BREAKTHROUGH URBAN MINISTRIES INC | |||||||
| 402 N SAINT LOUIS AVE | CHICAGO | IL | 606241332 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| BREARLEY SCHOOL | |||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 100280000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BREAST CANCER ACTION | |||||||
| 548 MARKET STREET PMB 17179 | SAN FRANCISCO | CA | 941045401 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| BREAST CANCER RECOVERY FOUNDATION INC | |||||||
| 2800 ROYAL AVE STE 306 | MADISON | WI | 537131518 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 12/09/20 | $225 | |
| BREAST CARE FOR WASHINGTON | |||||||
| 4 ATLANTIC ST SW | WASHINGTON | DC | 200322350 | PC | MOBILE MAMMOGRAPHY PROGRAM | $15,000 | |
| BREHM PREPARATORY SCHOOL FOUNDATION | |||||||
| 950 S BREHM LN | CARBONDALE | IL | 629015854 | PC | MIP PAYOUT FOR 03/09/21 | $311 | |
| BRENTWOOD YOUTH SOCCER CLUB INC | |||||||
| PO BOX 846 | BRENTWOOD | NY | 117170995 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BREWING OPPORTUNITIES GERRY'S CAFE | |||||||
| 1303 W WATLING ST | ARLINGTON HTS | IL | 600044559 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| BREWINS YOUTH HOCKEY ASSOCIATION INC | |||||||
| PO BOX 571 | BRIDGEWATER | MA | 023240571 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BREWSTER LITTLE LEAGUE INC | |||||||
| 12 MAIN ST | BREWSTER | NY | 105096402 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BRIAN DAGLE FOUNDATION INC | |||||||
| 5 RIVERHEAD LN | EAST LYME | CT | 063331726 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BRIAN HOUSE INC | |||||||
| PO BOX 134 | CHESTER | CT | 064120134 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BRIAN MOORMAN'S PUNT FOUNDATION | |||||||
| 7954 TRANSIT RD 8 | WILLIAMSVILLE | NY | 142214117 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| BRIDGE CREEK TAKEDOWN BOOSTER CLUBASSOCIATION | |||||||
| 2209 E SOONER RD | BLANCHARD | OK | 730106634 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BRIDGE OF HOPE INC | |||||||
| PO BOX 304 | EXTON | PA | 193410304 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| BRIDGE OF LIFE INC | |||||||
| 2000 16TH ST | DENVER | CO | 802025158 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| BRIDGE TO A CURE FOUNDATION INC | |||||||
| 2031 JACKSON ST STE 160 | FORT MYERS | FL | 339013631 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| BRIDGE TO HOME ANIMAL RESCUE | |||||||
| 84 KOPPER KETTLE RD | MCMURRAY | PA | 153170985 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | MIP PAYOUT FOR 06/21/21 | $40 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BRIDGELAND THEATRE ARTS BOOSTER CLUB | |||||||
| PO BOX 719 | CYPRESS | TX | 774100719 | PC | MIP PAYOUT FOR 11/03/21 | $695 | |
| BRIDGEWATER COLLEGE | |||||||
| 402 EAST COLLEGE ST OFFICE OF | BRIDGEWATER | VA | 228121503 | PC | MIP PAYOUT FOR 04/07/21 | $500 | INSTITUTIONAL ADVANCEMENT |
| BRIDGEWATER COLLEGE | |||||||
| 402 EAST COLLEGE ST OFFICE OF | BRIDGEWATER | VA | 228121503 | PC | MIP PAYOUT FOR 01/12/21 | $500 | INSTITUTIONAL ADVANCEMENT |
| BRIDGEWATER STATE UNIVERSITY | |||||||
| MAXWELL LIBRARY ROOM 200 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| BRIDGEWOOD FARMS INC | |||||||
| 11680 ROSE RD | CONROE | TX | 773032508 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BRIDLE PATHS | |||||||
| 17160 SPRING CREEK LANE | LEESBURG | VA | 201760000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 05/14/21 | $5,650 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 03/09/21 | $2,300 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 09/08/21 | $350 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| BRIGHAM YOUNG UNIVERSITY-IDAHO | |||||||
| 130 KIMBALL | REXBURG | ID | 834600000 | PC | MIP PAYOUT FOR 03/09/21 | $2,300 | |
| BRIGHT SPOT MOBILE FAMILY SERVICES INC | |||||||
| 20225 S ELOWWD | MOUNDS | OK | 740470000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| BRIGHTFOCUS FOUNDATION | |||||||
| 22512 GATEWAY CENTER DRIVE - ATTN | CLARKSBURG | MD | 208710000 | PC | MIP PAYOUT FOR 02/03/21 | $75 | MATCHING GIFTS |
| BRIGHTON HIGH SCHOOL | |||||||
| 1150 WINTON RD S | ROCHESTER | NY | 146182299 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| BRIGHTON VOL FIRE CO #5 INC | |||||||
| 50 JAMAICA RD | TONAWANDA | NY | 141508167 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| BROAD CHANNEL ATHLETIC CLUB INC | |||||||
| 125 CROSS BAY BLVD | BROAD CHANNEL | NY | 116931020 | PC | MIP PAYOUT FOR 07/25/21 | $2,600 | |
| BROAD RUN CREW INC | |||||||
| 21670 ASHBURN RD | ASHBURN | VA | 201474710 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| BROAD RUN CREW INC | |||||||
| 21670 ASHBURN RD | ASHBURN | VA | 201474710 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | |||||||
| 165 W 46TH ST STE 1300 | NEW YORK | NY | 100362501 | PC | MIP PAYOUT FOR 01/12/21 | $203 | |
| BROKEN ARROW CITIZENS POLICE ACADEMY ALUMNI ASSOCIAITON | |||||||
| 1101 N 6TH ST | BROKEN ARROW | OK | 740122044 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| BROKEN ARROW CITIZENS POLICE ACADEMY ALUMNI ASSOCIAITON | |||||||
| 1101 N 6TH ST | BROKEN ARROW | OK | 740122044 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| BRONXVILLE SCOUT COMMITTEE INC | |||||||
| PO BOX 630 | BRONXVILLE | NY | 107080630 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC | |||||||
| 8935 N MERIDIAN ST STE 200 | INDIANAPOLIS | IN | 462600000 | PC | MIP PAYOUT FOR 02/03/21 | $612 | |
| BROOKFIELD EAST HIGH SCHOOL | |||||||
| 3305 LILLY RD | BROOKFIELD | WI | 530050000 | GOV | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| BROOKHAVEN FIRE COMPANY | |||||||
| 2 CAMBRIDGE ROAD | BROOKHAVEN | PA | 190152306 | PC | MIP PAYOUT FOR 02/03/21 | $35 | |
| BROOKLYN ACTING LAB INC | |||||||
| 586 10TH ST APT 4 | BROOKLYN | NY | 112154440 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| BROOKLYN ANIMAL RESOURCE COALITION | |||||||
| 253 WYTHE AVE | BROOKLYN | NY | 112114148 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BROOKLYN COLLEGE FOUNDATION INC | |||||||
| 2900 BEDFORD AVENUE 1122 INGERSOLL | BROOKLYN | NY | 112102850 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BROOKLYN LAW SCHOOL | |||||||
| 250 JORALEMON ST | BROOKLYN | NY | 112013700 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 336126086 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 336126086 | PC | MIP PAYOUT FOR 06/21/21 | $400 | |
| BROOKSIDE ENGINE COMPANY NO 1 | |||||||
| PO BOX 196 | BROOKSIDE | NJ | 079260196 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BROOKSIDE ENGINE COMPANY NO 1 | |||||||
| PO BOX 196 | BROOKSIDE | NJ | 079260196 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| BROOMALL FIRE COMPANY | |||||||
| 10 NORTH MALIN ROAD | BROOMALL | PA | 190081807 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| BROOME COMMUNITY COLLEGE FOUNDATION INC | |||||||
| P O BOX 1017 | BINGHAMTON | NY | 139021017 | PC | MIP PAYOUT FOR 12/03/21 | $104 | |
| BROOME COMMUNITY COLLEGE FOUNDATION INC | |||||||
| P O BOX 1017 | BINGHAMTON | NY | 139021017 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| BROOMFIELD UNITED METHODIST CHURCH | |||||||
| 545 W 10TH AVE | BROOMFIELD | CO | 800200000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| BROTHER BENNO FOUNDATION INC | |||||||
| 3260 PRODUCTION AVE | OCEANSIDE | CA | 920581308 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| BROTHER BENNO FOUNDATION INC | |||||||
| 3260 PRODUCTION AVE | OCEANSIDE | CA | 920581308 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| BROTHERHOOD IN ACTION OF BETHEL INC | |||||||
| PO BOX 582 | BETHEL | CT | 068010582 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| BROTHERHOOD OF HOPE INC | |||||||
| 785 PARKER ST | BOSTON | MA | 021200000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| BROUGHTON VOLUNTEER FIRE DEPARTMENT | |||||||
| 1030 COCHRANS MILL RD | PITTSBURGH | PA | 152363608 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| BROWARD EDUCATION FOUNDATION | |||||||
| 600 SE 3RD AVENUE | FORT LAUDERDALE | FL | 333013125 | PC | 2021 INNOVATIVE TEACHING PROGRAM | $10,000 | |
| BROWARD PARTNERSHIP FOR THE HOMELESS INC | |||||||
| 920 NW 7TH AVE | FT LAUDERDALE | FL | 333117229 | PC | BROWARD PARTNERSHIP FOR THE HOMELESS EMERGENCY SERVICES | $5,000 | |
| BROWN DOG COALITION AND RESCUE LIMITED | |||||||
| 4 ANDREA DR | HOPKINTON | MA | 017482027 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| BROWN MEMORIAL BAPTIST CHURCH INC | |||||||
| 484 WASHINGTON AVE | BROOKLYN | NY | 112382304 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| BROWN UNIVERSITY | |||||||
| P O BOX 1893 | PROVIDENCE | RI | 029121893 | PC | MIP PAYOUT FOR 01/12/21 | $5,450 | |
| BROWN UNIVERSITY | |||||||
| P O BOX 1893 | PROVIDENCE | RI | 029121893 | PC | MIP PAYOUT FOR 12/03/21 | $155 | |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| BRUNSWICK COUNTY HOMELESS COALITION | |||||||
| PO BOX 7411 | OCEAN ISL BCH | NC | 284691411 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $600 | |
| BRYANT UNIVERSITY | |||||||
| 1150 DOUGLAS PIKE BOX 40 | SMITHFIELD | RI | 029171291 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| BSA CUB SCOUTS PACK 603-GLADEVILLE PRESBYTERIAN CHURCH | |||||||
| PO BOX 1709 | WISE | VA | 242930000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BSA GREAT SOUTHWEST COUNCIL | |||||||
| 5841 OFFICE BLVD NE | ALBUQUERQUE | NM | 871095820 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| BSA GREAT SOUTHWEST COUNCIL | |||||||
| 5841 OFFICE BLVD NE | ALBUQUERQUE | NM | 871095820 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BSA GREAT SOUTHWEST COUNCIL | |||||||
| 5841 OFFICE BLVD NE | ALBUQUERQUE | NM | 871095820 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| BSA THEODORE ROOSEVELT COUNCIL | |||||||
| PO BOX 45 | MINEOLA | NY | 115010000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BSP BLACKSOX INC | |||||||
| 355 CLAIBORNE FIELDS DRIVE | CENTREVILLE | MD | 216170000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| BUCKEYE UNIFIED EDUCATION FOUNDATION | |||||||
| 4641 POST STREET 4902 | EL DORADO HLS | CA | 957620000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| BUCKNELL UNIVERSITY | |||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 06/21/21 | $950 | |
| BUCKNELL UNIVERSITY | |||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 09/08/21 | $1,200 | |
| BUCKNELL UNIVERSITY | |||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| BUCKNELL UNIVERSITY | |||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 05/14/21 | $3,500 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| BUCKS COUNTY COMMUNITY COLLEGE FOUNDATION | |||||||
| 275 SWAMP RD | NEWTOWN | PA | 189404106 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| BUDDHIST TZU CHI FOUNDATION | |||||||
| 137-77 NORTHERN BLVD | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| BUDDHIST TZU CHI FOUNDATION | |||||||
| 534 W BELT LINE ROAD | RICHARDSON | TX | 750800000 | PC | MIP PAYOUT FOR 08/16/21 | $780 | |
| BUDDY DOG HUMANE SOCIETY INC | |||||||
| PO BOX 296 | SUDBURY | MA | 017760000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BUET 87 FOUNDATION | |||||||
| 1270 E CRESCENT WAY | CHANDLER | AZ | 852493145 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| BUFFALO & ERIE COUNTY PUBLIC LIBRARY | |||||||
| 1 LAFAYETTE SQ | BUFFALO | NY | 142031823 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| BUFFALO GAA | |||||||
| 17 HEMLOCK LN | LANCASTER | NY | 140863404 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| BUFFALO NAVAL PARK COMMITTEE INC | |||||||
| 1 NAVAL PARK CV | BUFFALO | NY | 142024114 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| BUFFALO NIAGARA PARTNERSHIP FOUNDATION | |||||||
| 257 W GENESEE ST STE 600 | BUFFALO | NY | 142022657 | PC | 2021 PROGRAMMATIC-OTHER STRATEGIC - D&I ACADEMY | $5,000 | |
| BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | |||||||
| 786 DELAWARE AVE | BUFFALO | NY | 142092006 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| BUFFALO PREP INC | |||||||
| 3485 MAIN STREET 105 ALLEN HALL | BUFFALO | NY | 142140000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | UNIVERSITY AT BUFFALO SOUTH CAMPUS |
| BUFFALO PREP INC | |||||||
| 3485 MAIN STREET 105 ALLEN HALL | BUFFALO | NY | 142140000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | UNIVERSITY AT BUFFALO SOUTH CAMPUS |
| BUFFALO SOCIETY OF NATURAL SCIENCES | |||||||
| 1020 HUMBOLDT PKY | BUFFALO | NY | 142111208 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| BUFFALO THERAPEUTIC RIDING CENTER INC | |||||||
| 950 AMHERST ST | BUFFALO | NY | 142163566 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| BUFFALO THERAPEUTIC RIDING CENTER INC | |||||||
| 950 AMHERST ST | BUFFALO | NY | 142163566 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BUILD PEORIA | |||||||
| 5508 N MONTCLAIR AVE | PEORIA | IL | 616144319 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| BUILDING A BRIDGE TO UGANDA | |||||||
| 2617 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 190060000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| BUILDING BRIDGES ACROSS THE RIVER | |||||||
| 1901 MISSISSIPPI AVENUE SE SUITE | WASHINGTON | DC | 200200000 | PC | COVID-19 RELIEF | $5,000 | 101 |
| BUILDING CHURCH | |||||||
| 845 SLAUGHTER RD | MADISON | AL | 357588681 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| BUILDING CHURCH | |||||||
| 845 SLAUGHTER RD | MADISON | AL | 357588681 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| BUILDING CHURCH | |||||||
| 845 SLAUGHTER RD | MADISON | AL | 357588681 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| BUILDING HOMES FOR HEROES INC | |||||||
| 4584 AUSTIN BLVD | ISLAND PARK | NY | 115580000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| BUILDING HOMES FOR HEROES INC | |||||||
| 4584 AUSTIN BLVD | ISLAND PARK | NY | 115580000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| BUILDING HOMES FOR HEROES INC | |||||||
| 65 ROOSEVELT AVE STE 105 | VALLEY STREAM | NY | 115811106 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| BULLDOG ATHLETIC ASSOCIATION | |||||||
| 530 SONOMA LN | PRNC FREDERCK | MD | 206783504 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| BURKE VOLUNTEER FIRE AND RESCUE DEPARTMENT INCORPORATED | |||||||
| 9501 OLD BURKE LAKE RD | BURKE | VA | 220150000 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| BURNT HILLS-BALLSTON LAKE GIRLS SOFTBALL LEAGUE ORGANIZATION | |||||||
| PO BOX 182 | BURNT HILLS | NY | 120270000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| BUTLER COUNTY HUMANE SOCIETY | |||||||
| 1015 EVANS CITY RD | RENFREW | PA | 160538401 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| BUTLER UNIVERSITY | |||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 02/03/21 | $225 | |
| BUTLER UNIVERSITY | |||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CATS-CAN INC | |||||||
| 572 SEMINOLE WOODS BLVD | GENEVA | FL | 327320000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| CAIR FOUNDATION INC | |||||||
| 453 NEW JERSEY AVE SE | WASHINGTON | DC | 200034034 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| CAL FARLEYS BOYS RANCH | |||||||
| 600 SW 11TH AVE | AMARILLO | TX | 791013228 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| CAL FARLEYS BOYS RANCH | |||||||
| 600 SW 11TH AVE | AMARILLO | TX | 791013228 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CALDWELL COLLEGE | |||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 070060000 | PC | MIP PAYOUT FOR 11/03/21 | $2,000 | |
| CALDWELL MEMORIAL PRESBYTERIAN CHURCH | |||||||
| 1609 EAST FIFTH STREET | CHARLOTTE | NC | 282040000 | PC | MIP PAYOUT FOR 02/03/21 | $650 | |
| CALDWELL UNIVERSITY INC | |||||||
| 120 BLOOMFIELD AVE | CALDWELL | NJ | 070065310 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CALDWELL UNIVERSITY INC | |||||||
| 120 BLOOMFIELD AVE | CALDWELL | NJ | 070065310 | PC | MIP PAYOUT FOR 12/03/21 | $1,500 | |
| CALEDONIA-MUMFORD YOUTH FOOTBALL | |||||||
| PO BOX 32 | CALEDONIA | NY | 144230000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CALIFORNIA ALUMNI ASSOCIATION | |||||||
| UNIVERSITY OF CALIFORNIA | BERKELEY | CA | 947200001 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| CALIFORNIA ASIAN PACIFIC CHAMBER OF COMMERCE FOUNDATION | |||||||
| 2331 ALHAMBRA BLVD SUITE 100 | SACRAMENTO | CA | 958170000 | PC | AAPI STRONG | $175,000 | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 12/09/20 | $30 | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 02/03/21 | $1,550 | |
| CALIFORNIA MONTESSORI PROJECT - CAPITOL CAMPUS | |||||||
| 2635 CHESTNUT HILL DR | SACRAMENTO | CA | 958260000 | GOV | MIP PAYOUT FOR 06/21/21 | $150 | |
| CALIFORNIA MONTESSORI PROJECT - CAPITOL CAMPUS | |||||||
| 2635 CHESTNUT HILL DR | SACRAMENTO | CA | 958260000 | GOV | MIP PAYOUT FOR 07/25/21 | $100 | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY | |||||||
| ADVANCEMENT SERVICES 1 GRAND AVENUE | SAN LUIS OBISPO | CA | 934079000 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION | |||||||
| ONE GRAND AVENUE BLDG 117 NO 208 | SAN LUIS OBISPO | CA | 934070443 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| CALIFORNIA STATE PARKS FOUNDATION | |||||||
| 33 NEW MONTGOMERY ST STE 520 | SAN FRANCISCO | CA | 941054536 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATION | |||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 913308385 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS PHILANTHROPIC FOUN | |||||||
| 1000 E VICTORIA ST NO SCC202 | CARSON | CA | 907470001 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC | |||||||
| 5450 E LAMONA AVE | FRESNO | CA | 937272224 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| CALL TO BUILD INC | |||||||
| PO BOX 80 | PLAINFIELD | PA | 170810080 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| CALL TO BUILD INC | |||||||
| PO BOX 80 | PLAINFIELD | PA | 170810080 | PC | MIP PAYOUT FOR 12/03/21 | $700 | |
| CALLIE ROHR FOUNDATION INC | |||||||
| 5230 RAZORBACK RD | CONOVER | WI | 545190000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| CALLIE ROHR FOUNDATION INC | |||||||
| 5230 RAZORBACK RD | CONOVER | WI | 545190000 | PC | MIP PAYOUT FOR 09/08/21 | $350 | |
| CALMER CHOICE INC | |||||||
| PO BOX 939 | SOUTH YARMOUTH | MA | 026640000 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| CALS ALL STAR ANGEL FOUNDATION INC | |||||||
| 2422 W MAIN ST UNIT 3B | SAINT CHARLES | IL | 601751010 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CALVARY BAPTIST CHURCH | |||||||
| PO BOX 1859 | DOVER | DE | 199030000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| CALVARY BAPTIST CHURCH | |||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 11/03/21 | $205 | |
| CALVARY BAPTIST CHURCH | |||||||
| 6500 E GIRARD AVE | DENVER | CO | 802242812 | PC | MIP PAYOUT FOR 06/21/21 | $800 | |
| CALVARY BAPTIST CHURCH | |||||||
| 6500 E GIRARD AVE | DENVER | CO | 802242812 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| CALVARY CHAPEL CHERRY CREEK | |||||||
| 6782 S POTOMAC STREET | CENTENNIAL | CO | 801120000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CALVARY CHAPEL OF BROWNSVILLE | |||||||
| 112 THORNTON RD | BROWNSVILLE | PA | 154179609 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CALVARY CHAPEL OF CENTRAL BUCKS | |||||||
| 150 E BUTLER AVENUE | CHALFONT | PA | 189140000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CALVARY CHAPEL OF CENTRAL BUCKS | |||||||
| 150 E BUTLER AVENUE | CHALFONT | PA | 189140000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CALVARY CHAPEL OF HOLBROOK | |||||||
| 1680 RAILROAD AVE | HOLBROOK | NY | 117410000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CALVARY CHAPEL OF MERCER COUNTY | |||||||
| 80 W UPPER FERRY ROAD SUITE 8 | EWING | NJ | 086286271 | PC | MIP PAYOUT FOR 11/03/21 | $321 | |
| CALVARY CHAPEL OF PHILADELPHIA | |||||||
| 13500 PHILMONT AVE | PHILADELPHIA | PA | 191161118 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CALVARY CHAPEL OF PHILADELPHIA | |||||||
| 13500 PHILMONT AVE | PHILADELPHIA | PA | 191161118 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CALVARY CHAPEL OF THE HUDSON VALLEY | |||||||
| 36 FIREMENS WAY | POUGHKEEPSIE | NY | 126036519 | PC | MIP PAYOUT FOR 12/03/21 | $975 | |
| CALVARY CHRISTIAN ACADEMY | |||||||
| 1175 HILLSDALE AVE | SAN JOSE | CA | 951180000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CALVARY CHURCH | |||||||
| 1360 CONANT STREET | MAUMEE | OH | 435370000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CALVARY CHURCH | |||||||
| 1360 CONANT STREET | MAUMEE | OH | 435370000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CALVARY CHURCH UNITED METHODIST | |||||||
| 300 MASSACHUSETTS AVENUE | ARLINGTON | MA | 024740000 | PC | MIP PAYOUT FOR 02/03/21 | $800 | |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 4700 LOCUST LANE | HARRISBURG | PA | 171090000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CALVERT SCHOOL INC | |||||||
| 105 TUSCANY RD | BALTIMORE | MD | 212103007 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| CALVIN THEOLOGICAL SEMINARY | |||||||
| 3233 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| CALVIN THEOLOGICAL SEMINARY | |||||||
| 3233 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| CALVIN UNIVERSITY | |||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| CALVIN UNIVERSITY | |||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 04/07/21 | $3,000 | |
| CALYX INSTITUTE | |||||||
| 254 36TH ST SUITE C660 | BROOKLYN | NY | 112322408 | PC | MIP PAYOUT FOR 02/03/21 | $382 | |
| CAMBRIA COUNTY STUDENT HOCKEY LEAGUE INC | |||||||
| 241 BENTWOOD AVE | JOHNSTOWN | PA | 159041345 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CAMBRIDGE ATHLETIC ASSOCIATION | |||||||
| 2845 BETHANY BEND | MILTON | GA | 300040000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CAMBRIDGE IN AMERICA | |||||||
| 1120 AVENUE OF AMERICAS | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 12/09/20 | $160 | |
| CAMBRIDGE IN AMERICA | |||||||
| 1120 AVENUE OF AMERICAS | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| CAMBRIDGE PUBLIC LIBRARY FOUNDATION | |||||||
| 449 BROADWAY | CAMBRIDGE | MA | 021380000 | PC | STEAM PROGRAMMING AT THE CAMBRIDGE PUBLIC LIBRARY | $10,000 | |
| CAMFED U S A FOUNDATION | |||||||
| 466 GEARY ST STE 400 | SAN FRANCISCO | CA | 941021262 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CAMILLA HALL NURSING HOME | |||||||
| 100 MAXIS DRIVE | MALVERN | PA | 19355 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| CAMILO VILLEGAS FOUNDATION INC | |||||||
| 318 W RIVERSIDE DR | JUPITER | FL | 334692950 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| CAMP BANDAGE INC | |||||||
| 1101 N 6TH ST | BROKEN ARROW | OK | 740122041 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CAMP CHAPEL METHODIST CHURCH | |||||||
| 5000 E JOPPA RD | PERRY HALL | MD | 211280000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CAMP CHAPEL METHODIST CHURCH | |||||||
| 5000 E JOPPA RD | PERRY HALL | MD | 211280000 | PC | MIP PAYOUT FOR 12/09/20 | $1,250 | |
| CAMP DREAM FOUNDATION INC | |||||||
| 4355 COBB PKWY STE J117 | ATLANTA | GA | 303394657 | PC | MIP PAYOUT FOR 11/03/21 | $2,000 | |
| CAMP DREAM FOUNDATION INC | |||||||
| 4355 COBB PKWY STE J117 | ATLANTA | GA | 303394657 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CAMP FIRE | |||||||
| 161 KLEVIN ST STE 100 | ANCHORAGE | AK | 995081508 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CAMP KESEM AT STONY BROOK UNIVERSITY | |||||||
| STONY BROOK UNIVERSITY CHAPTER - | STONY BROOK | NY | 117900000 | PC | MIP PAYOUT FOR 03/09/21 | $26 | STUDENT ACTIVITIES ROOM 218 |
| CAMP KESEM NATIONAL | |||||||
| 10586 W PICO BLVD 196 | LOS ANGELES | CA | 900642332 | PC | MIP PAYOUT FOR 12/03/21 | $251 | |
| CAMP KESEM NATIONAL | |||||||
| 10586 W PICO BLVD 196 | LOS ANGELES | CA | 900642332 | PC | MIP PAYOUT FOR 05/14/21 | $171 | |
| CAMP KESEM NATIONAL | |||||||
| 10586 W PICO BLVD 196 | LOS ANGELES | CA | 900642332 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| CAMP KUDZU INC | |||||||
| 5885 GLENRIDGE DR STE 160 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| CAMP LIGHTBULB INCORPORATED | |||||||
| 7077 WILLOUGHBY AVE 606 | LOS ANGELES | CA | 900280000 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| CAMP LIGHTBULB INCORPORATED | |||||||
| 7077 WILLOUGHBY AVE 606 | LOS ANGELES | CA | 900280000 | PC | MIP PAYOUT FOR 06/21/21 | $520 | |
| CAMP ONAWAY | |||||||
| 27 CAMP ONAWAY DR | HEBRON | NH | 032410000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CAMP PASQUANEY | |||||||
| 19 PASQUANEY LN | HEBRON | NH | 032417532 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CAMP SOUTHERN GROUND INC | |||||||
| 100 SOUTHERN GROUND PARKWAY | FAYETTEVILLE | GA | 302150000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| CAMP SUNSHINE AT SEBAGO LAKE INC | |||||||
| 35 ACADIA ROAD | CASCO | ME | 040150000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CAMP TWIN LAKES INC | |||||||
| 1100 SPRING ST SUITE 260 | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CAMPGAW SKI PATROL | |||||||
| 200 CAMPGAW RD | MAHWAH | NJ | 074302531 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CAMPHILL FOUNDATION | |||||||
| 285 HUNGRY HOLLOW RD | CHESTNUT RDG | NY | 109776329 | PC | MIP PAYOUT FOR 07/25/21 | $206 | |
| CAMPUS CRUSADE FOR CHRIST | |||||||
| CAMPUS CRUSADE FOR CHRIST | COLUMBIA | SC | 292050000 | PC | MIP PAYOUT FOR 05/14/21 | $110 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 11/03/21 | $935 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 12/09/20 | $110 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 01/12/21 | $460 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 08/16/21 | $160 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 04/07/21 | $1,110 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||
| PO BOX 7111 | LITTLE ROCK | AR | 722230000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| CAMPUS OUTREACH GLOBAL INC | |||||||
| DEPT 485 PO BOX 4458 | HOUSTON | TX | 772104458 | PC | MIP PAYOUT FOR 01/12/21 | $800 | |
| CAMPUS PRIDE INC | |||||||
| 2226 COLLINGDALE PL | CHARLOTTE | NC | 282103818 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| CANCER CARE INC | |||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| CANCER CARE INC | |||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 11/03/21 | $36 | |
| CANCER RESEARCH INSTITUTE INC | |||||||
| 29 BROADWAY FL 4 | NEW YORK | NY | 100063111 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| CANCER RESEARCH INSTITUTE INC | |||||||
| 29 BROADWAY FL 4 | NEW YORK | NY | 100063111 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CANCER RESEARCH INSTITUTE INC | |||||||
| 29 BROADWAY FL 4 | NEW YORK | NY | 100063111 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| CANDLELIGHT RANCH FOUNDATION | |||||||
| PO BOX 26367 | AUSTIN | TX | 787550367 | PC | MIP PAYOUT FOR 02/03/21 | $165 | |
| CANINE ASSISTANTS INC | |||||||
| 3160 FRANCIS RD | ALPHARETTA | GA | 300040921 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CANINE ASSISTANTS INC | |||||||
| 3160 FRANCIS RD | ALPHARETTA | GA | 300040921 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 2965 DUTTON AVE PO BOX 446 | SANTA ROSA | CA | 954020446 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 02/03/21 | $3,000 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| CANNON COUNTY COMMUNITY FOR ANIMALS | |||||||
| 844 CATHCART RD | DOWELLTOWN | TN | 370591903 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CANON MAC YOUTH BASEBALL ASSOCIATION | |||||||
| PO BOX 225 | CANONSBURG | PA | 153170000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| CANTON CENTRAL CATHOLIC HIGH SCHOOL EDUCATION FOUNDATION | |||||||
| 4824 TUSCARAWAS ST W | CANTON | OH | 447085118 | PC | MIP PAYOUT FOR 08/16/21 | $160 | |
| CANYON CREEK PRESBYTERIAN CHURCH | |||||||
| 3901 NORTH STAR RD | RICHARDSON | TX | 750820000 | PC | MIP PAYOUT FOR 02/03/21 | $1,160 | |
| CANYONWALKER CONNECTIONS | |||||||
| PO BOX 19017 | RENO | NV | 895110688 | PC | MIP PAYOUT FOR 03/09/21 | $750 | |
| CAP CITY STEELERS ATHLETICS | |||||||
| 77658 | COLUMBUS | OH | 432070000 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| CAPE COD AND ISLANDS COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 247 WILLOW ST | YARMOUTH PORT | MA | 026751744 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CAPE COD AND ISLANDS COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 247 WILLOW ST | YARMOUTH PORT | MA | 026751744 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CAPE COD VERDEAN MUSEUM AND CULTURAL CENTER INC | |||||||
| 30 HIGHLAND ST | MASHPEE | MA | 026494331 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | TACKLING FOOD INSECURITY DURING AND POST-COVID | $10,000 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 12/03/21 | $515 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $300 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 12/09/20 | $370 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 07/25/21 | $90 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 04/07/21 | $805 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 02/03/21 | $2,150 | |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 200172313 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CAPITAL CITY RAVENS FOOTBALL AND CHEER | |||||||
| 720 LONGTOWN RD | COLUMBIA | SC | 292290000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CAPITAL CITY RAVENS FOOTBALL AND CHEER | |||||||
| 720 LONGTOWN RD | COLUMBIA | SC | 292290000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| CAPITAL CITY RESCUE MISSION INC | |||||||
| PO BOX 1999 | ALBANY | NY | 122011999 | PC | MIP PAYOUT FOR 01/12/21 | $51 | |
| CAPITAL CITY RESCUE MISSION INC | |||||||
| PO BOX 1999 | ALBANY | NY | 122011999 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| CAPITAL CITY SYMPHONY | |||||||
| 1333 H ST NE | WASHINGTON | DC | 200024446 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123090000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | |||||||
| 1214 JASON LN | SCHENECTADY | NY | 123090000 | PC | VIP PAYOUT FOR 10/07/21 | $1,500 | |
| CAPITAL HOSPICE | |||||||
| 3180 FAIRVIEW PARK | FALLS CHURCH | VA | 220420000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| CAPITAL UNIVERSITY | |||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 432097812 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CAPITAL UNIVERSITY | |||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 432097812 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CAPITOL LETTERS WRITING CENTER | |||||||
| 3333 14TH STREET NW SUITE M120 | WASHINGTON | DC | 200100000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| CAPITOL LETTERS WRITING CENTER | |||||||
| 3333 14TH STREET NW SUITE M120 | WASHINGTON | DC | 200100000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| CAPITOL TECHNOLOGY UNIVERSITY | |||||||
| 11301 SPRINGFIELD ROAD | LAUREL | MD | 207089758 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| CAPRICCIO VOCAL ENSEMBLE | |||||||
| PO BOX 1225 | WORTHINGTON | OH | 430851225 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CAPRICCIO VOCAL ENSEMBLE | |||||||
| PO BOX 1225 | WORTHINGTON | OH | 430851225 | PC | MIP PAYOUT FOR 06/21/21 | $52 | |
| CAPSTONE CHURCH | |||||||
| PO BOX 1506 | FOUNTAIN INN | SC | 296441058 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CARBON COUNTY FRIENDS OF ANIMALS | |||||||
| 77 W 13TH ST | JIM THORPE | PA | 182291813 | PC | MIP PAYOUT FOR 05/14/21 | $40 | |
| CARDINAL GIBBONS HIGH SCHOOL | |||||||
| 1401 EDWARDS MILL ROAD | RALEIGH | NC | 276073616 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| CARDINAL GIBBONS HIGH SCHOOL | |||||||
| 1401 EDWARDS MILL ROAD | RALEIGH | NC | 276073616 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CARDINAL KUNG FOUNDATION INC | |||||||
| 185 ECHO HILL DR | STAMFORD | CT | 069031015 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CARDINAL KUNG FOUNDATION INC | |||||||
| 185 ECHO HILL DR | STAMFORD | CT | 069031015 | PC | MIP PAYOUT FOR 09/08/21 | $105 | |
| CARDINALS APPEAL - ARCHDIOCESE OF BOSTON | |||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| CARDINALS APPEAL - ARCHDIOCESE OF BOSTON | |||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 01/12/21 | $230 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 01/12/21 | $360 | |
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CARE AND TREATMENT OF STRAYS INC | |||||||
| PO BOX 110184 | NUTLEY | NJ | 071100904 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| CARE DIMENSIONS INC | |||||||
| 75 SYLVAN STREET SUITE B-102 | DANVERS | MA | 019230000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| CARE DIMENSIONS INC | |||||||
| 75 SYLVAN STREET SUITE B-102 | DANVERS | MA | 019230000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CARE NET PREGNANCY CENTER OF GREATER CONCORD | |||||||
| 13 WEST STREET | CONCORD | NH | 033010000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| CARIBBEAN YOUTH NETWORK INC | |||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 08/16/21 | $460 | |
| CARIBBEAN YOUTH NETWORK INC | |||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 09/08/21 | $115 | |
| CARIBBEAN YOUTH NETWORK INC | |||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 03/09/21 | $115 | |
| CARIBBEAN YOUTH NETWORK INC | |||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 06/21/21 | $115 | |
| CARIBBEAN YOUTH NETWORK INC | |||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 11/03/21 | $95 | |
| CARING HOUSE INC | |||||||
| 1305 PROSPECT AVE | IRON MOUNTAIN | MI | 498014624 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| CARING SOLUTIONS PREGNANCY CENTER INC | |||||||
| 1044 WASHINGTON AVE STE 104 | MACON | GA | 312010000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| CARITAS OF PORT CHESTER INC | |||||||
| 19 SMITH STREET | PORT CHESTER | NY | 105730000 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 07/25/21 | $630 | |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 12/09/20 | $210 | |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 03/09/21 | $210 | |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 05/14/21 | $210 | |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 02/03/21 | $420 | |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 09/08/21 | $420 | |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| CARLOW UNIVERSITY | |||||||
| 3333 5TH AVE | PITTSBURGH | PA | 152133109 | PC | MIP PAYOUT FOR 03/09/21 | $1,500 | |
| CARLYS WAY ANIMAL RESCUE | |||||||
| PO BOX 923 | FRISCO | TX | 750340016 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| CARMEL EDUCATION FOUNDATION | |||||||
| 1145 PINEVILLE-MATTHEWS RD | MATTHEWS | NC | 281050000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CARMEL EDUCATION FOUNDATION | |||||||
| 1145 PINEVILLE-MATTHEWS RD | MATTHEWS | NC | 281050000 | PC | MIP PAYOUT FOR 05/14/21 | $60 | |
| CARMEL HIGH SCHOOL | |||||||
| 30 FAIR STREET | CARMEL | NY | 105120296 | GOV | MIP PAYOUT FOR 12/03/21 | $250 | |
| CARMEL SPORTS ASSOCIATION INC | |||||||
| 36 WYNDHAM LANE | CARMEL | NY | 105120000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CARNATIC MUSIC ASSOCIATION OF NORTH AMERICA INC | |||||||
| 371 HOES LANE SUITE 200 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| CARNEGIE LIBRARY OF PITTSBURGH | |||||||
| 4400 FORBES AVE | PITTSBURGH | PA | 152134080 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 6 PPG PLACE 11TH FLOOR | PITTSBURGH | PA | 152225409 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 6 PPG PLACE 11TH FLOOR | PITTSBURGH | PA | 152225409 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 11/03/21 | $36 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 01/12/21 | $450 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 10/06/21 | $69 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| CAROLINA BOXER RESCUE INC | |||||||
| PO BOX 87 | HAMPSTEAD | NC | 284430087 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CAROLINA BOXER RESCUE INC | |||||||
| PO BOX 87 | HAMPSTEAD | NC | 284430087 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| CAROLINA BOXER RESCUE INC | |||||||
| PO BOX 87 | HAMPSTEAD | NC | 284430087 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| CAROLINA CAVS | |||||||
| PO BOX 290084 | COLUMBIA | SC | 292290002 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| CARROLL ASSOCIATION OF RECREATION COUNCILS | |||||||
| 300 SOUTH CENTER STREET | WESTMINSTER | MD | 211575364 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| CARROLL CENTER FOR THE BLIND INC | |||||||
| 770 CENTRE ST | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| CARROLL COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 1601 WASHINGTON RD | WESTMINSTER | MD | 211576944 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| CARROLL COUNTY FOOD SUNDAY INC | |||||||
| PO BOX 2160 | WESTMINSTER | MD | 211587160 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CARROLLTON CHINESE CHURCH | |||||||
| 3219 WELLINGTON RD | CARROLLTON | TX | 750073103 | PC | MIP PAYOUT FOR 12/03/21 | $800 | |
| CARROLLWOOD PLAYERS INC | |||||||
| PO BOX 270116 | TAMPA | FL | 336880116 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CARRY THE LOAD | |||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 752261903 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| CARRY THE LOAD DALLAS | |||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 05/14/21 | $173 | |
| CARRY THE LOAD DALLAS | |||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 06/21/21 | $1,890 | |
| CARY FAMILY YMCA | |||||||
| 801 CORPORATE CENTER DR STE 200 | RALEIGH | NC | 276075243 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CARY TAMIL SCHOOL | |||||||
| 103 CARTERWOOD CT | CARY | NC | 275195954 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CASA MYRNA VASQUEZ INC | |||||||
| 451 BLUE HILL AVE | BOSTON | MA | 021214323 | PC | MIP PAYOUT FOR 12/03/21 | $110 | |
| CASA OF FORSYTH COUNTY INC | |||||||
| 3250 KEITH BRIDGE ROAD | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| CASA OF MIDDLESEX COUNTY INC | |||||||
| 77 CHURCH ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CASA SAN JOSE | |||||||
| 2116 BROADWAY AVENUE | PITTSBURGH | PA | 152160000 | PC | CASA SAN JOSE - GENERAL PROGRAMMING | $5,000 | |
| CASCADE K-8 PTSA | |||||||
| 2600 NE 200TH ST | SHORELINE | WA | 981550000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CASCADE VIEW ELEMENTARY PTSA 2-16-7 | |||||||
| 1304 FAWCETT AVE STE 300 | TACOMA | WA | 984021901 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CASE ACADEMY INC | |||||||
| 30 FARMS RD | E BRUNSWICK | NJ | 088162921 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CASE ACADEMY INC | |||||||
| 30 FARMS RD | E BRUNSWICK | NJ | 088162921 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT SERVICES | CLEVELAND | OH | 441067035 | PC | MIP PAYOUT FOR 02/03/21 | $975 | 10950 EUCLID AVE |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441061712 | PC | MIP PAYOUT FOR 12/09/20 | $125 | |
| CASEY CARES FOUNDATION INC | |||||||
| 7100 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 210460000 | PC | MIP PAYOUT FOR 03/09/21 | $884 | 155 |
| CAST | |||||||
| 1940 E DEERE AVE STE 100 | SANTA ANA | CA | 927055718 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CASTAWAY CRITTERS THE JAMES A HUEHOLT MEMORIAL FOUNDATION FOR ANIMALS | |||||||
| 1266 LOCUST GROVE ROAD | MIDDLETOWN | PA | 170570000 | PC | MIP PAYOUT FOR 12/03/21 | $53 | |
| CASTLETON COMMUNITY SENIORS INC | |||||||
| 2108 MAIN ST | CASTLETON | VT | 057357711 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| CASTOFF PET RESCUE INC | |||||||
| 1732 JOHN SMITH RD E | BLAIRSVILLE | GA | 305120997 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CAT PROTECTION COUNCIL OF WESTCHESTER NY | |||||||
| 85 RYDER RD 73 | BRIARCLIFF MANOR | NY | 105101512 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CAT RESCUE CREW INC | |||||||
| 523 PROSPECT AVE | ORADELL | NJ | 076491451 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| CATALYST CHURCH INC | |||||||
| PO BOX 30367 | CHEVY CHASE | MD | 208150000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| CATAWBA COLLEGE | |||||||
| 2300 WEST INNES STREET | SALISBURY | NC | 281442441 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CATCH THE FIRE UNITED STATES INC | |||||||
| 2304 PAGE RD | DURHAM | NC | 277038923 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| CATHEDRAL OF ST JOHN THE BAPTIST | |||||||
| 387-389 GRAND STREET | PATERSON | NJ | 075050000 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| CATHEDRAL OF ST JOHN THE BAPTIST | |||||||
| 387-389 GRAND STREET | PATERSON | NJ | 075050000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CATHEDRAL OF ST JOHN THE BAPTIST | |||||||
| 387-389 GRAND STREET | PATERSON | NJ | 075050000 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| CATHEDRAL OF THE SACRED HEART | |||||||
| 823 CATHEDRAL PLACE | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 12/03/21 | $925 | |
| CATHEDRAL PREPARATORY SEMINARY | |||||||
| 5625 92ND ST | ELMHURST | NY | 113734939 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| CATHEDRAL SCHOOL | |||||||
| 110 NW 17TH AVE | PORTLAND | OR | 972090000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CATHEDRAL SCHOOL OF ST JOHN THE DIVINE | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 100251747 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| CATHOLIC CHARITIES | |||||||
| 741 DELAWARE AVE | BUFFALO | NY | 142090000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER INC | |||||||
| 6240 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER INC | |||||||
| 6240 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 450 HIGHLAND AVENUE | FALL RIVER | MA | 027220000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 450 HIGHLAND AVENUE | FALL RIVER | MA | 027220000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 04/07/21 | $275 | |
| CATHOLIC CHARITIES APPEAL | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 06/21/21 | $450 | |
| CATHOLIC CHARITIES APPEAL OF THE ARCHDIOCESE OF PHILADELPHIA | |||||||
| 2133 ARCH STREET SUITE 400 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |||||||
| 191 JORALEMON ST | BROOKLYN | NY | 112014306 | PC | MIP PAYOUT FOR 04/07/21 | $170 | |
| CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |||||||
| 191 JORALEMON ST | BROOKLYN | NY | 112014306 | PC | MIP PAYOUT FOR 06/21/21 | $40 | |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | |||||||
| PO BOX 15610 | FORT WORTH | TX | 761190000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CATHOLIC CHARITIES DIOCESE OF PATERSON | |||||||
| 777 VALLEY ROAD | CLIFTON | NJ | 070130000 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| CATHOLIC CHARITIES DIOCESE OF WORCESTER | |||||||
| 10 HAMMOND ST | WORCESTER | MA | 016101513 | PC | MIP PAYOUT FOR 10/06/21 | $800 | |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | |||||||
| 191 JORALEMON ST | BROOKLYN | NY | 112014306 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| CATHOLIC CHARITIES OF BUFFALO | |||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 142090000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| CATHOLIC CHARITIES OF CHEMUNG SCHUYLER | |||||||
| 215 EAST CHURCH STREET | ELMIRA | NY | 149010000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| CATHOLIC CHARITIES OF CHEMUNG SCHUYLER | |||||||
| 215 EAST CHURCH STREET | ELMIRA | NY | 149010000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CATHOLIC CHARITIES OF COLORADO SPRINGS INC | |||||||
| 228 N CASCADE AVE | COLORADO SPGS | CO | 809031313 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CATHOLIC CHARITIES OF COLORADO SPRINGS INC | |||||||
| 228 N CASCADE AVE | COLORADO SPGS | CO | 809031313 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CATHOLIC CHARITIES OF DALLAS INC | |||||||
| 1421 W MOCKINGBIRD LN | DALLAS | TX | 752430000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| CATHOLIC CHARITIES OF DALLAS INC | |||||||
| 1421 W MOCKINGBIRD LN | DALLAS | TX | 752430000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | |||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF GALVESTON-HOUSTON | |||||||
| 2900 LOUISIANA | HOUSTON | TX | 770063435 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CATHOLIC CHARITIES USA | |||||||
| 2050 BALLENGER AVE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| CATHOLIC CHARITIES USA | |||||||
| 2050 BALLENGER AVE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| CATHOLIC CHARITIES DIOCESE OF CAMDEN INC | |||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 081033008 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| CATHOLIC CHURCH EXTENSION SOCIETY OF US OF AMER | |||||||
| 150 S WACKER DR 20TH FLR | CHICAGO | IL | 606064202 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | |||||||
| 78 HUDSON AVE | HAVERSTRAW | NY | 109271523 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| CATHOLIC DAUGHTERS OF THE AMERICAS COURT OF REDEEMERS ANGELS 2456 | |||||||
| 8275 MEADOWBRIDGE ROAD | MECHANICSVILLE | VA | 231160000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CATHOLIC DIOCESE OF ARLINGTON | |||||||
| 200 N GLEBE RD STE 811 | ARLINGTON | VA | 222033728 | PC | MIP PAYOUT FOR 04/07/21 | $1,020 | |
| CATHOLIC DIOCESE OF ARLINGTON | |||||||
| 200 N GLEBE RD STE 811 | ARLINGTON | VA | 222033728 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| CATHOLIC DIOCESE OF FORT WORTH | |||||||
| 800 WEST LOOP 820 SOUTH | FORT WORTH | TX | 761080000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CATHOLIC DIOCESE OF FORT WORTH | |||||||
| 800 WEST LOOP 820 SOUTH | FORT WORTH | TX | 761080000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CATHOLIC EDUCATION ARIZONA | |||||||
| 5353 N 16TH ST STE 330 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| CATHOLIC ENGAGED ENCOUNTER | |||||||
| 5045 SANIBEL DRIVE | JACKSONVILLE | FL | 322100000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| CATHOLIC FAMILY & COMMUNITY SERVICES INC | |||||||
| 775 VALLEY ROAD | CLIFTON | NJ | 070130000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 04/07/21 | $1,175 | |
| CATHOLIC INDIAN MISSION OF FORT YATES | |||||||
| PO BOX 394 | FORT YATES | ND | 585380394 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| CATHOLIC INDIAN MISSION OF FORT YATES | |||||||
| PO BOX 394 | FORT YATES | ND | 585380394 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| CATHOLIC MEDICAL MISSION BOARD INC | |||||||
| 100 WALL ST FLOOR 9 | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| CATHOLIC MEMORIAL SCHOOL FOUNDATION INC | |||||||
| 235 BAKER ST | WEST ROXBURY | MA | 021324331 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | |||||||
| 50 NORTH PARK AVE PO BOX 4000 | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | |||||||
| 50 NORTH PARK AVE PO BOX 4000 | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | |||||||
| 50 NORTH PARK AVE PO BOX 4000 | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 12/09/20 | $359 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 01/12/21 | $175 | |
| CATHOLIC STUDENT CENTER | |||||||
| 4141 GUILFORD DR | COLLEGE PARK | MD | 207400000 | PC | MIP PAYOUT FOR 12/09/20 | $900 | |
| CATHOLIC STUDENT CENTER | |||||||
| 4141 GUILFORD DR | COLLEGE PARK | MD | 207400000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| CATHOLIC YOUTH SUMMER CAMP INC | |||||||
| 3 TOWNSHIP ROAD 200 | CENTERBURG | OH | 430119674 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| CATHOLIC YOUTH SUMMER CAMP INC | |||||||
| 3 TOWNSHIP ROAD 200 | CENTERBURG | OH | 430119674 | PC | MIP PAYOUT FOR 01/12/21 | $90 | |
| CATHOLIC YOUTH SUMMER CAMP INC | |||||||
| 3 TOWNSHIP ROAD 200 | CENTERBURG | OH | 430119674 | PC | MIP PAYOUT FOR 05/14/21 | $120 | |
| CATIE HOCH FOUNDATION | |||||||
| 67 CATHERINE STREET | SARATOGA SPRINGS | NY | 128660000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| CATIE HOCH FOUNDATION | |||||||
| 67 CATHERINE STREET | SARATOGA SPRINGS | NY | 128660000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| CATMAN-2 INC | |||||||
| PO BOX 2344 | CULLOWHEE | NC | 287232344 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CATOOSA VOLLEYBALL BOOSTER CLUB INC | |||||||
| PO BOX 393 | CATOOSA | OK | 740156506 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CATSBURY PARK INC | |||||||
| 708 COOKMAN AVE | ASBURY PARK | NJ | 077127008 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| CAUSE 4 PAWS INC | |||||||
| 105 MIDVALE TER | WESTFIELD | NJ | 070902210 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CAYUGA COMMUNITY COLLEGE | |||||||
| 197 FRANKLIN ST | AUBURN | NY | 130213011 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| CAZENOVIA COLLEGE | |||||||
| 22 SULLIVAN ST | CAZENOVIA | NY | 130350000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| CECIL COLLEGE FOUNDATION INC | |||||||
| ONE SEAHAWK DRIVE | NORTH EAST | MD | 219010000 | SO I | MIP PAYOUT FOR 03/09/21 | $500 | |
| CEDAR CREST COLLEGE | |||||||
| 100 COLLEGE DRIVE | ALLENTOWN | PA | 181046196 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CEDAR RAPIDS OPERA THEATRE | |||||||
| 425 2ND ST SE STE 960 | CEDAR RAPIDS | IA | 524011848 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| CEDAR RAPIDS SYMPHONY ORCHESTRA ASSOCIATION INC | |||||||
| 119 3RD AVE SE | CEDAR RAPIDS | IA | 524011403 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| CEDAR VALLEY HOSPICE INC | |||||||
| PO BOX 2880 | WATERLOO | IA | 507042880 | PC | MIP PAYOUT FOR 01/12/21 | $575 | |
| CELEBRATION COMMUNITY | |||||||
| 1000 S SYCAMORE AVE | SIOUX FALLS | SD | 571103183 | PC | MIP PAYOUT FOR 10/06/21 | $488 | |
| CELIAC DISEASE FOUNDATION | |||||||
| 20350 VENTURA BLVD STE 240 | WOODLAND HILLS | CA | 913642469 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| CENTER FOR A FREE CUBA | |||||||
| 417 W BROAD ST STE 204 | FALLS CHURCH | VA | 220463326 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| CENTER FOR AMERICAN LIBERTY | |||||||
| PO BOX 26141 | ALEXANDRIA | VA | 223136141 | PC | MIP PAYOUT FOR 10/06/21 | $150 | |
| CENTER FOR AMERICAN LIBERTY | |||||||
| PO BOX 26141 | ALEXANDRIA | VA | 223136141 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| CENTER FOR DEMOCRACY & TECHNOLOGY | |||||||
| 1401 K ST NW SUITE 200 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| CENTER FOR DYNAMIC LEARNING | |||||||
| 1 LOUISA STREET | PROVIDENCE | RI | 029051951 | PC | TEEN APPRENTICESHIP PROGRAM | $3,000 | |
| CENTER FOR EXCELLENCE IN EDUCATION | |||||||
| 8201 GREENSBORO DRIVE SUITE 215 | MCLEAN | VA | 221020000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CENTER FOR FOOD ACTION IN NEW JERSEY | |||||||
| 192 A WEST DEMAREST AVE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| CENTER FOR FOOD ACTIONNEW JERSEY | |||||||
| 192 WEST DEMEREST AVENUE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| CENTER FOR HOPE AND SAFETY INC | |||||||
| 12 OVERLOOK AVE STE A | ROCHELLE PARK | NJ | 076620000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| CENTER FOR HOPE AND SAFETY INC | |||||||
| 12 OVERLOOK AVE STE A | ROCHELLE PARK | NJ | 076620000 | PC | MIP PAYOUT FOR 12/09/20 | $700 | |
| CENTER FOR HOPE AND SAFETY INC | |||||||
| 12 OVERLOOK AVE STE A | ROCHELLE PARK | NJ | 076620000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| CENTER FOR HUMAN DEVELOPMENTBIG BROTHERS BIG SISTERS OF HAMPSHIRE COUNTY | |||||||
| BANGS CENTER 70 BOLTWOOD WALK | AMHERST | MA | 010020000 | PC | MIP PAYOUT FOR 05/14/21 | $600 | |
| CENTER FOR INFANT & CHILD LOSS | |||||||
| 620 W LEXINGTON ST 2ND FL | BALTIMORE | MD | 212011602 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| CENTER FOR NEIGHBORHOOD TECHNOLOGY (CNT) | |||||||
| 17 N STATE ST SUITE 1400 | CHICAGO | IL | 606020000 | PC | MOBILITY JUSTICE IN CHICAGO | $20,000 | |
| CENTER FOR SOCIAL SERVICE INTERNATIONAL INC | |||||||
| 10156 MASTERS DR NE | ALBUQUERQUE | NM | 871115893 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CENTER FOR SOCIAL SERVICE INTERNATIONAL INC | |||||||
| 10156 MASTERS DR NE | ALBUQUERQUE | NM | 871115893 | PC | MIP PAYOUT FOR 05/14/21 | $620 | |
| CENTER FOR SPIRITUAL LIVING MORRISTOWN | |||||||
| 331 MOUNT KEMBLE AVE | MORRISTOWN | NJ | 079606210 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| CENTER FOR STRATEGIC URBAN COMMUNITY LEADERSHIP | |||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| CENTER FOR SURVIVOR AGENCY ANDJUSTICE | |||||||
| 641 S STREET NW 3RD FL | WASHINGTON | DC | 200015196 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CENTER FOR TRANSFORMATIVE ACTION | |||||||
| 119 ANABEL TAYLOR HALL | ITHACA | NY | 148531001 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| CENTER FOR URBAN FAMILIES INC | |||||||
| 2201 N MONROE ST | BALTIMORE | MD | 212171321 | PC | FATHERS AT PLAY: BRIDGING A DIGITAL DIVIDE | $5,000 | |
| CENTER FOR VICTIMS OF TORTURE | |||||||
| 2356 UNIVERSITY AVE W | SAINT PAUL | MN | 551140000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| CENTER ON VIOLENCE AGAINST WOMEN AND CHILDREN RUTGERS SCHOOL OF SOCIAL WORK | |||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| CENTER THEATRE GROUP OF LOS ANGELES | |||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 900122621 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| CENTRAL BAPTIST CHURCH | |||||||
| 9001 N 145TH EAST AVE | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CENTRAL CATHOLIC HIGH SCHOOL | |||||||
| 2550 CHERRY STREET | TOLEDO | OH | 436080000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| CENTRAL CATHOLIC HIGH SCHOOL | |||||||
| 75 14TH STREET | WHEELING | WV | 260030000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| CENTRAL CHRISTIAN CHURCH | |||||||
| 23 S GALLATIN AVE | UNIONTOWN | PA | 154013541 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CENTRAL CHRISTIAN CHURCH | |||||||
| 23 S GALLATIN AVE | UNIONTOWN | PA | 154013541 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CENTRAL COLLEGE | |||||||
| 812 UNIVERSITY | PELLA | IA | 502191902 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CENTRAL DELAWARE HABITAT FOR HUMANITY | |||||||
| 2311 S DUPONT HWY | DOVER | DE | 199030000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| CENTRAL FLORIDA COUNCIL BSA | |||||||
| 1951 S ORANGE BLOSSOM TRL | APOPKA | FL | 327037747 | PC | MIP PAYOUT FOR 07/14/20 | $150 | |
| CENTRAL METHODIST UNIVERSITY | |||||||
| 411 CMC SQUARE | FAYETTE | MO | 652480000 | PC | MIP PAYOUT FOR 01/12/21 | $362 | |
| CENTRAL METHODIST UNIVERSITY | |||||||
| 411 CENTRAL METHODIST SQUARE | FAYETTE | MO | 652481104 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CENTRAL MICHIGAN UNIVERSITY | |||||||
| CARLIN ALUMNI HOUSE | MT PLEASANT | MI | 488590000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| CENTRAL MISSIONARY CLEARINGHOUSE INC | |||||||
| PO BOX 219228 | HOUSTON | TX | 772189228 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| CENTRAL MISSIONARY CLEARINGHOUSE INC | |||||||
| PO BOX 219228 | HOUSTON | TX | 772189228 | PC | MIP PAYOUT FOR 11/03/21 | $900 | |
| CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM CNY SNAP | |||||||
| 17 SALISBURY ST | CORTLAND | NY | 130452312 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CENTRAL OHIO ATHLETIC ASSOCIATION | |||||||
| 7125 MARRISEY LOOP | GALENA | OH | 430217017 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CENTRAL OHIO ATHLETIC ASSOCIATION | |||||||
| 7125 MARRISEY LOOP | GALENA | OH | 430217017 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST 8TH FLR | NEW YORK | NY | 100221006 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST 8TH FLR | NEW YORK | NY | 100221006 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST 8TH FLR | NEW YORK | NY | 100221006 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST 8TH FLR | NEW YORK | NY | 100221006 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| CENTRAL PARK TRACK CLUB CORPORATION | |||||||
| 801 W END AVE APT 5E | NEW YORK | NY | 100255362 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| CENTRAL PARK TRACK CLUB CORPORATION | |||||||
| 801 W END AVE APT 5E | NEW YORK | NY | 100255362 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 06/21/21 | $26 | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 03/09/21 | $52 | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CENTRAL PENNSYLVANIA HUMANE SOCIETY | |||||||
| 1837 E PL VALLEY BLVD | ALTOONA | PA | 166027348 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CENTRAL PRESBYTERIAN CHURCH | |||||||
| 70 MAPLE STREET | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| CENTRAL SQUARE REDHAWK ATHLETIC BOOSTERS INC | |||||||
| PO BOX 824 | CENTRAL SQUARE | NY | 130360000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 05/14/21 | $800 | |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 03/09/21 | $450 | |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| CENTRAL UNION BAPTIST CHURCH | |||||||
| 4401 FOOTE ST NE | WASHINGTON | DC | 200194728 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CENTRAL UNION MISSION | |||||||
| PO BOX 96763 | WASHINGTON | DC | 200906763 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| CENTRAL VIRGINIA FAST PITCH SOFTBALL INC | |||||||
| 4813 STEVEN HILL DR | RICHMOND | VA | 232348019 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| CENTRAL VIRGINIA FAST PITCH SOFTBALL INC | |||||||
| 4813 STEVEN HILL DR | RICHMOND | VA | 232348019 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| CENTRALVILLE BASEBALL LEAGUE INC | |||||||
| 152 FOX ST | LOWELL | MA | 018500000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| CENTRALVILLE BASEBALL LEAGUE INC | |||||||
| 152 FOX ST | LOWELL | MA | 018500000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CENTRE COUNTY LIBRARY & HISTORICAL MUSEUM | |||||||
| 203 N ALLEGHENY ST | BELLEFONTE | PA | 168231601 | PC | MIP PAYOUT FOR 02/03/21 | $170 | |
| CENTRE PRESBYTERIAN CHURCH | |||||||
| 129 CENTRE CHURCH RD | MOORESVILLE | NC | 281170000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| CENTRE PRESBYTERIAN CHURCH | |||||||
| 129 CENTRE CHURCH RD | MOORESVILLE | NC | 281170000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CENTRO ASTURIANO DE TAMPA INC | |||||||
| 1913 N NEBRASKA AVE | TAMPA | FL | 336022525 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CF FUTURE STARS | |||||||
| 1732 KERSLEY CIR | HEATHROW | FL | 327461924 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CHABAD HOUSE | |||||||
| 170 COLLEGE AVE | NEW BRUNSWICK | NJ | 089011157 | PC | MIP PAYOUT FOR 10/06/21 | $56 | |
| CHABAD LUBAVITCH OF GREENSBORO INC | |||||||
| 5203 W FRIENDLY AVE | GREENSBORO | NC | 274104320 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| CHABAD LUBAVITCH OF LAWRENCEVILLE | |||||||
| 2556 PRINCETON PIKE | LAWRENCEVILLE | NJ | 086483637 | PC | MIP PAYOUT FOR 10/06/21 | $99 | |
| CHABAD LUBAVITCH OF LAWRENCEVILLE | |||||||
| 2556 PRINCETON PIKE | LAWRENCEVILLE | NJ | 086483637 | PC | MIP PAYOUT FOR 01/12/21 | $108 | |
| CHABAD LUBAVITCH OF NORTHWEST BERGEN COUNTY INC | |||||||
| 375 PULIS AVENUE | FRANKLIN LAKES | NJ | 074170000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CHABAD LUBAVITCH OF SOUTH TEXAS INC | |||||||
| 14535 BLANCO RD | SAN ANTONIO | TX | 782167857 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CHABAD LUBAVITCH OF SOUTH TEXAS INC | |||||||
| 14535 BLANCO RD | SAN ANTONIO | TX | 782167857 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| CHABAD OF THE SOUTH SHORE OF STATEN ISLAND INC | |||||||
| 81 HALPIN AVE | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| CHAI-LIFE LINE | |||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 100014007 | PC | MIP PAYOUT FOR 11/03/21 | $36 | |
| CHAI-LIFE LINE | |||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 100014007 | PC | MIP PAYOUT FOR 06/21/21 | $105 | |
| CHAMBLEE MIDDLE SCHOOL EDUCATION FOUNDATION | |||||||
| 3601 SEXTON WOODS DR | CHAMBLEE | GA | 303412016 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CHAMINADE UNIVERSITY OF HONOLULU | |||||||
| 3140 WAIALAE AVE | HONOLULU | HI | 968161510 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CHAMINADE UNIVERSITY OF HONOLULU | |||||||
| 3140 WAIALAE AVE | HONOLULU | HI | 968161510 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHAMPLAIN AREA TRAILS INC | |||||||
| PO BOX 193 | WESTPORT | NY | 129930193 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| CHAMPLAIN COLLEGE | |||||||
| P O BOX 670 - 163 S WILLARD ST | BURLINGTON | VT | 054020670 | PC | MIP PAYOUT FOR 01/12/21 | $100 | DEVELOPMENT OFFICE |
| CHANGE CENTER | |||||||
| 203 HARRIET TUBMAN STREET | KNOXVILLE | TN | 379150000 | PC | TRAINING AND EMPLOYING YOUTH IN THE INNER CITY | $15,000 | |
| CHAPEL HILL - CARRBORO - MEALS ON WHEELS | |||||||
| PO BOX 2102 | CHAPEL HILL | NC | 275152102 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CHAPEL HILL CHAUNCY HALL SCHOOL | |||||||
| 785 BEAVER STREET | WALTHAM | MA | 024525606 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| CHAPEL HILL CHAUNCY HALL SCHOOL | |||||||
| 785 BEAVER STREET | WALTHAM | MA | 024525606 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CHAPMAN UNIVERSITY | |||||||
| 1 UNIVERSITY DR | ORANGE | CA | 928661005 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CHAPMAN UNIVERSITY | |||||||
| 1 UNIVERSITY DR | ORANGE | CA | 928661005 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| CHARCOT-MARIE-TOOTH ASSOCIATION | |||||||
| PO BOX 105 | GLENOLDEN | PA | 190360105 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| CHARCOT-MARIE-TOOTH ASSOCIATION | |||||||
| PO BOX 105 | GLENOLDEN | PA | 190360105 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | 2021 Q1 INT'L MATCHING GIFTS PAYMENT - CAFA | $13,544 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | 2021 Q2 INT'L MATCHING GIFTS PAYMENT - CAFA | $8,034 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | WE RISE MENTORING - CAFA PAYMENT | $51,282 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | UNLOC-ING YOUNG CHANGEMAKERS - CAFA PAYMENT | $128,555 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | EPIC & YOUTH EMPLOYMENT - CAFA PAYMENT | $102,914 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | ECONOMIC DEVELOPMENT, BUSINESS AND RACIAL EQUITY PROGRAM - CAFA PAYMENT | $51,282 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | SHOW RACISM THE RED CARD - CAFA PAYMENT | $78,947 | |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| CHARITY CHURCH | |||||||
| 1710 GWYNN OAK AVE 22 | BALTIMORE | MD | 212075279 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CHARITY GLOBAL INC | |||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| CHARITY GLOBAL INC | |||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| CHARITY GLOBAL INC | |||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| CHARITY GLOBAL INC | |||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 01/12/21 | $530 | |
| CHARITY NAVIGATOR | |||||||
| 299 MARKET STREET SUITE 250 | GLEN ROCK | NJ | 074523304 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CHARITY NAVIGATOR | |||||||
| 299 MARKET STREET SUITE 250 | GLEN ROCK | NJ | 074523304 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CHARLES H DARDEN HIGH SCHOOL ALUMNI ASSOCIATION INC | |||||||
| PO BOX 2031 | WILSON | NC | 278942031 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CHARLESTON ANIMAL SOCIETY | |||||||
| 2455 REMOUNT RD | N CHARLESTON | SC | 294066138 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CHARLESTON HOPE | |||||||
| PO BOX 21315 | CHARLESTON | SC | 294130000 | PC | MIP PAYOUT FOR 01/12/21 | $52 | |
| CHARLOTTE RESCUE MISSION | |||||||
| PO BOX 33000 | CHARLOTTE | NC | 282333000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| CHARLOTTE WORKS | |||||||
| 8601 MCALPINE PARK DRIVE SUITE 130 | CHARLOTTE | NC | 282110000 | PC | MECKED WORK BASED LEARNING | $10,000 | |
| CHARTIERS-HOUSTON VOLLEYBALL | |||||||
| 2050 WEST PIKE STREET | HOUSTON | PA | 153420000 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| CHATHAM EMERGENCY SQUAD INC | |||||||
| 45 SPRING ST | CHATHAM | NJ | 079280000 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| CHATHAM EMERGENCY SQUAD INC | |||||||
| 45 SPRING ST | CHATHAM | NJ | 079280000 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| CHATHAM HALL | |||||||
| 800 CHATHAM HALL CIRCLE | CHATHAM | VA | 245310000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| CHATHAM OUTREACH ALLIANCE INC | |||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| CHATHAM OUTREACH ALLIANCE INC | |||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| CHATHAM OUTREACH ALLIANCE INC | |||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| CHATHAM OUTREACH ALLIANCE INC | |||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| CHATHAM UNIVERSITY | |||||||
| WOODLAND ROAD BEATTY HOUSE | PITTSBURGH | PA | 152322826 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| CHAUTAUQUA REGION COMMUNITY FOUNDATION INC | |||||||
| 418 SPRING ST | JAMESTOWN | NY | 147015332 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CHAUTAUQUA YOUTH CHORUS INC | |||||||
| SCHOOL OF MUSIC - MASON HALL SUNY | FREDONIA | NY | 140630000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| CHEF FOR KIDS INC | |||||||
| 8050 PARADISE RD STE 100 | LAS VEGAS | NV | 891231904 | PC | HEALTHY EATING PROGRAM / HOLIDAY FOOD | $2,000 | |
| CHEF FOR KIDS INC | |||||||
| 8050 PARADISE RD STE 100 | LAS VEGAS | NV | 891231904 | PC | HEALTHY EATING PROGRAM - HOLIDAY FOOD | $2,000 | |
| CHEROKEE ASSOCIATION OF PARENTS AND TEACHERS | |||||||
| 8801 N 56TH ST | PARADISE VLY | AZ | 852532246 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| CHERRY HILL NATIONAL ATHLETIC LEAGUE INC | |||||||
| 601 COOPER LANDING RD | CHERRY HILL | NJ | 080021708 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CHERRY STREET MISSION MINISTRIES | |||||||
| 105 17TH ST | TOLEDO | OH | 436241773 | PC | MIP PAYOUT FOR 11/03/21 | $103 | |
| CHESAPEAKE BAY ENVIRONMENTAL CENTER | |||||||
| PO BOX 519 | GRASONVILLE | MD | 216380000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| CHESAPEAKE COLLEGE FOUNDATION INC | |||||||
| PO BOX 8 | WYE MILLS | MD | 216790008 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE - ST JOSEPHS | PHILADELPHIA | PA | 191182693 | PC | MIP PAYOUT FOR 01/12/21 | $750 | HALL 4TH FL |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE - ST JOSEPHS | PHILADELPHIA | PA | 191182693 | PC | MIP PAYOUT FOR 12/03/21 | $560 | HALL 4TH FL |
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | |||||||
| 9601 GERMANTOWN AVE - ST JOSEPHS | PHILADELPHIA | PA | 191182693 | PC | MIP PAYOUT FOR 11/03/21 | $1,250 | HALL 4TH FL |
| CHESTER COUNTY FOOD BANK | |||||||
| 650 PENNSYLVANIA DR | EXTON | PA | 193411127 | PC | MIP PAYOUT FOR 04/07/21 | $60 | |
| CHESTER UNITED METHODIST CHURCH | |||||||
| 12132 PERCIVAL STREET | CHESTER | VA | 238310000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| CHESTERFIELD FOOD BANK | |||||||
| 12211 IRON BRIDGE ROAD | CHESTER | VA | 238310000 | PC | MIP PAYOUT FOR 12/09/20 | $258 | |
| CHESTERTON ACADEMY OF ALBUQUERQUE | |||||||
| 101 COLINAS AVE NE | ALBUQUERQUE | NM | 871131248 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| CHETANA FOUNDATION | |||||||
| 4287 HICKORY GROVE LN | FRISCO | TX | 750330000 | PC | MIP PAYOUT FOR 04/07/21 | $680 | |
| CHEYNEY FOUNDATION | |||||||
| PO BOX 235 | CHEYNEY | PA | 193190235 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| CHICAGO CANINE RESCUE FOUNDATION | |||||||
| 5272 N ELSTON AVE | CHICAGO | IL | 606301609 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| CHICAGO COMMUNITY FOUNDATION | |||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 606010000 | PC | WORKFORCE TECHNOLOGY CAPACITY GRANT | $15,000 | |
| CHICAGO HEAT BASEBALL INC | |||||||
| 4856 W ADDISON ST | CHICAGO | IL | 606410000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| CHICANOS POR LA CAUSA INC | |||||||
| 1046 E BUCKEYE ROAD | PHOENIX | AZ | 850340000 | PC | DE COLORES | $25,000 | |
| CHI-CARE | |||||||
| 374 LOVELAND DR | GLENDALE HTS | IL | 601392150 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| CHILD AND FAMILY SERVICES OF NEW HA MPSHIRE | |||||||
| 464 CHESTNUT ST | MANCHESTER | NH | 031010000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| CHILD CRISIS ARIZONA | |||||||
| 817 N COUNTRY CLUB DR | MESA | AZ | 852014105 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| CHILD FUND INTERNATIONAL | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| CHILD FUND INTERNATIONAL | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 03/09/21 | $840 | |
| CHILD FUND INTERNATIONAL | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 08/16/21 | $216 | |
| CHILD RESCUE COALITION INC | |||||||
| 4530 CONFERENCE WAY S | BOCA RATON | FL | 334314489 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| CHILD WELLNESS INSTITUTE OF NEW JERSEY INC | |||||||
| 103 CHURCH STREET SUITE 210 | NEW BRUNSWICK | NJ | 089011242 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| CHILDFUND INTERNATIONAL USA | |||||||
| 2821 EMERYWOOD PKWY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 03/09/21 | $312 | |
| CHILDFUND INTERNATIONAL USA | |||||||
| 2821 EMERYWOOD PKWY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| CHILDHOOD LUEKEMIA FOUNDATION | |||||||
| 807 MANTOLOKING RD STE 202 | BRICK | NJ | 087230000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 03/09/21 | $312 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 11/03/21 | $397 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 01/12/21 | $251 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 08/16/21 | $358 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 05/14/21 | $502 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| CHILDREN INTERNATIONAL | |||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 04/07/21 | $194 | |
| CHILDREN INCORPORATED | |||||||
| 11513 ALLECINGIE PARKWAY | NORTH CHESTERFIELD | VA | 232358021 | PC | MIP PAYOUT FOR 04/07/21 | $375 | |
| CHILDREN'S ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY | |||||||
| 640 ILLINOIS BLVD | HOFFMAN EST | IL | 601693325 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| CHILDREN'S ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY | |||||||
| 640 ILLINOIS BLVD | HOFFMAN EST | IL | 601693325 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| CHILDRENS ATHLETIC NETWORK AND DANCE OPPORTUNITIES INC | |||||||
| 301 W PLATT STREET STE 317 | TAMPA | FL | 336060000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CHILDRENS ATTENTION HOME INC | |||||||
| 1389 EBENEZER RD | ROCK HILL | SC | 297322336 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| CHILDRENS BEREAVEMENT CENTER INC | |||||||
| 6619 SOUTH DIXIE HIGHWAY 302 | MIAMI | FL | 331430000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHILDRENS CANCER ASSOCIATION | |||||||
| 1200 NW NAITO PKWY STE 140 | PORTLAND | OR | 972092872 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | MIP PAYOUT FOR 09/08/21 | $139 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | MIP PAYOUT FOR 11/03/21 | $1,806 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | MIP PAYOUT FOR 07/25/21 | $561 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | MIP PAYOUT FOR 08/16/21 | $129 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | MIP PAYOUT FOR 03/09/21 | $120 | |
| CHILDRENS CANCER RESEARCH FUND | |||||||
| 7301 OHMS LN STE 355 | MINNEAPOLIS | MN | 554392336 | PC | MIP PAYOUT FOR 11/03/21 | $1,392 | |
| CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT | |||||||
| 900 CLUB DR | WESTERVILLE | OH | 430814909 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT | |||||||
| 900 CLUB DR | WESTERVILLE | OH | 430814909 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT | |||||||
| 900 CLUB DR | WESTERVILLE | OH | 430814909 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | |
| CHILDRENS FRIEND AND SERVICE | |||||||
| 153 SUMMER ST | PROVIDENCE | RI | 029034011 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| CHILDREN'S HEALING CENTER | |||||||
| 1530 FULTON STREET EAST | GRAND RAPIDS | MI | 495030000 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| CHILDREN'S HEALING CENTER | |||||||
| 1530 FULTON STREET EAST | GRAND RAPIDS | MI | 495030000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| CHILDREN'S HEALING CENTER | |||||||
| 1530 FULTON STREET EAST | GRAND RAPIDS | MI | 495030000 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| CHILDRENS HEALTHCARE OF ATLANTA INC | |||||||
| 3395 NORTHEAST EXPRESSWAY | ATLANTA | GA | 303290000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| CHILDRENS HEALTHCARE OF ATLANTA INC | |||||||
| 3395 NORTHEAST EXPRESSWAY | ATLANTA | GA | 303290000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHILDRENS HEALTHCARE OF ATLANTA INC | |||||||
| 3375 NORTHEAST EXPY NE | ATLANTA | GA | 303414007 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| CHILDRENS HEALTHCARE OF ATLANTA INC | |||||||
| 1575 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292401 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHILDREN'S HOPE | |||||||
| 305 SPERRY STREET | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION | |||||||
| 2924 BROOK RD | RICHMOND | VA | 232201215 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| CHILDRENS HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 800450000 | PC | MIP PAYOUT FOR 11/03/21 | $130 | |
| CHILDRENS HOSPITAL FOUNDATION | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 200102916 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHILDRENS HOSPITAL FOUNDATION | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 200102916 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| CHILDRENS HOSPITAL OF PHILADELPHIASICKLE CELL PROGRAM | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | |||||||
| 4401 PENN AVENUE CENTRAL PLANT NO | PITTSBURGH | PA | 152240000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC | |||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 235071910 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| CHILDREN'S MEDICAL CENTER OF DALLAS FOUNDATION | |||||||
| 2777 N STEMMONS FWY SUITE 1700 | DALLAS | TX | 752070000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 841012715 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 841012715 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 841012715 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 16801 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 16801 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| CHILDREN'S MIRACLE NETWORK HOSPITAL'S | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| CHILDREN'S MIRACLE NETWORK HOSPITAL'S | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/03/21 | $151 | |
| CHILDRENS REHABILITATION FOUNDATION OF VARIETY CLUB OF BUFFALO INC | |||||||
| 6114 BROADWAY | LANCASTER | NY | 140860000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CHILDRENS REHABILITATION FOUNDATION OF VARIETY CLUB OF BUFFALO INC | |||||||
| 6114 BROADWAY | LANCASTER | NY | 140860000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| CHILDRENS ROOM - CENTER FOR GREIVING CHILDREN & TEENAGERS INC | |||||||
| 1210 MASS AVE | ARLINGTON | MA | 024764214 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CHILDRENS TRUST INC | |||||||
| 55 COURT STREET 4TH FLOOR | BOSTON | MA | 021082104 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CHILDRENS TUMOR FOUNDATION | |||||||
| 120 WALL ST 16TH FLR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CHILDRENS TUMOR FOUNDATION | |||||||
| 120 WALL ST 16TH FLR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| CHINATOWN COMMUNITY DEVELOPMENT CENTER | |||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 941333323 | PC | TUTORING AND INTERGENERATIONAL HOLIDAY CARE PACKAGES | $10,000 | |
| CHINESE AMERICAN CULTURAL ASSOCIATION INC | |||||||
| PO BOX 12 | EDISON | NJ | 088180012 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| CHINESE AMERICAN CULTURAL ASSOCIATION INC | |||||||
| PO BOX 4322 | WARREN | NJ | 070590000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CHINESE BIBLE CHURCH OF COLLEGE PARK | |||||||
| 9618 AUTOVILLE DR | COLLEGE PARK | MD | 207401308 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CHINESE CHILDREN CHARITIES | |||||||
| 6920 S HOLLY CIR 100 | ENGLEWOOD | CO | 801121018 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| CHINESE CHILDREN CHARITIES | |||||||
| 6920 S HOLLY CIR 100 | ENGLEWOOD | CO | 801121018 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 941081801 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 941081801 | PC | MIP PAYOUT FOR 06/21/21 | $340 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 941081801 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 941081801 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 941081801 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 941081801 | PC | MIP PAYOUT FOR 10/06/21 | $150 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 941081801 | PC | MIP PAYOUT FOR 05/14/21 | $308 | |
| CHINESE FREE MASONS ATHLETIC CLUB INC | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| CHINESE FREEMASON ATHLETIC CLUB | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| CHINESE FREEMASON ATHLETIC CLUB | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| CHINESE FREEMASON ATHLETIC CLUB | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CHINESE FREEMASON ATHLETIC CLUB | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CHINESE FREEMASON ATHLETIC CLUB | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| CHINESE FREEMASON ATHLETIC CLUB | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 07/25/21 | $2,000 | |
| CHINESE FREEMASON ATHLETIC CLUB | |||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | VIP PAYOUT FOR 11/03/21 | $1,500 | |
| CHINESE-AMERICAN PLANNING COUNCIL INC | |||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 100120000 | PC | COMMUNITY SAFETY AND BELONGING INITIATIVE | $175,000 | |
| CHINMAYA MISSION | |||||||
| 4350 BLUE SPRING DR | CHANTILLY | VA | 201511231 | PC | MIP PAYOUT FOR 01/12/21 | $1,300 | |
| CHINMAYA MISSION | |||||||
| 4350 BLUE SPRING DR | CHANTILLY | VA | 201511231 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| CHINMAYA MISSION ALPHARETTA INC | |||||||
| 3800 GREY ABBEY DR | ALPHARETTA | GA | 300226481 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CHINMAYA MISSION ALPHARETTA INC | |||||||
| 3800 GREY ABBEY DR | ALPHARETTA | GA | 300226481 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| CHINMAYA MISSION ATLANTA INC | |||||||
| 5511 WILLIAMS ROAD | NORCROSS | GA | 300930000 | PC | MIP PAYOUT FOR 04/07/21 | $2,000 | |
| CHINMAYA MISSION OF ORLANDO INC | |||||||
| PO BOX 140461 | ORLANDO | FL | 328140461 | PC | MIP PAYOUT FOR 06/21/21 | $51 | |
| CHINMAYA MISSION PORTLAND | |||||||
| 3551 NE JOHN OLSEN AVE | HILLSBORO | OR | 971240000 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| CHINMAYA MISSION PORTLAND | |||||||
| 3551 NE JOHN OLSEN AVE | HILLSBORO | OR | 971240000 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| CHINMAYA MISSION RDU | |||||||
| 106 WITHWYNDLE COURT | CARY | NC | 275180000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| CHINMAYA MISSION TAMPA BAY INC | |||||||
| 18708 HANNA RD | LUTZ | FL | 335493839 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| CHINMAYA MISSION TRI-STATE CENTER | |||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CHINMAYA MISSION TRI-STATE CENTER | |||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| CHIRAG HOPE | |||||||
| 41197 SAINT ANTHONY DR | FREMONT | CA | 945393839 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| CHIVE CHARITIES | |||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| CHIVE CHARITIES | |||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| CHIVE CHARITIES | |||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 08/16/21 | $800 | |
| CHO INC | |||||||
| PO BOX 233 | VIENNA | VA | 221830233 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CHOICES IN LEARNING PTO | |||||||
| 1100 E STATE ROAD 434 | WINTER SPGS | FL | 327082715 | PC | MIP PAYOUT FOR 12/03/21 | $72 | |
| CHOICES IN LEARNING PTO | |||||||
| 1100 E STATE ROAD 434 | WINTER SPGS | FL | 327082715 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| CHOICES PREGNANCY SERVICES | |||||||
| 626 FIFTH AVENUE | CORAOPOLIS | PA | 151081573 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| CHORAL MASTERWORKS FESTIVAL INC | |||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| CHORAL MASTERWORKS FESTIVAL INC | |||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CHORAL MASTERWORKS FESTIVAL INC | |||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHORAL MASTERWORKS FESTIVAL INC | |||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CHORAL MASTERWORKS FESTIVAL INC | |||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| CHOSEN CHILDREN MINISTRIES | |||||||
| PO BOX 126 | INMAN | SC | 293490126 | PC | MIP PAYOUT FOR 03/09/21 | $437 | |
| CHRIST CHAPEL AT SPORTSTOWNE | |||||||
| 170 STARCADIA CIR | MACON | GA | 312106502 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| CHRIST CHAPEL AT SPORTSTOWNE | |||||||
| 170 STARCADIA CIR | MACON | GA | 312106502 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| CHRIST CHURCH EXETER | |||||||
| 43 PINE STREET | EXETER | NH | 038330000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CHRIST COMMUNITY CHURCH | |||||||
| 37W100 BOLCUM RD | ST CHARLES | IL | 601756201 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| CHRIST COMMUNITY CHURCH | |||||||
| 37W100 BOLCUM RD | ST CHARLES | IL | 601756201 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| CHRIST COMMUNITY CHURCH | |||||||
| 5455 CAMPGROUND RD | CUMMING | GA | 300406208 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| CHRIST FELLOWSHIP CHURCH INC | |||||||
| 5343 NORTHLAKE BLVD | PALM BCH GDNS | FL | 334180000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CHRIST FELLOWSHIP CHURCH INC | |||||||
| 5343 NORTHLAKE BLVD | PALM BCH GDNS | FL | 334180000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CHRIST THE KING CATHOLIC CHURCH | |||||||
| 3801 SHORE RD PO BOX 95 | ACME | MI | 496100000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| CHRIST THE KING LUTHERAN CHURCH | |||||||
| PO BOX 164 | CARY | NC | 275114224 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CHRIST THE KING LUTHERAN CHURCH | |||||||
| PO BOX 164 | CARY | NC | 275114224 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CHRIST THE KING LUTHERAN CHURCH | |||||||
| 42 ILA ROAD | COMMERCE | GA | 305290000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| CHRIST THE KING LUTHERAN CHURCH | |||||||
| 42 ILA ROAD | COMMERCE | GA | 305290000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CHRIST THE KING PRESBYTERIAN CHURCH OF EL PASO | |||||||
| 5823 N MESA ST PMB 370 | EL PASO | TX | 799124607 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CHRIST THE KING PRESBYTERIAN CHURCH OF EL PASO | |||||||
| 5823 N MESA ST PMB 370 | EL PASO | TX | 799124607 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| CHRIST THE KING SCHOOL | |||||||
| 415 N 117TH ST | SEATTLE | WA | 981330000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $500 | |
| CHRIST UNITED FELLOWSHIP ORLANDO | |||||||
| 1030 W KALEY AVE | ORLANDO | FL | 328055343 | PC | MIP PAYOUT FOR 01/12/21 | $650 | |
| CHRIST UNITED FELLOWSHIP ORLANDO | |||||||
| 1030 W KALEY AVE | ORLANDO | FL | 328055343 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| CHRISTENDOM COLLEGE | |||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 226306534 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| CHRISTENDOM COLLEGE | |||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 226306534 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CHRISTENDOM COLLEGE | |||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 226306534 | PC | MIP PAYOUT FOR 01/12/21 | $1,100 | |
| CHRISTIAN APPALACHIAN PROJECT INC | |||||||
| 485 PONDEROSA DR | PAINTSVILLE | KY | 412408558 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CHRISTIAN APPALACHIAN PROJECT INC | |||||||
| 2528 PALUMBO DR | LEXINGTON | KY | 405091203 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| CHRISTIAN BIBLE CHURCH | |||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| CHRISTIAN BIBLE CHURCH | |||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| CHRISTIAN BIBLE CHURCH | |||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| CHRISTIAN BIBLE CHURCH | |||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| CHRISTIAN BROADCASTING NETWORK INC | |||||||
| 977 CENTERVILLE TPKE | VIRGINIA BCH | VA | 234637701 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CHRISTIAN BROADCASTING NETWORK INC | |||||||
| 977 CENTERVILLE TPKE | VIRGINIA BCH | VA | 234637701 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| CHRISTIAN BROADCASTING NETWORK INC | |||||||
| 977 CENTERVILLE TPKE | VIRGINIA BCH | VA | 234637701 | PC | MIP PAYOUT FOR 01/12/21 | $336 | |
| CHRISTIAN BROTHERS ACADEMY | |||||||
| 850 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 077380000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CHRISTIAN BROTHERS ACADEMY | |||||||
| 12 AIRLINE DR | ALBANY | NY | 122051004 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| CHRISTIAN CHURCH DISCIPLES OF CHRIST CAPITAL AREA | |||||||
| 8814 KENSINGTON KPWY 208 | CHEVY CHASE | MD | 208150000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| CHRISTIAN CHURCH DISCIPLES OF CHRIST CAPITAL AREA | |||||||
| 8814 KENSINGTON KPWY 208 | CHEVY CHASE | MD | 208150000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| CHRISTIAN CHURCH-CAPITAL AREA | |||||||
| 8814 KENSINGTON PKWY 208 | CHEVY CHASE | MD | 208156743 | PC | MIP PAYOUT FOR 12/09/20 | $376 | |
| CHRISTIAN CONGREGATION OF JEHOVAHS WITNESSES | |||||||
| 22 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| CHRISTIAN CONGREGATION OF JEHOVAHS WITNESSES | |||||||
| 22 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| CHRISTIAN CONGREGATION OF JEHOVAHS WITNESSES | |||||||
| 675 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| CHRISTIAN CONGREGATION OF JEHOVAHS WITNESSES | |||||||
| 675 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| CHRISTIAN FAITH FELLOWSHIP INC | |||||||
| 510 M AND M RD | MIDDLETOWN | NY | 109401300 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CHRISTIAN HILL COMMUNITY CHURCH INC | |||||||
| 56 TIOGUE AVE | WEST WARWICK | RI | 028936031 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CHRISTIAN OUTREACH PROJECT A NJ NONPROFIT CORPORATION | |||||||
| 1151 GRESHAM RD | PLAINFIELD | NJ | 070622022 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| CHRISTIAN RELIEF FUND | |||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| CHRISTIAN RELIEF FUND | |||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| CHRISTIAN RELIEF FUND | |||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 12/03/21 | $70 | |
| CHRISTIAN RELIEF FUND | |||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 07/25/21 | $175 | |
| CHRISTIAN RESEARCH INSTITUTE INC | |||||||
| PO BOX 77333 | CHARLOTTE | NC | 282710000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHRISTIAN SHARING CENTER INC | |||||||
| 600 N HIGHWAY 1792 STE 158 | LONGWOOD | FL | 327503638 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CHRISTIAN SOLIDARITY INTERNATIONAL INC | |||||||
| 870 HAMPSHIRE RD STE T | WESTLAKE VLG | CA | 913616038 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| CHRISTIAN WORKS FOR CHILDREN INC | |||||||
| 5440 HARVEST HILL ROAD SUITE 140 | DALLAS | TX | 752300000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CHRISTIAN WORKS FOR CHILDREN INC | |||||||
| 5440 HARVEST HILL ROAD SUITE 140 | DALLAS | TX | 752300000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CHRISTIANS FOR BIBLICAL EQUALITY | |||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 554042447 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CHRISTIANS FOR BIBLICAL EQUALITY | |||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 554042447 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| CHRISTIANS FOR BIBLICAL EQUALITY | |||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 554042447 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| CHRISTIANS FOR BIBLICAL EQUALITY | |||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 554042447 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| CHRISTMAS IN ACTION GREATER CLEBURNE INC | |||||||
| PO BOX 983 | CLEBURNE | TX | 760330983 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CHRISTOPHER NEWPORT UNIVERSITY EDUCATION FOUNDATION | |||||||
| 1 AVENUE OF THE ARTS | NEWPORT NEWS | VA | 236060000 | PC | MIP PAYOUT FOR 02/03/21 | $1,500 | |
| CHRISTOPHER NEWPORT UNIVERSITY EDUCATION FOUNDATION | |||||||
| 1 AVENUE OF THE ARTS | NEWPORT NEWS | VA | 236060000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| CHRISTOPHER REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 070780000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CHRISTOPHER REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 070780000 | PC | MIP PAYOUT FOR 11/03/21 | $152 | |
| CHRISTS CHURCH OF THE VALLEY INC | |||||||
| 7007 W HAPPY VALLEY RD | PEORIA | AZ | 853833223 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC | |||||||
| 2055 W NORTHERN AVENUE | PHOENIX | AZ | 850210000 | PC | MIP PAYOUT FOR 03/09/21 | $750 | |
| CHURCH IN POWER DOMINION CHAPEL INC | |||||||
| 732 EAST 31ST STREET NORTH | TULSA | OK | 741060000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CHURCH OF CHRIST | |||||||
| PO BOX 7360 | SOMERSET | NJ | 088757360 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| CHURCH OF CHRIST THE KING | |||||||
| 16 BLUE MILL RD PO BOX 368 | NEW VERNON | NJ | 079760000 | PC | MIP PAYOUT FOR 02/03/21 | $470 | |
| CHURCH OF GOD A WORLDWIDE ASSOCIATION INC | |||||||
| 3701 MEDICAL CENTER DRIVE | MCKINNEY | TX | 750690000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| CHURCH OF GOD OF PROPHECY BIBLE PLACE | |||||||
| P O BOX 2970 | CLEVELAND | VA | 373202970 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CHURCH OF GOD OF PROPHECY BIBLE PLACE | |||||||
| P O BOX 2970 | CLEVELAND | VA | 373202970 | PC | MIP PAYOUT FOR 11/03/21 | $2,000 | |
| CHURCH OF HOLY APOSTLES | |||||||
| 5211 W BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| CHURCH OF HOLY APOSTLES | |||||||
| 5211 W BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| CHURCH OF HOLY APOSTLES | |||||||
| 5211 W BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CHURCH OF HOLY APOSTLES | |||||||
| 5211 W BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS - LANGLEY GATEWAY WARD - CORP O | |||||||
| 21457 EAST ALYSSA ROAD | QUEEN CREEK | AZ | 851420000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CHURCH OF OUR LADY OF SORROWS | |||||||
| 217 PROSPECT STREET | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 03/09/21 | $525 | |
| CHURCH OF SAINT BENEDICT | |||||||
| 2200 W ITHICA ST | BROKEN ARROW | OK | 740127456 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| CHURCH OF ST IGNATIUS LOYOLA | |||||||
| 980 PARK AVE | NEW YORK | NY | 100280805 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| CHURCH OF ST MICHAEL & ST GEORGE | |||||||
| 6345 WYDOWN BLVD | SAINT LOUIS | MO | 631052292 | PC | MIP PAYOUT FOR 02/03/21 | $800 | |
| CHURCH OF ST THOMAS MORE | |||||||
| 1450 SO MELROSE DRIVE | OCEANSIDE | CA | 920560000 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| CHURCH OF ST JOSEPH | |||||||
| 108 3RD STREET NE | MANDAN | ND | 585540000 | PC | MIP PAYOUT FOR 03/09/21 | $90 | |
| CHURCH OF ST JOSEPH | |||||||
| 108 3RD STREET NE | MANDAN | ND | 585540000 | PC | MIP PAYOUT FOR 08/16/21 | $210 | |
| CHURCH OF THE ASCENSION | |||||||
| 230 SANTA MARIA DR | CHESTERFIELD | MO | 630051631 | PC | MIP PAYOUT FOR 12/03/21 | $800 | |
| CHURCH OF THE ASCENSION | |||||||
| 230 SANTA MARIA DR | CHESTERFIELD | MO | 630051631 | PC | MIP PAYOUT FOR 02/03/21 | $160 | |
| CHURCH OF THE HOLY APOSTLES | |||||||
| 296 NINTH AVE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| CHURCH OF THE HOLY APOSTLES | |||||||
| 296 NINTH AVE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CHURCH OF THE NATIVITY | |||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| CHURCH OF THE NATIVITY | |||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CHURCH OF THE NATIVITY | |||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | MIP PAYOUT FOR 07/25/21 | $350 | |
| CHURCH OF THE NATIVITY | |||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CHURCH OF THE NATIVITY | |||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | MIP PAYOUT FOR 02/03/21 | $350 | |
| CHURCH OF THE REDEEMER | |||||||
| 8275 MEADOWBRIDGE RD | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 02/03/21 | $1,590 | |
| CHURCH OF THE REDEEMER | |||||||
| 8275 MEADOWBRIDGE RD | MECHANICSVILLE | VA | 231160000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| CHURCH OF THE REDEEMER | |||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| CHURCH OF THE REDEEMER | |||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 079600000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $900 | |
| CHURCH OF THE REDEEMER - CUB SCOUT PACK 503 | |||||||
| 8275 MEADOWBRIDGE ROAD | MECHANICSVILLE | VA | 231160000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CICF- INDIANAPOLIS PARKS FOUNDATION | |||||||
| 3001 N WHITE RIVER PARKWAY W DR | INDIANAPOLIS | IN | 462041430 | PC | INDY PARKS FREE MEALS PROGRAM | $10,000 | |
| CINCINNATI SYMPHONY ORCHESTRA | |||||||
| 1241 ELM ST | CINCINNATI | OH | 452027531 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CIRCLE CENTER ADULT DAY SERVICES | |||||||
| 4900 W MARSHALL ST | RICHMOND | VA | 232303105 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| CIRCOLO CATTOLICO ITALIANO | |||||||
| 334 AVENUE OF THE AMERICAS SUITE | NEW WINDSOR | NY | 125530000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | 100 |
| CITADEL FOUNDATION | |||||||
| 171 MOULTRIE STREET | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CITIZENS FOR A FORNEY AREA LIBRARY | |||||||
| 135 PAIGE LN | FORNEY | TX | 751269566 | PC | MIP PAYOUT FOR 10/06/21 | $75 | |
| CITIZENS FOR A FORNEY AREA LIBRARY | |||||||
| 135 PAIGE LN | FORNEY | TX | 751269566 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| CITIZENS FOR ANIMAL PROTECTION INC | |||||||
| 17555 KATY FWY | HOUSTON | TX | 770941309 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| CITIZENS INN INC | |||||||
| 81 MAIN ST | PEABODY | MA | 019605550 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| CITIZENS INN INC | |||||||
| 81 MAIN ST | PEABODY | MA | 019605550 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CITIZENS UNITED FOUNDATION | |||||||
| 1006 PENNSYLVANIA AVE SE | WASHINGTON | DC | 200032142 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| CITY COLLEGE FUND | |||||||
| 160 SHEPARD HALL ROOM 166 | NEW YORK | NY | 100310000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 01/12/21 | $252 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 12/03/21 | $37 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 05/14/21 | $36 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 03/09/21 | $756 | |
| CITY HELP INC OF PHOENIX DBA PHOENIX DREAM CENTER | |||||||
| 13613 NORTH CAVE CREEK ROAD | PHOENIX | AZ | 850220000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CITY HONORS FOUNDATION | |||||||
| 186 E NORTH ST | BUFFALO | NY | 142041043 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| CITY HONORS FOUNDATION | |||||||
| 186 E NORTH ST | BUFFALO | NY | 142041043 | PC | MIP PAYOUT FOR 08/16/21 | $72 | |
| CITY HOUSE INC | |||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 10/06/21 | $40 | |
| CITY HOUSE INC | |||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $78 | |
| CITY HOUSE INC | |||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 05/14/21 | $64 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 11/03/21 | $194 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 12/09/20 | $96 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | FREIGHT FARM | $5,000 | |
| CITY MISSION OF SCHENECTADY | |||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CITY MISSION SOCIETY INC | |||||||
| 100 E TUPPER ST | BUFFALO | NY | 142031315 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| CITY MISSION SOCIETY INC | |||||||
| 100 E TUPPER ST | BUFFALO | NY | 142031315 | PC | MIP PAYOUT FOR 03/09/21 | $251 | |
| CITY OF HOPE | |||||||
| 1500 E DUARTE RD | DUARTE | CA | 910103012 | PC | MIP PAYOUT FOR 11/03/21 | $180 | |
| CITY OF HOPE | |||||||
| 1500 DUARTE RD | DUARTE | CA | 910103012 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CITY OF LIGHT SANCTUARY INC | |||||||
| 11441 LEFFERTS BLVD | S OZONE PARK | NY | 114202001 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| CITY OF PLANO SWIMMERS INC | |||||||
| 2925 W 15TH ST | PLANO | TX | 750757632 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| CITY OF SANTA MONICA | |||||||
| 221 S FIGUEROA STREET SUITE 400 | LOS ANGELES | CA | 900120000 | PC | WE ARE SANTA MONICA FUND | $6,000 | |
| CITY UNION MISSION INC | |||||||
| 1100 E 11TH ST | KANSAS CITY | MO | 641063028 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CITY WILDLIFE INC | |||||||
| PO BOX 40456 | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 07/25/21 | $75 | |
| CITYLINK CENTER | |||||||
| 800 BANK STREET | CINCINNATI | OH | 452142297 | PC | TRANSITIONING TO HYBRID PROGRAMMING | $10,000 | |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVE 3RD FLR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVE 3RD FLR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 04/07/21 | $35 | |
| CITYSQUARE | |||||||
| 1610 S MALCOLM X BLVD | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| CIVIL AIR PATROL | |||||||
| 105 S HANSELL ST BLDG 714 | MAXWELL AFB | AL | 361125937 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CIVIL AIR PATROL | |||||||
| 105 S HANSELL ST | MONTGOMERY | AL | 361120000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CIVIL AIR PATROL - DAKOTA RIDGE COMPOSITE SQUADRON | |||||||
| 2341 TERRARIDGE DR | HIGHLANDS RANCH | CO | 801260000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CIVIL AIR PATROL - DAKOTA RIDGE COMPOSITE SQUADRON | |||||||
| 2341 TERRARIDGE DR | HIGHLANDS RANCH | CO | 801260000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CJPAWS INC | |||||||
| 13555 AUTOMOBILE BLVD SUITE 130 | CLEARWATER | FL | 337620000 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| CLAN OF THE HAWK INC | |||||||
| 123 EVANSVILLE RD | BROWNINGTON | VT | 058609596 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| CLAP YOUR HANDS | |||||||
| PO BOX 51322 | SUMMERVILLE | SC | 294851322 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CLARE COUNTY JUNIOR LIVESTOCK ASSOCIATION | |||||||
| 1260 E MONROE RD | HARRISON | MI | 486259552 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CLARK ATLANTA UNIVERSITY INC | |||||||
| 223 JAMES P BRAWLEY DRIVE | ATLANTA | GA | 303140000 | PC | MIP PAYOUT FOR 09/08/21 | $2,000 | |
| CLARK COLLEGE FOUNDATION | |||||||
| 1933 FORT VANCOUVER WAY | VANCOUVER | WA | 986633501 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| CLARK COUNTY FOOD BANK | |||||||
| 6502 NE 47TH AVE | VANCOUVER | WA | 986610000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| CLARK ELEMENTARY SCHOOL | |||||||
| 19002 WOOD SAGE DRIVE | TAMPA | FL | 336470000 | GOV | MIP PAYOUT FOR 05/14/21 | $440 | |
| CLARK UNIVERSITY | |||||||
| 950 MAIN STREET | WORCESTER | MA | 016101477 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| CLARKSON UNIVERSITY | |||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| CLARKSON UNIVERSITY | |||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| CLARKSON UNIVERSITY | |||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| CLARKSON UNIVERSITY | |||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| CLASSICAL 98 1 | |||||||
| 363 MERCER ST SUITE 200 | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| CLASSICAL 98 1 | |||||||
| 363 MERCER ST SUITE 200 | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| CLASSICAL 98 1 | |||||||
| 363 MERCER ST SUITE 200 | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CLASSICAL ACTION PERFORMING ARTS AGAINST AIDS | |||||||
| 165 W 46TH STREET SUITE 1309 | NEW YORK | NY | 100362501 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CLASSICAL ACTION PERFORMING ARTS AGAINST AIDS | |||||||
| 165 W 46TH STREET SUITE 1309 | NEW YORK | NY | 100362501 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| CLEAN AIR COALITION OF WESTERN NEW YORK INC | |||||||
| 52 LINWOOD AVE | BUFFALO | NY | 142092255 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| CLEAN AIR COALITION OF WESTERN NEW YORK INC | |||||||
| 52 LINWOOD AVE | BUFFALO | NY | 142092255 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CLEAN AIR TASK FORCE INC | |||||||
| 114 STATE STREET NO 6TH FL | BOSTON | MA | 021092421 | PC | MIP PAYOUT FOR 09/08/21 | $260 | |
| CLEAN WATER FUND | |||||||
| 1444 I ST NW STE 400 | WASHINGTON | DC | 200056538 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CLEAR FUND | |||||||
| 182 HOWARD ST 208 | SAN FRANCISCO | CA | 941051611 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CLEARFIELD SWIMMING POOL ASSOCIATION INC | |||||||
| PO BOX 686 | CLEARFIELD | PA | 168300291 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CLEARWATER MARINE AQUARIUM INC | |||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 337670000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CLEARWATER MARINE AQUARIUM INC | |||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 337670000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| CLEBURNE ISD EDUCATION FOUNDATION | |||||||
| PO BOX 1731 | CLEBURNE | TX | 760331731 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||
| PO BOX 1889 | CLEMSON | SC | 296330000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||
| PO BOX 1889 | CLEMSON | SC | 296330000 | PC | MIP PAYOUT FOR 03/09/21 | $1,250 | |
| CLEVER BAND BOOSTERS | |||||||
| 103 S PUBLIC AVE | CLEVER | MO | 656319103 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CLEVER ELEM | |||||||
| 103 S PUBLIC AVE | CLEVER | MO | 656310000 | GOV | MIP PAYOUT FOR 11/03/21 | $50 | |
| CLINTON FIRST AID AND RESCUE SQUAD INC | |||||||
| PO BOX 5265 | CLINTON | NJ | 088090265 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CLINTON FIRST AID AND RESCUE SQUAD INC | |||||||
| PO BOX 5265 | CLINTON | NJ | 088090265 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CLINTON FIRST AID AND RESCUE SQUAD INC | |||||||
| PO BOX 5265 | CLINTON | NJ | 088090265 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CMULLENLINCOLNEDU | |||||||
| 1570 BALTIMORE PIKE LINCOLN HALL / | LINCOLN UNIVERSITY | PA | 193520999 | PC | MIP PAYOUT FOR 05/14/21 | $1,500 | INSTITUTIONAL ADVANCEMENT |
| CMYSA CANON MAC YOUTH SOCCER ASSOCIATION | |||||||
| 123 MARQUIS DRIVE | EIGHTY FOUR | PA | 153300000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| COALITION FOR A BETTER WALLINGFORD INC | |||||||
| 136 CENTER ST | WALLINGFORD | CT | 064920000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| COALITION FOR A BETTER WALLINGFORD INC | |||||||
| 136 CENTER ST | WALLINGFORD | CT | 064920000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| COALITION FOR THE HOMELESS INC | |||||||
| 129 FULTON STREET | NEW YORK | NY | 100382716 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| COALITION FOR THE HOMELESS INC | |||||||
| 129 FULTON STREET | NEW YORK | NY | 100382716 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| COALITION ON HOMELESSNESS AND HOUSING IN OHIO | |||||||
| 175 S 3RD STREET SUITE 580 | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| COAMO LEGENDS BASEBALL | |||||||
| 2537 N LAWNDALE | CHICAGO | IL | 606470000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| COAST GUARD MUTUAL ASSISTANCE INCORPORATED | |||||||
| 1005 N GLEBE RD STE 220 | ARLINGTON | VA | 222015792 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| COASTAL CONSERVATION ASSOCIATION | |||||||
| 6919 PORTWEST DR STE 100 | HOUSTON | TX | 770248049 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| COASTAL COWBOYS FOOTBALL & CHEERLEADING | |||||||
| 395 | WILMINGTON | NC | 284050000 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| COASTAL GERMAN SHEPHERD RESCUE OF SOUTHERN CALIFORNIA A PUBLIC | |||||||
| PO BOX 50726 | IRVINE | CA | 926190726 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| COASTAL RAYS LACROSSE | |||||||
| 305 FOLLY ISLAND CT | WILMINGTON | NC | 284110000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CODE ORANGE ROBOTICS INC | |||||||
| 20 ADA | IRVINE | CA | 926182303 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| CODEORG | |||||||
| 1501 4TH AVE STE 900 | SEATTLE | WA | 981012638 | PC | MIP PAYOUT FOR 10/06/21 | $105 | |
| CODEORG | |||||||
| 1501 4TH AVE STE 900 | SEATTLE | WA | 981012638 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CODED BY KIDS | |||||||
| 3675 MARKET ST STE 200 | PHILADELPHIA | PA | 191042897 | PC | FIGHTING DIGITAL INEQUITY AND SYSTEMIC RACISM THROUGH INCLUSIVE TECH AND INNOVATION EDUCATION | $5,000 | |
| COKER UNIVERSITY | |||||||
| 300 E COLLEGE AVE | HARTSVILLE | SC | 295503742 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| COKER UNIVERSITY | |||||||
| 300 E COLLEGE AVE | HARTSVILLE | SC | 295503742 | PC | MIP PAYOUT FOR 12/09/20 | $2,476 | |
| COL J K TUFFREE MIDDLE | |||||||
| 1301 E ORANGETHORPE AVE | PLACENTIA | CA | 928700000 | GOV | MIP PAYOUT FOR 11/03/21 | $50 | |
| COLBY-SAWYER COLLEGE | |||||||
| 541 MAIN ST | NEW LONDON | NH | 032574651 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| COLBY-SAWYER COLLEGE | |||||||
| 541 MAIN ST | NEW LONDON | NH | 032574651 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| COLD NOSE WARM HEART DOG RESCUE | |||||||
| PO BOX 43 | SUCCASUNNA | NJ | 078760043 | PC | MIP PAYOUT FOR 01/12/21 | $230 | |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 11/03/21 | $2,500 | |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 06/21/21 | $2,170 | |
| COLGATE UNIVERSITY ALUMNI CORPORATION | |||||||
| 13 OAK DR | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 01/12/21 | $3,600 | |
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| COLLEGE FOUNDATION AT DELHI INC | |||||||
| SUNY COLLEGE OF TECHNOLOGY AT DELHI | DELHI | NY | 137539988 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| COLLEGE FOUNDATION AT DELHI INC | |||||||
| SUNY COLLEGE OF TECHNOLOGY AT DELHI | DELHI | NY | 137539988 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| COLLEGE GOLF FELLOWSHIP | |||||||
| 5098 FOOTHILL BLVD 3 UNIT 138 | ROSEVILLE | CA | 957476526 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| COLLEGE HEIGHTS FOUNDATION INC | |||||||
| 1906 COLLEGE HEIGHTS BLVD 41016 | BOWLING GREEN | KY | 421011000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| COLLEGE HEIGHTS FOUNDATION INC | |||||||
| 1906 COLLEGE HEIGHTS BLVD 41016 | BOWLING GREEN | KY | 421011000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| COLLEGE NOW GREATER CLEVELAND INC | |||||||
| 1500 WEST 3RD STREET SUITE 125 | CLEVELAND | OH | 441130000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| COLLEGE OF CHARLESTON FOUNDATION | |||||||
| 66 GEORGE ST | CHARLESTON | SC | 294241407 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| COLLEGE OF MOUNT SAINT VINCENT | |||||||
| 6301 RIVERDALE AVENUE - ATTN | RIVERDALE | NY | 104711093 | PC | MIP PAYOUT FOR 06/21/21 | $250 | INSTITUTIONAL ADVANCEMENT |
| COLLEGE OF MOUNT SAINT VINCENT | |||||||
| 6301 RIVERDALE AVE | BRONX | NY | 104710000 | PC | MIP PAYOUT FOR 06/21/21 | $2,500 | |
| COLLEGE OF MOUNT SAINT VINCENT | |||||||
| 6301 RIVERDALE AVE | BRONX | NY | 104710000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| COLLEGE OF OUR LADY OF THE ELMS | |||||||
| 291 SPRINGFIELD STREET | CHICOPEE | MA | 010132837 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| COLLEGE OF SAINT ELIZABETH | |||||||
| 2 CONVENT RD | MORRISTOWN | NJ | 079606923 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| COLLEGE OF SAINT ELIZABETH | |||||||
| 2 CONVENT RD | MORRISTOWN | NJ | 079606923 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| COLLEGE OF SAINT ROSE | |||||||
| 432 WESTERN AVENUE | ALBANY | NY | 122031419 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| COLLEGE OF SAINT ROSE | |||||||
| 432 WESTERN AVENUE | ALBANY | NY | 122031419 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| COLLEGE OF SAINT ROSE | |||||||
| 432 WESTERN AVENUE | ALBANY | NY | 122031419 | PC | MIP PAYOUT FOR 10/06/21 | $2,000 | |
| COLLEGE OF SAINT ROSE | |||||||
| 432 WESTERN AVENUE | ALBANY | NY | 122031419 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| COLLEGE OF ST BENEDICT BUSINESS OFF | |||||||
| 37 COLLEGE AVE S | ST JOSEPH | MN | 563742001 | PC | MIP PAYOUT FOR 01/12/21 | $1,250 | |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 046091105 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 05/14/21 | $1,450 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 01/12/21 | $250 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 12/09/20 | $50 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 06/21/21 | $1,750 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 08/16/21 | $25 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 04/07/21 | $50 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 09/08/21 | $50 | OFFICE |
| COLLEGE OF THE HOLY CROSS | |||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 07/25/21 | $3,000 | OFFICE |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 02/03/21 | $30 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| COLLEGE OF W&M FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| COLLEGE PARK ATHLETIC BOOSTER CLUB | |||||||
| 201 VIKING DR | PLEASANT HILL | CA | 945231809 | PC | MIP PAYOUT FOR 12/03/21 | $850 | |
| COLLEGE TO CONGRESS | |||||||
| 712 H STREET NE SUITE 1089 | WASHINGTON | DC | 200020000 | PC | COLLEGE TO CONGRESS | $10,000 | |
| COLLEGES OF THE SENECA | |||||||
| 615 SOUTH MAIN STREET | GENEVA | NY | 144563397 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| COLLIN COUNTY COMMITTEE ON AGING INC | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| COLLIN COUNTY COMMUNITY COLLEGE FOUNDATION | |||||||
| 3452 SPUR 399 STE 429 | MCKINNEY | TX | 750698742 | PC | MIP PAYOUT FOR 03/09/21 | $10,000 | |
| COLLINGDALE VOLUNTEER FIRE COMPANY NO 1 | |||||||
| PO BOX 1316 | COLLINGDALE | PA | 190238316 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| COLON CANCER ALLIANCE | |||||||
| 1025 VERMONT AVE NW SUITE 1066 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/21/21 | $161 | |
| COLON CANCER ALLIANCE | |||||||
| 1025 VERMONT AVE NW SUITE 1066 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| COLON CANCER CHALLENGE FOUNDATION | |||||||
| 10 MIDLAND AVE SUITE M-06 | PORT CHESTER | NY | 105730000 | PC | MIP PAYOUT FOR 03/09/21 | $45 | |
| COLONIAL BAPTIST CHURCH OF CARY WAKE COUNTY NORTH CAROLINA | |||||||
| 6051 TRYON RD | CARY | NC | 275189316 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| COLONIAL BAPTIST CHURCH OF CARY WAKE COUNTY NORTH CAROLINA | |||||||
| 6051 TRYON RD | CARY | NC | 275189316 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| COLOR A SMILE INC | |||||||
| PO BOX 1516 | MORRISTOWN | NJ | 079621516 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| COLORADO CHILDRENS CHORALE | |||||||
| 2420 W 26TH AVE STE 350D | DENVER | CO | 802115362 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| COLORADO COALITION FOR THE HOMELESS | |||||||
| 2111 CHAMPA ST | DENVER | CO | 802052529 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| COLORADO COALITION OF ADOPTIVE FAMILIES | |||||||
| 3397 RAINTREE LANE | DACONO | CO | 805140000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| COLORADO CONNECTION REPEATERS INC | |||||||
| PO BOX 22134 | DENVER | CO | 802220134 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| COLORADO FOURTEENERS INITIATIVE | |||||||
| 1600 JACKSON ST STE 205 | GOLDEN | CO | 804010000 | PC | MIP PAYOUT FOR 01/12/21 | $26 | |
| COLORADO HIGH SCHOOL CYCLING LEAGUE | |||||||
| 5765 ARAPAHOE AVENUE UNITE C | BOULDER | CO | 803031361 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| COLORADO PET PANTRY | |||||||
| PO BOX 323 | BOULDER | CO | 803060323 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| COLORADO RAILROAD HISTORICAL FOUNDATION INC | |||||||
| PO BOX 10 | GOLDEN | CO | 804020010 | PC | MIP PAYOUT FOR 03/09/21 | $700 | |
| COLORADO RESTAURANT ASSOCIATION EDUCATION FUND | |||||||
| 430 E 7TH AVE | DENVER | CO | 802033605 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| COLORADO SEMINARY | |||||||
| 2190 SOUTH HIGH STREET | DENVER | CO | 802080001 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| COLORADO STATE SCIENCE FAIR INC | |||||||
| P O BOX 1465 | FORT COLLINS | CO | 805220000 | PC | 2021 VIRTUAL COLORADO SCIENCE & ENGINEERING FAIR | $10,000 | |
| COLTS NECK FIRST AID SQUAD | |||||||
| PO BOX 21 | COLTS NECK | NJ | 077220021 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/03/21 | $3,900 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/03/21 | $1,400 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| COLUMBIA BUSINESS SCHOOL | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/12/21 | $450 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/03/21 | $550 | |
| COLUMBIA COLLEGE | |||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| COLUMBIA GRAMMAR & PREPARATORY SCHOOL | |||||||
| 5 WEST 93RD STREET | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| COLUMBIA GREENE HUMANE SOCIETY INC | |||||||
| 111 HUMANE SOCIETY RD | HUDSON | NY | 125340000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||
| 516 W 168TH | NEW YORK | NY | 100320000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||
| 516 W 168TH | NEW YORK | NY | 100320000 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||
| 516 W 168TH | NEW YORK | NY | 100320000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| COLUMBIA UNIVERSITY SCHOOL OF LAW | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| COLUMBIA UNIVERSITY SCHOOL OF LAW | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 09/08/21 | $577 | |
| COLUMBUS CHINESE ACADEMY | |||||||
| PO BOX 82244 | COLUMBUS | OH | 432020244 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| COLUMBUS PET RESCUE | |||||||
| PO BOX 34 | COLUMBUS | OH | 432160034 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| COLUMBUS SCHOOL FOR GIRLS | |||||||
| 65 S DREXEL AVE | COLUMBUS | OH | 432091620 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| COLUMBUS SCHOOL OF LAW | |||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 200640001 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 08/16/21 | $65 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 11/03/21 | $65 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| COMIC RELIEF INC | |||||||
| 28 LIBERTY STREET 35TH FLOOR | NEW YORK | NY | 100225723 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| COMMISSION 127 INC | |||||||
| 1140 WOODLAND TERRACE TRL | ALTAMONTE SPG | FL | 327141805 | PC | MIP PAYOUT FOR 04/07/21 | $361 | |
| COMMISSION ON ECONOMIC OPPORTUNITY OF LUZERNE COUNTY | |||||||
| PO BOX 1127 | WILKES BARRE | PA | 187031127 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| COMMITTEE TO PROTECT JOURNALISTS | |||||||
| 330 SEVENTH AVENUE 11TH FLOOR | NEW YORK | NY | 100015010 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| COMMON GROUND FOUNDATION INC | |||||||
| 5113 SOUTH HARPER AVENUE 2C | CHICAGO | IL | 606150000 | PC | MIP PAYOUT FOR 12/09/20 | $260 | |
| COMMON HEART INC | |||||||
| PO BOX 2761 | INDIAN TRAIL | NC | 280792761 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| COMMONWEALTH ACADEMY | |||||||
| 1321 LESLIE AVE | ALEXANDRIA | VA | 223010000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| COMMONWEALTH ACADEMY | |||||||
| 1321 LESLIE AVE | ALEXANDRIA | VA | 223010000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| COMMUNITIES IN SCHOOLS DALLAS REGION INC | |||||||
| 8700 N STEMMONS FWY STE 125 | DALLAS | TX | 752473725 | PC | SAFER STUDENTS, STRONGER SCHOOLS (4S) | $24,000 | |
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC | |||||||
| PO BOX 295543 | LEWISVILLE | TX | 750295543 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| COMMUNITIES IN SCHOOLS OF WAKE COUNTY | |||||||
| 971 HARP ST | RALEIGH | NC | 276040000 | PC | PARTNERSHIP RALEIGH SUMMER YOUTH EMPLOYMENT PROGRAM | $10,000 | |
| COMMUNITIES IN SCHOOLS-CENTRAL TEXAS INCORPORATED | |||||||
| 3000 SOUTH IH 35 STE 200 | AUSTIN | TX | 787040000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| COMMUNITIES OF FAITH FOR HOUSING INC | |||||||
| 300 BLOOMFIELD ST | HOBOKEN | NJ | 070304809 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| COMMUNITIES OF FAITH FOR HOUSING INC | |||||||
| 300 BLOOMFIELD ST | HOBOKEN | NJ | 070304809 | PC | MIP PAYOUT FOR 01/12/21 | $80 | |
| COMMUNITY ACTION AGENCY OF YAMHILL COUNTY | |||||||
| PO BOX 621 | MCMINNVILLE | OR | 971280621 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| COMMUNITY ACTION COUNCIL OF HOWARD COUNTY MD INC | |||||||
| 9820 PATUXENT WOODS DR | COLUMBIA | MD | 210461534 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | |||||||
| 11870 MONARCH ST | GARDEN GROVE | CA | 928410000 | PC | ORANGE COUNTY FOOD BANK | $3,000 | |
| COMMUNITY ACTION PIONEER VALLEY INC | |||||||
| 393 MAIN ST | GREENFIELD | MA | 013013320 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 05/14/21 | $519 | |
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 03/09/21 | $181 | |
| COMMUNITY ASSISTANCE CENTER INC | |||||||
| 1130 HIGHTOWER TRL | SANDY SPGS | GA | 303502910 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| COMMUNITY ASSISTANCE CENTER INC | |||||||
| 1130 HIGHTOWER TRL | SANDY SPRINGS | GA | 303502910 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| COMMUNITY CARE FOOD AND CLOTHING PANTRY | |||||||
| PO BOX 589 238 SICKLERVILLE ROAD | SICKLERVILLE | NJ | 080810000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| COMMUNITY CARE FOOD AND CLOTHING PANTRY | |||||||
| PO BOX 589 238 SICKLERVILLE ROAD | SICKLERVILLE | NJ | 080810000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| COMMUNITY CENTER OF NORTHERN WESTCHESTER INC | |||||||
| 84 BEDFORD RD | KATONAH | NY | 105362102 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| COMMUNITY CHRISTIAN CHURCH OF MARYLAND | |||||||
| 8007 CORPORATE DRIVE SUITE C | BALTIMORE | MD | 212360000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| COMMUNITY CHURCH OF SEATTLE | |||||||
| 3724 240TH ST SE | BOTHELL | WA | 980210000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| COMMUNITY CHURCH OF SEATTLE | |||||||
| 3724 240TH ST SE | BOTHELL | WA | 980210000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| COMMUNITY COALITION FOR HAITI | |||||||
| PO BOX 1222 | VIENNA | VA | 221831222 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| COMMUNITY COLLEGE OF PHILADELPHIA | |||||||
| 1700 SPRING GARDEN STREET ANNEX - | PHILADELPHIA | PA | 191303936 | PC | MIP PAYOUT FOR 08/16/21 | $50 | 7TH FLOOR |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | |||||||
| 946 PARSONS AVENUE | COLUMBUS | OH | 432060000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | |||||||
| 946 PARSONS AVENUE | COLUMBUS | OH | 432060000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| COMMUNITY FIRE CO #1 NORTH WHITEHALL TOWNSHIP | |||||||
| 4550 OLD PACKHOUSE RD | SCHNECKSVILLE | PA | 180780000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| COMMUNITY FOOD BANK INC | |||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 857134082 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 07/25/21 | $350 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 12/03/21 | $155 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 03/09/21 | $105 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 04/07/21 | $205 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 09/08/21 | $27 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 10/06/21 | $424 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 07/25/21 | $255 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 06/21/21 | $650 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 01/12/21 | $1,250 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 12/03/21 | $257 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 10/06/21 | $450 | |
| COMMUNITY FOODBANK NJ SOUTHERN BRANCH | |||||||
| 6735 BLACK HORSE PIKE | EGG HARBOR TOWNSHIP | NJ | 082340000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| COMMUNITY FOODBANK NJ SOUTHERN BRANCH | |||||||
| 6735 BLACK HORSE PIKE | EGG HARBOR TOWNSHIP | NJ | 082340000 | PC | MIP PAYOUT FOR 01/12/21 | $617 | |
| COMMUNITY FOODBANK NJ SOUTHERN BRANCH | |||||||
| 6735 BLACK HORSE PIKE | EGG HARBOR TOWNSHIP | NJ | 082340000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| COMMUNITY FOODBANK NJ SOUTHERN BRANCH | |||||||
| 6735 BLACK HORSE PIKE | EGG HARBOR TOWNSHIP | NJ | 082340000 | PC | MIP PAYOUT FOR 04/07/21 | $567 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 01/12/21 | $2,897 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 04/07/21 | $826 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 09/08/21 | $214 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $142 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 10/06/21 | $562 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 07/25/21 | $517 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 12/03/21 | $575 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 11/03/21 | $314 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 08/16/21 | $74 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| COMMUNITY FOODBANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 03/09/21 | $2,323 | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | |||||||
| 726 EXCHANGE ST STE 525 | BUFFALO | NY | 142100000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | |||||||
| 5049 E BROADWAY BLVD | TUCSON | AZ | 857110000 | PC | COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: PROGRAMS & INITIATIVES | $10,000 | |
| COMMUNITY FOUNDATION FOR THE ALLEGHENIES | |||||||
| 216 FRANKLIN STREET STE 400 | JOHNSTOWN | PA | 159011911 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| COMMUNITY FOUNDATION FOR THE ALLEGHENIES | |||||||
| 216 FRANKLIN STREET STE 400 | JOHNSTOWN | PA | 159011911 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| COMMUNITY FOUNDATION OF GREATER MUSCATINE | |||||||
| 104 W 2ND ST | MUSCATINE | IA | 527613791 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| COMMUNITY FOUNDATION OF GREENVILLE | |||||||
| 630 E WASHINGTON ST STE A | GREENVILLE | SC | 296012963 | PC | UNITY PARK _ LILA MAE BROCK PLAZA | $5,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | |||||||
| 212 UNION AVENUE SE SUITE 102 | OLYMPIA | WA | 985010000 | PC | 2022 LEARNING SEED SCHOLARSHIPS | $10,000 | |
| COMMUNITY FOUNDATION OF SWITZERLAND COUNTY INC | |||||||
| PO BOX 46 | VEVAY | IN | 470430046 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| COMMUNITY FOUNDATION OF THE OZARKS INC | |||||||
| 425 E TRAFFICWAY ST | SPRINGFIELD | MO | 658061121 | PC | MIP PAYOUT FOR 12/03/21 | $515 | |
| COMMUNITY FOUNDATION OF THE OZARKS INC | |||||||
| 425 E TRAFFICWAY ST | SPRINGFIELD | MO | 658061121 | PC | MIP PAYOUT FOR 02/03/21 | $618 | |
| COMMUNITY HEALTH PROJECT INC | |||||||
| 356 W 18TH ST | NEW YORK | NY | 100114401 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| COMMUNITY HEALTH PROJECT INC | |||||||
| 356 W 18TH ST | NEW YORK | NY | 100114401 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| COMMUNITY HELP IN PARK SLOPE INC | |||||||
| 200 FOURTH AVENUE | BROOKLYN | NY | 112173180 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| COMMUNITY HELP IN PARK SLOPE INC | |||||||
| 200 FOURTH AVENUE | BROOKLYN | NY | 112173180 | PC | MIP PAYOUT FOR 12/03/21 | $225 | |
| COMMUNITY HOSPICE FOUNDATION INC | |||||||
| 310 SOUTH MANNING BOULEVARD | ALBANY | NY | 122080000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| COMMUNITY KITCHEN PITTSBURGH | |||||||
| 107 FLOWERS AVE | PITTSBURGH | PA | 152071600 | PC | BUTCHERY TRAINING AT COMMUNITY KITCHEN PITTSBURGH | $5,000 | |
| COMMUNITY LIFE SUPPORT INC | |||||||
| 165 MAIN STREET | SCHAGHTICOKE | NY | 121540000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| COMMUNITY MIRACLES CENTER | |||||||
| POB 470341 | SAN FRANCISCO | CA | 941470000 | PC | MIP PAYOUT FOR 01/12/21 | $726 | |
| COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | |||||||
| 1570 BUFFALO AVE | NIAGARA FALLS | NY | 143031516 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| COMMUNITY PEACE DEVELOPMENT CORPORATION INC | |||||||
| 580 W JACKSON STREET | ORLANDO | FL | 328050000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| COMMUNITY PLANNING COUNCIL OF YONKERS | |||||||
| PO BOX 449 | YONKERS | NY | 107020449 | PC | REDUCING THE DIGITAL DIVIDE IN THE CITY OF YONKERS, NY | $10,000 | |
| COMMUNITY RADIO FOR NORTHERN COLORADO | |||||||
| 1901 56TH AVE STE 200 | GREELEY | CO | 806342950 | PC | MIP PAYOUT FOR 10/06/21 | $26 | |
| COMMUNITY REFUGEE AND IMMIGRATION SERVICES INC | |||||||
| 1925 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 432293517 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| COMMUNITY SERVINGS INC | |||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 021304529 | PC | MIP PAYOUT FOR 06/21/21 | $525 | |
| COMMUNITY SHELTER BOARD | |||||||
| 355 E CAMPUS VIEW BLVD STE 250 | COLUMBUS | OH | 432350000 | PC | MIP PAYOUT FOR 06/21/21 | $40 | |
| COMMUNITY SHELTER BOARD | |||||||
| 355 E CAMPUS VIEW BLVD STE 250 | COLUMBUS | OH | 432355680 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| COMMUNITY SOUP KITCHEN AND OUTREACH CENTER INC | |||||||
| 36 SUSSEX AVE | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| COMMUNITY SOUP KITCHEN OF MORRISTOWN INC | |||||||
| 36 SOUTH ST | MORRISTOWN | NJ | 079605221 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| COMMUNITY SOUP KITCHEN OF MORRISTOWN INC | |||||||
| 36 SOUTH ST | MORRISTOWN | NJ | 079605221 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| COMMUNITY WOMEN VITAL VOICES | |||||||
| 493 W HAMMOND ST | PASADENA | CA | 911032431 | PC | MENTORING OUR YOUNG MEN PROGRAM | $2,944 | |
| COMMUNITY YMCA OF EASTERN DELAWARE COUNTY | |||||||
| 2110 GARRETT RD AND LANSDOWNE AVE | LANSDOWNE | PA | 190501008 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 04/07/21 | $1,817 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 05/14/21 | $1,015 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 06/21/21 | $770 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 01/12/21 | $1,582 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 08/16/21 | $922 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 11/03/21 | $2,841 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 12/09/20 | $1,047 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 12/03/21 | $1,260 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 07/25/21 | $1,593 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 10/06/21 | $1,906 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $40 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 09/08/21 | $1,490 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| COMPASSION INTERNATIONAL INCORPORATED | |||||||
| 12290 VOYAGER PKWY | COLORADO SPGS | CO | 809213668 | PC | MIP PAYOUT FOR 03/09/21 | $5,365 | |
| COMPASSIONATE CARE ALS INC | |||||||
| PO BOX 1052 | WEST FALMOUTH | MA | 025741052 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| COMPASSIONATE HEARTS NETWORK INC | |||||||
| PO BOX 51 | WOODVILLE | MA | 017840051 | PC | MIP PAYOUT FOR 07/25/21 | $1,200 | |
| COMPETITIVE AQUATIC SUPPORT FOUNDATION INC | |||||||
| 3796 WATERCREST DR | LONGWOOD | FL | 327792355 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| COMPETITIVE AQUATIC SUPPORT FOUNDATION INC | |||||||
| 3796 WATERCREST DR | LONGWOOD | FL | 327792355 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| COMPETITIVE AQUATIC SUPPORT FOUNDATION INC | |||||||
| 3796 WATERCREST DR | LONGWOOD | FL | 327792355 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| COMPUTER LITERACY PROGRAM VOLUNTEERS FOR UNDERPRIVILEGED | |||||||
| 6 THARP LN | MARLBORO | NJ | 077462225 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| COMPUTER LITERACY PROGRAM VOLUNTEERS FOR UNDERPRIVILEGED | |||||||
| 6 THARP LN | MARLBORO | NJ | 077462225 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| COMUNIBUILD FOUNDATION INC | |||||||
| 17225 PINEBROOK DRIVE | SILVER SPRING | MD | 209050000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| CONCORD BAPTIST CHURCH | |||||||
| 2510 MARSH RD | WILMINGTON | DE | 198101641 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| CONCORDIA SEMINARY | |||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053168 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| CONCORDIA SEMINARY | |||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053168 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| CONCORDIA SEMINARY | |||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053168 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| CONCORDIA SEMINARY | |||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053168 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CONCORDIA THEOLOGICAL SEMINARY | |||||||
| 6600 N CLINTON ST | FORT WAYNE | IN | 468254916 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| CONCORDIA UNIVERSITY | |||||||
| 800 N COLUMBIA AVE | SEWARD | NE | 684340000 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| CONCORDIA UNIVERSITY | |||||||
| 7400 AUGUSTA STREET | RIVER FOREST | IL | 603050000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| CONCORDIA UNIVERSITY AT AUSTIN | |||||||
| 11400 CONCORDIA UNIVERSITY DR | AUSTIN | TX | 787260000 | PC | MIP PAYOUT FOR 03/09/21 | $1,750 | |
| CONCORDIA UNIVERSITY CHICAGO | |||||||
| 7400 AUGUSTA ST | RIVER FOREST | IL | 603051402 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CONCORDIA UNIVERSITY WISCONSIN | |||||||
| 12800 N LAKE SHORE DR | MEQUON | WI | 530972418 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CONCORDIA UNIVERSITY WISCONSIN | |||||||
| 12800 N LAKE SHORE DR | MEQUON | WI | 530972418 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| CONGENITAL HEART DEFECT COALITION | |||||||
| 45 CAREY AVE STE 250 1 | BUTLER | NJ | 074051475 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CONGREGATION AHAWAS ACHIM BNAI JACOB AND DAVID | |||||||
| 700 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522344 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| CONGREGATION AHAWAS ACHIM BNAI JACOB AND DAVID | |||||||
| 700 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522344 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| CONGREGATION BETH AARON OF TEANECK | |||||||
| 950 QUEEN ANNE RD | TEANECK | NJ | 076664626 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CONGREGATION BETH AM OF TAMPA INC | |||||||
| 2030 W FLETCHER AVE | TAMPA | FL | 336121821 | PC | MIP PAYOUT FOR 11/03/21 | $900 | |
| CONGREGATION OF THE SISTERS OF ST JOSEPH INC | |||||||
| 3430 ROCKY RIVER DR | CLEVELAND | OH | 441112954 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CONGREGATION OHR TORAH INC | |||||||
| 48 EDGEMOUNT RD | EDISON | NJ | 088172904 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CONGREGATION OHR TORAH INC | |||||||
| 48 EDGEMOUNT RD | EDISON | NJ | 088172904 | PC | MIP PAYOUT FOR 01/12/21 | $714 | |
| CONGREGATIONS FOR THE HOMELESS | |||||||
| 515 116TH AVE NE STE 150 | BELLEVUE | WA | 980045224 | PC | SHELTER, REIMAGINED: CFH PERMANENT SHELTER PROJECT | $5,000 | |
| CONNECTABILITY OF MN | |||||||
| 2700 1ST ST N SUITE 200 | ST CLOUD | MN | 563030000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| CONNECTABILITY OF MN | |||||||
| 2700 1ST ST N SUITE 200 | ST CLOUD | MN | 563030000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CONNECTABILITY OF MN | |||||||
| 2700 1ST ST N SUITE 200 | ST CLOUD | MN | 563030000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CONNECTABILITY OF MN INC | |||||||
| 2700 1ST ST N STE 200 | SAINT CLOUD | MN | 563034586 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| CONNECTICUT CAT CONNECTION INC | |||||||
| 40 STEVENS MILL RD | WINDSOR | CT | 060951153 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CONNECTICUT COMMUNITY FOUNDATION INC | |||||||
| 43 FIELD ST | WATERBURY | CT | 067021906 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| CONNECTICUT FOODSHARE | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064921929 | PC | MIP PAYOUT FOR 11/03/21 | $160 | |
| CONNECTICUT FOODSHARE | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064921929 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| CONNECTICUT FOODSHARE | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064921929 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| CONNECTICUT FOODSHARE | |||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 064921929 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| CONNECTICUT PUBLIC BROADCASTING INC | |||||||
| 1049 ASYLUM AVE | HARTFORD | CT | 061052411 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CONNECTION FOR WOMEN AND FAMILIES INC | |||||||
| 79 MAPLE ST | SUMMIT | NJ | 079012517 | PC | MIP PAYOUT FOR 01/12/21 | $325 | |
| CONSCIOUS ALLIANCE | |||||||
| 2525 ARAPAHOE AVE UNIT E4 182 | BOULDER | CO | 803026746 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| CONSCIOUS ALLIANCE | |||||||
| 2525 ARAPAHOE AVE UNIT E4 182 | BOULDER | CO | 803026746 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| CONSELYEA STREET BLOCK ASSOC INC | |||||||
| 2 KINGSLAND AVE | BROOKLYN | NY | 112111695 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CONSERVATION COLORADO EDUCATION FUND | |||||||
| 303 E 17TH AVENUE SUITE 400 | DENVER | CO | 802021245 | PC | FIGHTING FOR COLORADO'S CLIMATE AND ENVIRONMENTAL FUTURE | $10,000 | |
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||
| 2011 CRYSTAL DRIVE | ARLINGTON | VA | 222023709 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CONSERVATIVE PARTNERSHIP INSTITUTE | |||||||
| 300 INDEPENDENCE AVE SE | WASHINGTON | DC | 200031021 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| CONSUMER BANKRUPTCY ASSISTANCE PROJECT INC | |||||||
| 718 ARCH ST STE 200N | PHILADELPHIA | PA | 191061534 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| CONSUMERS UNION OF UNITED STATES INC | |||||||
| 101 TRUMAN AVE | YONKERS | NY | 107031044 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| CONTINENTAL DIVIDE TRAIL COALITION | |||||||
| 710 10TH ST STE 200 | GOLDEN | CO | 804015843 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| CONVOY OF HOPE | |||||||
| 330 SOUTH PATTERSON AVE | SPRINGFIELD | MO | 658020000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CONVOY OF HOPE | |||||||
| 330 SOUTH PATTERSON AVE | SPRINGFIELD | MO | 658020000 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| CONVOY OF HOPE | |||||||
| 330 SOUTH PATTERSON AVE | SPRINGFIELD | MO | 658020000 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| CONVOY OF HOPE | |||||||
| 330 SOUTH PATTERSON AVE | SPRINGFIELD | MO | 658020000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| COOL CULTURE | |||||||
| 80 HANSON PL STE 605 | BROOKLYN | NY | 112171506 | PC | WE ARE ALL CURATORS- HEALTH AND WELLBEING | $10,000 | |
| COOLEYS ANEMIA FOUNDATION INC | |||||||
| 330 7TH AVE STE 200 | NEW YORK | NY | 100015264 | PC | MIP PAYOUT FOR 11/03/21 | $1,246 | |
| COOPER MIDDLE SCHOOL PTO | |||||||
| 977 BALLS HILL RD | MCLEAN | VA | 221012020 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 2ND FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 07/25/21 | $3,418 | |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC - CARE | |||||||
| 151 ELLIS ST NE | ATLANTA | GA | 303032420 | PC | MIP PAYOUT FOR 08/16/21 | $63 | |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC - CARE | |||||||
| 151 ELLIS ST NE | ATLANTA | GA | 303032420 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| COOPERS FERRY PARTNERSHIP | |||||||
| FERRY TERMINAL BUILDING 2 AQUARIUM | CAMDEN | NJ | 081030000 | PC | CAMDEN WORKS 2021-2022 | $25,000 | DRIVE STE 310 |
| COPPELL FOOTBALL BOOSTERS | |||||||
| PO BOX 502 | COPPELL | TX | 750190294 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| COPPELL HIGH SCHOOL PARENT TEACHER STUDENT ORGANIZATION | |||||||
| PO BOX 243 | COPPELL | TX | 750190243 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| COPPELL HIGH SCHOOL SOFTBALL BOOSTER ORGANIZATION | |||||||
| PO BOX 3211 | COPPELL | TX | 750199211 | PC | VIP PAYOUT FOR 10/07/21 | $1,500 | |
| COPS FOR KIDS WITH CANCER INC | |||||||
| PO BOX 850956 | BRAINTREE | MA | 021850956 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| COPTIC ORPHANS SUPPORT ASSOCIATION | |||||||
| PO BOX 2881 | MERRIFIELD | VA | 221161881 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| COR SWIMMING ASSOCIATION | |||||||
| PO BOX 835412 | RICHARDSON | TX | 750835412 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| COR SWIMMING ASSOCIATION | |||||||
| PO BOX 835412 | RICHARDSON | TX | 750835412 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| CORA SPENCER EL | |||||||
| 3140 S CAMINO LAGOS | GRAND PRAIRIE | TX | 750540000 | GOV | MIP PAYOUT FOR 11/03/21 | $50 | |
| CORAL | |||||||
| 1330 BROADWAY SUITE 1602 | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| CORAZON DE VIDA FOUNDATION | |||||||
| 14252 CULVER DRIVE A-800 | IRVINE | CA | 926040000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| CORBELL ELEMENTARY | |||||||
| 11095 MONARCH DR | FRISCO | TX | 750330000 | PC | MIP PAYOUT FOR 12/09/20 | $60 | |
| CORBELL ELEMENTARY PTA | |||||||
| 11095 MONARCH DR | FRISCO | TX | 750340000 | GOV | MIP PAYOUT FOR 11/03/21 | $60 | |
| CORE COMMUNITY SCHOOL | |||||||
| 203 WOODPARK PL | WOODSTOCK | GA | 301880000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CORNELL COLLEGE | |||||||
| 600 1ST ST SW | MOUNT VERNON | IA | 523141006 | PC | MIP PAYOUT FOR 04/07/21 | $275 | |
| CORNELL LAB OF ORNITHOLOGY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 09/08/21 | $85 | |
| CORNELL LAB OF ORNITHOLOGY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 04/07/21 | $99 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 02/03/21 | $650 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 01/12/21 | $2,250 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 01/12/21 | $550 | |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| CORNERSTONE CHRISTIAN ACADEMY | |||||||
| 5295 TRIANGLE PKWY | NORCROSS | GA | 300922537 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CORNERSTONE CHRISTIAN ACADEMY | |||||||
| 5295 TRIANGLE PKWY | NORCROSS | GA | 300922537 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| CORNERSTONE COMMUNITY OUTREACH | |||||||
| 4628 NORTH CLIFTON AVENUE | CHICAGO | IL | 606400000 | PC | MIP PAYOUT FOR 07/25/21 | $390 | |
| CORNERSTONE FAMILY PROGRAMS | |||||||
| 80 WASHINGTON STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| CORP OF THE PRESIDING BISHOP LAKE MOUNTAIN 1ST WARD | |||||||
| 3706 S LAKE MOUNTAIN DR | SARATOGA SPRINGS | UT | 840450000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CORP OF THE PRESIDING BISHOP LAKE MOUNTAIN 1ST WARD | |||||||
| 3706 S LAKE MOUNTAIN DR | SARATOGA SPRINGS | UT | 840450000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CORPORATION OF HAVERFORD COLLEGE | |||||||
| 370 LANCASTER AVENUE | HAVERFORD | PA | 190411336 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CORTLAND COMMUNITY SERVICE CLUB INC | |||||||
| 3334 NYS RT 215 | CORTLAND | NY | 130450000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| CORYDON TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||||
| 2472 W WASHINGTON ST | BRADFORD | PA | 167012415 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC | |||||||
| 2501 W COTA DR | BLOOMINGTON | IN | 474034204 | PC | MIP PAYOUT FOR 07/25/21 | $52 | |
| COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC | |||||||
| 2501 W COTA DR | BLOOMINGTON | IN | 474034204 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| COTTEY COLLEGE | |||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 647722763 | PC | MIP PAYOUT FOR 06/21/21 | $1,250 | |
| COTTEY COLLEGE | |||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 647722763 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| COTTEY COLLEGE | |||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 647722763 | PC | MIP PAYOUT FOR 05/14/21 | $1,250 | |
| COUNTRY DAY SCHOOL OF THE SACRED HEART-STONE RIDGE INC | |||||||
| 9101 ROCKVILLE PIKE | BETHESDA | MD | 208140000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| COUNTRY HILLS VOLUNTEER FIRE COMPANY | |||||||
| 264 MILLTOWN ROAD | BRIDGEWATER | NJ | 088070000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC | |||||||
| 5852 EHREN CUTOFF | LAND O LAKES | FL | 346393428 | GOV | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| COUPLES FOR CHRIST FOUNDATION FOR FAMILY AND LIFE-TEXAS | |||||||
| 6201 SAN MARINO DR | ROWLETT | TX | 750894532 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| COURT APPOINTED SPECIAL ADVOCATES INC | |||||||
| 48 WALL STREET | NEW YORK | NY | 100052903 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| COURT APPOINTED SPECIAL ADVOCATES PROGRAM INC | |||||||
| 2151 SALVIO ST STE 295 | CONCORD | CA | 945202451 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| COURT FAMILIES ASSISTANCE FUNDFCNY | |||||||
| C/O FUND FOR THE CITY OF NY 121 6TH | NEW YORK | NY | 100130000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | AVENUE 6TH FLOOR |
| COURT FAMILIES ASSISTANCE FUNDFCNY | |||||||
| C/O FUND FOR THE CITY OF NY 121 6TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 01/12/21 | $101 | AVENUE 6TH FLOOR |
| COURT FAMILIES ASSISTANCE FUNDFCNY | |||||||
| C/O FUND FOR THE CITY OF NY 121 6TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 10/06/21 | $37 | AVENUE 6TH FLOOR |
| COURT FAMILIES ASSISTANCE FUNDFCNY | |||||||
| C/O FUND FOR THE CITY OF NY 121 6TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 09/08/21 | $40 | AVENUE 6TH FLOOR |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| COVENANT HOUSE ALASKA | |||||||
| PO BOX 100620 | ANCHORAGE | AK | 995100620 | PC | MIP PAYOUT FOR 01/12/21 | $160 | |
| COVENANT HOUSE ALASKA | |||||||
| PO BOX 100620 | ANCHORAGE | AK | 995100620 | PC | MIP PAYOUT FOR 03/09/21 | $669 | |
| COVENANT HOUSE GEORGIA | |||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| COVENANT HOUSE NEW ORLEANS | |||||||
| 611 N RAMPART ST | NEW ORLEANS | LA | 701123505 | PC | MIP PAYOUT FOR 05/14/21 | $165 | |
| COVENANT HOUSE NEW ORLEANS | |||||||
| 611 N RAMPART ST | NEW ORLEANS | LA | 701123505 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| COVENANT HOUSE WASHINGTON DC | |||||||
| 2001 MISSISSIPPI AVE SE | WASHINGTON | DC | 200200000 | PC | MIP PAYOUT FOR 02/03/21 | $475 | |
| COVENANT THEOLOGICAL SEMINARY | |||||||
| 12330 CONWAY RD | SAINT LOUIS | MO | 631418609 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| COYOTE CREEK ELEMENTARY | |||||||
| 8700 NORTH GALE RIDGE RD | SAN RAMON | CA | 945830000 | GOV | MIP PAYOUT FOR 02/03/21 | $445 | |
| CRADLE OF AVIATION MUSEUM | |||||||
| 1 DAVIS AVE | GARDEN CITY | NY | 115306743 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CRADLES TO CRAYONS INC | |||||||
| 281 NEWTONVILLE AVENUE | NEWTON | MA | 024600000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| CRADLES TO CRAYONS INC | |||||||
| 281 NEWTONVILLE AVENUE | NEWTON | MA | 024600000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| CRADLES TO CRAYONS INC | |||||||
| 281 NEWTONVILLE AVENUE | NEWTON | MA | 024600000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| CRADLES TO CRAYONS INC | |||||||
| 4700 WISSAHICKON AVE STE 142 | PHILADELPHIA | PA | 191440000 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| CRAGMONT ELEMENTARY | |||||||
| 830 REGAL RD | BERKELEY | CA | 947080000 | GOV | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CRAGMONT ELEMENTARY SCHOOL | |||||||
| 830 REGAL RD | BERKELEY | CA | 947080000 | GOV | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| CREALDE ARTS INC | |||||||
| 600 SAINT ANDREWS BLVD | WINTER PARK | FL | 327922594 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CREATIVE SPIRIT USA INC | |||||||
| 183 MCLAIN ST | BEDFORD CORS | NY | 105494929 | PC | MIP PAYOUT FOR 08/16/21 | $950 | |
| CREATIVE SPIRIT USA INC | |||||||
| 183 MCLAIN ST | BEDFORD CORS | NY | 105494929 | PC | CREATIVE SPIRIT #HIREDIFFERENT SUPPORT | $25,000 | |
| CREATURE COMFORT PET THERAPY | |||||||
| PO BOX 1156 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 05/14/21 | $63 | |
| CREATURE COMFORT PET THERAPY | |||||||
| PO BOX 1156 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CREATURE COMFORT PET THERAPY | |||||||
| PO BOX 1156 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| CREEKS SOFTBALL ASSOCIATION | |||||||
| PO BOX 600258 | JACKSONVILLE | FL | 322600000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| CREEKSIDE FOREST ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 5949 CREEKSIDE FOREST DRIVE | THE WOODLANDS | TX | 773890000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CRESCENTCARE HOLDINGS INC | |||||||
| 1631 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 701178208 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| CREWS FOR A CAUSE | |||||||
| 12909 LULL ST | N HOLLYWOOD | CA | 916051923 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CRISIS TEXT LINE | |||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CRISIS TEXT LINE | |||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| CRISIS TEXT LINE | |||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CRISTO REY NEW YORK HIGH SCHOOL | |||||||
| 112 EAST 106TH STREET | NEW YORK | NY | 100290000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| CRITTER ADOPTION AND RESCUE EFFORT INC | |||||||
| 1528 27TH ST SE | RUSKIN | FL | 335705436 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CRITTER ADOPTION AND RESCUE EFFORT INC | |||||||
| 1528 27TH ST SE | RUSKIN | FL | 335705436 | PC | MIP PAYOUT FOR 04/07/21 | $414 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 100173218 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| CROHNS & COLITIS FOUNDATION OF AMERICA | |||||||
| 733 THIRD AVE STE 510 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 11/03/21 | $53 | |
| CROHNS & COLITIS FOUNDATION OF AMERICA | |||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 12/09/20 | $26 | |
| CROHNS & COLITIS FOUNDATION OF AMERICA | |||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| CROHNS & COLITIS FOUNDATION OF AMERICA - NEW JERSEY CHAPTER | |||||||
| 45 WILSON AVENUE | MANALAPAN | NJ | 077260000 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA (CCFA) | |||||||
| 733 THIRD AVE STE 510 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 07/25/21 | $53 | |
| CROSS CATHOLIC OUTREACH INC | |||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 09/08/21 | $50 | BOX 273908 |
| CROSS CATHOLIC OUTREACH INC | |||||||
| 2700 N MILITARY TRAIL STE 300 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 07/25/21 | $500 | BOX 273908 |
| CROSS CATHOLIC OUTREACH INC | |||||||
| 2700 N MILITARY TRAIL STE 300 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 12/03/21 | $35 | BOX 273908 |
| CROSS KEYS UNITED METHODIST CHURCH | |||||||
| 1644 N MAIN ST | WILLIAMSTOWN | NJ | 080940000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| CROSS OF CHRIST LUTHERAN CHURCH | |||||||
| 8131 SOULE RD | LIVERPOOL | NY | 130901533 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| CROSS OF CHRIST LUTHERAN CHURCH | |||||||
| 8131 SOULE RD | LIVERPOOL | NY | 130901533 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CROSS OF CHRIST LUTHERAN CHURCH | |||||||
| 8131 SOULE RD | LIVERPOOL | NY | 130901533 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| CROSS POINT COMMUNITY CHURCH | |||||||
| PO BOX 60468 | NASHVILLE | TN | 372060000 | PC | MIP PAYOUT FOR 01/12/21 | $864 | |
| CROSS POINTE THE CHURCH AT GWINNETT CENTER INC | |||||||
| 1800 SATELLITE BLVD | DULUTH | GA | 300974062 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| CROSS POINTE THE CHURCH AT GWINNETT CENTER INC | |||||||
| 1800 SATELLITE BLVD | DULUTH | GA | 300974062 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CROSSNET MINISTRIES | |||||||
| PO BOX 154 | NEW HOLLAND | PA | 175570154 | PC | MIP PAYOUT FOR 03/09/21 | $425 | |
| CROSSROADS ASSEMBLY OF GOD | |||||||
| 12 EDSALL STREET | HAMBURG | NJ | 074190000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| CROSSROADS COMMUNITY CHURCH | |||||||
| 161 PLAZA LA VISTA STE 100 | CAMARILLO | CA | 930105856 | PC | MIP PAYOUT FOR 03/09/21 | $748 | |
| CROSSROADS FOR WOMEN | |||||||
| 239 ELM STREET NORTHEAST | ALBUQUERQUE | NM | 871020000 | PC | THE CROSSROADS | $15,000 | |
| CROSSROADS KIDS CLUB | |||||||
| 651 S SUTTON RD 275 | STREAMWOOD | IL | 601072366 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| CROSSROADS SCHOOL | |||||||
| 45 CARDINAL DRIVE | WESTFIELD | NJ | 070900000 | GOV | MIP PAYOUT FOR 03/09/21 | $25 | |
| CROSSVIEW COVENANT CHURCH NORTH MANKATO MN | |||||||
| 2000 HOWARD DR W | NORTH MANKATO | MN | 560031510 | PC | MIP PAYOUT FOR 12/03/21 | $180 | |
| CROSSWAY CHURCH INC | |||||||
| PO BOX 530309 | DEBARY | FL | 327530000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| CROSSWAY CHURCH INC | |||||||
| PO BOX 530309 | DEBARY | FL | 327530000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| CROWN OF GLORY CHRISTIAN REDEEMING CHURCH | |||||||
| 12204 PARTRIDGE RUN DR | FLORISSANT | MO | 630335007 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CROWN OF GLORY CHRISTIAN REDEEMING CHURCH | |||||||
| 12204 PARTRIDGE RUN DR | FLORISSANT | MO | 630335007 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| CROWN OF GLORY CHRISTIAN REDEEMING CHURCH | |||||||
| 12204 PARTRIDGE RUN DR JEROME Z | FLORISSANT | MO | 630330000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | GREENE |
| CROWN OF GLORY CHRISTIAN REDEEMING CHURCH | |||||||
| 12204 PARTRIDGE RUN DR JEROME Z | FLORISSANT | MO | 630330000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | GREENE |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 05/14/21 | $800 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 02/03/21 | $1,512 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| CRU GLOBAL INC | |||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| CRUSH 04 | |||||||
| 2020 AVOCADO DRIVE | LAKE WALES | FL | 338980000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CRYSTAL PRESBYTERIAN CHURCH | |||||||
| 50 W PALISADES BLVD | PALISADES PARK | NJ | 076500000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| CSHL | |||||||
| PO BOX 100 | COLD SPRLNG HARBOR | NY | 117240100 | PC | MIP PAYOUT FOR 01/12/21 | $2,500 | |
| CSHL | |||||||
| PO BOX 100 | COLD SPRLNG HARBOR | NY | 117240100 | PC | MIP PAYOUT FOR 12/03/21 | $2,500 | |
| CSULB 49ER FOUNDATION | |||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| CSULB 49ER FOUNDATION | |||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| CSULB 49ER FOUNDATION | |||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CSUSB PHILANTHROPIC FOUNDATION | |||||||
| 5500 UNIVERSITY PKWY | SAN BERNARDINO | CA | 924072318 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| CUB SCOUT PACK 144 | |||||||
| 36 NORTH 3RD ST | COURTLANDT MANOR | NY | 105670000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| CUB SCOUT PACK 19 | |||||||
| C/O WESLEY UNITED METHODIST CHURCH | STRASBURG | PA | 175791517 | PC | VIP PAYOUT FOR 04/07/21 | $750 | 40 W MAIN ST |
| CUB SCOUT PACK 444 | |||||||
| 1005 WILBON RD | FUQUAYVARINA | NC | 275260000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| CUB SCOUT PACK 45 | |||||||
| 3201 MEANDER RUN RD | CULPEPER | VA | 227010000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| CUB SCOUT PACK 57 | |||||||
| 95 NICHOLS RD | NESCONSET | NY | 117670000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| CUB SCOUT PACK 57 | |||||||
| 95 NICHOLS RD | NESCONSET | NY | 117670000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CUB SCOUT PACK 747 ST ELIZABETH ANN SETON PARISH | |||||||
| 61 MAIN STREET | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CUIDANDO LOS NINOS INC | |||||||
| PO BOX 12786 | ALBUQUERQUE | NM | 871950786 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| CULBERTSON BAPTIST CHURCH | |||||||
| 4007 GRANT LINE RD | NEW ALBANY | IN | 471502137 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| CULINARY INSTITUTE OF AMERICA | |||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 125381430 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| CUMACECHO INC | |||||||
| PO BOX 2721 | PATERSON | NJ | 075092721 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| CUMBERLAND COUNTY PLAYHOUSE INC | |||||||
| P O BOX 484 | CROSSVILLE | TN | 385570484 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| CUPID CHARITIES | |||||||
| 3457 RINGSBY CT | DENVER | CO | 802164900 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| CUPID CHARITIES | |||||||
| PO BOX 913225 | DENVER | CO | 802910000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| CURE CHILDHOOD CANCER ASSOCIATION | |||||||
| 200 WESTFALL RD | ROCHESTER | NY | 146204636 | PC | MIP PAYOUT FOR 01/12/21 | $77 | |
| CURE CHILDHOOD CANCER INC | |||||||
| 200 ASHFORD CENTER NORTH SUITE 250 | ATLANTA | GA | 303380000 | PC | MIP PAYOUT FOR 12/09/20 | $26 | |
| CURE STARTS NOW INC | |||||||
| 10280 CHESTER RD | CINCINNATI | OH | 452151200 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CUREDUCHENNE | |||||||
| 24000 ALICIA PKWY 17 STE 466 | MISSION VIEJO | CA | 926910000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| CUREPSP INC | |||||||
| 1216 BROADWAY FL 2 | NEW YORK | NY | 100014482 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CUYAHOGA VALLEY COMMUNITY CHURCH | |||||||
| 5055 E WALLINGS RD | BROADVIEW HTS | OH | 441471500 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| CYPRESS RIDGE ELEMENTARY SCHOOL | |||||||
| 350 EAST AVE | CLERMONT | FL | 347110000 | GOV | MIP PAYOUT FOR 03/09/21 | $60 | |
| CYPRESS WESLEYAN CHURCH | |||||||
| 377 ALTON DARBY CREEK ROAD | GALLOWAY | OH | 431190000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| CYPRESS WESLEYAN CHURCH | |||||||
| 377 ALTON DARBY CREEK ROAD | GALLOWAY | OH | 431190000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 220 N MAIN ST SUITE 104 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 1 HUNTINGTON QUADRANGLE SUITE 3N06 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | MIP PAYOUT FOR 12/03/21 | $370 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 111 LITTLETON ROAD STE 221 | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 7202 GLEN FOREST DR STE 102 | RICHMOND | VA | 232290000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 114 PERIMETER ROAD | NASHUA | NH | 030630000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 114 PERIMETER ROAD | NASHUA | NH | 030630000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 08/16/21 | $1,100 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 05/14/21 | $52 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 1775 WEHRLE DR STE 150 | BUFFALO | NY | 142217093 | PC | MIP PAYOUT FOR 01/12/21 | $175 | |
| CYSTIC FIBROSIS FOUNDATION - METRO DC | |||||||
| 4550 MONTGOMERY AVE | BETHESDA | MD | 208143304 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| CYSTIC FIBROSIS FOUNDATION - NORTHEASTERN NEW YORK CHAPTER | |||||||
| 455 PATROON CREEK BOULEVARD SUITE | ALBANY | NY | 122060000 | PC | MIP PAYOUT FOR 06/21/21 | $215 | 108 |
| CYSTIC FIBROSIS FOUNDATION - ROCHESTER CHAPTER | |||||||
| 100 COLLEGE PARKWAY SUITE 280 | WILLIAMSVILLE | NY | 142210000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| CYSTINOSIS RESEARCH FOUNDATION | |||||||
| 19200 VON KARMAN AVE SUITE 920 | IRVINE | CA | 926120000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DAILY BREAD COMMUNITY FOOD PANTRY INC | |||||||
| PO BOX 131 | SCHWENKSVILLE | PA | 194730131 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DALE BROOKS INTERNATIONAL MINISTRY INC | |||||||
| 2105 BOOT LAKE CIRCLE | TAMPA | FL | 336120000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| DALLAS FORT WORTH HINDU TEMPLE SOCIETY | |||||||
| 1605 N BRITAIN RD | IRVING | TX | 750612608 | PC | MIP PAYOUT FOR 06/21/21 | $251 | |
| DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC | |||||||
| 3100 INDEPENDENCE PKWY 311 PMB 352 | PLANO | TX | 750751997 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DALLAS JUNIOR WHEELCHAIR MAVERICKS | |||||||
| PO BOX 540112 | DALLAS | TX | 753540112 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| DALTON SCHOOLS INC | |||||||
| 108 E 89TH ST | NEW YORK | NY | 101281502 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 11/03/21 | $1,218 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 08/16/21 | $230 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 05/14/21 | $275 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 09/08/21 | $380 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DANA FARBER CANCER INSTITUTE INC | |||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 01/12/21 | $1,275 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155418 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| DANCE CANVAS INC | |||||||
| 171 AUBURN AVE 215 | ATLANTA | GA | 303032552 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| DANCE CANVAS INC | |||||||
| 171 AUBURN AVE 215 | ATLANTA | GA | 303032552 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| DANCE CONNECTION TEAM BOOSTERS | |||||||
| 3485 BOXELDER PL | COLUMBUS | OH | 432210000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| DANNY AND RONS RESCUE | |||||||
| 341 CANTEY LN | REMBERT | SC | 291289620 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DAR ELSALAM ISLAMIC CENTER INC | |||||||
| 500 ROAD TO SIX FLAGS ST W | ARLINGTON | TX | 760115532 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| DARE DEVILS | |||||||
| 51 DIVAN WAY | WAYNE | NJ | 074705228 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| DARE TO CARE INC | |||||||
| 5803 FERN VALLEY RD | LOUISVILLE | KY | 402280000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| DARE TO CARE INC | |||||||
| 5803 FERN VALLEY RD | LOUISVILLE | KY | 402280000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DARE2TRI PARATRIATHLON CLUB | |||||||
| 516 N OGDEN 172 | CHICAGO | IL | 606426421 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 09/08/21 | $572 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 12/09/20 | $2,100 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 01/12/21 | $300 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 05/14/21 | $2,100 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 07/25/21 | $200 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 06/21/21 | $100 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 03/09/21 | $250 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 02/03/21 | $150 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 11/03/21 | $659 | RECORDING REPORTING OFFICE |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 04/07/21 | $200 | RECORDING REPORTING OFFICE |
| DARTMOUTH SCHOOL MUSIC ASSOCIATION INC | |||||||
| PO BOX 80019 | S DARTMOUTH | MA | 027480019 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| DAR-UL-ISLAH | |||||||
| 320 FABRY TER | TEANECK | NJ | 076666459 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| DATTA YOGA CENTER | |||||||
| 12030 INDEPENDENCE PARKWAY | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DATTA YOGA CENTER | |||||||
| 12030 INDEPENDENCE PARKWAY | FRISCO | TX | 750350000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| DATTA YOGA CENTER | |||||||
| 12030 INDEPENDENCE PARKWAY | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| DATTA YOGA CENTER | |||||||
| 12030 INDEPENDENCE PARKWAY | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| DAUGHTERS OF ST PAUL COMMUNITY FOUNDATION INC | |||||||
| 50 SAINT PAULS AVE | BOSTON | MA | 021303491 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DAV CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 05/14/21 | $165 | |
| DAV CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DAV CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| DAVE THOMAS FOUNDATION FOR ADOPTION | |||||||
| 4900 TUTTLE CROSSING BLVD | DUBLIN | OH | 430160000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| DAVE THOMAS FOUNDATION FOR ADOPTION | |||||||
| 4900 TUTTLE CROSSING BLVD | DUBLIN | OH | 430160000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| DAVID HOROWITZ FREEDOM CENTER | |||||||
| 14724 VENTURA BLVD STE 820 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DAVID HOROWITZ FREEDOM CENTER | |||||||
| 14724 VENTURA BLVD STE 820 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| DAVID LOUIS CUNHA FOUNDATION | |||||||
| 563 LOG RD | SMITHFIELD | RI | 029171033 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| DAVID S DREAM AND BELIEVE CANCER FOUNDATION INC | |||||||
| 364 NORTH MAIN STREET SUITE 10D | MANAHAWKIN | NJ | 080500000 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| DAVID YOUNG EVANGELISTIC ASSOCIATION | |||||||
| 4249 ERMINE LANE | MILTON | FL | 325830000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 280357162 | PC | MIP PAYOUT FOR 06/21/21 | $1,500 | |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 280357162 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 280357162 | PC | MIP PAYOUT FOR 11/03/21 | $800 | |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 280357162 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 280357162 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DAVIS & ELKINS COLLEGE | |||||||
| 100 CAMPUS DR | ELKINS | WV | 262413971 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| DAYS END FARM HORSE RESCUE INC | |||||||
| P O BOX 309 | LISBON | MD | 217650309 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| DAYSPRING ACADEMY | |||||||
| 9732 LITTLE RD | PORT RICHEY | FL | 346540000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| DAYSPRING VILLA WOMEN AND CHILDRENS SHELTER INC | |||||||
| PO BOX 1588 | SAND SPRINGS | OK | 740631588 | PC | MIP PAYOUT FOR 04/07/21 | $155 | |
| DBA RIO RANCHO LACROSSE ORGANIZATION | |||||||
| PO BOX 46272 | RIO RANCHO | NM | 871241002 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| DC AMVETS DEPARTMENT SERVICE FOUNDATION INC | |||||||
| PO BOX 70261 | WASHINGTON | DC | 200240261 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| DC DIAPER BANK | |||||||
| 1532 A ST NE | WASHINGTON | DC | 200026518 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| DC PREMIER INC | |||||||
| C/O DAMON HANDON 6700 STONE HILL RD | UPPER MARLBORO | MD | 207720000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| DE LA SALLE ACADEMY | |||||||
| 332 W 43RD STREET | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| DE LA SALLE ACADEMY | |||||||
| 332 W 43RD STREET | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| DE SMET JESUIT HIGH SCHOOL | |||||||
| 233 N NEW BALLAS RD | SAINT LOUIS | MO | 631410000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DEARBORN PUBLIC SCHOOLS EDUCATION FOUNDATION | |||||||
| 18700 AUDETTE ST | DEARBORN | MI | 481244222 | PC | COVID-19 PANDEMIC THROUGH HOUSING AND FOOD SECURITY PROGRAMS FOR THE DISTRICT'S IMMIGRANT FAMILIES | $5,000 | |
| DEEPER LIFE BIBLE CHURCH INC | |||||||
| 23 S 20TH ST | IRVINGTON | NJ | 071110000 | PC | MIP PAYOUT FOR 02/03/21 | $610 | |
| DEFENDERS OF ANIMAL RIGHTS INC | |||||||
| 14412 OLD YORK ROAD | PHOENIX | MD | 211311446 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 01/12/21 | $135 | |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS | |||||||
| 555 SANDY BANK RD | MEDIA | PA | 190631334 | PC | MIP PAYOUT FOR 01/12/21 | $546 | |
| DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS | |||||||
| 555 SANDY BANK RD | MEDIA | PA | 190631334 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| DELAWARE FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION | |||||||
| 100 W 10TH STREET STE 612 | WILMINGTON | DE | 198016604 | PC | EQUITY IN STEM EDUCATION | $25,000 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 01/12/21 | $280 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| DELAWARE HUMANE ASSOCIATION | |||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| DELAWARE SPECIAL OLYMPICS INC | |||||||
| 619 S COLLEGE AVE | NEWARK | DE | 197161900 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| DELAWARE SPECIAL OLYMPICS INC | |||||||
| 619 S COLLEGE AVE | NEWARK | DE | 197161900 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| DELAWARE SPECIAL OLYMPICS INC | |||||||
| 619 S COLLEGE AVE | NEWARK | DE | 197161900 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| DELAWARE SPECIAL OLYMPICS INC | |||||||
| 619 S COLLEGE AVE | NEWARK | DE | 197161900 | PC | MIP PAYOUT FOR 03/09/21 | $258 | |
| DELAWARE VALLEY SIBERIAN HUSKY RESCUE INC | |||||||
| PO BOX 773 | HORSHAM | PA | 190440000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| DELAWARE VALLEY UNIVERSITY | |||||||
| 700 E BUTLER AVE | DOYLESTOWN | PA | 189012607 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD ATTN DEVELOPMENT | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 07/25/21 | $175 | OFFICE |
| DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD ATTN DEVELOPMENT | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | OFFICE |
| DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD ATTN DEVELOPMENT | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | OFFICE |
| DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD ATTN DEVELOPMENT | MORRISTOWN | NJ | 079605089 | PC | VIP PAYOUT FOR 02/04/21 | $750 | OFFICE |
| DELETE BLOOD CANCER | |||||||
| 100 BROADWAY 6TH FLOOR | NEW YORK | NY | 100050000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| DELETE BLOOD CANCER | |||||||
| 100 BROADWAY 6TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 08/16/21 | $510 | |
| DELEVAN UNITED METHODIST CHURCH | |||||||
| PO BOX 235 | DELEVAN | NY | 140420000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| DELILAHS 2ND CHANCE INC | |||||||
| 4298 SW CARL ST | PORT ST LUCIE | FL | 349536400 | PC | MIP PAYOUT FOR 01/12/21 | $107 | |
| DELIVERANCE WORSHIP CENTER | |||||||
| 1317 E LITTLE CREEK RD | NORFOLK | VA | 235183919 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| DELTA DELTA DELTA | |||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 09/08/21 | $125 | |
| DELTA DELTA DELTA | |||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DELTA DELTA DELTA | |||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 12/09/20 | $263 | |
| DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS | |||||||
| 1750 S BIG BEND BLVD | SAINT LOUIS | MO | 631172402 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED | |||||||
| PO BOX 24636 | LITTLE ROCK | AR | 722214636 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | |||||||
| 1703 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 200090000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| DELTA SIGMA PHI FOUNDATION | |||||||
| 2960 N MERIDIAN ST | INDIANAPOLIS | IN | 462080000 | PC | MIP PAYOUT FOR 12/03/21 | $122 | |
| DELTA SIGMA PI LEADERSHIP FOUNDATION | |||||||
| 330 S CAMPUS AVE | OXFORD | OH | 450562405 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| DELTA TAU DELTA EDUCATIONAL FOUNDATION INC | |||||||
| 10000 ALLISONVILLE RD | FISHERS | IN | 460382003 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| DEMENTIA SOCIETY INC | |||||||
| PO BOX 600 | DOYLESTOWN | PA | 189010600 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DEMENTIA SOCIETY INC | |||||||
| PO BOX 600 | DOYLESTOWN | PA | 189010600 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| DEMOCRACY NOW PRODUCTIONS INC | |||||||
| 207 WEST 25TH ST 11TH FLOOR | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DEMOLAY INTERNATIONAL 37004 HOLLAND CHAPTER | |||||||
| 102 S CHEROKEE AVE | CLAREMORE | OK | 740170000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| DENISON UNIVERSITY | |||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430230000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| DENISON UNIVERSITY | |||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430230000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DENISON UNIVERSITY | |||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430230000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| DENISON UNIVERSITY | |||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430230000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DENTON BAPTIST ASSOCIATION INC | |||||||
| 1406 N CORINTH ST STE 408 | CORINTH | TX | 762085449 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| DENTON CLASSICAL EDUCATION COOPERATIVE | |||||||
| 1932 KITTREDGE WAY | JUSTIN | TX | 762470000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| DENTON COMMUNITY FOOD CENTER INC | |||||||
| PO BOX 2121 | DENTON | TX | 762022121 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| DENTON COMMUNITY FOOD CENTER INC | |||||||
| PO BOX 2121 | DENTON | TX | 762022121 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| DENTON COMMUNITY FOOD CENTER INC | |||||||
| PO BOX 2121 | DENTON | TX | 762022121 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||
| 1101 13TH ST | DENVER | CO | 802045319 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 802313204 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 802313204 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| DENVER KIDS INC | |||||||
| 1617 S ACOMA ST 2ND FLOOR | DENVER | CO | 802233624 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| DENVER PUBLIC LIBRARY FRIENDS FOUNDATION | |||||||
| 10 W 14TH AVENUE PKWY | DENVER | CO | 802042749 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| DENVER RESCUE MISSION | |||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| DENVER RESCUE MISSION | |||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| DENVER RESCUE MISSION | |||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| DENVER RESCUE MISSION | |||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 01/12/21 | $361 | |
| DENVER SCHOLARSHIP FOUNDATION | |||||||
| 789 SHERMAN STREET SUITE 610 | DENVER | CO | 802030000 | PC | DSF SCHOLARSHIPS: VERIZON FOUNDATION SCHOLARSHIP | $10,000 | |
| DENVER URBAN GARDENS | |||||||
| 1031 33RD ST STE 100 | DENVER | CO | 802052743 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| DENVER ZOOLOGICAL FOUNDATION INC | |||||||
| 2300 STEELE STREET | DENVER | CO | 802050000 | PC | MIP PAYOUT FOR 01/12/21 | $112 | |
| DEPAUL COMMUNITY RESOURCES | |||||||
| 5650 HOLLINS RD | ROANOKE | VA | 240195056 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| DEPAUL UNIVERSITY | |||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| DEPAUL UNIVERSITY | |||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| DEPAUL UNIVERSITY | |||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| DEPAUW UNIVERSITY | |||||||
| 201 EAST SEMINARY ST PO BOX 307 | GREENCASTLE | IN | 461350000 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| DEPAUW UNIVERSITY | |||||||
| 201 EAST SEMINARY ST PO BOX 307 | GREENCASTLE | IN | 461350000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| DEPAUW UNIVERSITY | |||||||
| 201 EAST SEMINARY ST PO BOX 307 | GREENCASTLE | IN | 461350000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| DERRY YOUTH LACROSSE ASSOCIATION | |||||||
| PO BOX 25 | DERRY | NH | 030380025 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| DESALES UNIVERSITY | |||||||
| 2755 STATION AVENUE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| DESALES UNIVERSITY | |||||||
| 2755 STATION AVENUE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| DESERT AIDS PROJECT | |||||||
| 1695 N SUNRISE WAY | PALM SPRINGS | CA | 922625309 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| DESERT THUNDER SOFTBALL | |||||||
| 6321 W BOBCAT RIDGE PL | TUCSON | AZ | 857438352 | PC | VIP PAYOUT FOR 05/14/21 | $1,500 | |
| DESTINY CHURCH INTERNATIONAL INC | |||||||
| 1700 S ASPEN AVE | BROKEN ARROW | OK | 740125101 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| DESTINY INTERNATIONAL MINSTRIES | |||||||
| 3329 FORESTVILLE RD | RALEIGH | NC | 276160000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| DESTINY PRAISE CENTER | |||||||
| PO BOX 1649 | SUMTER | SC | 291511649 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| DETROIT CRISTO REY HIGH SCHOOL | |||||||
| 5679 W VERNOR HWY | DETROIT | MI | 482090000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| DETROIT EMPLOYMENT SOLUTIONS CORPORATION | |||||||
| 115 ERSKINE SECOND FLOOR | DETROIT | MI | 482010000 | PC | GROW DETROIT'S YOUNG TALENT | $10,000 | |
| DETROIT JUSTICE CENTER | |||||||
| 1420 WASHINGTON BLVD STE 301 | DETROIT | MI | 482261718 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| DETROIT JUSTICE CENTER | |||||||
| 1420 WASHINGTON BLVD STE 301 | DETROIT | MI | 482261718 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD 10TH FLOOR | DETROIT | MI | 482020000 | PC | MIP PAYOUT FOR 03/09/21 | $107 | SUITE 1004 |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD 10TH FLOOR | DETROIT | MI | 482020000 | PC | MIP PAYOUT FOR 10/06/21 | $50 | SUITE 1004 |
| DEV MISSION | |||||||
| 360 VALENCIA ST | SAN FRANCISCO | CA | 941030000 | PC | PRE-APPRENTICESHIP OCCUPATIONAL SKILLS TRAINING | $10,000 | |
| D-FW HUMANE SOCIETY OF IRVING INC | |||||||
| 4140 VALLEY VIEW LN | IRVING | TX | 750380000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| DFW TAMIL FOUNDATION | |||||||
| 731 CRESTWOOD DR | COPPELL | TX | 750196605 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| DIABETES RESEARCH INSTITUTE FOUNDATION INC | |||||||
| 200 SOUTH PARK ROAD | HOLLYWOOD | FL | 330218592 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| DIABETIC YOUTH SERVICE SURGARFREE KIDS INCORPORATED | |||||||
| 1097 AVIATION BLVD | HERMOSA BEACH | CA | 902544002 | PC | MIP PAYOUT FOR 07/25/21 | $40 | |
| DIAMOND DOGS RESCUE INC | |||||||
| 428 HIGH STREET | MT HOLLY | NJ | 080600000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| DIAMOND DOGS RESCUE INC | |||||||
| 428 HIGH STREET | MT HOLLY | NJ | 080600000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | |||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | |||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | |||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 05/14/21 | $1,250 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 12/09/20 | $360 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 02/03/21 | $3,000 | |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 03/09/21 | $1,600 | |
| DIGDEEP RIGHT TO WATER PROJECT | |||||||
| 932 WILSON STREET SUITE 2D | LOS ANGELES | CA | 900266220 | PC | MIP PAYOUT FOR 07/25/21 | $110 | |
| DIGITAL HARBOR FOUNDATION INC | |||||||
| 1045 LIGHT ST | BALTIMORE | MD | 212304017 | PC | TECH CENTER YOUTH SPRING STEM PROGRAMS | $10,000 | |
| DIGNITY INC | |||||||
| PO BOX 376 | MEDFORD | MA | 021550004 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| DIGNITY INC | |||||||
| PO BOX 376 | MEDFORD | MA | 021550004 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| DILLARD UNIVERSITY | |||||||
| 2601 GENTILLY BLVD | NEW ORLEANS | LA | 701223043 | PC | MIP PAYOUT FOR 07/25/21 | $3,000 | |
| DILLARD UNIVERSITY | |||||||
| 2601 GENTILLY BLVD | NEW ORLEANS | LA | 701223043 | PC | MIP PAYOUT FOR 02/03/21 | $3,000 | |
| DIMOND L RANCH | |||||||
| 1329 HWY 395 STE 10-134 | GARDNERVILLE | NV | 894107327 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| DINING FOR WOMEN | |||||||
| PO BOX 25633 | GREENVILLE | SC | 296160000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| DINING FOR WOMEN | |||||||
| PO BOX 25633 | GREENVILLE | SC | 296160000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | |||||||
| PO BOX 13600 | PHOENIX | AZ | 850023600 | PC | MIP PAYOUT FOR 01/12/21 | $900 | |
| DIOCESE OF BRIDGEPORT | |||||||
| 238 JEWETT AVE | BRIDGEPORT | CT | 066062892 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| DIOCESE OF METUCHEN | |||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| DIOCESE OF METUCHEN | |||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| DIOCESE OF METUCHEN | |||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| DIOCESE OF METUCHEN | |||||||
| 146 METLARS LN | PISCATAWAY | NJ | 088544303 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| DIOCESE OF METUCHEN | |||||||
| 146 METLARS LN | PISCATAWAY | NJ | 088544303 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| DIOCESE OF METUCHEN | |||||||
| 146 METLARS LN | PISCATAWAY | NJ | 088544303 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 06/21/21 | $175 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| DIOCESE OF METUCHEN | |||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| DIOCESE OF PROVIDENCE | |||||||
| 1 CATHEDRAL SQ | PROVIDENCE | RI | 029033601 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| DIOCESE OF PROVIDENCE | |||||||
| 1 CATHEDRAL SQ | PROVIDENCE | RI | 029033601 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| DIOCESE OF RALEIGH | |||||||
| 7200 STONEHENGE DR | RALEIGH | NC | 276131620 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| DIOCESE OF ST PETERSBURG | |||||||
| 6363 9TH AVE N | ST PETERSBURG | FL | 337106212 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| DIOCESE OF ST PETERSBURG | |||||||
| 6363 9TH AVE N | ST PETERSBURG | FL | 337106212 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| DIOCESE OF THE ARMENIAN CHURCH OF AMERICA | |||||||
| 630 2ND AVE | NEW YORK | NY | 100164806 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | |||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 12/03/21 | $700 | |
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | |||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | |||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | |||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | |||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | |||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| DIOCESE OF VENICE IN FLORIDA INC | |||||||
| 1000 PINEBROOK RD | VENICE | FL | 342856426 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| DIOCESE OF VENICE IN FLORIDA INC | |||||||
| 1000 PINEBROOK RD | VENICE | FL | 342856426 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| DIOCESE OF VENICE IN FLORIDA INC | |||||||
| 1000 PINEBROOK RD | VENICE | FL | 342856426 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 08/16/21 | $1,200 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 04/07/21 | $1,100 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| DIOCESE OF WORCESTER | |||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 09/08/21 | $450 | |
| DIOCESE OF YOUNGSTOWN CATHOLIC CHARITIES CORPORATION | |||||||
| 144 W WOOD ST | YOUNGSTOWN | OH | 445031030 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 01/12/21 | $375 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 10/06/21 | $116 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 02/03/21 | $335 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 04/07/21 | $102 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 06/21/21 | $128 | |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931173265 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| DISABILITY RIGHTS EDUCATION AND DEFENSE FUND | |||||||
| 3075 ADELINE ST STE 210 | BERKELEY | CA | 947030000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 01/12/21 | $115 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 02/03/21 | $1,050 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| DISABLED SPORTS USA | |||||||
| PO BOX 139 | KILLINGTON | VT | 057510139 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DISABLED SPORTS USA | |||||||
| 719 CHERRY VALLEY RD | GILFORD | NH | 032490000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| DISCIPLEMAKERS INC | |||||||
| 365 SCIENCE PARK RD | STATE COLLEGE | PA | 168032215 | PC | MIP PAYOUT FOR 12/09/20 | $450 | |
| DISCIPLES FOR CHRIST FOOD MINISTRY | |||||||
| PO BOX 53 | NEWBORN | GA | 300560000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| DISCOVERY GATEWAY | |||||||
| 444 W 100 S | SALT LAKE CITY | UT | 841010000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| DISSIPATING DISPARITIES INC | |||||||
| PO BOX 562 | THOMASTON | GA | 302860008 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| DIVINE MERCY PARISH | |||||||
| 757 HANCOCK ST | QUINCY | MA | 021700000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| DIVINE MERCY PARISH | |||||||
| 757 HANCOCK ST | QUINCY | MA | 021700000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| DIY GIRLS | |||||||
| PO BOX 330662 | PACOIMA | CA | 913330662 | PC | INVENT GIRLS | $2,500 | |
| DOBERMAN PINSCHER RESCUE OF PA INC | |||||||
| 9203 HICKORY HILL RD | OXFORD | PA | 193632287 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| DOBERMAN RESCUE OF NORTH TEXAS | |||||||
| 2021 ROCK CREEK DRIVE | GRAND PRARIE | TX | 750502237 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| DOBERMAN RESCUE OF THE TRIAD | |||||||
| PO BOX 13979 | GREENSBORO | NC | 274153979 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| DOCARE FOUNDATION | |||||||
| P O BOX 36101 | GREENSBORO | NC | 274060000 | PC | SHE PROJECT | $25,000 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 03/09/21 | $2,800 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 09/08/21 | $355 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 12/03/21 | $750 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 01/12/21 | $2,400 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 01/12/21 | $812 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 12/03/21 | $925 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 03/09/21 | $175 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 07/25/21 | $75 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 10/06/21 | $760 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 06/21/21 | $1,040 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 100061751 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| DODD EDUCATION AND SUPPORT INC | |||||||
| PO BOX 226601 | DALLAS | TX | 752226601 | PC | MIP PAYOUT FOR 05/14/21 | $302 | |
| DODD EDUCATION AND SUPPORT INC | |||||||
| PO BOX 226601 | DALLAS | TX | 752226601 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| DODGEN MIDDLE SCHOOL FOUNDATION INC | |||||||
| 1725 BILL MURDOCK ROAD | MARIETTA | GA | 300620000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| DOG WARRIORS RESCUE INC | |||||||
| PO BOX 703 | WILLOW SPRING | NC | 275920703 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| DOGS DESERVE BETTER INC | |||||||
| 1915 MOONLIGHT ROAD | SMITHFIELD | VA | 234300000 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| DOLPHIN PROJECT | |||||||
| 171 PIER AVE 234 | SANTA MONICA | CA | 904055311 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| DOLPHINS CANCER CHALLENGE | |||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 330560000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| DOLPHINS CANCER CHALLENGE | |||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 330560000 | PC | MIP PAYOUT FOR 05/14/21 | $260 | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||
| 3124 E APACHE ST | TULSA | OK | 741100000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| DOMESTIC VIOLENCE SHELTER AND SERVICES INC | |||||||
| PO BOX 1555 | WILMINGTON | NC | 284021555 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| DOMINICAN COLLEGE OF BLAUVELT N Y | |||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 109621295 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| DOMINICAN COLLEGE OF BLAUVELT N Y | |||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 109621295 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | |
| DOMINICAN COLLEGE OF BLAUVELT N Y | |||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 109621295 | PC | MIP PAYOUT FOR 01/12/21 | $4,986 | |
| DONATE LIFE AMERICA | |||||||
| 701 E BYRD ST FL 16 | RICHMOND | VA | 232194500 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 08/16/21 | $330 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 06/21/21 | $461 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 11/03/21 | $705 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 02/03/21 | $175 | |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 100186911 | PC | MIP PAYOUT FOR 03/09/21 | $397 | |
| DONT FORGET ABOUT ME INC | |||||||
| 5336 S UNIVERSITY AVE APT 1 | CHICAGO | IL | 606155131 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| DOODLE DANDY RESCUE | |||||||
| 3609 DOUGLAS DR | GARLAND | TX | 750414428 | PC | MIP PAYOUT FOR 03/09/21 | $800 | |
| DORDT UNIVERSITY | |||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 512501606 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| DOROT INC | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 100244457 | PC | MIP PAYOUT FOR 04/07/21 | $72 | |
| DOROT INC | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 100244457 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | |||||||
| PO BOX 2157 | FRAMINGHAM | MA | 017030000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| DOUGHERTY VALLEY HIGH SCHOOL ATHLETIC BOOSTERS CLUB | |||||||
| 10550 ALBION RD | SAN RAMON | CA | 945822901 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| DOUGHERTY VALLEY HIGH SCHOOL DVHS MUSIC BOOSTERS | |||||||
| 10550 ALBION RD | SAN RAMON | CA | 945822901 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DOUGHERTY VALLEY HIGH SCHOOL EDUCATION FUND | |||||||
| 10550 ALBION ROAD | SAN RAMON | CA | 945820000 | GOV | MIP PAYOUT FOR 02/03/21 | $515 | |
| DOUGLAS SCOUTING ASSOCIATION INC | |||||||
| PO BOX 898 | DOUGLAS | MA | 015160898 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| DOWN SYNDROME ASSOCIATION OF CENTRAL OHIO | |||||||
| 510 E N BROADWAY | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| DOWN SYNDROME FOUNDATION OF FLORIDA INC | |||||||
| PO BOX 533462 | ORLANDO | FL | 328533462 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| DOWNS SYNDROME ASSOCIATION OF GREATER RICHMOND INC | |||||||
| PO BOX 70789 | RICHMOND | VA | 232550789 | PC | MIP PAYOUT FOR 11/03/21 | $103 | |
| DPAS ASSIST THE OFFICER FOUNDATION | |||||||
| 1412 GRIFFIN ST E | DALLAS | TX | 752151101 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| DR KIRAN C PATEL HIGH SCHOOL | |||||||
| 10721 RAULERSON RANCH RD | TAMPA | FL | 336370000 | GOV | VIP PAYOUT FOR 06/21/21 | $750 | |
| DRAG QUEEN STORY HOUR NYC LTD | |||||||
| 461 DEAN ST APT 16F | BROOKLYN | NY | 112174148 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| DRAGON MASTER FOUNDATION | |||||||
| 4120 E 61ST ST N | KECHI | KS | 670679034 | PC | MIP PAYOUT FOR 11/03/21 | $325 | |
| DRAKE RAYDEN FOUNDATION | |||||||
| 6 GOODMAN CT | GREER | SC | 296510000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DRAVET SYNDROME FOUNDATION INC | |||||||
| PO BOX 3026 | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 05/14/21 | $375 | |
| DRAVET SYNDROME FOUNDATION INC | |||||||
| PO BOX 3026 | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| DREAM BUILDERS 4 EQUITY | |||||||
| 4220 DUNCAN AVE SUITE 201 | SAINT LOUIS | MO | 631100000 | PC | CELEBRATING DB4E YOUTH: STORIES OF AFRICAN AMERICAN YOUTH GROWING UP IN NORTH ST. LOUIS CITY | $10,000 | |
| DREAM DAY ON CAPE COD | |||||||
| 165 NAN KE RAFE PATH | BREWSTER | MA | 026311590 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DRESS FOR SUCCESS BOSTON INC | |||||||
| 989 COMMONWEALTH AVE | BOSTON | MA | 022151308 | PC | MIP PAYOUT FOR 04/07/21 | $123 | |
| DRESS FOR SUCCESS BOSTON INC | |||||||
| 989 COMMONWEALTH AVE | BOSTON | MA | 022151308 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DRESS FOR SUCCESS COLUMBUS | |||||||
| 1204 N HIGH ST | COLUMBUS | OH | 432010000 | PC | CONTINUUM OF EMPLOYMENT PROGRAMMING | $7,500 | |
| DRESS FOR SUCCESS GREATER ORLANDO | |||||||
| 901 W WEBSTER AVENUE PORTABLE 43 | WINTER PARK | FL | 327893049 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DRESS FOR SUCCESS MICHIGAN INCORPORATED | |||||||
| 5361 MCAULEY DR SUITE1125 | YPSILANTI | MI | 481971011 | PC | MIP PAYOUT FOR 04/07/21 | $40 | |
| DRESS FOR SUCCESS NORTHERN NJ | |||||||
| MADISON COMMUNITY HOUSE 25 COOK | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | AVENUE |
| DRESS FOR SUCCESS PHOENIX | |||||||
| 1024 E BUCKEYE ROAD | PHOENIX | AZ | 850344050 | PC | MIP PAYOUT FOR 06/21/21 | $43 | |
| DRESS FOR SUCCESS PITTSBURGH | |||||||
| 5001 BAUM BLVD STE 550 | PITTSBURGH | PA | 152131855 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| DRESS FOR SUCCESS SAN DIEGO | |||||||
| 1122 BROADWAY SUITE 200 | SAN DIEGO | CA | 921010000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DRESS FOR SUCCESS SAN FRANCISCO | |||||||
| 500 SUTTER STREET 218 | SAN FRANCISCO | CA | 941020000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DRESS FOR SUCCESS TAMPA BAY | |||||||
| PO BOX 4412 | TAMPA | FL | 336770000 | PC | MIP PAYOUT FOR 04/07/21 | $205 | |
| DRESS FOR SUCCESS WORLDWIDE | |||||||
| 32 E 31 STREET 7TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DRESS FOR SUCCESS WORLDWIDE | |||||||
| 32 E 31 STREET 7TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 05/14/21 | $40 | |
| DRESS FOR SUCCESS WORLDWIDE | |||||||
| 32 E 31 STREET 7TH FLOOR | NEW YORK | NY | 100160000 | PC | YOUR HOUR, HER POWER | $50,000 | |
| DRESS FOR SUCCESS WORLDWIDE | |||||||
| 32 E 31 STREET 7TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 09/08/21 | $175 | |
| DRESS FOR SUCCESS WORLDWIDE | |||||||
| 32 EAST 31ST STREET 7TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 08/16/21 | $1,145 | |
| DRESS FOR SUCCESS WORLDWIDE | |||||||
| 32 EAST 31ST STREET 7TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DRESSEMBER FOUNDATION | |||||||
| PO BOX 1092 | ASHLAND | OR | 975200037 | PC | MIP PAYOUT FOR 01/12/21 | $155 | |
| DREW O DONOGHUE FUND INC | |||||||
| 9 MILLSTONE LN | WHITE HSE STA | NJ | 088893260 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| DREW O DONOGHUE FUND INC | |||||||
| 9 MILLSTONE LN | WHITE HSE STA | NJ | 088893260 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| DREW O DONOGHUE FUND INC | |||||||
| 9 MILLSTONE LN | WHITE HSE STA | NJ | 088893260 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DREXEL FREEDOM RINGS PARTNERSHIP | |||||||
| 3141 CHESTNUT ST | PHILADELPHIA | PA | 191042816 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| DREXEL HILL LITTLE LEAGUE | |||||||
| PO BOX 427 | DREXEL HILL | PA | 190260000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| DREXEL UNIVERSITY | |||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 06/21/21 | $1,500 | |
| DROOPY BASSET HOUND RESCUE OF WESTERN PA | |||||||
| 15581 STEWART HILL RD | UNION CITY | PA | 164380000 | PC | MIP PAYOUT FOR 02/03/21 | $180 | |
| DRS YESHIVA HIGH SCHOOL FOR BOYS | |||||||
| 132 SPRUCE STREET | CEDARHURST | NY | 115160000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| DRS YESHIVA HIGH SCHOOL FOR BOYS | |||||||
| 700 IBSEN STREET | WOODMERE | NY | 115982323 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| DRUEDING CENTER | |||||||
| 413 WEST MASTER STREET | PHILADELPHIA | PA | 191220000 | PC | DRUEDING CENTER GREEN LIGHT FOOD PANTRY | $5,000 | |
| DRUID HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2140 MCCULLOH STREET | BALTIMORE | MD | 212173408 | PC | DRUID HEIGHTS STEM PROGRAM 2020 | $5,000 | |
| DUCKS UNLIMTED | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 381200000 | PC | MIP PAYOUT FOR 01/12/21 | $97 | |
| DUET PARTNERS IN HEALTH & AGING INC | |||||||
| 10000 N 31ST AVE STE D200 | PHOENIX | AZ | 850519570 | PC | MIP PAYOUT FOR 01/12/21 | $800 | |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 07/25/21 | $5,275 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 08/16/21 | $775 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 04/07/21 | $3,700 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 01/12/21 | $750 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 02/03/21 | $1,350 | 90581 |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS - BOX | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | 90581 |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||
| BOX 90581 | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||
| BOX 90581 | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||
| BOX 90581 | DURHAM | NC | 277080000 | PC | MIP PAYOUT FOR 12/03/21 | $2,000 | |
| DULLES SOUTH FOOD PANTRY | |||||||
| 24757 ARCOLA MILLS DRIVE | DULLES | VA | 201662218 | PC | MIP PAYOUT FOR 01/12/21 | $204 | |
| DULUTH HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC | |||||||
| PO BOX 1391 | DULUTH | GA | 300960025 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| DUNBARTON ELEMENTARY PTO | |||||||
| 20 ROBERT ROGERS RD | DUNBARTON | NH | 030464808 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| DUNBARTON ELEMENTARY SCHOOL | |||||||
| 20 ROBERT ROGERS RD | DUNBARTON | NH | 030464808 | GOV | MIP PAYOUT FOR 01/12/21 | $50 | |
| DUNBARTON FIREFIGHTERS ASSOCIATION INCORPORATED | |||||||
| 18 ROBERT ROGERS RD | DUNBARTON | NH | 030464808 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DUNBARTON GARDEN CLUB | |||||||
| 1011 SCHOOL ST | DUNBARTON | NH | 030464816 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| DUNELLEN RESCUE SQUAD INC | |||||||
| 415 NORTH AVENUE | DUNELLEN | NJ | 088120216 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| DUNKERTON EDUCATIONAL COALITION INC | |||||||
| 509 S CANFIELD ST | DUNKERTON | IA | 506269537 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| DUNKERTON EDUCATIONAL COALITION INC | |||||||
| 509 S CANFIELD ST | DUNKERTON | IA | 506269537 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| DUNKIRK HUMANE SOCIETY | |||||||
| 431 E CHESTNUT ST | DUNKIRK | NY | 140480000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| DUNKIRK HUMANE SOCIETY | |||||||
| 431 E CHESTNUT ST | DUNKIRK | NY | 140480000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| DUNN LORING VOLUNTEER FIRE & RESCUE DEPT | |||||||
| 2148 GALLOWS RD PO BOX 13 | DUNN LORING | VA | 220270013 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| DUNWOODY HIGH SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 5035 VERMACK RD | DUNWOODY | GA | 303384626 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| DUNWOODY SPRINGS ELEMENTARY SCHOOL PTO FOUNDATION INC | |||||||
| 8100 ROBERTS DR | SANDY SPRINGS | GA | 303504120 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| DUNYA INC | |||||||
| 343 SCHOOL ST | BELMONT | MA | 024783846 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| DUTCHESS COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 53 PENDELL RD | POUGHKEEPSIE | NY | 126011512 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| DUTCHESS OUTREACH INC | |||||||
| 29 N HAMILTON SUITE 222 | POUGHKEEPSIE | NY | 126012541 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| DWELL - LYCOMING COUNTY | |||||||
| 117 LINCOLN AVE | WILLIAMSPORT | PA | 177012228 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| DWIGHT-ENGLEWOOD SCHOOL | |||||||
| 315 E PALISADE AVE | ENGLEWOOD | NJ | 076313146 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| DYKER HEIGHTS ATHLETIC ASSOC INC | |||||||
| 8201 13TH AVE | BROOKLYN | NY | 112282713 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| DYNAMIC CATHOLIC INSTITUTE | |||||||
| 901 ADAMS CROSSING | CINCINNATI | OH | 452021685 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| E A LANEY HIGH SCHOOL | |||||||
| 2700 N COLLEGE RD | WILMINGTON | NC | 284110000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| EAGLE RANCH INC | |||||||
| PO BOX 7200 | CHESTNUT MOUNTAIN | GA | 305020000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| EAGLES AUTISM CHALLENGE INC | |||||||
| 1 NOVACARE WAY | PHILADELPHIA | PA | 191455900 | PC | MIP PAYOUT FOR 01/12/21 | $108 | |
| EAR COMMUNITY INC | |||||||
| 280 E 1ST AVE UNIT 704 | BROOMFIELD | CO | 800382228 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| EAR COMMUNITY INC | |||||||
| 280 E 1ST AVE UNIT 704 | BROOMFIELD | CO | 800382228 | PC | MIP PAYOUT FOR 12/03/21 | $315 | |
| EARLHAM COLLEGE | |||||||
| 801 NATIONAL ROAD WEST DRAWER 193 - | RICHMOND | IN | 473740000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | DEVELOPMENT OFFICE |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 03/09/21 | $560 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| EARTHRIGHTS INTERNATIONAL INC | |||||||
| 1612 K ST NW STE 800 | WASHINGTON | DC | 200062826 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| EAST AMHERST FIRE DEPT INC | |||||||
| 9100 TRANSIT RD | EAST AMHERST | NY | 140511804 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| EAST BRANDYWINE FIRE CO | |||||||
| 2096 BONDSVILLE RD | DOWNINGTOWN | PA | 193351121 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| EAST CAROLINA UNIVERSITY FOUNDATION INC | |||||||
| 2200 S CHARLES BLVD STE 1100 | GREENVILLE | NC | 278585235 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| EAST COAST GREENWAY ALLIANCE | |||||||
| 22 BRUCE PARK DR | DURHAM | NC | 277130000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| EAST COAST GREENWAY ALLIANCE INC | |||||||
| 5826 FAYETTEVILLE RD SUITE 210 | DURHAM | NC | 277130000 | PC | MIP PAYOUT FOR 07/25/21 | $113 | |
| EAST COBB CHRISTIAN SCHOOL | |||||||
| 4616 ROSWELL RD | MARIETTA | GA | 300626455 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| EAST COOPER COMMUNITY OUTREACH | |||||||
| 1145 SIX MILE RD | MT PLEASANT | SC | 294668898 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| EAST GREENWICH ACADEMY FOUNDATION | |||||||
| 98 PITMAN RD | WARWICK | RI | 028860000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| EAST HAMPTON MEALS ON WHEELS INC | |||||||
| 33 NEWTOWN LANE | EAST HAMPTON | NY | 119372490 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| EAST HIGH SCHOOL | |||||||
| 829 PAOLI PIKE | WEST CHESTER | PA | 193800000 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| EAST ISLIP SOCCER CLUB | |||||||
| PO BOX 289 | EAST ISLIP | NY | 117300289 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| EAST LOS ANGELES COLLEGE FOUNDATION | |||||||
| 1301 AVENIDA CESAR CHAVEZ 314D | MONTEREY PARK | CA | 917546001 | PC | TRANSFORMING LIVES CAMPAIGN (TLC) COVID-19 RELIEF EFFORTS FOR STUDENTS & THEIR FAMILIES | $5,000 | |
| EAST ORANGE YMCA | |||||||
| 100 NORTH ARLINGTON AVE | EAST ORANGE | NJ | 070170000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| EAST PALO ALTO TENNIS AND TUTORING | |||||||
| PO BOX 60597 | STANFORD | CA | 943056201 | PC | MIP PAYOUT FOR 08/16/21 | $160 | |
| EAST PLANO ISLAMIC CENTER | |||||||
| 1350 STAR CT | PLANO | TX | 750747353 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| EAST SIDE NEIGHBORHOOD SERVICES INC | |||||||
| 1700 SECOND ST NE | MINNEAPOLIS | MN | 554131139 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| EAST STROUDSBURG UNIVERSITY FOUNDATION | |||||||
| AHNERT ALUMNI CENTER 200 PROSPECT | EAST STROUDSBURG | PA | 183012999 | PC | MIP PAYOUT FOR 06/21/21 | $50 | ST |
| EAST STROUDSBURG UNIVERSITY FOUNDATION | |||||||
| AHNERT ALUMNI CENTER 200 PROSPECT | EAST STROUDSBURG | PA | 183012999 | PC | MIP PAYOUT FOR 12/03/21 | $250 | ST |
| EAST STROUDSBURG UNIVERSITY FOUNDATION | |||||||
| AHNERT ALUMNI CENTER 200 PROSPECT | EAST STROUDSBURG | PA | 183012999 | PC | MIP PAYOUT FOR 02/03/21 | $250 | ST |
| EAST TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 70721 | JOHNSON CITY | TN | 376141710 | PC | MIP PAYOUT FOR 08/16/21 | $2,500 | |
| EAST TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 70721 | JOHNSON CITY | TN | 376141710 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| EASTER SEAL SOCIETY OF SOUTHWEST FLORIDA INC | |||||||
| 350 BRADEN AVE | SARASOTA | FL | 342432001 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| EASTER SEALS CENTRAL AND SOUTHEAST OHIO | |||||||
| 3830 TRUEMAN CT | HILLIARD | OH | 430262496 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| EASTER SEALS CENTRAL AND SOUTHEAST OHIO | |||||||
| 3830 TRUEMAN CT | HILLIARD | OH | 430262496 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| EASTER SEALS MASSACHUSETTS INC | |||||||
| 484 MAIN ST | WORCESTER | MA | 016081893 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| EASTER SEALS NORTH GEORGIA INC | |||||||
| 53 PERIMETER CTR E STE 550 | ATLANTA | GA | 303462228 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| EASTERN CENTER FOR ARTS & TECHNOLOGY | |||||||
| 3075 TERWOOD RD | WILLOW GROVE | PA | 190901436 | GOV | MIP PAYOUT FOR 12/03/21 | $100 | |
| EASTERN CENTER FOR ARTS & TECHNOLOGY | |||||||
| 3075 TERWOOD RD | WILLOW GROVE | PA | 190901436 | GOV | MIP PAYOUT FOR 04/07/21 | $250 | |
| EASTERN HANOVER VOLUNTEER FIRE DEPARTMENT | |||||||
| 4428 MECHANICSVILLE TURNPIKE | MECHANICSVILLE | VA | 231110000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| EASTERN ILLINOIS FOODBANK | |||||||
| 2405 N SHORE DR | URBANA | IL | 618027221 | PC | MIP PAYOUT FOR 07/25/21 | $101 | |
| EASTERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| 860 W LINCOLN AVE | CHARLESTON | IL | 619202405 | PC | MIP PAYOUT FOR 12/03/21 | $105 | |
| EASTERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| 860 W LINCOLN AVE | CHARLESTON | IL | 619202405 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| EASTERN NAZARENE COLLEGE | |||||||
| 23 EAST ELM AVENUE | QUINCY | MA | 021700000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| EASTERSEALS OF SOUTHEASTERN PENNSYLVANIA | |||||||
| 3975 CONSHOHOCKEN AVE | PHILADELPHIA | PA | 191315426 | PC | MIP PAYOUT FOR 07/25/21 | $51 | |
| EASTLAKE YOUTH FOOTBALL ASSOCIATION | |||||||
| 704 228TH AVE NE PMB 256 | SAMMAMISH | WA | 980747222 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| EASTSIDE AUDUBON SOCIETY | |||||||
| 308 4TH AVE S | KIRKLAND | WA | 980336612 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| EASTSIDE COMMUNITY DEVELOPMENT FUND | |||||||
| 330 112TH AVE NE | BELLEVUE | WA | 980045800 | PC | MISSION TO ACHIEVE FUNCTIONAL ZERO HOMESLESSNESS ON THE EASTSIDE | $25,000 | |
| EASTSIDE PREPARATORY SCHOOL | |||||||
| 10613 NE 38TH PLACE | KIRKLAND | WA | 980330000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| EASTWOOD CHRISTIAN CHURCH | |||||||
| 1601 EASTLAND AVE | NASHVILLE | TN | 372062537 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| EASTWOOD CHRISTIAN CHURCH | |||||||
| 1601 EASTLAND AVE | NASHVILLE | TN | 372062537 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| EASTWOOD CHRISTIAN CHURCH | |||||||
| 1601 EASTLAND AVE | NASHVILLE | TN | 372062537 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| EBENEZER BIBLE FELLOWSHIP CHURCH | |||||||
| 3100 HECKTOWN ROAD | BETHLEHEM | PA | 180200000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ECHO HILL OUTDOOR SCHOOL INC | |||||||
| 13655 BLOOMINGNECK RD | WORTON | MD | 216781432 | PC | ECHO HILL OUTDOOR SCHOOL | $15,000 | |
| ECKERD COLLEGE | |||||||
| 4200 54TH AVE S | ST PETERSBURG | FL | 337114744 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| ECONOMIC DEVELOPMENT COLLABORATIVE | |||||||
| 4001 MISSION OAKS BLVD SUITE A-1 | CAMARILLO | CA | 930120000 | PC | TO ADVANCE THE SANTA BARBARA REGIONAL BROADBAND PLAN | $5,000 | |
| EDEN AUTISM SERVICES INC | |||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| EDEN AUTISM SERVICES INC | |||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| EDEN AUTISM SERVICES INC | |||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| EDEN INVITATION | |||||||
| 1345 N JEFFERSON ST 445 | MILWAUKEE | WI | 532020000 | PC | MIP PAYOUT FOR 08/16/21 | $75 | |
| EDEN INVITATION | |||||||
| 1345 N JEFFERSON ST 445 | MILWAUKEE | WI | 532020000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| EDEN INVITATION | |||||||
| 1345 N JEFFERSON ST 445 | MILWAUKEE | WI | 532020000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| EDEN REFORESTATION PROJECTS | |||||||
| 303 W FOOTHILL BLVD STE 13 | GLENDORA | CA | 917413386 | PC | MIP PAYOUT FOR 07/25/21 | $89 | |
| EDITH WOLFORD ELEMENTARY SCHOOL | |||||||
| 13710 BLACK FOREST ROAD | COLORADO SPRINGS | CO | 809080000 | GOV | MIP PAYOUT FOR 06/21/21 | $250 | |
| EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA | |||||||
| 2110 WASHINGTON BLVD 3RD FLOOR | ARLINGTON | VA | 222040000 | PC | THE EMERGING LEADERS PROGRAM (ELP) | $5,000 | |
| EDUCATION CANNOT WAIT | |||||||
| 633 3RD AVENUE 8TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 06/21/21 | $523 | |
| EDUCATION FOUNDATION PALM BEACH COUNTY INC | |||||||
| 505 S CONGRESS AVENUE | BOYNTON BEACH | FL | 334260000 | PC | ADVANCING EDUCATION IN PALM BEACH COUNTY: THROUGH DIGITAL INCLUSION & STEM INNOVATION | $10,000 | |
| EDUCATIONAL AND CHARITABLE FOUNDATION OF LKO | |||||||
| PO BOX 842 | MERRIFIED | VA | 221162842 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| EDUCATIONAL MEDIA FOUNDATION | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957650000 | PC | MIP PAYOUT FOR 05/14/21 | $303 | |
| EDUCATIONAL MEDIA FOUNDATION DBA K-LOVE RADIOAIR 1 RADIO | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957650000 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| EDUCATIONAL MEDIA FOUNDATION DBA K-LOVE RADIOAIR 1 RADIO | |||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957650000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC | |||||||
| 238 N FARVIEW AVE | PARAMUS | NJ | 076523244 | PC | MIP PAYOUT FOR 08/16/21 | $714 | |
| EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC | |||||||
| 238 N FARVIEW AVE | PARAMUS | NJ | 076523244 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 2440 KENT DR | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 02/03/21 | $3,065 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 04/07/21 | $2,600 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | |||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| EGYPT CANCER NETWORK 57357 AND AFNCI | |||||||
| 20301 SW BIRCH ST 101 | NEWPORT BEACH | CA | 926600000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| EGYPT CANCER NETWORK 57357 AND AFNCI | |||||||
| 20301 SW BIRCH ST 101 | NEWPORT BEACH | CA | 926600000 | PC | MIP PAYOUT FOR 01/12/21 | $1,025 | |
| EKAL VIDYALAYA FOUNDATION OF USA INC | |||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 11/03/21 | $1,365 | |
| EKAL VIDYALAYA FOUNDATION OF USA INC | |||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| EKAL VIDYALAYA FOUNDATION OF USA INC | |||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| EL CENTRO DE LA RAZA | |||||||
| 2524 16TH AVE S | SEATTLE | WA | 981445104 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| EL CENTRO HISPANO INC | |||||||
| 346 S LEXINGTON AVE | WHITE PLAINS | NY | 106062539 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| EL DORADO HILLS SOCCER CLUB | |||||||
| PO BOX 4229 | EL DORADO HILLS | CA | 957620000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| EL DORADO HILLS YOUTH LACROSSE CLUB | |||||||
| 3941 PARK DRIVE STE 20 145 | EL DORADO HILLS | CA | 957620000 | PC | VIP PAYOUT FOR 09/08/21 | $1,500 | |
| EL FUTURO | |||||||
| 2020 CHAPEL HILL RD SUITE 23 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| EL PASOANS FIGHTING HUNGER | |||||||
| 9541 PLAZA CIR | EL PASO | TX | 799272005 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| EL SEGUNDO EDUCATIONAL FOUNDATION | |||||||
| 641 SHELDON STREET | EL SEGUNDO | CA | 902450000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| EL SEGUNDO EDUCATIONAL FOUNDATION | |||||||
| 641 SHELDON STREET | EL SEGUNDO | CA | 902450000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ELDERHEART DBA MISSION 22 | |||||||
| 694 N LARCH ST 910 | SISTERS | OR | 977590000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| ELDERHEART DBA MISSION 22 | |||||||
| 694 N LARCH ST 910 | SISTERS | OR | 977590000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ELDERHEART INC | |||||||
| 694 N LARCH ST UNIT 910 | NASHVILLE | IN | 474481511 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| ELECTRONIC ACCESS FOUNDATION | |||||||
| 33 CENTER AVENUE | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 941101914 | PC | MIP PAYOUT FOR 01/12/21 | $950 | |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 941101914 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 941101914 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 941097701 | PC | MIP PAYOUT FOR 11/03/21 | $218 | |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 941097701 | PC | MIP PAYOUT FOR 08/16/21 | $40 | |
| ELEVATION CHURCH | |||||||
| 11416 E INDEPENDENCE BLVD N | MATTHEWS | NC | 281054946 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ELEVENTH HOUR RESCUE | |||||||
| 861 ROUTE 10 EAST | RANDOPLH | NJ | 078690000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ELEVENTH HOUR RESCUE | |||||||
| 861 ROUTE 10 EAST | RANDOPLH | NJ | 078690000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| ELIJAHS PROMISE | |||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089011308 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ELITE FC INC | |||||||
| 595 MILL WOOD BLVD | MARYSVILLE | OH | 430409649 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| ELITE WOMEN OF EXCELLENCE INC | |||||||
| 4216 MILL GROVE LN | SMYRNA | GA | 300824539 | PC | MIP PAYOUT FOR 03/09/21 | $103 | |
| ELIZABETH CITY STATE UNIVERSITY FOUNDATION | |||||||
| 1704 WEEKSVILLE RD BOX 978 | ELIZABETH CITY | NC | 279090000 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS | |||||||
| 118 DIVISION ST | ELIZABETH | NJ | 072012874 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ELIZABETH STONE HOUSE INC | |||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| ELKS NATIONAL FOUNDATION | |||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606141806 | PC | VIP PAYOUT FOR 07/25/21 | $1,500 | |
| ELKS NATIONAL FOUNDATION | |||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606141806 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ELKS NATIONAL FOUNDATION | |||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606141806 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| ELMHURST COLLEGE | |||||||
| 190 PROSPECT AVENUE | ELMHURST | IL | 601263296 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| ELMHURST COLLEGE | |||||||
| 190 PROSPECT AVENUE | ELMHURST | IL | 601263296 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ELMHURST COLLEGE | |||||||
| 190 PROSPECT AVENUE | ELMHURST | IL | 601263296 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ELMIRA COLLEGE | |||||||
| 1 PARK PL | ELMIRA | NY | 149012085 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ELOHIM CHRISTIAN OUTREACH CENTER | |||||||
| 2696 WILLIAMSBURG RD | RICHMOND | VA | 232312031 | PC | MIP PAYOUT FOR 01/12/21 | $743 | |
| ELOHIM CHRISTIAN OUTREACH CENTER | |||||||
| 2696 WILLIAMSBURG RD | RICHMOND | VA | 232312031 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ELOHIM CHRISTIAN OUTREACH CENTER | |||||||
| 2696 WILLIAMSBURG RD | RICHMOND | VA | 232312031 | PC | MIP PAYOUT FOR 12/09/20 | $257 | |
| ELON UNIVERSITY | |||||||
| PO BOX 398 | ELON | NC | 272440398 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| ELON UNIVERSITY | |||||||
| PO BOX 398 | ELON | NC | 272440398 | PC | MIP PAYOUT FOR 12/03/21 | $35 | |
| ELON UNIVERSITY | |||||||
| PO BOX 398 | ELON | NC | 272440398 | PC | MIP PAYOUT FOR 01/12/21 | $36 | |
| ELON UNIVERSITY | |||||||
| PO BOX 398 | ELON | NC | 272440398 | PC | MIP PAYOUT FOR 12/09/20 | $136 | |
| EL-ZAHRA EDUCATION FOUNDATION INC | |||||||
| 218 IRVING ST | MIDLAND PARK | NJ | 074321208 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| EMANUEL EVANGELICAL LUTHERAN CHURCH | |||||||
| 200 GREENWOOD ST | WORCESTER | MA | 016071610 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| EMANUEL EVANGELICAL LUTHERAN CHURCH | |||||||
| 200 GREENWOOD ST | WORCESTER | MA | 016071610 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| EMBRACE KIDS FOUNDATION | |||||||
| 121 SOMERSET ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| EMBRACE KIDS FOUNDATION | |||||||
| 121 SOMERSET ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| EMBRACE KIDS FOUNDATION | |||||||
| 121 SOMERSET ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| EMBRELLA INC | |||||||
| PO BOX 518 | MONMOUTH | NJ | 077240518 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| EMBRY RIDDLE AERONAUTICAL UNIVERSITY | |||||||
| 1 AEROSPACE BOULEVARD | DAYTONA BEACH | FL | 321140000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| EMERGENCY HOUSING AND ADVOCACY PROGRAM | |||||||
| 41 THROCKMORTON STREET | FREEHOLD | NJ | 077280000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| EMERGENCY HOUSING AND ADVOCACY PROGRAM | |||||||
| 41 THROCKMORTON STREET | FREEHOLD | NJ | 077280000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| EMERGENCY HOUSING AND ADVOCACY PROGRAM | |||||||
| 41 THROCKMORTON STREET | FREEHOLD | NJ | 077280000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| EMERGENCY RELIEF ASSOCIATION OF LOWER BUCKS COUNTY | |||||||
| 1700 WOODBOURNE ROAD | LEVITTOWN | PA | 190571541 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| EMERSON COLLEGE | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 021161553 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| EMILY WHITEHEAD FOUNDATION | |||||||
| 606 PAULINE ST | PHILIPSBURG | PA | 168662012 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| EMILYS LEGACY RESCUE INC | |||||||
| 1818 10TH ST | WICHITA FALLS | TX | 763015013 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| EMILYS LEGACY RESCUE INC | |||||||
| 1818 10TH ST | WICHITA FALLS | TX | 763015013 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| EMMANUEL COLLEGE | |||||||
| 400 THE FENWAY | BOSTON | MA | 021155725 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| EMMANUEL COLLEGE | |||||||
| 400 THE FENWAY | BOSTON | MA | 021155725 | PC | MIP PAYOUT FOR 12/03/21 | $160 | |
| EMMANUEL COLLEGE | |||||||
| 400 THE FENWAY | BOSTON | MA | 021155725 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| EMMANUEL REFORMED CHURCH OF MORRISON ILLINOIS | |||||||
| 202 E MORRIS ST | MORRISON | IL | 612702527 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| EMORY AND HENRY COLLEGE | |||||||
| PO BOX 950 | EMORY | VA | 243270950 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| EMORY COLLEGE | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 04/07/21 | $6,000 | |
| EMORY UNIVERSITY GOIZUETA BUSINESS SCHOOL | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303224250 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| EMORY UNIVERSITY GOIZUETA BUSINESS SCHOOL | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303224250 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| EMORY UNIVERSITY GOIZUETA BUSINESS SCHOOL | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303224250 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| EMPART USA | |||||||
| 7900 E UNION AVE STE 1100 | DENVER | CO | 802372746 | PC | MIP PAYOUT FOR 01/12/21 | $203 | |
| EMPART USA | |||||||
| 7900 E UNION AVE STE 1100 | DENVER | CO | 802372746 | PC | MIP PAYOUT FOR 12/03/21 | $413 | |
| EMPIRE STATE COLLEGE FOUNDATION INC | |||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| EMPIRE STATE COLLEGE FOUNDATION INC | |||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| EMPIRE STATE COLLEGE FOUNDATION INC | |||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| EMPIRE STATE YOUTH ORCHESTRA | |||||||
| 432 STATE ST STE 230 | SCHENECTADY | NY | 123052391 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| EMPLOY PRINCE GEORGE'S | |||||||
| 1801 MCCORMICK DRIVE SUITE 400 | LARGO | MD | 207740000 | PC | YOUTH CAREER CONNECTIONS | $10,000 | |
| EMPORIA STATE UNIVERSITY FOUNDATION | |||||||
| 1500 HIGHLAND | EMPORIA | KS | 668015087 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| EMPORIA STATE UNIVERSITY FOUNDATION | |||||||
| 1500 HIGHLAND | EMPORIA | KS | 668015087 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| EMPOWER HER NETWORK INC | |||||||
| 8 N RIDGE LN | NEW LONDON | CT | 063204118 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| EMPOWERING THE TURKISH-AMERICAN COMMUNITY USA | |||||||
| 1939 HARRISON ST STE 921 | OAKLAND | CA | 946123543 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| EMPOWERING WOMEN AS LEADERS | |||||||
| PO BOX 12531 | DALLAS | TX | 752250531 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| EMPOWERING WOMEN AS LEADERS | |||||||
| PO BOX 12531 | DALLAS | TX | 752250531 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| EMPOWERING WOMEN AS LEADERS | |||||||
| PO BOX 12531 | DALLAS | TX | 752250531 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| EMPOWERING WORD KINGDOM MINISTRIES INTERNATIONAL | |||||||
| 1200 BEACH PROMENADE | ORCHARD BEACH | MD | 212260000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| EMPOWERMENT HEADQUARTERS CDC | |||||||
| 4005 POND VALLEY COURT | MCLEANSVILLE | NC | 273010000 | PC | YOUTH WORKFORCE DEVELOPMENT - PROGRAMMATIC STRATEGIC GRANT | $10,000 | |
| ENDICOTT COLLEGE | |||||||
| 376 HALE STREET | BEVERLY | MA | 019152096 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| ENDICOTT COLLEGE | |||||||
| 376 HALE STREET | BEVERLY | MA | 019152096 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| ENDURANCE LEADERSHIP INC | |||||||
| 42452 NICKENS PL | ASHBURN | VA | 201488062 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ENDURANCE LEADERSHIP INC | |||||||
| 42452 NICKENS PL | ASHBURN | VA | 201488062 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 01/12/21 | $140 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 03/09/21 | $162 | |
| ENVIRONMENTAL DEFENSE | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 08/16/21 | $36 | |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| 257 PARK AVE SO 16FL | NEW YORK | NY | 100107304 | PC | MIP PAYOUT FOR 09/08/21 | $36 | |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1436 U ST NW STE 100 | WASHINGTON | DC | 200093987 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| ENVISION EXCELLENCE IN STEM EDUCATION | |||||||
| 2108 LAMBERTON RD | CLEVELAND HEIGHTS | OH | 441180000 | PC | DREAMSTEM | $15,000 | |
| ENVISION EXCELLENCE IN STEM EDUCATION | |||||||
| 2108 LAMBERTON RD | CLEVELAND HEIGHTS | OH | 441180000 | PC | WIR'ED | $10,000 | |
| EPIC FOUNDATION | |||||||
| 115 FIFTH AVENUE - FLOOR 6 | NEW YORK | NY | 100030000 | PC | EPIC COVID-19 RESPONSE | $10,000 | |
| EPILEPSY FOUNDATION NEW ENGLAND INC | |||||||
| 650 SUFFOLK STREET 405 | LOWELL | MA | 018543642 | PC | MIP PAYOUT FOR 06/21/21 | $53 | |
| EPILEPSY FOUNDATION OF AMERICA | |||||||
| 3540 CRAIN HIGHWAY STE 675 | LANDOVER | MD | 207850000 | PC | MIP PAYOUT FOR 01/12/21 | $104 | |
| EPILEPSY FOUNDATION OF AMERICA | |||||||
| 3540 CRAIN HIGHWAY STE 675 | LANDOVER | MD | 207850000 | PC | MIP PAYOUT FOR 09/08/21 | $26 | |
| EPILEPSY FOUNDATION OF VIRGINIA | |||||||
| PO BOX 800754 | CHARLOTTESVILLE | VA | 229080001 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| EPISCOPAL CHURCH OF ST PETER AND ST PAUL | |||||||
| 1795 JOHNSON FERRY RD | MARIETTA | GA | 300626400 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| EPISCOPAL CHURCH OF ST PETER AND ST PAUL | |||||||
| 1795 JOHNSON FERRY RD | MARIETTA | GA | 300626400 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| 815 2ND AVE | NEW YORK | NY | 100174503 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| EPOCH TIMES ASSOCIATION INC | |||||||
| 229 W 28TH STREET 6TH FL | NEW YORK | NY | 100015905 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| EQUAL JUSTICE AMERICA INC | |||||||
| 13540 E BOUNDARY RD BLDG 2 STE 204 | MIDLOTHIAN | VA | 231123943 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 01/12/21 | $486 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 02/03/21 | $792 | |
| EQUINE ANGELS FOUNDATION | |||||||
| 7167 FOSTER LN | ORLANDO | FL | 328180000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| EQUINE ANGELS FOUNDATION | |||||||
| 7167 FOSTER LN | ORLANDO | FL | 328180000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| EQUITAS HEALTH INC | |||||||
| 4400 N HIGH ST STE 300 | COLUMBUS | OH | 432142635 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| EQUITY IN EDUCATION COALITION | |||||||
| 1200 12TH AVE S SUITE 1110 | SEATTLE | WA | 981440000 | PC | AMERICORPS DIGITAL NAVIGATION COHORT | $25,000 | |
| ERIE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 300 HARLEM RD | WEST SENECA | NY | 142240000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ERIE COUNTY SPCA | |||||||
| 300 HARLEM RD | WEST SENECA | NY | 142240000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ERITREAN ORTHODOX TEWAHDO DIOCESE OF NORTH AMERICA INC | |||||||
| 1115 MORGAN GARNER DR | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ESCUELA BILINGUE INTERNACIONAL | |||||||
| 410 ALCATRAZ AVE | OAKLAND | CA | 946091106 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| ESSEX COUNTY RITUALARIUM SYNAGOGUE | |||||||
| 27 GREENWOOD AVE | WEST ORANGE | NJ | 070520000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ETERNAL WORD TELEVISION NETWORK INC | |||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| ETERNAL WORD TELEVISION NETWORK INC | |||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| ETV ENDOWMENT OF SOUTH CAROLINA INC | |||||||
| 401 E KENNEDY ST STE B 1 | SPARTANBURG | SC | 293021970 | PC | MIP PAYOUT FOR 01/12/21 | $37 | |
| EVANGELICAL LUTHERAN CHURCH OF ASCENSION | |||||||
| PO BOX 635 | WILLOW STREET | PA | 175840000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| EVANGELICAL LUTHERAN CHURCH OF ASCENSION | |||||||
| PO BOX 635 | WILLOW STREET | PA | 175840000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| EVANGELICAL UNITED METHODIST CHURCH | |||||||
| 30 S WHITE ST | BROOKVILLE | PA | 158252420 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| EVANGLICAL LAYMAN'S CHURCH | |||||||
| 2875 ROUTE 35 STE 6S-4B | KATONAH | NY | 105360000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| EVANGLICAL LAYMAN'S CHURCH | |||||||
| 2875 ROUTE 35 STE 6S-4B | KATONAH | NY | 105360000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| EVANS SCHOLARS FOUNDATION | |||||||
| 2501 PATRIOT BLVD | GLENVIEW | IL | 600260000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| EVENING LIGHT APOSTOLIC CHURCH INC | |||||||
| 3414 TILDEN ST | BRENTWOOD | MD | 207221322 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| EVERGREEN UNITED METHODIST CHURCH | |||||||
| 19619 EVERGREEN MILLS RD | LEESBURG | VA | 201750000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| EVERGREEN UNITED METHODIST CHURCH | |||||||
| 19619 EVERGREEN MILLS RD | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| EVERY NATION CHURCH LAKE MARY FLORIDA INC | |||||||
| PO BOX 953651 | LAKE MARY | FL | 327953651 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| EVERY ORPHANS HOPE | |||||||
| 3245 MAIN STREET SUITE 235-332 | FRISCO | TX | 750344411 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| EVERYTHING SPECIAL NEEDS | |||||||
| 1018 S CARLEY CT | N BELLMORE | NY | 117102714 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| EVERYTHING SPECIAL NEEDS | |||||||
| 1018 S CARLEY CT | N BELLMORE | NY | 117102714 | PC | MIP PAYOUT FOR 10/06/21 | $2,000 | |
| EVERYTHING SPECIAL NEEDS | |||||||
| 1018 S CARLEY CT | N BELLMORE | NY | 117102714 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| EVIDENCE ACTION INC | |||||||
| 1101 K ST NW STE 900 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| EXCITING IDLEWILD BAPTIST CHURCH | |||||||
| 18333 EXCITING IDLEWILD BLVD | LUTZ | FL | 335480044 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $200 | |
| EXOTIC FELINE RESCUE CENTER INC | |||||||
| 2221 E ASHBORO RD | CENTER POINT | IN | 478408204 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| EXPANDING BOUNDARIES INTERNATIONAL INC | |||||||
| 596 SCOTT DR | WESTMINSTER | MD | 211573317 | PC | MIP PAYOUT FOR 06/21/21 | $130 | |
| EXPERIENCE CAMPS | |||||||
| 136 MAIN ST STE 206 | WESTPORT | CT | 068810000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| EXPERIENCE CAMPS | |||||||
| 136 MAIN ST STE 206 | WESTPORT | CT | 068810000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| EXPLORIS MIDDLE SCHOOL | |||||||
| 401 HILLSBOROUGH | RALEIGH | NC | 276030000 | GOV | MIP PAYOUT FOR 03/09/21 | $102 | |
| EXTREME RESPONSE INTERNATIONAL INC | |||||||
| PO BOX 345 | SNELLVILLE | GA | 300780345 | PC | MIP PAYOUT FOR 04/07/21 | $464 | |
| F I S H FOOD PANTRY | |||||||
| 150 S KENNEDY DR | CARPENTERSVILLE | IL | 601102091 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| FACES IN NEED INC | |||||||
| PO BOX 122 | WAYNESVILLE | NC | 287860122 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| FAIR FIGHT INITIATIVE | |||||||
| 410 E BAY ST | SAVANNAH | GA | 314011208 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FAIR HAVEN CONCERNED INC | |||||||
| 49 MAIN ST | FAIR HAVEN | VT | 057430000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| FAIRBANKS YOUTH FOOTBALL | |||||||
| PO BOX 332 | MILFORD CTR | OH | 430450332 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FAIRFAX COUNTY YMCA | |||||||
| 12196 SUNSET HILLS RD | RESTON | VA | 201905840 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| FAIRFAX COUNTY YMCA | |||||||
| 12196 SUNSET HILLS RD | RESTON | VA | 201905840 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FAIRFAX YOUTH FASTPITCH ASSOCIATION INC | |||||||
| 10021 BLUE COAT DR | FAIRFAX | VA | 220302105 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FAIRFIELD CHURCH OF CHRIST | |||||||
| 745 SYMMES RD | FAIRFIELD | OH | 450141735 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| FAIRHILL SCHOOL | |||||||
| 16150 PRESTON RD | DALLAS | TX | 752483558 | PC | MIP PAYOUT FOR 10/06/21 | $26 | |
| FAIRHILL SCHOOL | |||||||
| 16150 PRESTON RD | DALLAS | TX | 752483558 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | ADVANCEMENT H-DH3 |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | ADVANCEMENT H-DH3 |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | ADVANCEMENT H-DH3 |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 02/03/21 | $3,700 | ADVANCEMENT H-DH3 |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 04/07/21 | $700 | ADVANCEMENT H-DH3 |
| FAIRVIEW 4-H | |||||||
| 3228 SOUTHSIDE RD | HOLLISTER | CA | 950230000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FAITH BAPTIST CHURCH | |||||||
| 1515 WISTAR ROAD | FAIRLESS HILLS | PA | 190300000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| FAITH COMMUNITY FELLOWSHIP INC | |||||||
| 7660 GADSDEN HWY | TRUSSVILLE | AL | 351732636 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FAITH HILL FARM FOUNDATION | |||||||
| 2056 DIVISION RD | E GREENWICH | RI | 028181211 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| FAITH KITCHEN | |||||||
| 123 EAST BLACKWELL STREET | DOVER | NJ | 078010000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| FAITH LANDMARKS MINISTRIES | |||||||
| 8491 CHAMBERLAYNE RD | RICHMOND | VA | 232271550 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FAITH LUTHERAN CHURCH | |||||||
| 4600 BELLAIRE BLVD | BELLAIRE | TX | 77401 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FAITH MISSION INC | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| FAITH MISSION INC | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| FAITH MISSION INC | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| FAITH MISSION INC | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 07/25/21 | $80 | |
| FAITH SOUTHERN BAPTIST CHURCH | |||||||
| 2494 SINGERLY RD | ELKTON | MD | 219212714 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FAITH UNITED METHODIST CHURCH | |||||||
| 7431 E 91ST ST | TULSA | OK | 741336020 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FAITH VILLAGE OF GREATER LAUREL | |||||||
| 13714 BRIARWOOD DR | LAUREL | MD | 207081302 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FAITHFUL FRIENDS INC | |||||||
| 12 GERMAY DRIVE SUITE 4 | WILMINGTON | DE | 198041105 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| FAITHFUL FRIENDS INC | |||||||
| 12 GERMAY DRIVE SUITE 4 | WILMINGTON | DE | 198041105 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FAITHFUL HEART MINISTRIES | |||||||
| 9119 SHENANDOAH RUN | ZEPHYRHILLS | FL | 335440000 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| FAITHFUL HEART MINISTRIES | |||||||
| 9119 SHENANDOAH RUN | ZEPHYRHILLS | FL | 335440000 | PC | MIP PAYOUT FOR 08/16/21 | $30 | |
| FAITHWAY BAPTIST CHURCH OF LOUDOUN COUNTY | |||||||
| 75 LAWSON RD SE STE 201 | LEESBURG | VA | 201754426 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FALCON FOUNDATION | |||||||
| 105 E EVERGREEN RD | LEBANON | PA | 170427505 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FALLSTON ANIMAL RESCUE MOVEMENT INC | |||||||
| 2725 FALLSTON RD | FALLSTON | MD | 210471307 | PC | MIP PAYOUT FOR 10/06/21 | $300 | |
| FALLSTON ANIMAL RESCUE MOVEMENT INC | |||||||
| 2725 FALLSTON RD | FALLSTON | MD | 210471307 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| FALMOUTH SERVICE CENTER INC | |||||||
| 611 GIFFORD ST | FALMOUTH | MA | 025402947 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| FAM FIGHTING ALL MONSTERS | |||||||
| 2045 BISCAYNE BLVD 181 | MIAMI | FL | 331370000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| FAMILIES BEHIND THE BADGE CHILDRENS FOUNDATION | |||||||
| 555 E NORTH LANE SUITE 6060 | PHILADELPHIA | PA | 191034403 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| FAMILIES FOR DEPRESSION AWARENESS | |||||||
| 391 TOTTEN POND RD STE 101 | WALTHAM | MA | 024512012 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| FAMILY CONNECTION OF EASTON INC | |||||||
| 723 COAL ST | EASTON | PA | 180426556 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FAMILY COUNSELING CENTER OF ST PAUL'S | |||||||
| 301 N VAN BUREN STREET | WILMINGTON | DE | 198053602 | PC | SUPPORTING VULNERABLE COMMUNITIES: SERVING IMPOVERISHED, UNINSURED, AND UNDER-INSURED CHILDREN, ADULTS, AND FAMILIES | $20,000 | |
| FAMILY EQUALITY | |||||||
| 475 PARK AVE S RM 2100 | NEW YORK | NY | 100166904 | PC | MIP PAYOUT FOR 09/08/21 | $102 | |
| FAMILY GIVING TREE | |||||||
| 606 VALLEY WAY | MILPITAS | CA | 950354138 | PC | MIP PAYOUT FOR 01/12/21 | $222 | |
| FAMILY LIFELINE | |||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| FAMILY OF CHRIST LUTHERAN SCHOOL | |||||||
| 16190 BRUCE B DOWNS BLVD | TAMPA | FL | 336471377 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| FAMILY PANTRY CORP | |||||||
| 133 QUEEN ANNE RD | HARWICH | MA | 026452406 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $300 | |
| FAMILY PLACE INC | |||||||
| P O BOX 7999 | DALLAS | TX | 752090999 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| FAMILY PROMISE OF MORRIS COUNTY INC | |||||||
| PO BOX 1494 | MORRISTOWN | NJ | 079621494 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FAMILY PROMISE OF OGDEN | |||||||
| PO BOX 13818 | OGDEN | UT | 844123818 | PC | FAMILY SHELTER AND SELF-SUFFICIENCY PROGRAM | $3,000 | |
| FAMILY RESEARCH COUNCIL INC | |||||||
| 801 G STREET NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| FAMILY SERVICE OF MORRIS COUNTY | |||||||
| 80 WASHINGTON STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| FAMILY SERVICES OF WESTCHESTER INC | |||||||
| 2975 WESTCHESTER AVE SUITE 401 | PURCHASE | NY | 105770000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FAMILY SERVICES OF WESTCHESTER INC | |||||||
| 2975 WESTCHESTER AVE SUITE 401 | PURCHASE | NY | 105770000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FAMILY TREE INC | |||||||
| 3805 MARSHALL ST 100 | WHEAT RIDGE | CO | 800335062 | PC | MIP PAYOUT FOR 05/14/21 | $116 | |
| FANCY CATS RESCUE TEAM | |||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FARIA EDUCATION ENRICHMENT FUND | |||||||
| 10155 BARBARA LN | CUPERTINO | CA | 950142901 | PC | MIP PAYOUT FOR 11/03/21 | $350 | |
| FARIDAH AWANG SCHOLORS PROGRAM INC | |||||||
| 118 CASTLEWOOD DR | RICHMOND | KY | 404758860 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| FARM AID INC | |||||||
| 501 CAMBRIDGE ST STE 3 | CAMBRIDGE | MA | 021411104 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| FARM SANCTUARY INC | |||||||
| PO BOX 150 | WATKINS GLEN | NY | 148910150 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FARM SANCTUARY INC | |||||||
| PO BOX 150 | WATKINS GLEN | NY | 148910150 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FARM SANCTUARY INC | |||||||
| PO BOX 150 | WATKINS GLEN | NY | 148910150 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| FATHER BILLS & MAINSPRING INC | |||||||
| 422 WASHINGTON ST | QUINCY | MA | 021695715 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| FATHER BILLS & MAINSPRING INC | |||||||
| 422 WASHINGTON ST | QUINCY | MA | 021695715 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| FATHER BILLS & MAINSPRING INC | |||||||
| 430 BELMONT ST | BROCKTON | MA | 023014921 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FATHER BILLS & MAINSPRING INC | |||||||
| 430 BELMONT ST | BROCKTON | MA | 023014921 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| FATHER FLANAGANS BOYS HOME | |||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 680107520 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| FATHER FLANAGANS BOYS HOME | |||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 680107520 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FATHERS KNOW BEST FOUNDATION | |||||||
| 153 GRAND AVENUE | HACKENSACK | NJ | 076010000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| FAY SCHOOL | |||||||
| 48 MAIN STREET | SOUTHBOROUGH | MA | 017721509 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FAY SCHOOL | |||||||
| 48 MAIN STREET | SOUTHBOROUGH | MA | 017721509 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| FEDERAL COMMUNICATIONS BAR ASSOCIATION FOUNDATION | |||||||
| 1020 19TH STREET NW SUITE 325 | WASHINGTON | DC | 200366101 | PC | FY2021 FCBA FOUNDATION SCHOLARSHIP PROGRAM | $15,000 | |
| FEED MORE INC | |||||||
| 1415 RHOADMILLER ST | RICHMOND | VA | 232201111 | PC | MIP PAYOUT FOR 02/03/21 | $230 | |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 04/07/21 | $1,051 | |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 06/21/21 | $88 | |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 02/03/21 | $1,875 | |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 12/03/21 | $924 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 06/21/21 | $205 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 03/09/21 | $90 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| FEED MY STARVING CHILDREN | |||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 04/07/21 | $410 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 12/03/21 | $259 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 03/09/21 | $52 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 08/16/21 | $180 | |
| FEED THE CHILDREN INC | |||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/12/21 | $700 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/12/21 | $1,095 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/09/20 | $340 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/12/21 | $3,771 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $547 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $575 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $37 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $305 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/03/21 | $175 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 09/08/21 | $28 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/25/21 | $625 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/09/20 | $390 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/14/21 | $30 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $670 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $455 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/03/21 | $225 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/03/21 | $900 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/03/21 | $686 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $275 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $375 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/14/21 | $411 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $1,050 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $700 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/09/21 | $155 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/03/21 | $78 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 12/03/21 | $450 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/12/21 | $212 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/16/21 | $35 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK SUITE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| FEEDING AMERICA EASTERN WISCONSIN INC | |||||||
| 1700 W FOND DU LAC AVE | MILWAUKEE | WI | 532051261 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| FEEDING AMERICA KENTUCKYS HEARTLAND INC | |||||||
| PO BOX 821 | ELIZABETHTOWN | KY | 427020821 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | |||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $185 | |
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | |||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 12/03/21 | $26 | |
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | |||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 01/12/21 | $501 | |
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | |||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 04/07/21 | $104 | |
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | |||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FEEDING AMERICA SAN DIEGO | |||||||
| 9477 WAPLES ST 100 | SAN DIEGO | CA | 921210000 | PC | MIP PAYOUT FOR 10/06/21 | $775 | |
| FEEDING AMERICA SAN DIEGO | |||||||
| 9477 WAPLES ST 100 | SAN DIEGO | CA | 921210000 | PC | MIP PAYOUT FOR 03/09/21 | $35 | |
| FEEDING AMERICA SAN DIEGO | |||||||
| 9477 WAPLES ST 100 | SAN DIEGO | CA | 921210000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| FEEDING AMERICA SAN DIEGO | |||||||
| 9477 WAPLES ST 100 | SAN DIEGO | CA | 921210000 | PC | MIP PAYOUT FOR 12/03/21 | $78 | |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||||||
| 1025 ELECTRIC RD | SALEM | VA | 241536437 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||||||
| 1025 ELECTRIC RD | SALEM | VA | 241536437 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $200 | |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||||||
| 1025 ELECTRIC RD | SALEM | VA | 241536437 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 11/03/21 | $225 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 09/08/21 | $355 | |
| FEEDING AMERICA TAMPA BAY INC | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FEEDING HANDS INC | |||||||
| 957 RIVER RD | HILLSBOROUGH | NJ | 088443350 | PC | MIP PAYOUT FOR 12/03/21 | $45 | |
| FEEDING HANDS INC | |||||||
| 957 RIVER RD | HILLSBOROUGH | NJ | 088443350 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| FEEDING OUR COMMUNITIES PARTNERS | |||||||
| 2120 HOWARD DR W STE F | NORTH MANKATO | MN | 560034458 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| FEEDING SOUTH FLORIDA INC | |||||||
| 2501 SW 32 TERRACE | PEMBROKE PARK | FL | 330230000 | PC | MIP PAYOUT FOR 04/07/21 | $55 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 12/09/20 | $355 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 07/25/21 | $35 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 09/08/21 | $60 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 11/03/21 | $85 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 01/12/21 | $240 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 08/16/21 | $61 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 06/21/21 | $61 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 05/14/21 | $233 | |
| FEEDING TAMPA BAY | |||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| FEEDING TEXAS | |||||||
| 1524 S IH 35 SUITE 342 | AUSTIN | TX | 787040000 | PC | MIP PAYOUT FOR 10/06/21 | $103 | |
| FEEDING TEXAS | |||||||
| 1524 S IH 35 SUITE 342 | AUSTIN | TX | 787040000 | PC | WINTER STORM EMERGENCY RESPONSE | $250,000 | |
| FEEDING TEXAS | |||||||
| 1524 S IH 35 SUITE 342 | AUSTIN | TX | 787040000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| FEEDING TEXAS | |||||||
| 1524 S IH 35 SUITE 342 | AUSTIN | TX | 787040000 | PC | MIP PAYOUT FOR 04/07/21 | $735 | |
| FEEDING THE CAROLINAS | |||||||
| 6255 TOWNCENTER DR SUITE 803 | CLEMMONS | NC | 270129376 | PC | MIP PAYOUT FOR 12/09/20 | $26 | |
| FEEDING THE ORPHANS | |||||||
| 505 CAVE CREEK RD | LOUDON | TN | 377747225 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FEEDING WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | PC | MIP PAYOUT FOR 12/03/21 | $130 | |
| FEEDING WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| FEEDING WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | PC | MIP PAYOUT FOR 01/12/21 | $155 | |
| FEEDING WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | PC | MIP PAYOUT FOR 01/12/21 | $195 | |
| FEEDMORE WNY | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 142062368 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FEEDMORE WNY | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 142062368 | PC | MIP PAYOUT FOR 02/03/21 | $36 | |
| FEEDMORE DBA MEALS ON WHEELS SERVING CENTRAL VIRGINIA INC | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 02/03/21 | $850 | |
| FELINE URBAN RESCUE & REHAB INC | |||||||
| 600 AVENUE A | PHILLIPSBURG | NJ | 088651833 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FELINES & CANINES | |||||||
| 6379 N PAULINA STREET | CHICAGO | IL | 606600000 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| FELLOWSHIP CHURCH | |||||||
| 2450 HWY 121 N | GRAPEVINE | TX | 760513920 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 641290000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES VARSITY SOFTBALL | |||||||
| 12210 STONEY BATTER RD | KINGSVILLE | MD | 210870000 | PC | MIP PAYOUT FOR 03/09/21 | $215 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES VARSITY SOFTBALL | |||||||
| 12210 STONEY BATTER RD | KINGSVILLE | MD | 210870000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| FEMINIST FREQUENCY | |||||||
| 340 S LEMON AVE NUM 9746 | WALNUT | CA | 917892706 | PC | MIP PAYOUT FOR 01/12/21 | $104 | |
| FERAL ADVOCATES & CAT TRAPPERS INC | |||||||
| 39 APPLE TREE LN | WEYMOUTH | MA | 021881432 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| FERAL AFFAIRS NETWORK | |||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| FERNANDINA BEACH FIRST BAPTIST CHURCH | |||||||
| 1600 S 8TH ST | FERN BCH | FL | 320343063 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW ROAD | READYVILLE | TN | 371490000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW ROAD | READYVILLE | TN | 371490000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW ROAD | READYVILLE | TN | 371490000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | |||||||
| 5323 FERRELL HOLLOW ROAD | READYVILLE | TN | 371490000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| FIESTA YOUTH | |||||||
| 702 DONALDSON AVE | SAN ANTONIO | TX | 782803041 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| FIESTA YOUTH | |||||||
| 702 DONALDSON AVE | SAN ANTONIO | TX | 782803041 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| FIGHT FOR CHILDREN INC | |||||||
| 1250 CONNECTICUT AVENUE NW | WASHINGTON | DC | 200362603 | PC | FIGHT FOR CHILDREN YOUTH DEVELOPMENT INSTITUTE | $35,000 | |
| FIGHTING PRETTY INC | |||||||
| 2300 SW 1ST AVE STE 104 | PORTLAND | OR | 972015047 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| FILL MINISTRIES INC | |||||||
| 775 SANDERS ROAD | CUMMING | GA | 300402000 | PC | MIP PAYOUT FOR 01/12/21 | $192 | |
| FINAL HARVEST CHRISTIAN CENTER INC | |||||||
| PO BOX 441004 | AURORA | CO | 800440000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| FIND YOUR ANCHOR | |||||||
| 1050 CALLE CORDILLERA 104 | SAN CLEMENTE | CA | 926730000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| FIND YOUR ANCHOR | |||||||
| 1050 CALLE CORDILLERA 104 | SAN CLEMENTE | CA | 926730000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FINGER LAKES TOY LIBRARY INC | |||||||
| PO BOX 6769 | ITHACA | NY | 148516769 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| FIRST BAPTIST CHURCH | |||||||
| 2932 KING ST | ALEXANDRIA | VA | 223023512 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| FIRST BAPTIST CHURCH | |||||||
| 409 N LAKE PARK BLVD | CAROLINA BCH | NC | 284284805 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 160 | INOLA | OK | 740360000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 160 | INOLA | OK | 740360000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 160 | INOLA | OK | 740360000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| FIRST BAPTIST CHURCH | |||||||
| 700 N BROAD ST | LANSDALE | PA | 194462319 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| FIRST BAPTIST CHURCH | |||||||
| 700 N BROAD ST | LANSDALE | PA | 194462319 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FIRST BAPTIST CHURCH | |||||||
| 700 N BROAD ST | LANSDALE | PA | 194462319 | PC | MIP PAYOUT FOR 12/09/20 | $476 | |
| FIRST BAPTIST CHURCH | |||||||
| 1546 E 82ND SL | NEWAYGO | MI | 493370000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| FIRST BAPTIST CHURCH OF CABOT | |||||||
| 204 NORTH THIRD STREET | CABOT | AR | 720230000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| FIRST BAPTIST CHURCH OF GLENARDEN | |||||||
| 3600 BRIGHTSEAT ROAD | LANDOVER | MD | 207850000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FIRST BAPTIST CHURCH OF NEWTOWN | |||||||
| 592 WASHINGTON CROSSING RD | NEWTOWN | PA | 189403826 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FIRST BAPTIST CHURCH OF NEWTOWN | |||||||
| 592 WASHINGTON CROSSING RD | NEWTOWN | PA | 189403826 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| FIRST BAPTIST CHURCH OF OVIEDO | |||||||
| 45 W BROADWAY ST | OVIEDO | FL | 327658382 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| FIRST BAPTIST CHURCH OF UMATILLA | |||||||
| 550 HATFIELD DRIVE | UMATILLA | FL | 327840000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| FIRST BOOK | |||||||
| 1319 F STREET NW SUITE 1000 | WASHINGTON | DC | 200041106 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| FIRST BOOK - MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE STREET | DALLAS | PA | 186120000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FIRST CHINESE BAPTIST CHURCH OF ATLANTA | |||||||
| 2525 GRAVITT RD | DULUTH | GA | 300964301 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FIRST CHURCH OF CHRIST SCIENTIST ROANOKE | |||||||
| 1155 OVERLAND RD SW | ROANOKE | VA | 240150000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| FIRST CHURCH OF THE OPEN BIBLE | |||||||
| 4990 OLD TROY PIKE | DAYTON | OH | 454240000 | PC | MIP PAYOUT FOR 01/12/21 | $432 | |
| FIRST CONGREGATIONAL CHURCH OF COLORADO SPRINGS | |||||||
| 20 EAST SAINT VRAIN ST | COLORADO SPRINGS | CO | 809030000 | PC | MIP PAYOUT FOR 12/09/20 | $700 | |
| FIRST CONGREGATIONAL CHURCH OF WOODSTOCK INC | |||||||
| 543 CT-169 | WOODSTOCK | CT | 062810000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| FIRST FRIENDS OF NEW JERSEY AND NEW YORK | |||||||
| 53 S HACKENSACK AVE | KEARNY | NJ | 070324619 | PC | MIP PAYOUT FOR 12/09/20 | $375 | |
| FIRST FRIENDS OF NEW JERSEY AND NEW YORK | |||||||
| 53 S HACKENSACK AVE | KEARNY | NJ | 070324619 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| FIRST GRADUATE | |||||||
| 2973 16TH STREET SUITE 400 | SAN FRANCISCO | CA | 941033633 | PC | MIP PAYOUT FOR 01/12/21 | $60 | |
| FIRST LOOK MEDIA WORKS INC | |||||||
| 114 5TH AVENUE 18TH FLOOR | NEW YORK | NY | 100115668 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FIRST LOOK MEDIA WORKS INC | |||||||
| 114 5TH AVENUE 18TH FLOOR | NEW YORK | NY | 100115668 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| FIRST NEVADA | |||||||
| 2620 GOLFSIDE DRIVE | LAS VEGAS | NV | 891340000 | PC | K-12 STEAM STATEWIDE PROGRAMS | $5,000 | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 615 TELFAIR ST | AUGUSTA | GA | 309012324 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| FIRST PRESBYTERIAN CHURCH OF ORLANDO | |||||||
| 106 E CHURCH ST | ORLANDO | FL | 328013341 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| FIRST PRIORITY OF GREATER DECATUR | |||||||
| PO BOX 5008 | DECATUR | AL | 356030000 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| FIRST REDEEMER CHURCH | |||||||
| 2100 PEACHTREE PKWY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| FIRST REDEEMER CHURCH | |||||||
| 2100 PEACHTREE PKWY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| FIRST RESPONDERS CHILDREN'S FOUNDATION | |||||||
| 38 EAST 32ND STREET | NEW YORK | NY | 100165507 | PC | MIP PAYOUT FOR 01/12/21 | $1,350 | |
| FIRST RESPONSE TEAM OF AMERICA CORP | |||||||
| 1060 N CHARLOTTE ST UNIT 102 | LANCASTER | PA | 176032782 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 3160 E SPRING CREEK PKWY | PLANO | TX | 750741704 | PC | MIP PAYOUT FOR 11/03/21 | $700 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 3160 E SPRING CREEK PKWY | PLANO | TX | 750741704 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 3160 E SPRING CREEK PKWY | PLANO | TX | 750741704 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 201 W SOUTH ST | WOODSTOCK | IL | 600983703 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 201 W SOUTH ST | WOODSTOCK | IL | 600983703 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| FIRST UNITED METHODIST CHURCH OF ALLEN | |||||||
| 601 S GREENVILLE AVE | ALLEN | TX | 750023011 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FIRST UNITED METHODIST CHURCH OF ALLEN | |||||||
| 601 S GREENVILLE AVE | ALLEN | TX | 750023011 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 299 PARK AVENUE | NEW YORK | NY | 101710002 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| FITOPS FOUNDATION | |||||||
| 307 S MAIN ST STE 102 | BENTONVILLE | AR | 727120000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| FIVE RIVERS COUNCIL INC BOY SCOUTS OF AMERICA | |||||||
| 244 W WATER ST | ELMIRA | NY | 149010000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| FLAGLER COLLEGE INC | |||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 02/03/21 | $167 | |
| FLAGLER COLLEGE INC | |||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 01/12/21 | $192 | |
| FLAGLER COLLEGE INC | |||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| FLAGLER COUNTY HUMANE SOCIETY INC | |||||||
| 1 SHELTER DR | PALM COAST | FL | 321373615 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| FLAT ROCK BROOK NATURE ASSOCIATION | |||||||
| 443 VAN NOSTRAND AVE | ENGLEWOOD | NJ | 076314729 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| FLATBUSH CATS INC | |||||||
| 263 E 23RD ST | BROOKLYN | NY | 112266109 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| FLEECE & THANK YOU | |||||||
| 24715 CRESTVIEW CT | FARMINGTN HLS | MI | 483351507 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| FLEECE & THANK YOU | |||||||
| 24715 CRESTVIEW CT | FARMINGTN HLS | MI | 483351507 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| FLEECE & THANK YOU | |||||||
| 24715 CRESTVIEW CT | FARMINGTN HLS | MI | 483351507 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| FLEMINGTON AREA FOOD PANTRY INC | |||||||
| PO BOX 783 | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| FLEMINGTON JEWISH COMMUNITY CENTER | |||||||
| 5 SERGEANTSVILLE RD | FLEMINGTON | NJ | 088220567 | PC | MIP PAYOUT FOR 04/07/21 | $169 | |
| FLEMINGTON JEWISH COMMUNITY CENTER | |||||||
| 5 SERGEANTSVILLE RD | FLEMINGTON | NJ | 088220567 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| FLEMINGTON JEWISH COMMUNITY CENTER | |||||||
| 5 SERGEANTSVILLE RD | FLEMINGTON | NJ | 088220567 | PC | MIP PAYOUT FOR 08/16/21 | $939 | |
| FLORAL PARK CONSERVATION SOCIETY INC | |||||||
| 144 ASH ST | FLORAL PARK | NY | 110010000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| FLORAL PARK LITTLE LEAGUE | |||||||
| 11 HAZEL PLACE | FLORAL PARK | NY | 110013314 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FLORENCE CRITTENTON SERVICES INC | |||||||
| PO BOX 36392 | CHARLOTTE | NC | 282360000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FLORIDA A AND M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC | |||||||
| PO BOX 560781 | CHARLOTTE | NC | 282560781 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 01/12/21 | $260 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 04/07/21 | $256 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 12/03/21 | $260 | |
| FLORIDA A&M UNIVERSITY FOUNDATION | |||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| FLORIDA AGRICULTURAL & MECHANICAL UNIV FOUNDATION INC | |||||||
| 625 E TENNESSEE ST STE 100 | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| FLORIDA AGRICULTURAL & MECHANICAL UNIV FOUNDATION INC | |||||||
| 625 E TENNESSEE ST STE 100 | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FLORIDA COASTAL COCKER RESCUE INC | |||||||
| 2807 SW 39TH TER | CAPE CORAL | FL | 339142807 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | |||||||
| 11200 SW 8TH STREET MARC 5TH FLOOR | MIAMI | FL | 331990000 | PC | FOSTERING PANTHER PRIDE | $10,000 | |
| FLORIDA SOUTHERN COLLEGE | |||||||
| 111 LAKE HOLLINGSWORTH DRIVE | LAKELAND | FL | 338015698 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION INC | |||||||
| 501 WEST STATE ST NO 104 | JACKSONVILLE | FL | 322024030 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 01/12/21 | $5,300 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| FLORIDA SYNERGY INC | |||||||
| PO BOX 897 | LAND O LAKES | FL | 346390000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $273 | |
| FLORIDA TAXWATCH RESEARCH INSTITUTE INC | |||||||
| 106 N BRONOUGH STREET | TALLAHASSEE | FL | 323010000 | PC | ACADEMIC A+ SCHOLARSHIPS FOR AT-RISK YOUTH PROGRAM | $15,000 | |
| FLORIS UNITED METHODIST CHURCH | |||||||
| 13600 FRYING PAN ROAD | HERNDON | VA | 201710000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FLOWER MOUND HS TECH BOOSTERS INC | |||||||
| PO BOX 271811 | FLOWER MOUND | TX | 750270000 | GOV | VIP PAYOUT FOR 02/04/21 | $750 | |
| FLOWER MOUND HS TECH BOOSTERS INC | |||||||
| PO BOX 271811 | FLOWER MOUND | TX | 750270000 | GOV | MIP PAYOUT FOR 12/09/20 | $200 | |
| FLUNK CANCER | |||||||
| 2498 GREENWELL COURT | WILMINGTON | NC | 284090000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FOCUS | |||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 05/14/21 | $360 | |
| FOCUS | |||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 01/12/21 | $90 | |
| FOCUS | |||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 06/21/21 | $390 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $562 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | PC | MIP PAYOUT FOR 03/09/21 | $160 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | PC | MIP PAYOUT FOR 04/07/21 | $62 | |
| FOLDS OF HONOR FOUNDATION | |||||||
| 5800 N PATRIOT DRIVE | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 06/21/21 | $52 | |
| FONDAS FOUNDLINGS | |||||||
| 1956 NORWOOD LN | STATE COLLEGE | PA | 168031326 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FOOD & FRIENDS INC | |||||||
| 219 RIGGS RD NE | WASHINGTON | DC | 200110000 | PC | MIP PAYOUT FOR 02/03/21 | $995 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 04/07/21 | $540 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 01/12/21 | $310 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 01/12/21 | $206 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 03/09/21 | $128 | |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 1301 BLUE SPRUCE DR | FORT COLLINS | CO | 805242001 | PC | MIP PAYOUT FOR 12/03/21 | $76 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MIP PAYOUT FOR 04/07/21 | $195 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $44 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| FOOD BANK FOR NEW YORK CITY FOOD FOR SURVIVAL | |||||||
| 355 FOOD CENTER DRIVE BLD F | NEW YORK | NY | 104747000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $150 | |
| FOOD BANK NETWORK OF SOMERSET COUNTY | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| FOOD BANK NETWORK OF SOMERSET COUNTY | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FOOD BANK NETWORK OF SOMERSET COUNTY | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FOOD BANK NETWORK OF SOMERSET COUNTY | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| FOOD BANK NETWORK OF SOMERSET COUNTY | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| FOOD BANK OF ALASKA INC | |||||||
| 2121 SPAR AVE | ANCHORAGE | AK | 995011855 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 12/03/21 | $26 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 07/25/21 | $153 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 05/14/21 | $203 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 04/07/21 | $372 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $125 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 02/03/21 | $132 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 12/09/20 | $62 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 01/12/21 | $1,866 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 10/06/21 | $26 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 01/12/21 | $155 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 12/03/21 | $124 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 06/21/21 | $137 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | |||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 11/03/21 | $26 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 132090000 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 132090000 | PC | MIP PAYOUT FOR 12/09/20 | $26 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 132090000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 132090000 | PC | MIP PAYOUT FOR 12/03/21 | $152 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 132090000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 132090000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 6970 SCHUYLER RD | EAST SYRACUSE | NY | 130579749 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FOOD BANK OF DELAWARE INC | |||||||
| 222 LAKE DR | NEWARK | DE | 197020000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FOOD BANK OF DELAWARE INC | |||||||
| 222 LAKE DR | NEWARK | DE | 197020000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FOOD BANK OF IOWA | |||||||
| PO BOX 1517 | DES MOINES | IA | 503050000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIRCLE SUITE A | LINCOLN | NE | 685041465 | PC | MIP PAYOUT FOR 04/07/21 | $35 | |
| FOOD BANK OF SOMERSET COUNTY INC | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050149 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| FOOD BANK OF SOMERSET COUNTY INC | |||||||
| BLDG 9-E EASY STREET | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| FOOD BANK OF SOMERSET COUNTY INC | |||||||
| BLDG 9-E EASY STREET | BOUND BROOK | NJ | 088050000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 06/21/21 | $60 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $300 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 01/12/21 | $160 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 12/09/20 | $990 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 02/03/21 | $180 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 01/12/21 | $740 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 11/03/21 | $80 | |
| FOOD BANK OF WESTERN NEW YORK INCORPORATED | |||||||
| 91 HOLT ST | BUFFALO | NY | 142062206 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FOOD DEPOT | |||||||
| 1222 SILER RD STE A | SANTA FE | NM | 875074107 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| FOOD FINDERS FOOD BANK INC | |||||||
| 1204 GREENBUSH STREET | LAFAYETTE | IN | 479040000 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| FOOD FOR OTHERS INC | |||||||
| 2938 PROSPERITY AVE | FAIRFAX | VA | 220312209 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 12/03/21 | $422 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 03/09/21 | $40 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 02/03/21 | $653 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 08/16/21 | $425 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 05/14/21 | $145 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 09/08/21 | $340 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 06/21/21 | $40 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 11/03/21 | $183 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 04/07/21 | $40 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 12/09/20 | $110 | |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 01/12/21 | $149 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 02/03/21 | $252 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 03/09/21 | $450 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 07/25/21 | $51 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 01/12/21 | $510 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 12/03/21 | $1,173 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 09/08/21 | $356 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 11/03/21 | $230 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 11/03/21 | $903 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 04/07/21 | $139 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 04/07/21 | $850 | |
| FOOD FOR THOUGHT DENVER | |||||||
| PO BOX 11813 | DENVER | CO | 802110000 | PC | MIP PAYOUT FOR 01/12/21 | $131 | |
| FOOD GATHERERS | |||||||
| PO BOX 131037 | ANN ARBOR | MI | 481131037 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 05/14/21 | $90 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 09/08/21 | $30 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 01/12/21 | $325 | |
| FOOD OUTREACH INC | |||||||
| 3117 OLIVE ST | SAINT LOUIS | MO | 631031212 | PC | MIP PAYOUT FOR 01/12/21 | $241 | |
| FOODBANK FOR THE HEARTLAND | |||||||
| 10525 J ST | OMAHA | NE | 681271021 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 05/14/21 | $55 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MOBILE PANTRY | $10,000 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 08/16/21 | $55 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 03/09/21 | $1,050 | |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077532706 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| FOODBANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 02/03/21 | $2,148 | |
| FOODBANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 04/07/21 | $104 | |
| FOODBANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| FOODBANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | STRENGTHENING OUR COMMITMENT TO SERVE SOUTH JERSEY THROUGH PROGRAMMATIC SUPPORT | $10,000 | |
| FOODBANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| FOODBANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 01/12/21 | $104 | |
| FOODBANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 10/06/21 | $500 | |
| FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE | |||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 235040000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FOODLINK INC | |||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 146150000 | PC | MIP PAYOUT FOR 11/03/21 | $26 | |
| FOODLINK INC | |||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 146150000 | PC | MIP PAYOUT FOR 05/14/21 | $101 | |
| FOOTSTEPS INC | |||||||
| 114 JOHN ST UNIT 930 | NEW YORK | NY | 102729948 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| FOR THE LOVE OF ALEX INC | |||||||
| 1821 ROSEWOOD DR | BETHLEHEM | PA | 180173661 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| FORDHAM PREPARATORY SCHOOL | |||||||
| EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FORDHAM UNIVERSITY | |||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 01/12/21 | $2,100 | |
| FORDHAM UNIVERSITY | |||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 11/03/21 | $2,250 | |
| FORDHAM UNIVERSITY | |||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 09/08/21 | $5,000 | |
| FORDHAM UNIVERSITY | |||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 05/14/21 | $1,300 | |
| FORDHAM UNIVERSITY | |||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 02/03/21 | $3,525 | |
| FORDHAM UNIVERSITY | |||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| FORDHAM UNIVERSITY CONTROLLERS OFFICE | |||||||
| 441 E FORDHAM RD PAYROLL DEPT FMH R | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| FORDHAM UNIVERSITY WFUV | |||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 03/09/21 | $105 | |
| FORDHAM UNIVERSITY WFUV | |||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 05/14/21 | $240 | |
| FORDHAM UNIVERSITY WFUV | |||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| FORDHAM UNIVERSITY WFUV | |||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 10/06/21 | $120 | |
| FORDHAM UNIVERSITY WFUV | |||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 01/12/21 | $384 | |
| FORDHAM UNIVERSITY WFUV | |||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| FOREST HILL PRESBYTERIAN CHURCH | |||||||
| 702 BERNADETTE DR | FOREST HILL | MD | 210500000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| FOREST HILL RECREATION COUNCIL INC | |||||||
| PO BOX 237 | FOREST HILL | MD | 210500237 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| FOREST PARK ELEMENTARY SCHOOL | |||||||
| 100 FOREST DR | ALBANY | NY | 122050000 | GOV | MIP PAYOUT FOR 10/06/21 | $30 | |
| FOREST PARK FOREVER INC | |||||||
| 5595 GRAND DR | SAINT LOUIS | MO | 631121095 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| FOREST PARK FOREVER INC | |||||||
| 5595 GRAND DR | SAINT LOUIS | MO | 631121095 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FOREST RIDGE ACADEMY INC | |||||||
| 7300 FOREST RIDGE DR | SCHERERVILLE | IN | 463753350 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| FOREVERLAND FARM | |||||||
| 2885 LINDALE MOUNT HOLLY RD | AMELIA | OH | 451029707 | PC | MIP PAYOUT FOR 08/16/21 | $175 | |
| FORGOTTEN CATS INC | |||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 198072018 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FORGOTTEN DOGS RESCUE | |||||||
| 1009 WINSLOW AVE | RICHLAND | WA | 993543745 | PC | MIP PAYOUT FOR 01/12/21 | $725 | |
| FORGOTTEN HARVEST INC | |||||||
| 15000 W EIGHT MILE RD | SOUTHFIELD | MI | 480342337 | PC | MIP PAYOUT FOR 12/03/21 | $26 | |
| FORSYTH COUNTY HUMANE SOCIETY INC | |||||||
| 4440 KEITH BRIDGE RD | CUMMING | GA | 300413988 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| FORSYTH WATER POLO INC | |||||||
| PO BOX 2181 | CUMMING | GA | 300286181 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| FORT HERKIMER AMATEUR RADIO ASSOCIATION INC | |||||||
| 28 W STATE ST | DOLGEVILLE | NY | 133291142 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| FORT LEE CHINESE AMERICAN COMMUNITY ASSOCIATION | |||||||
| 288 TOM HUNTER RD | FORT LEE | NJ | 070245302 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| FORT MEADE YOUNG MARINES | |||||||
| 758 DUVALL HWY | PASADENA | MD | 211220000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| FORT VALLEY STATE UNIVERSITY | |||||||
| 1005 STATE COLLEGE DR | FORT VALLEY | GA | 310304313 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| FORT VALLEY STATE UNIVERSITY | |||||||
| 1005 STATE COLLEGE DR | FORT VALLEY | GA | 310304313 | PC | MIP PAYOUT FOR 12/03/21 | $1,100 | |
| FORT WAYNE MUSEUM OF ART INC | |||||||
| 311 E MAIN ST | FORT WAYNE | IN | 468021907 | PC | MIP PAYOUT FOR 03/09/21 | $260 | |
| FORT WAYNE MUSEUM OF ART INC | |||||||
| 311 E MAIN ST | FORT WAYNE | IN | 468021907 | PC | MIP PAYOUT FOR 07/25/21 | $260 | |
| FORT WAYNE ZOOLOGICAL SOCIETY INC | |||||||
| 3411 SHERMAN BLVD | FORT WAYNE | IN | 468081522 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| FORT WORTH ASTRONOMY SOCIETY | |||||||
| 5801 TRAIL LAKE DRIVE | FORT WORTH | TX | 761330000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FORWARD EDGE INTERNATIONAL | |||||||
| PO BOX 1510 | BRUSH PRAIRIE | WA | 986060000 | PC | MIP PAYOUT FOR 12/09/20 | $60 | |
| FOSA | |||||||
| 400 BLANDY FARM LN | BOYCE | VA | 226202117 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| FOUNDATION FIGHTING BLINDNESS INC | |||||||
| 7168 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 210460000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | 100 |
| FOUNDATION FIGHTING BLINDNESS INC | |||||||
| 7168 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 210460000 | PC | MIP PAYOUT FOR 07/25/21 | $105 | 100 |
| FOUNDATION FIGHTING BLINDNESS INC | |||||||
| 7168 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 210460000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | 100 |
| FOUNDATION FOR A CHRISTIAN CIVILIZATION INC | |||||||
| 1358 JEFFERSON ROAD | SPRING GROVE | PA | 173620000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| FOUNDATION FOR ICHTHYOSIS & RELATED SKIN TYPES | |||||||
| PO BOX 1067 | LANSDALE | PA | 194460000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FOUNDATION FOR ICHTHYOSIS & RELATED SKIN TYPES | |||||||
| PO BOX 1067 | LANSDALE | PA | 194460000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC | |||||||
| 510 WALNUT ST STE 510 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC | |||||||
| 510 WALNUT ST STE 510 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| FOUNDATION FOR LOUISIANA | |||||||
| 1820 ST CHARLES SUITE 200 | NEW ORLEANS | LA | 701300000 | PC | FFL HURRICANE IDA RELIEF FUND | $70,000 | |
| FOUNDATION FOR LOUISIANA | |||||||
| 1820 ST CHARLES SUITE 200 | NEW ORLEANS | LA | 701300000 | PC | FFL HURRICANE IDA RELIEF FUND | $30,000 | |
| FOUNDATION FOR LOVEJOY SCHOOLS | |||||||
| 259 COUNTRY CLUB RD | ALLEN | TX | 750027643 | PC | MIP PAYOUT FOR 08/16/21 | $512 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | |||||||
| 475 SOUTH ST | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | |||||||
| 475 SOUTH ST | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 01/12/21 | $135 | |
| FOUNDATION FOR PORTLAND PUBLIC SCHOOLS | |||||||
| 353 CUMBERLAND AVE | PORTLAND | ME | 041010000 | PC | PHASE 3: ELEMENTARY SCIENCE CURRICULUM DEVELOPMENT | $10,000 | |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | |||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | SO I | MIP PAYOUT FOR 09/08/21 | $100 | |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | |||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | SO I | MIP PAYOUT FOR 01/12/21 | $50 | |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | |||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | SO I | MIP PAYOUT FOR 08/16/21 | $50 | |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | |||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | SO I | MIP PAYOUT FOR 12/03/21 | $25 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 10/06/21 | $10,105 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 05/14/21 | $89 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 03/09/21 | $1,125 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 07/25/21 | $1,861 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 11/03/21 | $207 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 08/16/21 | $1,759 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 03/09/21 | $1,105 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 10/06/21 | $3,575 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 12/03/21 | $486 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $1,282 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 09/08/21 | $6,305 | |
| FOUNDATION FOR THE DIOCESE OF EL PASO | |||||||
| 499 SAINT MATTHEWS ST | EL PASO | TX | 799074214 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC | |||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC | |||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE INC | |||||||
| 9201 UNIVERSITY CITY BLVD - OFFICE | CHARLOTTE | NC | 282230000 | PC | MIP PAYOUT FOR 02/03/21 | $2,500 | OF DEVELOPMENT |
| FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE INC | |||||||
| 9201 UNIVERSITY CITY BLVD - OFFICE | CHARLOTTE | NC | 282230000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | OF DEVELOPMENT |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FOUR CORNERS MINISTRIES | |||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FOUR DIAMONDS | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| FOUR PILLARS FOUNDATION | |||||||
| PO BOX 1434 | PLAINFIELD | NJ | 070611434 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| FOX FOSTER KITTENS INC | |||||||
| 2618 STRATFORD DR | SARASOTA | FL | 342324147 | PC | MIP PAYOUT FOR 03/09/21 | $105 | |
| FOX VALLEY PREDATOR RUGBY CLUB | |||||||
| PO BOX 904 | ST CHARLES | IL | 601740000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FP YOUTHOUTCRY FOUNDATION | |||||||
| THE HUBB 135 PRINCE STREET | NEWARK | NJ | 071030000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FRAMINGHAM STATE UNIVERSITY FOUNDATION INC | |||||||
| 100 STATE ST | FRAMINGHAM | MA | 017022499 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| FRANCES HAZEL REID ELEM | |||||||
| 800 N KING ST | LEESBURG | VA | 201760000 | GOV | MIP PAYOUT FOR 03/09/21 | $200 | |
| FRANCIS HOUSE INC | |||||||
| 108 MICHAELS AVENUE | SYRACUSE | NY | 132080000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| FRANCIS HOUSE OF PRAYER | |||||||
| 84 WALNFORD ROAD | ALLENTOWN | NJ | 085010000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FRANCIS HOUSE OF PRAYER | |||||||
| 84 WALNFORD ROAD | ALLENTOWN | NJ | 085010000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FRANCISCAN BREAD FOR THE POOR INC | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| FRANCISCAN FRIARS OF THE ATONEMENT | |||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| FRANCISCAN FRIARS OF THE ATONEMENT | |||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| FRANCISCAN FRIARS OF THE ATONEMENT | |||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| FRANK NEWHALL LOOK MEMORIAL PARK INC | |||||||
| 300 N MAIN ST | FLORENCE | MA | 010621223 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| FRANKLIN COMMUNITY CENTER INC | |||||||
| 95 WASHINGTON STREET | SARATOGA SPRINGS | NY | 128664020 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| FRANKLIN COUNTY LOCAL OUTREACH TO SUICIDE SURVIVORS | |||||||
| 3040 RIVERSIDE DRIVE 224 | COLUMBUS | OH | 432212551 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FRANKLIN ELEM SCHOOL | |||||||
| 1006 MT MISSION RD | METROPOLIS | IL | 629603002 | GOV | VIP PAYOUT FOR 02/04/21 | $750 | |
| FRANKLIN FOOD PANTRY INCORPORATED | |||||||
| PO BOX 116 | FRANKLIN | MA | 020380116 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| FRANKLIN FOOD PANTRY INCORPORATED | |||||||
| PO BOX 116 | FRANKLIN | MA | 020380116 | PC | MIP PAYOUT FOR 01/12/21 | $237 | |
| FRANKLIN P PERDUE SCHOOL OF BUSINESS | |||||||
| SALISBURY STATE UNIVERSITY | SALISBURY | MD | 218010000 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| FRANKLIN PIERCE UNIVERSITY | |||||||
| 40 UNIVERSITY DR | RINDGE | NH | 034610060 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| FRANKLIN REGIONAL ATHLETIC ASSOCIATION | |||||||
| PO BOX 310 | MURRYSVILLE | PA | 156680000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| FRANKLIN TOWNSHIP BASEBALL LEAGUE | |||||||
| PO BOX 192 | SOMERSET | NJ | 088750192 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FRANKLIN TOWNSHIP FOOD BANK | |||||||
| PO BOX 333 - 224 CHURCHILL AVENUE | SOMERSET | NJ | 088750333 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| FRANKLIN TOWNSHIP FOOD BANK | |||||||
| PO BOX 333 - 224 CHURCHILL AVENUE | SOMERSET | NJ | 088750333 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FRANKLIN W OLIN COLLEGE OF ENGINEERING INC | |||||||
| OLIN WAY OC-314 | NEEDHAM | MA | 024920000 | PC | MIP PAYOUT FOR 04/07/21 | $6,000 | |
| FRANKLINS FRIENDS INC | |||||||
| 901 VERSAILLES CIR | MAITLAND | FL | 327514566 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| FRANKLINS FRIENDS INC | |||||||
| 901 VERSAILLES CIR | MAITLAND | FL | 327514566 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 981094433 | PC | MIP PAYOUT FOR 01/12/21 | $700 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 10/06/21 | $105 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 12/03/21 | $105 | |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| FREDERICKSBURG CHRISTIAN SCHOOL | |||||||
| 9400 THORNTON ROLLING RD | FREDERICKSBURG | VA | 224080000 | PC | MIP PAYOUT FOR 06/21/21 | $60 | |
| FREDERICKSBURG CHRISTIAN SCHOOL | |||||||
| 9400 THORNTON ROLLING RD | FREDERICKSBURG | VA | 224080000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| FREDONIA COLLEGE FOUNDATION OF STATE UNIVERSITY OF NYSUNY FREDONIA | |||||||
| 272 CENTRAL AVENUE | FREDONIA | NY | 140630000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| FREDONIA COLLEGE FOUNDATION OF STATE UNIVERSITY OF NYSUNY FREDONIA | |||||||
| 272 CENTRAL AVENUE | FREDONIA | NY | 140630000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| FREDONIA COLLEGE FOUNDATION OF STATE UNIVERSITY OF NYSUNY FREDONIA | |||||||
| 272 CENTRAL AVENUE | FREDONIA | NY | 140630000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| FREE GEEK | |||||||
| 1731 SE 10TH AVE | PORTLAND | OR | 972143551 | PC | 2022 DIGITAL INCLUSION PROGRAMS | $15,000 | |
| FREEDOM FROM RELIGION INC | |||||||
| PO BOX 750 | MADISON | WI | 537010750 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| FREEDOM OF RELIGION UNITED SOLUTIONS | |||||||
| 28310 ROADSIDE DR STE 251 | AGOURA | CA | 913014952 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 801120000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| FREEDOM YOUTH FAMILY JUSTICE CENTER | |||||||
| 369 E 194TH ST | BRONX | NY | 104584309 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| FREELAND LIONS CLUB FOUNDATION | |||||||
| PO BOX 767 | FREELAND | MI | 486230767 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| FREESTOREFOODBANK INC | |||||||
| 1250 TENNESSE AVE | CINCINNATI | OH | 452291012 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FREMONT AIKIDO CLUB FREMONT AIKI KAI | |||||||
| 43210 CHRISTY ST | FREMONT | CA | 945383170 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| FREMONT AREA UNITED WAY | |||||||
| 445 EAST 1ST STREET STE 1 | FREMONT | NE | 680255135 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| FREMONT TIGERS ATHLETIC BOOSTER CLUB | |||||||
| 1750 N LINCOLN AVE | FREMONT | NE | 680253206 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FRENCH AMERICAN INTERNATIONAL SCHOOL | |||||||
| 150 OAK STREET | SAN FRANCISCO | CA | 941027702 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| FRENCH AMERICAN INTERNATIONAL SCHOOL | |||||||
| 150 OAK STREET | SAN FRANCISCO | CA | 941027702 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| FRENCH AMERICAN INTERNATIONAL SCHOOL | |||||||
| 150 OAK STREET | SAN FRANCISCO | CA | 941027702 | PC | MIP PAYOUT FOR 01/12/21 | $620 | |
| FRENCH AMERICAN SCHOOL OF NEW YORK INC | |||||||
| 320 E BOSTON POST RD | MAMARONECK | NY | 105430000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| FRESH FUTURE FARM INC | |||||||
| PO BOX 22194 | CHARLESTON | SC | 294132194 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | |||||||
| 533 W UWCHALAN AVE | DOWINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 01/12/21 | $120 | |
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | |||||||
| 533 W UWCHALAN AVE | DOWINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 07/25/21 | $141 | |
| FRIENDS ARE BY YOUR SIDE INC | |||||||
| 304 HURFFVILLE CROSSKEYS RD | SEWELL | NJ | 080809202 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| FRIENDS ASSOCIATION FOR CHILDREN | |||||||
| 1004 ST JOHN ST | RICHMOND | VA | 232202525 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| FRIENDS FOR LIFE ANIMAL SANCTUARY | |||||||
| 952 W MELODY AVENUE | GILBERT | AZ | 852330000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| FRIENDS OF 243 A NJ NONPROFIT CORPORATION | |||||||
| 122 W MILTON AVE | RAHWAY | NJ | 070650000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FRIENDS OF 876 | |||||||
| 3706 CANON GATE CIR | CARROLLTON | TX | 750072302 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FRIENDS OF ANIMALS INC | |||||||
| 777 POST RD STE 205 | DARIEN | CT | 068204721 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| FRIENDS OF ARMY WOMENS BASKETBALL | |||||||
| 442 OLD HARVARD RD | BOXBOROUGH | MA | 017191817 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| FRIENDS OF BEN FRANKLIN CHARTER HIGH SCHOOL | |||||||
| 2001 LEON C SIMON DR | NEW ORLEANS | LA | 701223524 | SO II | MIP PAYOUT FOR 12/09/20 | $100 | |
| FRIENDS OF BIG BEND NATIONAL PARK | |||||||
| PO BOX 200 | BG BND NTL PARK | TX | 798340200 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FRIENDS OF BUSINESS FOR A BETTER PORTLAND | |||||||
| 911 NE DAVIS | PORTLAND | OR | 972320000 | PC | CIVIC ACCESS PROGRAM | $7,000 | |
| FRIENDS OF CAMDEN CART INC A NJ NONPROFIT CORPORATION | |||||||
| 634 COOPER ROAD | WEST BERLIN | NJ | 080910000 | PC | MIP PAYOUT FOR 12/03/21 | $235 | |
| FRIENDS OF CAMP GORTON LTD | |||||||
| PO BOX 962 | CORNING | NY | 148300000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FRIENDS OF CARROLL RECREATION & PARKS | |||||||
| 300 SOUTH CENTER STREET | WESTMINSTER | MD | 211570000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| FRIENDS OF CASA OF FRANKLIN COUNTY OHIO | |||||||
| 7652 SAWMILL ROAD 154 | DUBLIN | OH | 430169296 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| FRIENDS OF DOYLESTOWN RUGBY | |||||||
| 25 HEALY CT | LANGHORNE | PA | 190471100 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| FRIENDS OF DOYLESTOWN RUGBY | |||||||
| 25 HEALY CT | LANGHORNE | PA | 190471100 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| FRIENDS OF FATHER JUDGE HIGH SCHOOL INC | |||||||
| 3301 SOLLY AVE | PHILADELPHIA | PA | 191362340 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| FRIENDS OF FENWAY STUDIOS INC | |||||||
| 30 IPSWICH ST APT 110 | BOSTON | MA | 022153627 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| FRIENDS OF FLAX POND INC | |||||||
| PO BOX 477 | STONY BROOK | NY | 117900477 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| FRIENDS OF GALA (GIRLS ACADEMIC LEADERSHIP ACADEMY) | |||||||
| 1067 WEST BLVD | LOS ANGELES | CA | 900191839 | PC | STEM EDUCATION CURRICULUM AND PROGRAMS | $5,000 | |
| FRIENDS OF GRAND RAPIDS PARKS | |||||||
| PO BOX 3199 | GRAND RAPIDS | MI | 495010000 | PC | GREEN YOUR BLOCK | $5,000 | |
| FRIENDS OF HUDSON RIVER PARK INC | |||||||
| 305 7TH AVENUE 12TH FLOOR | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 08/16/21 | $805 | |
| FRIENDS OF INDUS HOSPITAL INC | |||||||
| 155 CEDAR LN | TEANECK | NJ | 076664301 | PC | MIP PAYOUT FOR 11/03/21 | $211 | |
| FRIENDS OF KEXP | |||||||
| 472 1ST AVENUE N | SEATTLE | WA | 981090000 | PC | MIP PAYOUT FOR 12/09/20 | $135 | |
| FRIENDS OF KEXP | |||||||
| 472 1ST AVENUE N | SEATTLE | WA | 981090000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| FRIENDS OF KING COLLEGE PREP PTO | |||||||
| 4601 S COTTAGE GROVE AVE UNIT 53200 | CHICAGO | IL | 606530090 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FRIENDS OF LAUREL HILL CEMETERY | |||||||
| 3822 RIDGE AVE | PHILADELPHIA | PA | 191321840 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| FRIENDS OF LELAND LUGNUTS INC | |||||||
| 575 MILITARY CUTOFF RD STE 102 | WILMINGTON | NC | 284058703 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| FRIENDS OF LELAND LUGNUTS INC | |||||||
| 575 MILITARY CUTOFF RD STE 102 | WILMINGTON | NC | 284058703 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FRIENDS OF LORD STIRLING STABLE | |||||||
| PO BOX 240 | BASKING RIDGE | NJ | 079200240 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| FRIENDS OF LOUDOUN COUNTY ANIMAL SERVICES | |||||||
| 20934 MCINTOSH PL | LEESBURG | VA | 201756372 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FRIENDS OF LOUDOUN COUNTY ANIMAL SERVICES | |||||||
| PO BOX 4352 | BROADLANDS | VA | 201480017 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| FRIENDS OF LOUDOUN COUNTY ANIMAL SERVICES | |||||||
| PO BOX 4352 | BROADLANDS | VA | 201480017 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| FRIENDS OF LOUDOUN COUNTY ANIMAL SERVICES | |||||||
| PO BOX 4352 | BROADLANDS | VA | 201480017 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| FRIENDS OF LOWELL HIGH SCHOOL INC | |||||||
| PO BOX 1264 | LOWELL | MA | 018531264 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FRIENDS OF LUBAVITCH OF BERGEN COUNTY | |||||||
| 513 KENWOOD PL | TEANECK | NJ | 076661629 | PC | MIP PAYOUT FOR 09/08/21 | $360 | |
| FRIENDS OF LYNN PUBLIC LIBRARY | |||||||
| 5 NORTH COMMON STREET | LYNN | MA | 019020000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| FRIENDS OF LYNN WOODS INC | |||||||
| P O BOX 8216 | LYNN | MA | 019040216 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FRIENDS OF MARION CARNEGIE LIBRARY | |||||||
| 1064 7TH AVE | MARION | IA | 523023428 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| FRIENDS OF MCGILL UNIVERSITY INC | |||||||
| PO BOX 28137 | NEW ROCHELLE | NY | 100878137 | PC | MIP PAYOUT FOR 10/06/21 | $198 | |
| FRIENDS OF MCGILL UNIVERSITY INC | |||||||
| PO BOX 28137 | NEW ROCHELLE | NY | 100878137 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| FRIENDS OF MILLBURN LIBRARY INC | |||||||
| 200 GLEN AVE | MILLBURN | NJ | 070411620 | PC | MIP PAYOUT FOR 01/12/21 | $35 | |
| FRIENDS OF MOUNT MORIAH CEMETERY INC | |||||||
| PO BOX 5321 | PHILADELPHIA | PA | 191420000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| FRIENDS OF MOUNT MORIAH CEMETERY INC | |||||||
| PO BOX 5321 | PHILADELPHIA | PA | 191420000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| FRIENDS OF MOUNT MORIAH CEMETERY INC | |||||||
| PO BOX 5321 | PHILADELPHIA | PA | 191420000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| FRIENDS OF NEPAL - NEW JERSEY | |||||||
| PO BOX 5015 | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| FRIENDS OF NORFOLK ANIMAL CARE CENTER | |||||||
| PO BOX 11403 | NORFOLK | VA | 235170403 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| FRIENDS OF OSCAR MAYER SCHOOL | |||||||
| 2250 N CLIFTON AVENUE | CHICAGO | IL | 606143523 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| FRIENDS OF PUBLIC RADIO INC | |||||||
| 254 N FRONT ST | WILMINGTON | NC | 284013920 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| FRIENDS OF RANDOLPH ANIMAL POUND INC | |||||||
| 502 MILLBROOK AVE | RANDOLPH | NJ | 078693702 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| FRIENDS OF RAYNHAM PUBLIC LIBRARY INC | |||||||
| 760 S MAIN ST | RAYNHAM | MA | 027671678 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| FRIENDS OF RYE NATURE CENTER INC | |||||||
| PO BOX 274 | RYE | NY | 105800274 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| FRIENDS OF SANTA CRUZ COUNTY PARKS | |||||||
| 870 17TH AVE STE 2 | SANTA CRUZ | CA | 950624166 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| FRIENDS OF SKY RANCH INC | |||||||
| 24657 COUNTY ROAD 448 | VAN | TX | 757904723 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | |||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | |||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | |||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 04/07/21 | $152 | |
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | |||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | |||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| FRIENDS OF SPARSH INC | |||||||
| 3108 NESTLING PINE CT | ELLICOTT CITY | MD | 210427617 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| FRIENDS OF STARLIGHT CONCERTS INC | |||||||
| PO BOX 35158 | TULSA | OK | 741530158 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FRIENDS OF STEINERT HIGH SCHOOL JAZZ INC | |||||||
| 2900 KLOCKNER RD | HAMILTON | NJ | 086900000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | MIP PAYOUT FOR 07/25/21 | $45 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | |||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| FRIENDS OF THE ARAVA INSTITUTE | |||||||
| 1320 CENTRE STREET SUITE 206 | NEWTON CENTRE | MA | 024590000 | PC | MIP PAYOUT FOR 01/12/21 | $254 | |
| FRIENDS OF THE ASA WRIGHT NATURE CENTRE INC | |||||||
| 2601 BURLINGTON AVE N | ST PETERSBURG | FL | 337138719 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FRIENDS OF THE ASHBROOK CENTER | |||||||
| 401 COLLEGE AVE | ASHLAND | OH | 448053702 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| FRIENDS OF THE BING | |||||||
| 909 W 1ST AVE STE B | SPOKANE | WA | 992014001 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| FRIENDS OF THE CHILDREN - PORTLAND | |||||||
| 44 NE MORRIS ST | PORTLAND | OR | 972123015 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| FRIENDS OF THE EARTH | |||||||
| 1100 15TH ST NW 11TH FLR | WASHINGTON | DC | 200051707 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| FRIENDS OF THE EARTH | |||||||
| 1100 15TH ST NW 11TH FLR | WASHINGTON | DC | 200051707 | PC | MIP PAYOUT FOR 01/12/21 | $97 | |
| FRIENDS OF THE ERBEN ORGAN INC | |||||||
| 16 E 17TH STREET | NEW YORK | NY | 100031951 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FRIENDS OF THE ERBEN ORGAN INC | |||||||
| 16 E 17TH STREET | NEW YORK | NY | 100031951 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER | |||||||
| PO BOX 2321 | CENTREVILLE | VA | 201222021 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER | |||||||
| PO BOX 2321 | CENTREVILLE | VA | 201222021 | PC | MIP PAYOUT FOR 07/25/21 | $75 | |
| FRIENDS OF THE FRANKLIN COUNTY REGIONAL DOG SHELTER | |||||||
| 10 SANDY LN | TURNERS FALLS | MA | 013762439 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| FRIENDS OF THE HENNEPIN COUNTY LIBRARY | |||||||
| 300 NICOLLET MALL SUITE N-290 | MINNEAPOLIS | MN | 554010000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FRIENDS OF THE HIGH LINE INC | |||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 100140000 | PC | MIP PAYOUT FOR 11/03/21 | $55 | |
| FRIENDS OF THE HUNTERDON COUNTY LIBRARY | |||||||
| HUNTERDON COUNTY LIBRARY RTE 12 | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 03/09/21 | $115 | |
| FRIENDS OF THE LITTLETON COUNCIL ON AGING INC | |||||||
| PO BOX 0134 | LITTLETON | MA | 014600134 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FRIENDS OF THE MOZARTINA MUSICAL ARTS CONSERVATORY INC | |||||||
| 43 PROSPECT AVE | TARRYTOWN | NY | 105914614 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| FRIENDS OF THE RAILROAD MUSEUM OF PENNSYLVANIA | |||||||
| PO BOX 125 | STRASBURG | PA | 175790125 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| FRIENDS OF THE SANDWICH PUBLIC LIBRARY INC | |||||||
| 142 MAIN ST | SANDWICH | MA | 025632232 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FRIENDS OF THE UPPER DELAWARE RIVER | |||||||
| 158 E FRONT ST | HANCOCK | NY | 137831242 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| FRIENDS OF THE VISTA LIBRARY | |||||||
| PO BOX 2855 | VISTA | CA | 920852855 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| FRIENDS OF THE WAYNE ANIMAL SHELTER INC | |||||||
| PO BOX 3701 | WAYNE | NJ | 074743701 | PC | MIP PAYOUT FOR 12/09/20 | $34 | |
| FRIENDS OF THE WESTPORT COUNCIL ON AGING INC | |||||||
| PO BOX N192 | WESTPORT | MA | 027900604 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FRIENDS OF THE WHITE PLAINS PUBLIC LIBRARY | |||||||
| 100 MARTINE AVENUE | WHITE PLAINS | NY | 106012502 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| FRIENDS OF THE WORLD FOOD PROGRAM INC | |||||||
| 1725 EYE STREET SUITE 510 | WASHINGTON | DC | 200062425 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| FRIENDS OF TRACY AVIARY 09-20-93 | |||||||
| 589 E 1300 S | SALT LAKE CTY | UT | 841051111 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| FRIENDS OF TREES | |||||||
| 3117 NE MARTIN LUTHER KING JR BLVD | PORTLAND | OR | 972123056 | PC | MIP PAYOUT FOR 05/14/21 | $240 | |
| FRIENDS OF TROOP 81 CORPORATION | |||||||
| 51 CLARISSA RD | CHELMSFORD | MA | 018244738 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| FRIENDS OF UNITED HATZALAH INC | |||||||
| 300 E 51ST ST APT 8G | NEW YORK | NY | 100227811 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| FRIENDS OF VIRGINIA UNITY SOFTBALL | |||||||
| 10123 TARRINGTON WAY | SPOTSYLVANIA | VA | 225510000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| FRIENDS OF VIRGINIA UNITY SOFTBALL | |||||||
| 10123 TARRINGTON WAY | SPOTSYLVANIA | VA | 225510000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| FRIENDS OF WOODLAND ELEMENTARY INC | |||||||
| 1130 SPALDING DR | ATLANTA | GA | 303505013 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| FRIENDS OF WPT | |||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 537060000 | PC | MIP PAYOUT FOR 05/14/21 | $30 | |
| FRIENDS OF WRR | |||||||
| PO BOX 12323 | DALLAS | TX | 752250323 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| FRIENDS OFHAPPILY EVER ESTHER FARM SANCTUARY | |||||||
| 490 RIVERWALK DR | YOUNGSTOWN | NY | 141749603 | PC | MIP PAYOUT FOR 07/25/21 | $532 | |
| FRIENDS OFHAPPILY EVER ESTHER FARM SANCTUARY | |||||||
| 490 RIVERWALK DR | YOUNGSTOWN | NY | 141749603 | PC | MIP PAYOUT FOR 12/03/21 | $31 | |
| FRIENDS SEMINARY | |||||||
| 222 E 16TH ST | NEW YORK | NY | 100033703 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| FRIENDSHIP CENTER FOR NEW BEGINNINGS INC | |||||||
| 162 MAIN ST | FLEMINGTON | NJ | 088221616 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| FRIENDSHIP FIRE COMPANY OF HALLAM PENNSYLVANIA | |||||||
| 163 E MARKET ST | YORK | PA | 174060000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| FRIENDSHIP HOME | |||||||
| PO BOX 85358 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 10/06/21 | $26 | |
| FRISCO FAMILY SERVICES CENTER | |||||||
| PO BOX 1387 | FRISCO | TX | 750340024 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| FRISCO FAMILY SERVICES CENTER | |||||||
| PO BOX 1387 | FRISCO | TX | 750340024 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| FRISCO FAMILY SERVICES CENTER | |||||||
| PO BOX 1387 | FRISCO | TX | 750340024 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FROM HERE TO HAITI LTD | |||||||
| 1446 UTOPIA PKWY | WHITESTONE | NY | 113572930 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| FROM HOUSES TO HOMES-GUATEMALA INC | |||||||
| PO BOX 85 | MT TABOR | NJ | 078780085 | PC | MIP PAYOUT FOR 06/21/21 | $180 | |
| FROM HOUSES TO HOMES-GUATEMALA INC | |||||||
| PO BOX 85 | MT TABOR | NJ | 078780085 | PC | MIP PAYOUT FOR 03/09/21 | $180 | |
| FROM HOUSES TO HOMES-GUATEMALA INC | |||||||
| PO BOX 85 | MT TABOR | NJ | 078780085 | PC | MIP PAYOUT FOR 10/06/21 | $160 | |
| FRONT PORCH ALLIANCE-KANSAS CITY INC | |||||||
| 3210 MICHIGAN | KANSAS CITY | MO | 641093102 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| FRONT RANGE EQUINE EDUCATION | |||||||
| PO BOX 578 | FOUNTAIN | CO | 808170578 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| FRONT RANGE EQUINE EDUCATION | |||||||
| PO BOX 578 | FOUNTAIN | CO | 808170578 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| FROST VALLEY YMCA | |||||||
| 2000 FROST VALLEY RD | CLARYVILLE | NY | 127255221 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| FROSTBURG STATE UNIVERSITY FOUNDATION | |||||||
| 101 BRADDOCK RD | FROSTBURG | MD | 215322303 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| FUCCILE FOUNDATION | |||||||
| 65 ROSS AVE | METUCHEN | NJ | 088401452 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| FUCCILE FOUNDATION | |||||||
| 65 ROSS AVE | METUCHEN | NJ | 088401452 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| FULL GOSPEL KINGDOM CHURCH | |||||||
| 3114 WASHINGTON AVE | NEWPORT NEWS | VA | 236073329 | PC | MIP PAYOUT FOR 02/03/21 | $881 | |
| FULL GOSPEL KINGDOM CHURCH | |||||||
| 3114 WASHINGTON AVE | NEWPORT NEWS | VA | 236073329 | PC | MIP PAYOUT FOR 08/16/21 | $119 | |
| FULTON SCIENCE ACADEMY PRIVATE SCHOOL | |||||||
| 3035 FANFARE WAY | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 12/03/21 | $305 | |
| FUND FOR PARK AVENUE NEW YORK INC | |||||||
| 445 PARK AVE STE 900 | NEW YORK | NY | 100228632 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| FUND FOR PHILADELPHIA INC | |||||||
| 1400 JFK BLVD RM 267 | PHILADELPHIA | PA | 191070000 | PC | PHILADELPHIA FUND FOR LEADERSHIP, INNOVATION, AND ENTREPRENEURSHIP (FLIE) | $30,000 | |
| FUND FOR THE CITY OF NEW YORK INC CASA-NYC | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 03/09/21 | $35 | FLOOR |
| FUND FOR THE CITY OF NEW YORK INC CASA-NYC | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 10/06/21 | $37 | FLOOR |
| FUND-A-BULL BULLDOGS IN RESCUE | |||||||
| 6 AMSTERDAM RD | YARDVILLE | NJ | 086201902 | PC | MIP PAYOUT FOR 09/08/21 | $30 | |
| FUNDERBURG SCHOLARS INC | |||||||
| 199 PARK LN | CONCORD | MA | 017421621 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| FUQUAY VARINA EMERGENCY FOOD PANTRY | |||||||
| PO BOX 1463 | FUQUAY VARINA | NC | 275261463 | PC | MIP PAYOUT FOR 01/12/21 | $104 | |
| FURKIDS INC | |||||||
| 5235 UNION HILL ROAD | CUMMING | GA | 300400000 | PC | MIP PAYOUT FOR 11/03/21 | $1,036 | |
| FURKIDS INC | |||||||
| 5235 UNION HILL ROAD | CUMMING | GA | 300400000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| FURKIDS INC | |||||||
| 5235 UNION HILL ROAD | CUMMING | GA | 300400000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| FURMAN UNIVERSITY | |||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 296130002 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| FURMAN UNIVERSITY | |||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 296130002 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| FURQAAN ACADEMY | |||||||
| 519 E BRIARCLIFF RD 1ST FL | BOLINGBROOK | IL | 604400000 | PC | MIP PAYOUT FOR 07/25/21 | $108 | |
| FURRR 911 | |||||||
| PO BOX 645 | CROMPOND | NY | 105170645 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| FURRR 911 | |||||||
| PO BOX 645 | CROMPOND | NY | 105170645 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| FURRY FEET RESCUE INC | |||||||
| 771 S COTTONWOOD RD | WALNUTPORT | PA | 180889558 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| FUTURE FARMERS OF AMERICA AND ITS STATE ASSOCIATIONS & LOCAL CHAPTER | |||||||
| 475 E MAIN ST | HOPKINS | MI | 493289777 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| FUTURE FARMERS OF AMERICA AND ITS STATE ASSOCIATIONS & LOCAL CHAPTER | |||||||
| 475 E MAIN ST | HOPKINS | MI | 493289777 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| FUTURE FLYERS | |||||||
| 4701 VALLEY CREST DRIVE APT 303 | MIDLOTHIAN | VA | 231120000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| FUTURES IN EDUCATION | |||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112155807 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| GABBY KRAUSE FOUNDATION | |||||||
| 7200 S ALTON WAY STE B130 | CENTENNIAL | CO | 801122265 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| GABRIEL'S CORNER | |||||||
| 131 SOUTH 16TH STREET | COUNCIL BLUFFS | IA | 515010000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| GALGOS DEL SOL USA | |||||||
| 142 STEVENS ROAD | LEBANON | NH | 037660000 | PC | MIP PAYOUT FOR 04/07/21 | $124 | |
| GALLANTFEW INC | |||||||
| PO BOX 1157 | ROANOKE | TX | 762621157 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| GALVESTON COUNTY FOOD BANK | |||||||
| 624 4TH AVE N | TEXAS CITY | TX | 775907633 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 02/03/21 | $1,250 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 11/03/21 | $525 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 12/03/21 | $1,100 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 04/07/21 | $2,500 | |
| GANNON UNIVERSITY | |||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 12/09/20 | $575 | |
| GARDEN CITY NURSERY SCHOOL | |||||||
| 50 CHERRY VALLEY AVE | GARDEN CITY | NY | 115304304 | PC | MIP PAYOUT FOR 10/06/21 | $104 | |
| GARDEN CLUB OF JACKSONVILLE | |||||||
| 1005 RIVERSIDE AVE | JACKSONVILLE | FL | 322044122 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| GARDEN CLUB OF JACKSONVILLE | |||||||
| 1005 RIVERSIDE AVE | JACKSONVILLE | FL | 322044122 | PC | MIP PAYOUT FOR 02/03/21 | $53 | |
| GARDEN GATE ELEMENTARY | |||||||
| 10500 ANN ARBOR AVE | CUPERTINO | CA | 950140000 | GOV | MIP PAYOUT FOR 10/06/21 | $150 | |
| GARRISON FOREST SCHOOL | |||||||
| 300 GARRISON FOREST ROAD | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| GARRISON MILL EDUCATION FOUNDATION INC | |||||||
| 4111 WESLEY CHAPEL RD | MARIETTA | GA | 300621019 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 02/03/21 | $277 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| GARY SINISE FOUNDATION | |||||||
| 21700 OXNARD ST STE 570 | STUDIO CITY | CA | 916145001 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| GARY SINISE FOUNDATION | |||||||
| 21700 OXNARD ST STE 570 | STUDIO CITY | CA | 916145001 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| GATEWAY HOUSE OF PEACE INC | |||||||
| 479 ROWLAND STREET | BALLSTON SPA | NY | 120200000 | PC | MIP PAYOUT FOR 06/21/21 | $267 | |
| GATEWAY HOUSE OF PEACE INC | |||||||
| 479 ROWLAND STREET | BALLSTON SPA | NY | 120200000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| GAUDIYA VAISHNAVA ASSOCIATION INC | |||||||
| 4795 MORTON BRIDGE LN | ALPHARETTA | GA | 300226265 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| GAUDIYA VAISHNAVA ASSOCIATION INC | |||||||
| 4795 MORTON BRIDGE LN | ALPHARETTA | GA | 300226265 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| GAUDIYA VAISHNAVA ASSOCIATION INC | |||||||
| 4795 MORTON BRIDGE LN | ALPHARETTA | GA | 300226265 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| GAUDIYA VAISHNAVA ASSOCIATION INC | |||||||
| 4795 MORTON BRIDGE LN | ALPHARETTA | GA | 300226265 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GAY AND LESBIAN ALUMNI AE OF THE UNIVERSITY OF NOTRE DAME | |||||||
| PO BOX 487 | NOTRE DAME | IN | 465560487 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| GAY MENS HEALTH CRISIS INC | |||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 06/21/21 | $102 | |
| GEARIN' UP BICYCLES | |||||||
| 1811 RHODE ISLAND AVE NE | WASHINGTON | DC | 200180000 | PC | YOUTH BICYCLE WORKFORCE AND EDUCATION | $2,500 | |
| GEFFEN PLAYHOUSE INC | |||||||
| 10886 LE CONTE AVE | LOS ANGELES | CA | 900243021 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| GENERAL ALUMNI ASSOCIATION OF FISK UNIVERSITY | |||||||
| 1000 17TH AVE N | NASHVILLE | TN | 372083045 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| GENERAL ALUMNI ASSOCIATION OF FISK UNIVERSITY | |||||||
| 1000 17TH AVE N | NASHVILLE | TN | 372083045 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH DISCIPLES OF CHRIST INC | |||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 462061986 | PC | MIP PAYOUT FOR 12/09/20 | $376 | |
| GENERATION ALIVE | |||||||
| 418 W SHARP AVE | SPOKANE | WA | 992012421 | PC | ACTION TEAMS | $3,500 | |
| GENERATION STEAM | |||||||
| 10996 TORREYANA ROAD SUITE 200 | SAN DIEGO | CA | 921210000 | PC | SPANISH STEAM SESSIONS | $2,500 | |
| GENESEE HILL SCHOOL PTA | |||||||
| 5013 SW DAKOTA ST | SEATTLE | WA | 981164049 | PC | MIP PAYOUT FOR 04/07/21 | $515 | |
| GENESEO FOUNDATION INC | |||||||
| 1 COLLEGE CIRCLE DOTY BUILDING 2ND | GENESEO | NY | 144540000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | FLOOR |
| GENESIS HOUSE INC | |||||||
| PO BOX 2044 | MELBOURNE | FL | 329010000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| GENESIS WOMEN'S SHELTER AND SUPPORT | |||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 752080000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| GENTLE GIANTS | |||||||
| 27 QUAIL CREEK LN | PHILLIPS RNCH | CA | 917664826 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| GENTLE GIANTS | |||||||
| 27 QUAIL CREEK LN | PHILLIPS RNCH | CA | 917664826 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $103 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 06/21/21 | $1,200 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 11/03/21 | $3,250 | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| GEORGE SCHOOL | |||||||
| 1690 NEWTOWN LANGHORNE RD | NEWTOWN | PA | 189400000 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| GEORGE STREET PLAYHOUSE INC | |||||||
| 9 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089011903 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW STE 202 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 01/12/21 | $6,250 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW STE 202 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW STE 202 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 1922 F STREET NW STE 202 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| GEORGETOWN COLLEGE | |||||||
| 400 E COLLEGE ST | GEORGETOWN | KY | 403241628 | PC | MIP PAYOUT FOR 11/03/21 | $6,000 | |
| GEORGETOWN COLLEGE | |||||||
| 400 E COLLEGE ST | GEORGETOWN | KY | 403241628 | PC | MIP PAYOUT FOR 01/12/21 | $6,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 04/07/21 | $275 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 11/03/21 | $5,100 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 10/06/21 | $5,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 12/03/21 | $1,540 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 12/09/20 | $6,375 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 01/12/21 | $1,150 | |
| GEORGETOWN UNIVERSITY | |||||||
| GIFT PROCESSING DEPT 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| GEORGETOWN UNIVERSITY MEDICAL CENTER | |||||||
| 3970 RESERVOIR ROAD NW SUITE 501 | WASHINGTON | DC | 200070000 | PC | MIP PAYOUT FOR 01/12/21 | $55 | |
| GEORGIA ANIMAL RESCUE AND DEFENCE INC | |||||||
| 100 DICHORIC DRAGON DR | PEMBROKE | GA | 313215718 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| GEORGIA BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES INC | |||||||
| PO BOX 329 | PALMETTO | GA | 302680329 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION | |||||||
| CAMPUS BOX 96 GEORGIA COLLEGE STATE | MILLEDGEVILLE | GA | 310610000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | UNIVERSITY |
| GEORGIA HIGH SCHOOL WATER POLO ASSOCIATION INC | |||||||
| PO BOX 2181 | CUMMING | GA | 300280000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GEORGIA HUMANITIES COUNCIL INC | |||||||
| 50 HURT PLZ SE STE 595 | ATLANTA | GA | 303032934 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 12/09/20 | $2,000 | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||
| 500 TECH PKWY | ATLANTA | GA | 303320435 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| GEORGIA JUSTICE PROJECT INC | |||||||
| 438 EDGEWOOD AVENUE SE | ATLANTA | GA | 303121838 | PC | CRIMINAL JUSTICE REFORM | $5,000 | |
| GEORGIA MOUNTAIN FOOD BANK INC | |||||||
| PO BOX 233 | GAINESVILLE | GA | 305030233 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| GEORGIA MOUNTAIN FOOD BANK INC | |||||||
| 1642 CALVARY INDUSTRIAL DR | GAINESVILLE | GA | 305078656 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| GEORGIA PEARLS OF SERVICE FOUNDATION INC | |||||||
| PO BOX 920372 | PEACHTREE CORNERS | GA | 300920000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| GEORGIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| GEORGIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PC | MIP PAYOUT FOR 05/14/21 | $5,335 | |
| GEORGIA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PC | MIP PAYOUT FOR 01/12/21 | $6,050 | |
| GEORGIA STUDENT SCHOLARSHIP ORGANIZATION SSO INC | |||||||
| PO BOX 1752 | CUMMING | GA | 300280000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| GEORGIA SYMPHONY ORCHESTRA | |||||||
| PO BOX 791 | MARIETTA | GA | 300610791 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303081028 | PC | MIP PAYOUT FOR 02/03/21 | $1,500 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303081028 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303081028 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 08/16/21 | $2,500 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| GEORGIA TECH FOUNDATION INC | |||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| GEORGIAFIRST ROBOTICS INC | |||||||
| 2300 BETHELVIEW RD STE 110 265 | CUMMING | GA | 300409475 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| GERMANTOWN ACADEMY | |||||||
| MORRIS RD PO BOX 287 | FT WASHINGTON | PA | 190340000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| GERMANTOWN LADY PANTHERS GLP INC | |||||||
| 19038 STEEPLE PL | GERMANTOWN | MD | 208746121 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 03/09/21 | $1,500 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 02/03/21 | $350 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 02/03/21 | $5,200 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| GHANA MAKE A DIFFERENCE INC | |||||||
| 12000 W NEW HOPE RD | STAR | ID | 836695184 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| GIDEONS INTERNATIONAL | |||||||
| PO BOX 140800 | NASHVILLE | TN | 372140800 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| GIGGLES & COOS | |||||||
| PO BOX 328548 | COLUMBUS | OH | 432328548 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| GIGIS PLAYHOUSE ALLIANCE | |||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| GIGIS PLAYHOUSE ALLIANCE | |||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| GIGIS PLAYHOUSE ALLIANCE | |||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| GIGIS PLAYHOUSE ALLIANCE | |||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| GIGIS PLAYHOUSE INC | |||||||
| 450 AMWELL ROAD SUITE H | HILLBOROUGH | NJ | 088445081 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| GILCHRIST HOSPICE CARE INC | |||||||
| 11311 MCCORMICK ROAD STE 350 | HUNT VALLEY | MD | 210310000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| GILDAS CLUB NEW YORK CITY | |||||||
| 195 W HOUSTON ST | NEW YORK | NY | 100144803 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| GILDAS CLUB NEW YORK CITY | |||||||
| 195 W HOUSTON ST | NEW YORK | NY | 100144803 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| GILL ST BERNARDS SCHOOL | |||||||
| PO BOX 604 | GLADSTONE | NJ | 079340000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| GILL ST BERNARDS SCHOOL | |||||||
| PO BOX 604 | GLADSTONE | NJ | 079340000 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| GILMAN SCHOOL | |||||||
| 5407 ROLAND AVENUE | BALTIMORE | MD | 212101928 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| GILMOUR ACADEMY | |||||||
| 34001 CEDAR RD | GATES MILLS | OH | 440400000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| GIRL SCOUT COUNCIL INC-ARIZONA CACTUS-PINE | |||||||
| 119 E CORONADO RD | PHOENIX | AZ | 850040000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| GIRL SCOUT COUNCIL OF CENTRAL NEW YORK INC | |||||||
| 8170 THOMPSON ROAD | CICERO | NY | 130399393 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | |||||||
| 4301 CONNECTICUT AVE NW SUITE M-2 | WASHINGTON | DC | 200082304 | PC | STEM PROGRAMING FOR GIRL SCOUTS | $5,000 | |
| GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | |||||||
| 4301 CONNECTICUT AVE NW SUITE M-2 | WASHINGTON | DC | 200082304 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GIRL SCOUT TROOP 10279 GIRL SCOUTS OF THE GREEN AND WHITE MOUNTAINS | |||||||
| 20 LEDGE RD | PELHAM | NH | 030760000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GIRL SCOUT TROOP 1141 | |||||||
| 81609 ALEXANDER | CHAPEL HILL | NC | 275178465 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| GIRL SCOUT TROOP 1141 | |||||||
| 81609 ALEXANDER | CHAPEL HILL | NC | 275178465 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GIRL SCOUTS COUNCIL OF GREATER NEW YORK | |||||||
| 40 WALL STREET SUITE 708 | NEW YORK | NY | 100051395 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| GIRL SCOUTS HEART OF NJ | |||||||
| 1171 STATE RT 28 | NORTH BRANCH | NJ | 088760000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| GIRL SCOUTS HEART OF NJ | |||||||
| 1171 STATE RT 28 | NORTH BRANCH | NJ | 088760000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GIRL SCOUTS HEART OF THE HUDSON INC | |||||||
| 2 GREAT OAK LN | PLEASANTVILLE | NY | 105702110 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GIRL SCOUTS HEART OF THE HUDSON INC | |||||||
| 2 GREAT OAK LANE | PLEASANTVILLE | NY | 105702110 | PC | GIRL SCOUT LEADERSHIP EXPERIENCE: GOLD & SILVER AWARDS 2022 | $2,250 | |
| GIRL SCOUTS HEART OF THE HUDSON INC | |||||||
| 2 GREAT OAK LANE | PLEASANTVILLE | NY | 105702110 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| GIRL SCOUTS IN THE HEART OF PENNSYLVANIA | |||||||
| 350 HALE AVENUE | HARRISBURG | PA | 171040000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| GIRL SCOUTS OF CITRUS COUNCIL INC | |||||||
| 341 N MILLS AVE | ORLANDO | FL | 328035733 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| GIRL SCOUTS OF COLORADO | |||||||
| 3801 E FLORIDA AVE SUITE 720 | DENVER | CO | 802100000 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| GIRL SCOUTS OF COLORADO | |||||||
| 3801 E FLORIDA AVE SUITE 720 | DENVER | CO | 802100000 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| GIRL SCOUTS OF COLORADO | |||||||
| 3801 E FLORIDA AVE SUITE 720 | DENVER | CO | 802100000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| GIRL SCOUTS OF EASTERN MASSACHUSETTS TROOP 76134 | |||||||
| 28 NAPLES AVE | SAUGUS | MA | 019060000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GIRL SCOUTS OF EASTERN OKLAHOMA | |||||||
| 4810 S 129TH E AVE | TULSA | OK | 741340000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| GIRL SCOUTS OF EASTERN PA TROOP 41367 | |||||||
| 330 MANOR ROAD | MIQUON | PA | 194440000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GIRL SCOUTS OF EASTERN PA TROOP 41783 | |||||||
| 330 MANOR ROAD | MIQUON | PA | 194440000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GIRL SCOUTS OF EASTERN PENNSYLVANIA - TROOP 8283 | |||||||
| 330 MANOR ROAD | ALLENTOWN | PA | 181030000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| GIRL SCOUTS OF GREATER ATLANTA INC | |||||||
| 5601 N ALLEN RD SE | MABLETON | GA | 301262629 | PC | MIP PAYOUT FOR 10/06/21 | $37 | |
| GIRL SCOUTS OF GREATER CHICAGO & NORTHWEST INDIANA | |||||||
| 20 S CLARK STREET SUITE 200 | CHICAGO | IL | 606030000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| GIRL SCOUTS OF NORTHERN ILLINOIS | |||||||
| 353 RANDALL RD | SOUTH ELGIN | IL | 601770000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| GIRL SCOUTS OF NORTHERN ILLINOIS | |||||||
| 353 RANDALL RD | SOUTH ELGIN | IL | 601770000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| GIRL SCOUTS OF NORTHERN NEW JERSEY INC | |||||||
| 95 NEWARK POMPTON TPKE | RIVERDALE | NJ | 074571432 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| GIRL SCOUTS OF THE JERSEY SHORE | |||||||
| 242 ADELPHIA RD | FARMINGDALE | NJ | 077273525 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| GIRL SCOUTS OF WEST CENTRAL FLORIDA INC | |||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 336340000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GIRL SCOUTS OF WESTERN NEW YORK INC | |||||||
| 4433 GENESEE ST STE 101 | BUFFALO | NY | 142250000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GIRL SCOUTS OF WESTERN WASHINGTON | |||||||
| 5601 6TH AVE S - SUITE 150 | SEATTLE | WA | 981080000 | PC | STEM: DIGITAL STORYTELLING | $5,000 | |
| GIRLS AND BOYS TOWN | |||||||
| MATCHING GIFTS PROGRAM - PO BOX | BOYS TOWN | NE | 680100000 | PC | MIP PAYOUT FOR 06/21/21 | $375 | 7000 |
| GIRLS ATHLETIC LEADERSHIP SCHOOLS OF DENVER | |||||||
| 750 GALAPAGO STREET | DENVER | CO | 802040000 | GOV | GALS DENVER TEACHER AND STUDENT ASSISTANCE PROJECT | $10,000 | |
| GIRLS IN THE GAME NFP | |||||||
| DOUGLAS PARK CULTURAL CENTER FIELD | CHICAGO | IL | 606230000 | PC | MIP PAYOUT FOR 09/08/21 | $51 | |
| GIRLS INC OF LONG ISLAND | |||||||
| 819 GRAND BLVD | DEER PARK | NY | 117290000 | PC | FY2022 GIRLS INC EXEPERIENCE AND STEAM PROGRAM | $10,000 | |
| GIRLS INC OF WESTCHESTER COUNTY | |||||||
| 901 NORTH BROADWAY 6 | WHITE PLAINS | NY | 106030000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| GIRLS INCORPORATED OF ALAMEDA COUNTY | |||||||
| 510 16TH STREET | OAKLAND | CA | 946120000 | PC | GIRLS INC. OF ALAMEDA COUNTY'S COLLEGE ACCESS NOW! (CAN!) PROGRAM | $10,000 | |
| GIRLS INCORPORATED OF GREATER INDIANAPOLIS | |||||||
| 3935 N MERIDIAN ST | INDIANAPOLIS | IN | 462080000 | PC | EMPOWERHUB PROGRAM | $7,000 | |
| GIRLS INSPIRED & READY TO LEAD INC | |||||||
| PO BOX 7251 | FAIRFAX STATION | VA | 220390000 | PC | PATHWAYS TO CAREERS | $5,000 | |
| GIRLS LOVE MAIL | |||||||
| 193 BLUE RAVINE RD STE 120 | FOLSOM | CA | 956304757 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| GIRLS ON THE RUN NJ EAST | |||||||
| P/O BOX 896 | MILLBURN | NJ | 070410000 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| GIRLS ON THE RUN OF ATLANTA INC | |||||||
| 1904 MONROE DR NE STE 135 | ATLANTA | GA | 303244872 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| GIRLS ON THE RUN OF VERMONT INC | |||||||
| 188 ALLEN BROOK LANE STE 2 | WILLISTON | VT | 054959303 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| GIRLS ON THE RUN WESTERN MA | |||||||
| 16 CENTER ST SUITE 322 | NORTHAMPTON | MA | 010600000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| GIRLS WHO CODE INC | |||||||
| 1250 BROADWAY 17TH FLOOR | NEW YORK | NY | 100100000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| GIRLS WHO CODE INC | |||||||
| 1250 BROADWAY 17TH FLOOR | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| GIRLS WHO CODE INC | |||||||
| 1250 BROADWAY 17TH FLOOR | NEW YORK | NY | 100100000 | PC | GIRLS WHO CODE'S AFTERSCHOOL CLUBS IN WASHINGTON STATE | $5,000 | |
| GIRLS WHO CODE INC | |||||||
| 1250 BROADWAY 17TH FLOOR | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 12/09/20 | $475 | |
| GIRLTREK INCORPORATED | |||||||
| 1800 WYOMING AVE NW | WASHINGTON | DC | 200094101 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| GIVE BACK YOGA FOUNDATION | |||||||
| 900 BASELINE ROAD 13B | BOULDER | CO | 803027547 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 01/12/21 | $128 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 12/03/21 | $155 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 09/08/21 | $51 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 12/03/21 | $105 | |
| GIVE KIDS THE WORLD INC | |||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| GIVEDIRECTLY INC | |||||||
| PO BOX 3221 | NEW YORK | NY | 100083221 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| GIVEDIRECTLY INC | |||||||
| PO BOX 3221 | NEW YORK | NY | 100083221 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| GIVING KITCHEN INITIATIVE INC | |||||||
| 970 JEFFERSON STREET NW STE 8 | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| GIVING KITCHEN INITIATIVE INC | |||||||
| 970 JEFFERSON STREET NW STE 8 | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| GLAD TIDINGS ASSEMBLY OF GOD CHURCH | |||||||
| 601 INGOT ST | HANCOCK | MI | 499301562 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| GLAD TIDINGS ASSEMBLY OF GOD CHURCH | |||||||
| 601 INGOT ST | HANCOCK | MI | 499301562 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| GLAMOURGALS FOUNDATION INC | |||||||
| PO BOX 20488 | NEW YORK | NY | 100210000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| GLASCO FIRE CO | |||||||
| PO BOX 157 | GLASCO | NY | 124320000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GLBTQ LEGAL ADVOCATES & DEFENDERS INC | |||||||
| 18 TREMONT ST STE 950 | BOSTON | MA | 021080000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| GLEANERS COMMUNITY FOOD BANK INC | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 482073410 | PC | MIP PAYOUT FOR 04/07/21 | $110 | |
| GLEASON FAMILY YMCA | |||||||
| PO BOX 466 | WAREHAM | MA | 025710000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| GLEN BURNIE HIGH SCHOOL | |||||||
| 7550 BALTO-ANNAPOLIS BLVD | GLEN BURNIE | MD | 210600000 | GOV | MIP PAYOUT FOR 12/03/21 | $200 | |
| GLEN LEA YOUTH FOOTBALL ASSOCIATION | |||||||
| PO BOX 253 | HIGHLAND SPRINGS | VA | 230750253 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| GLEN MOORE FIRE COMPANY NO 1 | |||||||
| 578 FAIRVIEW RD | GLENMOORE | PA | 193430221 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| GLENN L MARTIN COMPOSITE SQUADRON UNITED STATES AIR FORCE AUXILIARY CIVIL | |||||||
| 701 WILSON POINT RD BOX5 SUITE411 | BALTIMORE | MD | 212200000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GLENOLDEN YOUTH CLUB | |||||||
| 283 W KNOWLES AVE | GLENOLDEN | PA | 190360000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| GLENOLDEN YOUTH CLUB | |||||||
| 283 W KNOWLES AVE | GLENOLDEN | PA | 190360000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | |
| GLOBAL BRIGADES INC | |||||||
| 1099 EAST CHAMPLAIN DRIVE SUITE | FRESNO | CA | 937200000 | PC | MIP PAYOUT FOR 05/14/21 | $180 | A-176 |
| GLOBAL MISSIONARY TASKFORCE INC | |||||||
| PO BOX 477 | NEOSHO | MO | 648500000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| GLOBAL MISSIONARY TASKFORCE INC | |||||||
| PO BOX 477 | NEOSHO | MO | 648500000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| GLOBAL MISSIONARY TASKFORCE INC | |||||||
| PO BOX 477 | NEOSHO | MO | 648500000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| GLOBAL ORGANIZATION FOR DIVINITY | |||||||
| 3363BEL MIRA WAY | SAN JOSE | CA | 951350000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| GLOBAL SANCTUARY FOR ELEPHANTS | |||||||
| PO BOX 2426 | BRENTWOOD | TN | 370242426 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| GLOBAL SANCTUARY FOR ELEPHANTS | |||||||
| PO BOX 2426 | BRENTWOOD | TN | 370242426 | PC | MIP PAYOUT FOR 06/21/21 | $53 | |
| GLOBAL SPECTRUM FOUNDATION INC | |||||||
| 591 N MAIN ST STE 100 | ALPHARETTA | GA | 300098404 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 01/12/21 | $392 | |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 03/09/21 | $450 | |
| GLORIAN PUBLISHING INC | |||||||
| PO BOX 209 | CLINTON | CT | 064130209 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| GLOUCESTER CITY LITTLE LEAGUE | |||||||
| PO BOX 183 | GLOUCESTER CITY | NJ | 080300000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GLOUCESTER CITY YOUTH SOCCER LEAGUE | |||||||
| POX 563 | GLOUCESTER CITY | NJ | 080300000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| GLOUCESTER COUNTY SPECIAL SERVICES EDUCATION FOUNDATION INC | |||||||
| 1340 TANYARD RD | SEWELL | NJ | 080804220 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| GOATHOUSE REFUGE | |||||||
| 680 ALTON ALSTON RD | PITTSBORO | NC | 273120000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| GOATS OF ANARCHY INC | |||||||
| 10 LOWER WEST ST UNIT 453 | ANNANDALE | NJ | 088017019 | PC | MIP PAYOUT FOR 04/07/21 | $120 | |
| GODMAN GUILD ASSOCIATION | |||||||
| 303 E 6TH AVE | COLUMBUS | OH | 432012888 | PC | WORKFORCE DEVELOPMENT PROGRAMMING | $7,500 | |
| GODS GREYTS GREYHOUND GROUP INC | |||||||
| 7259 HIAWASSEE OAK DR | ORLANDO | FL | 328188361 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 07/25/21 | $190 | |
| GODS PANTRY | |||||||
| 17938 DENNIS MITCHELL RD | GARFIELD | AR | 727329048 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| GODS PIT CREW INC | |||||||
| 2499 N MAIN ST | DANVILLE | VA | 245402334 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| GOFUNDME IMPACT FUND | |||||||
| 500 ARGUELLO ST STE 300 | REDWOOD CITY | CA | 940631567 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GOFUNDME ORG | |||||||
| 3756 W AVE 40 STE K 507 | LOS ANGELES | CA | 900653665 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GOFUNDME ORG | |||||||
| 3756 W AVE 40 STE K 507 | LOS ANGELES | CA | 900653665 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| GOLD COUNTRY WILDLIFE RESCUE INC | |||||||
| PO BOX 4162 | AUBURN | CA | 956044162 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| GOLD RUSH ELEMENTARY | |||||||
| 11722 DRANSFELDT ROAD | PARKER | CO | 801340000 | GOV | MIP PAYOUT FOR 12/03/21 | $450 | |
| GOLD STAR PEAK INC | |||||||
| 13427 KONRAD DR | EAGLE RIVER | AK | 995776713 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| GOLDEN ELEMENTARY PTA | |||||||
| 740 E GOLDEN AVE | PLACENTIA | CA | 928700000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| GOLDEY BEACOM COLLEGE INC | |||||||
| 4701 LIMESTONE RD | WILMINGTON | DE | 198081927 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| GOLESTAN FOUNDATION | |||||||
| PO BOX 2637 | WOODINVILLE | WA | 980720000 | PC | MIP PAYOUT FOR 12/03/21 | $60 | |
| GONZAGA UNIVERSITY | |||||||
| 502 E BOONE AVE | SPOKANE | WA | 992580098 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| GONZAGA UNIVERSITY | |||||||
| 502 E BOONE AVE | SPOKANE | WA | 992580098 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| GOOD CALL NYC CO | |||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 112065303 | PC | MIP PAYOUT FOR 01/12/21 | $176 | |
| GOOD IN THE 'HOOD | |||||||
| 2101 CHICAGO AVE | MINNEAPOLIS | MN | 554042815 | PC | FEEDING THE FUTURE | $6,000 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| GOOD MEASURE INTERNATIONAL INCORPORATED | |||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| GOOD MEWS ANIMAL FOUNDATION INC | |||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | MIP PAYOUT FOR 02/03/21 | $275 | |
| GOOD MEWS ANIMAL FOUNDATION INC | |||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | MIP PAYOUT FOR 01/12/21 | $263 | |
| GOOD MEWS ANIMAL FOUNDATION INC | |||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GOOD NEWS JAIL & PRISON MINISTRY | |||||||
| PO BOX 9760 | RICHMOND | VA | 232280760 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| GOOD SAMARITAN SHELTER INC | |||||||
| PO BOX 551 | PHOENIXVILLE | PA | 194600551 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| GOOD SAMARITAN SOCIETY INC | |||||||
| PO BOX 5039 | SIOUX FALLS | SD | 571175039 | SO I | MIP PAYOUT FOR 09/08/21 | $50 | |
| GOOD SHEPHERD CATHOLIC COMMUNITY | |||||||
| 1000 TINKER RD | COLLEYVILLE | TX | 760340000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GOOD SHEPHERD CATHOLIC COMMUNITY | |||||||
| 1000 TINKER RD | COLLEYVILLE | TX | 760340000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| GOOD SHEPHERD FOOD-BANK | |||||||
| 3121 HOTEL ROAD PO BOX 1807 | AUBURN | ME | 042111807 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| GOOD SHEPHERD FOOD-BANK | |||||||
| 3121 HOTEL ROAD PO BOX 1807 | AUBURN | ME | 042111807 | PC | MIP PAYOUT FOR 01/12/21 | $450 | |
| GOOD SHEPHERD LUTHERAN CHURCH | |||||||
| 3139 ROUTE 516 | OLD BRIDGE | NJ | 088572371 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| GOOD SHEPHERD MINISTRIES OF WILMINGTON INC | |||||||
| 811 MARTIN ST | WILMINGTON | NC | 284010000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| GOOD SHEPHERD REHABILITATION NETWORK | |||||||
| 850 S 5TH ST | ALLENTOWN | PA | 181033308 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GOOD SHEPHERD ROMAN CATHOLIC CHURCH NEW ORLEANS LA | |||||||
| 1025 NAPOLEON AVENUE | NEW ORLEANS | LA | 701150000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| GOOD SHEPHERD ROMAN CATHOLIC CHURCH NEW ORLEANS LA | |||||||
| 1025 NAPOLEON AVENUE | NEW ORLEANS | LA | 701150000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| GOOD SHEPHERD SCHOOL FOR CHILDREN | |||||||
| 1170 TIMBER RUN DR | ST LOUIS | MO | 631460000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| GOOD TREE ACADEMY | |||||||
| 1227 W MCDERMOTT DR | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| GOOD TREE ACADEMY | |||||||
| 1227 W MCDERMOTT DR | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| GOOD WILL FIRE DEPARTMENT INC CO PRESIDENT | |||||||
| 1 S PLANK RD | NEWBURGH | NY | 125503900 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GOODEN SCHOOL | |||||||
| 192 N BALDWIN AVE | SIERRA MADRE | CA | 910241932 | PC | MIP PAYOUT FOR 10/06/21 | $750 | |
| GOODEN SCHOOL | |||||||
| 192 N BALDWIN AVE | SIERRA MADRE | CA | 910241932 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| GOSPEL FOR ASIA INC | |||||||
| 1116 ST THOMAS WAY | WILLS POINT | TX | 751690000 | PC | MIP PAYOUT FOR 01/12/21 | $245 | |
| GOSPEL TABERNACLE OF THE CHRISTIAN & MISSIONARY ALLIANCE | |||||||
| 255 LINCOLN ST | PHILLIPSBURG | NJ | 088652523 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| GOTTESMAN RTW ACADEMY | |||||||
| 146 DOVER-CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| GOTTESMAN RTW ACADEMY | |||||||
| 146 DOVER-CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GOVERNOR'S BOOKS FROM BIRTH FOUNDATION | |||||||
| PO BOX 331338 | NASHVILLE | TN | 372190000 | PC | GOVERNOR'S EARLY LITERACY FOSTER CARE PROGRAM | $20,000 | |
| GRACE APOSTOLIC CHURCH | |||||||
| 4417 DIX STREETNE | WASHINGTON | DC | 200190000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| GRACE BAPTIST CHURCH OF QUEENS | |||||||
| 70-50 AUSTIN STREET SUITE 121LL | FOREST HILLS | NY | 113754680 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| GRACE CAPITAL CHURCH | |||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| GRACE CAPITAL CHURCH | |||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| GRACE CAPITAL CHURCH | |||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| GRACE CAPITAL CHURCH | |||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| GRACE CHAPEL INC | |||||||
| THREE MILITIA DR | LEXINGTON | MA | 024214739 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| GRACE CHAPEL INC | |||||||
| THREE MILITIA DR | LEXINGTON | MA | 024214739 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| GRACE EPISCOPAL CHURCH AND DAY SCHOOL | |||||||
| 1607 GRACE CHURCH RD | SILVER SPRING | MD | 209101509 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| GRACE EVANGELICAL LUTHERAN CHURCH INC | |||||||
| 900 24TH AVE NW 1 | NORMAN | OK | 730690000 | PC | MIP PAYOUT FOR 04/07/21 | $800 | |
| GRACE FELLOWSHIP CHURCH | |||||||
| 9505 DEERECO RD | TIMONIUM | MD | 210932136 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| GRACE KLEIN COMMUNITY INC | |||||||
| 1678 MONTGOMERY HWY STE 104 | BIRMINGHAM | AL | 352164900 | PC | MIP PAYOUT FOR 01/12/21 | $270 | |
| GRACE NOTE FOUNDATION FOR MUSIC EDUCATION INC | |||||||
| 113 MAIN ST NW | LILBURN | GA | 300475021 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| GRACE REDEEMER CHURCH | |||||||
| 21 HARRISTOWN RD | GLEN ROCK | NJ | 07452 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| GRACE TEMPLE MINISTRIES INC | |||||||
| 105 GUTHRIE ST | SAN ANGELO | TX | 769013527 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| GRACE TEMPLE MINISTRIES INC | |||||||
| 105 GUTHRIE ST | SAN ANGELO | TX | 769013527 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| GRACE TEMPLE MINISTRIES INC | |||||||
| 105 GUTHRIE ST | SAN ANGELO | TX | 769013527 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| GRACELAND BAPTIST CHURCH | |||||||
| 3600 KAMER MILLER RD | NEW ALBANY | IN | 471509350 | PC | MIP PAYOUT FOR 12/09/20 | $70 | |
| GRACELAND UNIVERSITY | |||||||
| 1 UNIVERSITY PL | LAMONI | IA | 501401641 | PC | MIP PAYOUT FOR 11/03/21 | $5,000 | |
| GRAMBLING UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 587 | GRAMBLING | LA | 712450587 | PC | MIP PAYOUT FOR 02/03/21 | $520 | |
| GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION | |||||||
| 143 BOSTWICK AVE NE | GRAND RAPIDS | MI | 495033201 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| GRAND STRAND CHRISTIAN CHURCH | |||||||
| 1226 BURCALE RD | MYRTLE BEACH | SC | 295798346 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| GRAND STRAND CHRISTIAN CHURCH | |||||||
| 1226 BURCALE RD | MYRTLE BEACH | SC | 295798346 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| GRAND VALLEY PHEASANTS FOREVER CHAPTER #100 | |||||||
| 3601 40TH ST SW | GRANDVILLE | MI | 494180000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| GRAND VALLEY PHEASANTS FOREVER CHAPTER #100 | |||||||
| 3601 40TH ST SW | GRANDVILLE | MI | 494180000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| GRAND VALLEY STATE UNIVERSITY | |||||||
| LV EBERHARD CENTER 301 FULTON ST | GRAND RAPIDS | MI | 495011945 | PC | MICHIGAN VETERAN ENTREPRENEUR-LAB | $10,000 | WEST PO BOX 1945 |
| GRANDVIEW HIGH SCHOOL | |||||||
| 20500 EAST ARAPAHOE ROAD | AURORA | CO | 800160000 | GOV | VIP PAYOUT FOR 08/16/21 | $750 | |
| GRANDVIEW HIGH SCHOOL | |||||||
| 20500 EAST ARAPAHOE ROAD | AURORA | CO | 800160000 | GOV | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| GRANDVIEW HIGH SCHOOL | |||||||
| 20500 EAST ARAPAHOE ROAD | AURORA | CO | 800160000 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| GRANDVIEW HIGH SCHOOL | |||||||
| 20500 EAST ARAPAHOE ROAD | AURORA | CO | 800160000 | GOV | MIP PAYOUT FOR 12/09/20 | $250 | |
| GRANITE EDUCATION FOUNDATION | |||||||
| 2500 SOUTH STATE STREET D108 | SALT LAKE CTY | UT | 841150000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| GRAPEVINE-COLLEYVILLE BAND BOOSTER CLUB | |||||||
| PO BOX 956 | GRAPEVINE | TX | 760990000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GRAPEVINE-COLLEYVILLE BAND BOOSTER CLUB | |||||||
| PO BOX 956 | GRAPEVINE | TX | 760990000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GRAPEVINE-COLLEYVILLE BAND BOOSTER CLUB GRAPEVINE HIGH SCHOOL BAND BOOSTER | |||||||
| PO BOX 956 | GRAPEVINE | TX | 760990000 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| GRAPEVINE-COLLEYVILLE BAND BOOSTER CLUB GRAPEVINE HIGH SCHOOL BAND BOOSTER | |||||||
| PO BOX 956 | GRAPEVINE | TX | 760990000 | GOV | VIP PAYOUT FOR 10/07/21 | $750 | |
| GRASS ROOTS RESCUE | |||||||
| 9 CIRCLE DR W | MILTON | DE | 199689403 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| GRASSROOT GIVERS INC | |||||||
| PO BOX 84 | DELMAR | NY | 120540084 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GRASSROOTS COMMUNITY FOUNDATION INC | |||||||
| 59 MAIN ST STE 323 | WEST ORANGE | NJ | 070525333 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| GRATEFUL HEARTS ANIMAL RESCUE | |||||||
| 22462 S 224TH PL | QUEEN CREEK | AZ | 851429137 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| GRATITUDE AMERICA INC | |||||||
| 3949 S FLETCHER AVE | FERN BCH | FL | 320344313 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| GRATZ COLLEGE | |||||||
| 7605 OLD YORK ROAD | MELROSE PARK | PA | 190270000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| GRAY WARRIORS | |||||||
| 1514 ALGONQUIN DR | CEDAR FALLS | IA | 506138043 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| GRAYBEARDS LTD | |||||||
| 12904 NEWPORT AVE | BELLE HARBOR | NY | 116941617 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| GRAYHAWK ELEMENTARY SCHOOL | |||||||
| 7525 E GRAYHAWK DR | SCOTTSDALE | AZ | 852550000 | GOV | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| GREAT ENLIGHTENMENT LOTUS SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 1334 RIDDER PARK DR | SAN JOSE | CA | 951312313 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| GREAT HEARTS IRVING | |||||||
| 3350 W STORY ROAD | IRVING | TX | 750380000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| GREAT SALT LAKE AUDUBON | |||||||
| PO BOX 520867 | SALT LAKE CTY | UT | 841520867 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| GREATER BALDWIN WHITEHALL ATHLETIC ASSOCIATION INC | |||||||
| PO BOX 98182 | PITTSBURGH | PA | 152270000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| GREATER BALDWIN WHITEHALL ATHLETIC ASSOCIATION INC | |||||||
| PO BOX 98182 | PITTSBURGH | PA | 152270000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GREATER BALTIMORE CHAPTER OF THE NATIONAL ACTION NETWORK | |||||||
| 601 EUTAW STREET STE 102 | BALTIMORE | MD | 212010000 | PC | GREATER BALTIMORE CHAPTER OF THE NATIONAL ACTION NETWORK | $7,000 | |
| GREATER BERKS FOOD BANK | |||||||
| 117 MORGAN DR | READING | PA | 196081755 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $325 | |
| GREATER BERKS FOOD BANK | |||||||
| 117 MORGAN DR | READING | PA | 196081755 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 02/03/21 | $72 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 441103800 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 441103800 | PC | MIP PAYOUT FOR 04/07/21 | $311 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 441103800 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 01/12/21 | $237 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 12/09/20 | $83 | |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY ST SUITE 1000 | SEATTLE | WA | 981011176 | PC | MIP PAYOUT FOR 02/03/21 | $51 | |
| GREATER HARLEM CHAMBER OF COMMERCE COMMUNITY FUND | |||||||
| 200A W 136TH ST | NEW YORK | NY | 100302602 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GREATER HAZLETON AREA ASTRONOMICAL SOCIETY | |||||||
| 228 APPIAN WAY | HAZLE TWP | PA | 18202 | PC | MIP PAYOUT FOR 12/09/20 | $750 | |
| GREATER HAZLETON AREA ASTRONOMICAL SOCIETY | |||||||
| 228 APPIAN WAY | HAZLE TWP | PA | 18202 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||
| 515 POST OAK BLVD SUITE 1000 | HOUSTON | TX | 770270000 | PC | HIRE HOUSTON YOUTH - VERIZON TECH SCHOLARS | $35,000 | |
| GREATER JOHNSTOWN COMMUNITY YMCA | |||||||
| 100 HAYNES STREET | JOHNSTOWN | PA | 159012526 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| GREATER MT CARMEL DEVELOPEMENT CORPORATION | |||||||
| PO BOX 311717 | TAMPA | FL | 336800000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| GREATER NEWARK HOLIDAY FUND INC | |||||||
| PO BOX 59 | NEWARK | NJ | 071010000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| GREATER NEWARK HOLIDAY FUND INC | |||||||
| PO BOX 59 | NEWARK | NJ | 071010000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| GREATER NEWARK HOLIDAY FUND INC | |||||||
| PO BOX 59 | NEWARK | NJ | 071010000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| GREATER NORTHAMPTON ST PATRICKS COMMITTEE | |||||||
| PO BOX 723 | NORTHAMPTON | MA | 010610723 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| GREATER PHILADELPHIA HISPANIC CHAMBER OF COMMERCE | |||||||
| 141 E HUNTING PARK AVE | PHILADELPHIA | PA | 191020000 | PC | 2021-SMALL BUSINESS DEVELOPMENT & EDUCATION PROGRAM, 'RECALIBRATE, RETOOL, RESTART' | $5,000 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151101097 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| GREATER PLYMOUTH PERFORMING ARTS CENTER INC | |||||||
| 110 FAIRVIEW LN | PLYMOUTH | MA | 023608208 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 21 PEACE STREET/6TH FLOOR | PROVIDENCE | RI | 029070000 | PC | PROVIDENCE YOUTH SERVICES SUMMER PROGRAM | $5,000 | |
| GREATER VIENNA BABE RUTH LEAGUE INC | |||||||
| PO BOX 250 | VIENNA | VA | 221830250 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GREATER WASHINGTON COUNTY FOOD BANK | |||||||
| 909 NATIONAL PIKE WEST | BROWNSVILLE | PA | 154170000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| GREATER WASHINGTON COUNTY FOOD BANK | |||||||
| 909 NATIONAL PIKE WEST | BROWNSVILLE | PA | 154170000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 222062236 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 222062236 | PC | MIP PAYOUT FOR 02/03/21 | $110 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 222062236 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 222062236 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 222062236 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GREATER WESTFIELD EMERGENCY FOOD PANTRY INC | |||||||
| 101 MEADOW STREET | WESTFIELD | MA | 010853292 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GREATER WORKS MINISTRIES OF WINTER HAVEN INC | |||||||
| 2110 OAKHURST DR | WINTER HAVEN | FL | 338810000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| GREATER YELLOWSTONE COALITION INC | |||||||
| PO BOX 1874 | BOZEMAN | MT | 597711874 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| GREEN BERET FOUNDATION | |||||||
| 14351 BLANCO RD | SAN ANTONIO | TX | 782168094 | PC | MIP PAYOUT FOR 10/06/21 | $204 | |
| GREEN KNOLL RESQUE SQUAD INC | |||||||
| PO BOX 6456 | BRIDGEWATER | NJ | 088070456 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| GREEN KNOLL RESQUE SQUAD INC | |||||||
| PO BOX 6456 | BRIDGEWATER | NJ | 088070456 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| GREEN LIGHT NEW ORLEANS | |||||||
| 8203 JEANNETTE ST | NEW ORLEANS | LA | 701182852 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| GREENE TOWNE SCHOOL | |||||||
| 2121 ARCH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| GREENFIELD COMMUNITY COLLEGE FOUNDATION INC | |||||||
| ONE COLLEGE DRIVE | GREENFIELD | MA | 013013201 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| GREENHOUSE PROJECT | |||||||
| 42 E 23RD ST | CHESTER | PA | 190130000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| GREENHOUSE PROJECT | |||||||
| 42 E 23RD ST | CHESTER | PA | 190130000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| GREENLIGHT FUND INC | |||||||
| 120 SAINT JAMES AVE 6TH FLOOR | BOSTON | MA | 021165366 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| GREENPEACE FUND INC | |||||||
| 702 H ST NW STE 300 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GREENPEACE FUND INC | |||||||
| 702 H ST NW STE 300 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| GREENPEACE FUND INC | |||||||
| 702 H ST NW STE 300 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| GREENPEACE FUND INC | |||||||
| 75 ARKANSAS ST | SAN FRANCISCO | CA | 941070000 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| GREENPOINT YMCA | |||||||
| 99 MESEROLE AVENUE | BROOKLYN | NY | 112220000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| GREENPOINT YMCA | |||||||
| 99 MESEROLE AVENUE | BROOKLYN | NY | 112220000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| GREENSBORO JEWISH FEDERATION | |||||||
| 5509C W FRIENDLY AVE | GREENSBORO | NC | 274104211 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $55 | |
| GREENTRIKE | |||||||
| 1501 PACIFIC AVENUE | TACOMA | WA | 984020000 | PC | TACOMA OUT OF SCHOOL TIME INTERMEDIARY (OSTI) PROJECT | $5,000 | |
| GREENVILLE JUNCTION DEPOT FRIENDS | |||||||
| PO BOX 16 | GREENVILLE | ME | 044410000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| GREENWICH CATHOLIC SCHOOL INC | |||||||
| 471 NORTH ST | GREENWICH | CT | 068303949 | PC | MIP PAYOUT FOR 04/07/21 | $260 | |
| GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC | |||||||
| 53 WALTER ST | EWING | NJ | 086283016 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| GREGORIAN UNIVERSITY FOUNDATION | |||||||
| 3220 N ST 201 | WASHINGTON | DC | 200070000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| GREGORIAN UNIVERSITY FOUNDATION | |||||||
| 3220 N ST 201 | WASHINGTON | DC | 200070000 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| GREYHOUND ADOPTION CENTER | |||||||
| PO BOX 2433 | LA MESA | CA | 919432433 | PC | MIP PAYOUT FOR 11/03/21 | $240 | |
| GREYHOUND ADOPTION LEAGUE OF TEXAS INC | |||||||
| 3400 CARLISLE ST SUITE 310 | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 12/03/21 | $60 | |
| GREYHOUND FRIENDS INC | |||||||
| 167 SADDLE HILL RD | HOPKINTON | MA | 017481192 | PC | MIP PAYOUT FOR 09/08/21 | $240 | |
| GREYHOUND FRIENDS OF NEW JERSEY | |||||||
| PO BOX 4416 | CHERRY HILL | NJ | 080340669 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| GREYHOUND GANG | |||||||
| PO BOX 274 | KANAB | UT | 847410274 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | MIP PAYOUT FOR 08/16/21 | $400 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | MIP PAYOUT FOR 01/12/21 | $165 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GREYHOUND OPTIONS INC | |||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | MIP PAYOUT FOR 05/14/21 | $325 | |
| GREYHOUND RESCUE OF NEW ENGLAND INC | |||||||
| PO BOX 507 | MENDON | MA | 017560507 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GROUNDS FOR SCULPTURE INC | |||||||
| 80 SCULPTORS WAY | HAMILTON | NJ | 086193451 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| GROUNDWORK HUDSON VALLEY INC | |||||||
| 22 MAIN STREET 2ND FLOOR | YONKERS | NY | 107012712 | PC | CLIMATE RESILIENCE AT MHACY | $10,000 | |
| GROVE CITY COLLEGE | |||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 01/12/21 | $550 | |
| GROVE CITY COLLEGE | |||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 09/08/21 | $5,000 | |
| GROVE CITY COLLEGE | |||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 12/09/20 | $3,300 | |
| GROVE CITY COLLEGE | |||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GROVE CITY COLLEGE | |||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 12/03/21 | $9,000 | |
| GROVEPORT APOSTOLIC CHURCH | |||||||
| 7718 GROVEPORT ROAD P O BOX 178 | GROVEPORT | OH | 431250000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| GROVEPORT APOSTOLIC CHURCH | |||||||
| 7718 GROVEPORT ROAD P O BOX 178 | GROVEPORT | OH | 431250000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| GROW SMART RHODE ISLAND | |||||||
| 144 WESTMINSTER STREET SUITE 303 | PROVIDENCE | RI | 029030000 | PC | LEADERSHIP TRAINING FOR BIPOC YOUTH AS COMMUNITY PLACEMAKERS | $3,500 | |
| GROWING HOME INC | |||||||
| 825 WEST 69TH ST 2ND FL | CHICAGO | IL | 606211709 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| GROWING HOME INC | |||||||
| 825 WEST 69TH ST 2ND FL | CHICAGO | IL | 606211709 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GROWING INTELLECT FOR TOMORROW | |||||||
| PO BOX 3001 | ALVISO | CA | 950023001 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| GROWING VETERANS | |||||||
| 6458 MARTIN PL | LYNDEN | WA | 982649628 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| GUARDIAN GROUP | |||||||
| 20380 HALFWAY RD STE 1 | BEND | OR | 977036997 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| GUARDIAN GROUP | |||||||
| 20380 HALFWAY RD STE 1 | BEND | OR | 977036997 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| GUIDE DOG FOR THE BLIND | |||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 117870000 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| GUIDE DOG FOR THE BLIND | |||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 117870000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 12/03/21 | $125 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 01/12/21 | $175 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| GUIDING EYES FOR THE BLIND INC | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 105983411 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| GUIDING LIGHT ACADEMY | |||||||
| 732 OMEGA CT | SAN JOSE | CA | 951271026 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| GUILDERLAND GIRLS SOFTBALL LEAGUE | |||||||
| PO BOX 256 | GUILDERLAND | NY | 120840256 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| GUILFORD COLLEGE | |||||||
| 5800 W FRIENDLY AVENUE | GREENSBORO | NC | 274104108 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| GUITARS FOR VETS | |||||||
| PO BOX 617 | MILWAUKEE | WI | 532010617 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| GULLIVER S RUN | |||||||
| 3170 LEWISBERRY RD | YORK HAVEN | PA | 173709111 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| GURDWARA SIKH SANGAT INC | |||||||
| 200 E EULESS BLVD | EULESS | TX | 760406910 | PC | MIP PAYOUT FOR 01/12/21 | $700 | |
| GURUJI EDISON MANDIR SEVADARS | |||||||
| 1 DAPHNE CT | EDISON | NJ | 088204105 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| GWYNEDD-MERCY COLLEGE | |||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 194370901 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| GWYNEDD-MERCY COLLEGE | |||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 194370901 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| GWYNEDD-MERCY COLLEGE | |||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 194370901 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| GWYNEDD-MERCY COLLEGE | |||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 194370901 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| H LEE MOFFITT CANCER CENTER AND RES EARCH INSTITUTE INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION INC | |||||||
| 12902 MAGNOLIA DR UTC-FOUND | TAMPA | FL | 336120000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $57 | |
| HOPE INC (HELPING OTHER PEOPLE BE EMPOWERED) | |||||||
| PO BOX 3166 | DULUTH | GA | 300963543 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| HAAS HALL ACADEMY BENTONVILLE | |||||||
| 2600 SW J ST | BENTONVILLE | AR | 727120000 | GOV | MIP PAYOUT FOR 11/03/21 | $250 | |
| HABITAT FOR HUMANITY | |||||||
| 270 PEACHTREE ST NW STE 1300 | ATLANTA | GA | 303031246 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA | |||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA | |||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | MIP PAYOUT FOR 02/03/21 | $1,357 | |
| HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA | |||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA | |||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 05/14/21 | $85 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 01/12/21 | $230 | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| PO BOX 181010 | CASSELBERRY | FL | 327181010 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 3135 N MERIDIAN ST | INDIANAPOLIS | IN | 462084717 | PC | MIP PAYOUT FOR 04/07/21 | $156 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| PO BOX 1284 | BARTLESVILLE | OK | 740051284 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 432291767 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| HABITAT FOR HUMANITY OF DURHAM | |||||||
| 215 N CHURCH ST | DURHAM | NC | 277013327 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FL INC | |||||||
| 509 E JACKSON STREET | TAMPA | FL | 336020000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| HABITAT FOR HUMANITY OF THE CHESAPEAKE INC | |||||||
| 3741 COMMERCE DR | HALETHORPE | MD | 212270000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| HABITAT FOR HUMANITY OF WAKE COUNTY | |||||||
| 2420 RALEIGH BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| HACKENSACK GOSPEL CHAPEL | |||||||
| 56 PASCACK ROAD | WASHINGTON TOWNSHIP | NJ | 076760000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| HACKENSACK RIVERKEEPER INC | |||||||
| PO BOX 1744 | SOUTH HACKENSACK | NJ | 07606 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| HACKENSACK RIVERKEEPER INC | |||||||
| PO BOX 1744 | SOUTH HACKENSACK | NJ | 07606 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| HACKLEY SCHOOL | |||||||
| 293 BENEDICT AVE | TARRYTOWN | NY | 105914327 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA | |||||||
| 40 WALL STREET | NEW YORK | NY | 100051304 | PC | MIP PAYOUT FOR 02/03/21 | $850 | |
| HADDON HEIGHTS SOCCER ASSOCIATION | |||||||
| 1600 HAZEL AVE | HADDON HGTS | NJ | 080350277 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| HADDON TOWNSHIP SEAHAWKS PARENTS ASSOCIATION | |||||||
| 970 HADDON AVE 464 | COLLINGSWOOD | NJ | 081080000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| HAGERSTOWN BIBLE CHURCH | |||||||
| 203 SUMMIT AVE | HAGERSTOWN | MD | 217406039 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| HAITI CLEAN WATER INC | |||||||
| 407 MAPLEBROOKE LN | CADILLAC | MI | 496018784 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| HAITI OUTREACH MINISTRIES | |||||||
| P O BOX 71042 | DURHAM | NC | 277220000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| HAITIAN HEALTH FOUNDATION INC | |||||||
| 97 SHERMAN ST | NORWICH | CT | 063604105 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 07/25/21 | $3,500 | |
| HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| HAMILTON ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION | |||||||
| PO BOX 6030 | BRIDGEWATER | NJ | 088070030 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| HAMILTON FAMILIES | |||||||
| 273 NINTH STREET | SAN FRANCISCO | CA | 941030000 | PC | ENDING FAMILY HOMELESSNESS IN THE SAN FRANCISCO BAY AREA | $10,000 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| BOX 637 | HAMPDEN SYDNEY | VA | 239430000 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| BOX 637 | HAMPDEN SYDNEY | VA | 239430000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| BOX 637 | HAMPDEN SYDNEY | VA | 239430000 | PC | MIP PAYOUT FOR 07/25/21 | $600 | |
| HAMPSHIRE COLLEGE TRUSTEES | |||||||
| 893 WEST ST | AMHERST | MA | 010023372 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| HAMPSHIRE FRANKLIN AND HAMPDEN AGRICULTURAL SOC | |||||||
| 54 FAIR STREET | NORTHAMPTON | MA | 010600000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| HAMPSHIRE FRANKLIN AND HAMPDEN AGRICULTURAL SOC | |||||||
| 54 FAIR STREET | NORTHAMPTON | MA | 010600000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| HAMPSHIRE FRANKLIN AND HAMPDEN AGRICULTURAL SOC | |||||||
| 54 FAIR STREET | NORTHAMPTON | MA | 010600000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| HAMPSTEAD VOL FIRE CO | |||||||
| PO BOX 231 | HAMPSTEAD | MD | 210740231 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION | |||||||
| 5200 HAMPTON BLVD | NORFOLK | VA | 235081507 | PC | MIP PAYOUT FOR 01/12/21 | $796 | |
| HAMPTON UNIVERSITY | |||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 236680000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| HAMPTON UNIVERSITY | |||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 236680000 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| HAMPTON UNIVERSITY | |||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 236680000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| HAMPTON UNIVERSITY | |||||||
| HAMPTON UNIVERSITY | HAMPTON | VA | 236680001 | PC | MIP PAYOUT FOR 06/21/21 | $333 | |
| HAMPTON UNIVERSITY | |||||||
| HAMPTON UNIVERSITY | HAMPTON | VA | 236680001 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| HAMZAH ISLAMIC CENTER INC | |||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 03/09/21 | $1,715 | |
| HANCOCK FIRE CO | |||||||
| 820 W AIRY ST | NORRISTOWN | PA | 194015514 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | TIP PAYOUT FOR 03/18/2021 | $8,529 | |
| HAND IN HAND USA | |||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 12/03/21 | $800 | |
| HANDS ACROSS THE SEA INC | |||||||
| PO BOX 55071 PMB 85043 | BOSTON | MA | 022055071 | PC | MIP PAYOUT FOR 12/09/20 | $103 | |
| HANOVER COLLEGE TRUSTEES | |||||||
| 495 COLLEGE AVE | HANOVER | IN | 472430000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| HANOVER COLLEGE TRUSTEES | |||||||
| 495 COLLEGE AVE | HANOVER | IN | 472430000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| HANOVER DOMESTIC VIOLENCE TASK FORCE | |||||||
| 629 A N WASHINGTON HWY STE 2 | ASHLAND | VA | 230051317 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| HANOVER WIND SYMPHONY | |||||||
| PO BOX 100 | WHIPPANY | NJ | 079810100 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| HAPPILY FUREVER AFTER RESCUE INC | |||||||
| 24 MOUNTAIN VIEW DR | BROOKFIELD | CT | 068040000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| HAPPINEST WILDLIFE REHABILITATION & RESCUE INC | |||||||
| 920 GLAMIS CIR | SIGNAL MTN | TN | 373771930 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| HAPPINEST WILDLIFE REHABILITATION & RESCUE INC | |||||||
| 920 GLAMIS CIR | SIGNAL MTN | TN | 373771930 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| HAPPINEST WILDLIFE REHABILITATION & RESCUE INC | |||||||
| 920 GLAMIS CIR | SIGNAL MTN | TN | 373771930 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| HAPPY HOMES ANIMAL RESCUE INC | |||||||
| 26 YELLOWSTONE DR | OLD BRIDGE | NJ | 088470000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| HAPPY HOMES ANIMAL RESCUE INC | |||||||
| 26 YELLOWSTONE DR | OLD BRIDGE | NJ | 088470000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| HARAMBE SOCIAL SERVICES INC | |||||||
| 416 SICKLERVILLE RD 2ND FLOOR | SICKLERVILLE | NJ | 080810000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| HARBOR HOUSE | |||||||
| 430 E AVENIDA DE LOS ARBOLES STE | THOUSAND OAKS | CA | 913603003 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | 105 |
| HARBOR HOUSE | |||||||
| 430 E AVENIDA DE LOS ARBOLES STE | THOUSAND OAKS | CA | 913603003 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | 105 |
| HARBOR OF HOPE PENTECOSTAL HOLINESS CHURCH | |||||||
| PO BOX 6264 | CHRISTIANSBRG | VA | 240686264 | PC | MIP PAYOUT FOR 04/07/21 | $990 | |
| HARBORLIGHT COMMUNITY PARTNERS | |||||||
| PO BOX 507 | BEVERLY | MA | 019150000 | PC | MIP PAYOUT FOR 04/07/21 | $511 | |
| HARCUM COLLEGE | |||||||
| 750 MONTGOMERY AVE | BRYN MAWR | PA | 190103405 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| HARDING UNIVERSITY | |||||||
| PO BOX 10772 | SEARCY | AR | 721490001 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| HARDING UNIVERSITY | |||||||
| PO BOX 10772 | SEARCY | AR | 721490001 | PC | MIP PAYOUT FOR 04/07/21 | $6,000 | |
| HARDY PARENT TEACHERS ORGANIZATION | |||||||
| 293 WESTON RD | WELLESLEY | MA | 024824531 | PC | MIP PAYOUT FOR 10/06/21 | $105 | |
| HARLEM GROWN INC | |||||||
| 127 W 127TH ST | NEW YORK | NY | 100273723 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| HARMONIUM A CLASSICAL CHORAL SOCIETY INC | |||||||
| PO BOX 1317 | MORRISTOWN | NJ | 079623017 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| HARMONY PROGRAM | |||||||
| 156 W 56TH STREET FLOOR 3 | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| HARPS FOUNDATION | |||||||
| 4101 GROVE AVE | RICHMOND | VA | 232213218 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| HARRIS CREEK ELEMENTARY | |||||||
| 3829 FORESTVILLE RD | RALEIGH | NC | 276160000 | GOV | MIP PAYOUT FOR 11/03/21 | $25 | |
| HARRIS CREEK ELEMENTARY | |||||||
| 3829 FORESTVILLE RD | RALEIGH | NC | 276160000 | GOV | MIP PAYOUT FOR 12/09/20 | $30 | |
| HARRIS ROAD MIDDLE SCHOOL STUDENT PARENT TEACHER ORGANIZATION | |||||||
| 1251 PATRIOT PLANTATION BLVD | CONCORD | NC | 280273511 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| HARRISBURG ADVENTIST SCHOOL | |||||||
| 424 NORTH PROGRESS AVENUE | HARRISBURG | PA | 171090000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | |||||||
| 3760 FOWLER ST | FORT MYERS | FL | 339010930 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| HARTFORD CATHOLIC WORKER | |||||||
| 18 CLARK STREET | HARTFORD | CT | 061200000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| HARTFORD SYMPHONY ORCHESTRA INC | |||||||
| 166 CAPITOL AVE | HARTFORD | CT | 061061621 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| HARTFORD YOUTH SCHOLARS FOUNDATION INC | |||||||
| 129 ALLEN PLACE | HARTFORD | CT | 061060000 | PC | THE COLLEGIATE ACADEMY AND SCHOLAR SUCCESS: HIGH SCHOOL & COLLEGE PROGRAMS | $5,000 | |
| HARVARD CONSERVATION TRUST | |||||||
| PO BOX 31 | HARVARD | MA | 014510031 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| HARVARD GRADUATE SCHOOL OF EDUCATION | |||||||
| 124 MT AUBURN STEET ROOM 430N - | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | RECORDING SECRETARYS OFFICE |
| HARVARD HISTORICAL SOCIETY | |||||||
| PO BOX 542 | HARVARD | MA | 014510542 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| HARVARD LAW SCHOOL | |||||||
| PO BOX 419209 | BOSTON | MA | 022413209 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| HARVARD LAW SCHOOL | |||||||
| PO BOX 419209 | BOSTON | MA | 022413209 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| HARVARD LAW SCHOOL | |||||||
| PO BOX 419209 | BOSTON | MA | 022413209 | PC | MIP PAYOUT FOR 01/12/21 | $750 | |
| HARVARD UNIVERSITY | |||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| HARVARD UNIVERSITY | |||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| HARVARD UNIVERSITY | |||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 02/03/21 | $1,525 | |
| HARVARD UNIVERSITY | |||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| HARVARD UNIVERSITY GRADUATE SCHOOL OF BUSINESS | |||||||
| 124 MT AUBURN STREET - ROOM 430N - | BOSTON | MA | 021380000 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | RECORDING SECRETARYS OFFICE |
| HARVEST BIBLE CHAPEL OF ROCKFORD | |||||||
| 5501 WINDSOR ROAD | LOVES PARK | IL | 611110000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HARVEST BIBLE CHAPEL OF ROCKFORD | |||||||
| 5501 WINDSOR ROAD | LOVES PARK | IL | 611110000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HARVEST BIBLE CHURCH | |||||||
| 6420 N NEWBURGH ROAD | WESTLAND | MI | 481851919 | PC | MIP PAYOUT FOR 04/07/21 | $786 | |
| HARVEST BIBLE CHURCH | |||||||
| 6420 N NEWBURGH ROAD | WESTLAND | MI | 481851919 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| HARVEST CHRISTIAN FELLOWSHIP | |||||||
| 6115 ARLINGTON AVE | RIVERSIDE | CA | 925041911 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| HARVESTERS - THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING | KANSAS CITY | MO | 641290000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| HARVESTERS - THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING | KANSAS CITY | MO | 641290000 | PC | MIP PAYOUT FOR 03/09/21 | $255 | |
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BLVD | CLAREMONT | CA | 917115901 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BLVD | CLAREMONT | CA | 917115901 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| HARWICH FAMILY FOOD CORP | |||||||
| 133 QUEEN ANNE ROAD | HARWICH | MA | 026450000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| HASKAY ASSOCIATION | |||||||
| 4229 DALE BLVD | WOODBRIDGE | VA | 221932243 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| HAT PACKS | |||||||
| 22 HARDING AVE | HATBORO | PA | 190403312 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| HAT PACKS | |||||||
| 22 HARDING AVE | HATBORO | PA | 190403312 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL | |||||||
| 7 LEXINGTON AVE | E BRUNSWICK | NJ | 088165033 | PC | MIP PAYOUT FOR 11/03/21 | $260 | |
| HAUPPAUGE ATHLETIC ASSOCIATION INC | |||||||
| PO BOX 5065 | HAUPPAUGE | NY | 117880607 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| HAVEN MINISTRIES | |||||||
| 3741 MERCED DRIVE | RIVERSIDE | CA | 925037121 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| HAVEN MINISTRIES | |||||||
| 3741 MERCED DRIVE | RIVERSIDE | CA | 925037121 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| HAVEN OF HOPE INC | |||||||
| 28 ADDINGTON CT | E BRUNSWICK | NJ | 088165302 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HAVERFORD SCHOOL | |||||||
| 450 LANCASTER AVE | HAVERFORD | PA | 190411337 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| HAVYAKA ASSOCIATION OF THE AMERICAS | |||||||
| 12 DICKENS DR | WEST WINDSOR | NJ | 085502233 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| HAWAII FOODBANK | |||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 05/14/21 | $26 | |
| HAWAII FOODBANK | |||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 01/12/21 | $121 | |
| HAWAII FOODBANK | |||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| HAWAII ISLAND FOOD BANK | |||||||
| 140-B HOLOMUA STREET | HILO | HI | 967200000 | PC | MIP PAYOUT FOR 12/09/20 | $263 | |
| HAWAII ISLAND FOOD BANK | |||||||
| 140-B HOLOMUA STREET | HILO | HI | 967200000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| HAWKEN SCHOOL | |||||||
| PO BOX 8002 | GATES MILLS | OH | 440408002 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| HAWKEN SCHOOL | |||||||
| PO BOX 8002 | GATES MILLS | OH | 440408002 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| HAWKEN SCHOOL | |||||||
| PO BOX 8002 | GATES MILLS | OH | 440408002 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| HAYMAKERS FOR HOPE INC | |||||||
| 745 ATLANTIC AVE 8TH FLOOR NO 80 | WELLESLEY | MA | 024827032 | PC | MIP PAYOUT FOR 11/03/21 | $106 | |
| HAZLET YOUTH ATHLETIC LEAGUE INC | |||||||
| PO BOX 152 | HAZLET | NJ | 077300000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| HC STARS AAU | |||||||
| 11807 HEARTWOOD DR | BELTSVILLE | MD | 207050000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HEAD FOR THE CURE | |||||||
| 1607 OAK ST | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| HEALING GRACE MINISTRIES INC | |||||||
| 634 KENWAY LOOP | MOORESVILLE | NC | 281170000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HEALTH CARE FOR THE HOMELESS INC | |||||||
| 421 FALLSWAY | BALTIMORE | MD | 212020000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| HEALTH CONNECTED | |||||||
| 763 GREEN STREET | EAST PALO ALTO | CA | 943030000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC | |||||||
| 750 E ADAMS STREET CAB326 | SYRACUSE | NY | 132109976 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| HEALTHIER KIDS FOUNDATION | |||||||
| 4040 MOORPARK AVENUE SUITE 100 | SAN JOSE | CA | 951170000 | PC | MY HEALTH FIRST | $7,500 | |
| HEARING LOSS ASSOCIATION OF AMERICA | |||||||
| 6116 EXECUTIVE BLVD SUITE 320 | ROCKVILLE | MD | 208520000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| HEART 4 KIDS | |||||||
| 4913 BIXBY RIDGE DR W | GROVEPORT | OH | 431251168 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| HEART CARE INTERANATIONAL INC | |||||||
| 139 E PUTNAM AVE | GREENWICH | CT | 068305612 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| HEART OF THE CUMBERLAND INC | |||||||
| 25 W BROAD ST STE 11 | COOKEVILLE | TN | 385012584 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| HEART OF VIRGINIA COUNCIL | |||||||
| 4015 FITZHUGH AVE | RICHMOND | VA | 232303921 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| HEART TO HEART INTERNATIONAL | |||||||
| 401 S CLAIRBORNE STE 302 | OLATHE | KS | 660621735 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $37 | |
| HEART TO HEART PREGNANCY SUPPORT CENTER | |||||||
| 417 SOUTH 16TH FORT SMITH AR 72901 | FORT SMITH | AR | 729010000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HEARTBEAT CRISIS PREGNANCY CENTER | |||||||
| 113 WINN ST | BURLINGTON | MA | 018033124 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| HEARTBEAT INTERNATIONAL FOUNDATION INC | |||||||
| 2810 W SAINT ISABEL ST | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| HEARTWORKS INC | |||||||
| 19 MORRISTOWN RD | BASKING RIDGE | NJ | 079201658 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| HEATHER FRENCH FOUNDATION FOR VETERANS INC | |||||||
| 1357 BARDSTOWN ROAD | LOUISVILLE | KY | 402042115 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| HEB SPECIAL FRIENDS (SPECIAL OLYMPICS TEXAS) | |||||||
| 13400 IMMANUEL RD STE 1C | PFLUGERVILLE | TX | 786600000 | PC | MIP PAYOUT FOR 09/08/21 | $35 | |
| HEBREW ACADEMY OF CLEVELAND | |||||||
| 1860 S TAYLOR RD | CLEVELAND | OH | 441185300 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| HEBREW ACADEMY OF CLEVELAND | |||||||
| 1860 S TAYLOR RD | CLEVELAND | OH | 441185300 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| HEELING DIABETES INC | |||||||
| 1305 CONCEPT 21 CIR | AUSTELL | GA | 301686874 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 01/12/21 | $860 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 12/03/21 | $130 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 05/14/21 | $385 | |
| HEIFER INTERNATIONAL FOUNDATION | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| HEIFER INTERNATL FOUNDATION | |||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 03/09/21 | $120 | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 03/09/21 | $35 | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 05/14/21 | $40 | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 09/08/21 | $120 | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 01/12/21 | $290 | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | |||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | |||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | |||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| HELP FOUNDATION INC | |||||||
| 185 SCARBOROUGH WAY | MARLBORO | NJ | 077460000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| HELP FROM PEOPLE TO PEOPLE INC | |||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| HELP FROM PEOPLE TO PEOPLE INC | |||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| HELPERS FUND | |||||||
| PO BOX 691 | CHESTERTOWN | NY | 128170691 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| HELPERS FUND | |||||||
| PO BOX 691 | CHESTERTOWN | NY | 128170691 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| HELPHOPELIVE INC | |||||||
| 2 RADNOR CORPORATE CENTER 100 | RADNOR | PA | 190870000 | PC | MIP PAYOUT FOR 04/07/21 | $160 | MATSONFORD ROAD SUITE 100 |
| HELPHOPELIVE INC | |||||||
| 2 RADNOR CORPORATE CENTER 100 | RADNOR | PA | 190870000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | MATSONFORD ROAD SUITE 100 |
| HELPHOPELIVE INC | |||||||
| 2 RADNOR CORPORATE CENTER 100 | RADNOR | PA | 190870000 | PC | MIP PAYOUT FOR 10/06/21 | $75 | MATSONFORD ROAD SUITE 100 |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 05/14/21 | $1,590 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 01/12/21 | $3,920 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 12/09/20 | $530 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 10/06/21 | $362 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 08/16/21 | $3,065 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 06/21/21 | $1,720 | |
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480334912 | PC | MIP PAYOUT FOR 11/03/21 | $825 | |
| HELPING HANDS FOR PUERTO RICO INC | |||||||
| 298 RIDGE RD | CAMPBELL HALL | NY | 109162610 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| HELPING HANDS OF VEGAS VALLEY INC | |||||||
| 3640 N 5TH ST STE 130 | N LAS VEGAS | NV | 890321241 | PC | MIP PAYOUT FOR 03/09/21 | $1,175 | |
| HELPING HANDS OF VEGAS VALLEY INC | |||||||
| 3640 N 5TH ST STE 130 | N LAS VEGAS | NV | 890321241 | PC | MIP PAYOUT FOR 01/12/21 | $52 | |
| HELPING HANDS OF VEGAS VALLEY INC | |||||||
| 3640 N 5TH ST STE 130 | N LAS VEGAS | NV | 890321241 | PC | MINOR HOME REPAIR PROGRAM | $4,000 | |
| HELPING HANDS OF VEGAS VALLEY INC | |||||||
| 3640 N 5TH ST STE 130 | N LAS VEGAS | NV | 890321241 | PC | MIP PAYOUT FOR 10/06/21 | $75 | |
| HELPING HANDS RESCUE MISSION INC | |||||||
| 225 BROADWAY | HUNTINGTN STA | NY | 117461428 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| HELPING OUR WOMEN | |||||||
| 34 CONWELL ST UNIT 3-4 | PROVINCETOWN | MA | 026570000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| HELPING UP MISSION OF BALTIMORE CITY INC | |||||||
| 1029 E BALTIMORE ST | BALTIMORE | MD | 212024790 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| HELPSAVELIFE INC | |||||||
| 21 BUDAPEST ST | MONROE TWP | NJ | 088318676 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| HEMISPHERECTOMY ANGELS INC | |||||||
| PO BOX 1239 | ALEDO | TX | 760081239 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| HENDRIX COLLEGE | |||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 720324115 | PC | MIP PAYOUT FOR 01/12/21 | $2,600 | |
| HENRICO EDUCATION FOUNDATION INCORPORATED | |||||||
| PO BOX 31413 | HENRICO | VA | 232290000 | PC | ENVIRONMENTAL EXPERIENCE WITH JAMES RIVER ASSOCIATION | $5,000 | |
| HENRY D ROSS III MEMORIAL FUND | |||||||
| 339 LAKEVIEW RD | MAYFIELD | NY | 121173428 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| HENRY S WEST LABORATORY SCHOOL | |||||||
| 5300 CARILLO ST | CORAL GABLES | FL | 331462058 | GOV | VIP PAYOUT FOR 02/04/21 | $750 | |
| HERBERT HLEHMAN COLLEGE FOUNDATION INC | |||||||
| 250 BEDFORD PARK BLVD WEST | BRONX | NY | 104680000 | PC | MIP PAYOUT FOR 11/03/21 | $2,500 | |
| HERITAGE BIBLE CHAPEL | |||||||
| 182 BROOKS STATION RD | PRINCETON | MA | 015410000 | PC | MIP PAYOUT FOR 12/03/21 | $900 | |
| HERITAGE CHURCH | |||||||
| 1155 ESCALON AVE | ESCALON | CA | 953201733 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| HERITAGE CHURCH | |||||||
| 1155 ESCALON AVE | ESCALON | CA | 953201733 | PC | MIP PAYOUT FOR 03/09/21 | $510 | |
| HERITAGE CHURCH | |||||||
| 1155 ESCALON AVE | ESCALON | CA | 953201733 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| HERITAGE CHURCH | |||||||
| 1155 ESCALON AVE | ESCALON | CA | 953201733 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $490 | |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 200024958 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| HERMITAGE HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 8301 HUNGARY SPRING RD | HENRICO | VA | 232281907 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| HESPERUS | |||||||
| 10362 CRAFTSMAN WAY 207 | SAN DIEGO | CA | 921270000 | PC | THE SUMMIT PROGRAM | $3,000 | |
| HETRICK-MARTIN INSTITUTE NEW JERSEY | |||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 04/07/21 | $2,250 | |
| HETRICK-MARTIN INSTITUTE NEW JERSEY | |||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 12/09/20 | $2,000 | |
| HIAS INC | |||||||
| 411 FIFTH AVENUE STE 1006 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| HIAS INC | |||||||
| 411 FIFTH AVENUE STE 1006 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 12/03/21 | $36 | |
| HIAS INC | |||||||
| 411 FIFTH AVENUE STE 1006 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 03/09/21 | $90 | |
| HIAS INC | |||||||
| 1300 SPRING ST STE 500 | SILVER SPRING | MD | 209103634 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| HIDAYA FOUNDATION | |||||||
| 1765 SCOTT BLVD 115 | SANTA CLARA | CA | 950504138 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| HIDAYA FOUNDATION | |||||||
| 1765 SCOTT BLVD 115 | SANTA CLARA | CA | 950504138 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| HIDAYA FOUNDATION | |||||||
| PO BOX 5481 | SANTA CLARA | CA | 950565481 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| HIDDEN GENIUS PROJECT INC | |||||||
| 2934 TELEGRAPH AVE | OAKLAND | CA | 946090000 | PC | INTENSIVE IMMERSION PROGRAM OAKLAND /RICHMOND | $20,000 | |
| HIGH OCTAVEZ | |||||||
| 4673 CLYDESDALE WAY | CARROLLTON | TX | 750104200 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| HIGH POINT UNIVERSITY | |||||||
| ONE UNIVERSITY PKWY | HIGH POINT | NC | 272680000 | PC | MIP PAYOUT FOR 11/03/21 | $285 | |
| HIGH POINTE CHURCH OF CHRIST | |||||||
| 3201 N CENTRAL EXPY | MCKINNEY | TX | 750712653 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| HIGH TECHNOLOGY HIGH SCHOOL | |||||||
| 765 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 077380000 | GOV | VIP PAYOUT FOR 03/09/21 | $750 | |
| HIGHLAND PARK REFORMED CHURCH | |||||||
| 19 S 2ND AVE 21 | HIGHLAND PARK | NJ | 089042238 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HIGHLANDERS BOOSTER CLUB INC | |||||||
| PO BOX 3994 | LAKE WALES | FL | 338593994 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| HIGHLANDS NATURE FRIENDS INC | |||||||
| 150 SNAKE DEN RD | RINGWOOD | NJ | 074560426 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| HILLEL FOUNDATION FOR JEWISH CAMPUS | |||||||
| 47 W DELAWARE AVE | NEWARK | DE | 197114635 | PC | MIP PAYOUT FOR 06/21/21 | $36 | |
| HILLEL FOUNDATION FOR JEWISH CAMPUS | |||||||
| 47 W DELAWARE AVE | NEWARK | DE | 197114635 | PC | MIP PAYOUT FOR 12/09/20 | $36 | |
| HILLEL FOUNDATION FOR JEWISH CAMPUS | |||||||
| 47 W DELAWARE AVE | NEWARK | DE | 197114635 | PC | MIP PAYOUT FOR 01/12/21 | $36 | |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 1429 HILL ST | ANN ARBOR | MI | 481043105 | PC | MIP PAYOUT FOR 11/03/21 | $108 | |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 70 COLLEGE AVE | NEW BRUNSWICK | NJ | 089015102 | PC | MIP PAYOUT FOR 10/06/21 | $37 | |
| HILLIARD ALL AMERICAN TRAVEL BASEBALL | |||||||
| 4608 HOFFMAN FARMS DR | HILLIARD | OH | 430260000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| HILLIARD ALL AMERICAN TRAVEL BASEBALL | |||||||
| 4608 HOFFMAN FARMS DR | HILLIARD | OH | 430260000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| HILLIARD BASEBALL ASSOCIATION INC | |||||||
| PO BOX 202 | HILLIARD | OH | 430260202 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| HILLSBOROUGH EDUCATION FOUNDATION INC | |||||||
| 2306 N HOWARD AVE | TAMPA | FL | 336070000 | PC | STEM CLASSROOM INNOVATIVE GRANTS/MISSION TAMPA BAY (GIRLS IN STEM) | $25,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 02/03/21 | $1,300 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 03/09/21 | $5,250 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 05/14/21 | $3,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 04/07/21 | $1,600 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 07/25/21 | $450 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 11/03/21 | $416 | |
| HILLSDALE UNITED METHODIST CHURCH | |||||||
| 349 HILLSDALE AVE | HILLSDALE | NJ | 076420000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| HILTON FIRE DEPARTMENT INC | |||||||
| 120 OLD HOJACK LN | HILTON | NY | 144680000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| HINDU AMERICAN FOUNDATION | |||||||
| 910 17TH ST NW STE 316A | WASHINGTON | DC | 200062601 | PC | MIP PAYOUT FOR 11/03/21 | $107 | |
| HINDU AMERICAN FOUNDATION | |||||||
| 910 17TH ST NW STE 316A | WASHINGTON | DC | 200062601 | PC | MIP PAYOUT FOR 01/12/21 | $152 | |
| HINDU AMERICAN FOUNDATION | |||||||
| 910 17TH ST NW STE 316A | WASHINGTON | DC | 200062601 | PC | MIP PAYOUT FOR 03/09/21 | $352 | |
| HINDU CENTER OF ATLANTA INC | |||||||
| 812 STRATFORD CT | ATLANTA | GA | 303504155 | PC | MIP PAYOUT FOR 01/12/21 | $899 | |
| HINDU CHARITIES FOR AMERICA | |||||||
| 3803 WINCHESTER DRIVE | CEDAR PARK | TX | 786135128 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| HINDU CULTURAL FOUNDATION INC | |||||||
| 6521 CHASE OAKS BLVD | PLANO | TX | 750236916 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| HINDU CULTURAL FOUNDATION INC | |||||||
| 6521 CHASE OAKS BLVD | PLANO | TX | 750236916 | PC | MIP PAYOUT FOR 06/21/21 | $1,501 | |
| HINDU SAMAJ INC | |||||||
| 247 W RAMAPO AVE | MAHWAH | NJ | 074301619 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| HINDU SAMAJ INC | |||||||
| 311 E PALM AVE | TAMPA | FL | 336022319 | PC | MIP PAYOUT FOR 02/03/21 | $101 | |
| HINDU SAMAJ INC | |||||||
| 311 E PALM AVE | TAMPA | FL | 336022319 | PC | MIP PAYOUT FOR 01/12/21 | $201 | |
| HINDU SAMAJ INC | |||||||
| 311 E PALM AVE | TAMPA | FL | 336022319 | PC | MIP PAYOUT FOR 03/09/21 | $251 | |
| HINDU SWAYAMSEVAK SANGH U S A INC | |||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 078662252 | PC | MIP PAYOUT FOR 02/03/21 | $1,200 | |
| HINDU TEMPLE AND CULTURAL SOCIETY OF USA INC | |||||||
| 1 BALAJI TEMPLE DRIVE | BRIDGEWATER | NJ | 088071275 | PC | MIP PAYOUT FOR 05/14/21 | $51 | |
| HINDU TEMPLE AND CULTURAL SOCIETY OF USA INC | |||||||
| 1 BALAJI TEMPLE DRIVE | BRIDGEWATER | NJ | 088071275 | PC | MIP PAYOUT FOR 08/16/21 | $477 | |
| HINDU TEMPLE OF METROPOLITAN WASHINGTON | |||||||
| 10001 RIGGS RD | ADELPHI | MD | 207831206 | PC | MIP PAYOUT FOR 05/14/21 | $101 | |
| HINDU TEMPLE OF NORTH TEXAS INC | |||||||
| 6508 K AVENUE | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 01/12/21 | $713 | |
| HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH | |||||||
| 2990 S SEPULVEDA BLVD 300C | LOS ANGELES | CA | 900640000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| HISPA INC | |||||||
| PO BOX 702 | PRINCETON | NJ | 085420000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| HISPANIC FOUNDATION OF SILICON VALLEY | |||||||
| 1961 THE ALAMEDA | SAN JOSE | CA | 951260000 | PC | LATINOS IN TECHNOLOGY | $7,500 | |
| HISTORIC ANNAPOLIS INC | |||||||
| 18 PINKNEY STREET | ANNAPOLIS | MD | 214010000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| HISTORIC HUDSON VALLEY | |||||||
| 639 BEDFORD ROAD | POCANTICO HILLS | NY | 105911203 | PC | SHE-MERCHANT: MARGARET HARDENBROECK PHILIPSES LIFE AND CAREER | $10,000 | |
| HISTORIC MARINE EDUCATION INC MARINE DETACHMENT 1797 | |||||||
| 107 MCGILPIN RD | STURBRIDGE | MA | 015661263 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| HISTORIC OAKLAND FOUNDATION INC | |||||||
| 248 OAKLAND AVE SE | ATLANTA | GA | 303122220 | PC | MIP PAYOUT FOR 02/03/21 | $27 | |
| HISTORIC ORGAN RESTORATION COMMITTEE INC | |||||||
| 2301 BOARDWALK | ATLANTIC CITY | NJ | 084016629 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| HISTORICAL SOCIETY OF SARATOGA SPRINGS | |||||||
| PO BOX 216 | SARATOGA SPRINGS | NY | 128660216 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| HISTORICAL SOCIETY OF THE TARRYTOWNS INC | |||||||
| 1 GROVE STREET | TARRYTOWN | NY | 105910000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| HI-TOR ANIMAL CARE CENTER INC | |||||||
| 65 FIREMANS MEMORIAL DR | POMONA | NY | 109703561 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| HI-TOR ANIMAL CARE CENTER INC | |||||||
| 65 FIREMANS MEMORIAL DR | POMONA | NY | 109703561 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| HIVELY | |||||||
| 6601 OWENS DR 100 | PLEASANTON | CA | 945880000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| HOBART & WILLIAM SMITH COLLEGES | |||||||
| OFFICE OF DEVELOPMENT ALUMNI HOUSE | GENEVA | NY | 144563397 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| HOBSON K-12 SCHOOLS | |||||||
| PO BOX 410 | HOBSON | MT | 594520000 | GOV | MIP PAYOUT FOR 01/12/21 | $516 | |
| HOFSTRA UNIVERSITY | |||||||
| 205 HOFSTRA UNIVERSITY HRC ROOM 116 | HEMPSTEAD | NY | 115490001 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| HOFSTRA UNIVERSITY | |||||||
| 205 HOFSTRA UNIVERSITY HRC ROOM 116 | HEMPSTEAD | NY | 115490001 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| HOFSTRA UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - 101 HOFSTRA | HEMPSTEAD | NY | 115491010 | PC | MIP PAYOUT FOR 05/14/21 | $200 | UNIVERSITY |
| HOFSTRA UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - 101 HOFSTRA | HEMPSTEAD | NY | 115491010 | PC | MIP PAYOUT FOR 01/12/21 | $250 | UNIVERSITY |
| HOLDERNESS SCHOOL | |||||||
| PO BOX 1879 | PLYMOUTH | NH | 032641879 | PC | MIP PAYOUT FOR 03/09/21 | $187 | |
| HOLE IN THE WALL GANG FUND INC | |||||||
| 555 LONG WHARF DR | NEW HAVEN | CT | 065116102 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| HOLE IN THE WALL GANG FUND INC | |||||||
| 555 LONG WHARF DR | NEW HAVEN | CT | 065116102 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| HOLIDAY MOUNTAIN SKI PATROL | |||||||
| 6 THOMAS STREET | MONTICELLO | NY | 127010000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| HOLLENBECK POLICE BUSINESS COUNCIL | |||||||
| 2015 E 1ST ST | LOS ANGELES | CA | 900333915 | PC | LITERACY PROGRAM | $3,000 | |
| HOLLOWAY MEMORIAL COGIC | |||||||
| 52 E MAIN ST | PENNS GROVE | NJ | 080691407 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| HOLLY RIDGE ELEMENTARY | |||||||
| 900 HOLLY SPRINGS ROAD | HOLLY SPRING | NC | 275400000 | GOV | MIP PAYOUT FOR 03/09/21 | $120 | |
| HOLMDEL YOUTH ACTIVITIES ASSOCIATION | |||||||
| PO BOX 49 | HOLMDEL | NJ | 077330049 | PC | VIP PAYOUT FOR 12/03/21 | $1,500 | |
| HOLMDEL YOUTH ACTIVITIES ASSOCIATION | |||||||
| PO BOX 49 | HOLMDEL | NJ | 077330049 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| HOLT INTERNATIONAL CHILDRENS SERVICES INC | |||||||
| PO BOX 2880 | EUGENE | OR | 974020000 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| HOLT INTERNATIONAL CHILDREN'S SERVICES INC | |||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| HOLT INTERNATIONAL CHILDREN'S SERVICES INC | |||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| HOLY APOSTLES SOUP KITCHEN | |||||||
| 296 9TH AVENUE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HOLY CROSS ARMENIAN CHURCH | |||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| HOLY CROSS ARMENIAN CHURCH | |||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| HOLY CROSS ARMENIAN CHURCH | |||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| HOLY CROSS ARMENIAN CHURCH | |||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| HOLY CROSS HIGH SCHOOL | |||||||
| 26 20 FRANCIS LEWIS BLVD | FLUSHING | NY | 113581144 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| HOLY CROSS HIGH SCHOOL | |||||||
| 26 20 FRANCIS LEWIS BLVD | FLUSHING | NY | 113581144 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| HOLY CROSS HIGH SCHOOL | |||||||
| 26 20 FRANCIS LEWIS BLVD | FLUSHING | NY | 113581144 | PC | MIP PAYOUT FOR 07/25/21 | $400 | |
| HOLY CROSS PARISH | |||||||
| 221 PLUMTREE RD | SPRINGFIELD | MA | 011181502 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| HOLY FAMILY CATHEDRAL SCHOOL | |||||||
| 530 S GLASSELL ST | ORANGE | CA | 928660000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| HOLY FAMILY CATHOLIC CHURCH | |||||||
| 9100 CROCKETT ROAD | BRENTWOOD | TN | 370270000 | PC | MIP PAYOUT FOR 03/09/21 | $425 | |
| HOLY FAMILY EDUCATIONAL CORPORATION | |||||||
| 281 CARTIER STREET | MANCHESTER | NH | 031020000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| HOLY FAMILY REGIONAL CATHOLIC SCHOOL | |||||||
| 2477 TRENTON ROAD | LEVITTOWN | PA | 190561424 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| HOLY FAMILY REGIONAL CATHOLIC SCHOOL | |||||||
| 3265 CONCORD RD | ASTON | PA | 190141938 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HOLY NAME OF MARY CHURCH | |||||||
| 110 GRAND STREET | CROTON ON HUDSON | NY | 105200000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| HOLY REDEEMER CATHOLIC ELEMENTARY SCHOOL | |||||||
| 3380 OLD ALABAMA RD | ALPHARETTA | GA | 300225053 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| HOLY REDEEMER CATHOLIC ELEMENTARY SCHOOL | |||||||
| 3380 OLD ALABAMA RD | ALPHARETTA | GA | 300225053 | PC | MIP PAYOUT FOR 12/09/20 | $350 | |
| HOLY REDEEMER HEALTH SYSTEM | |||||||
| 521 MOREDON ROAD | HUNTINGDON VALLEY | PA | 190066308 | PC | MEETING THE URGENT NUTRITIONAL NEEDS OF PATIENTS WITH CANCER | $9,000 | |
| HOLY ROSARY CHURCH | |||||||
| 170 BRADHURST AVE | HAWTHORNE | NY | 105320000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| HOLY SPIRIT SCHOOL | |||||||
| 1198 REDMOND AVENUE | SAN JOSE | CA | 951202770 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| HOLY TRINITY CATHOLIC CHURCH | |||||||
| 13615 W 92ND ST | LENEXA | KS | 662150000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | |||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | |||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 5519 6TH AVE | ALTOONA | PA | 166021204 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 3750 WILLIAM D TATE AVE | GRAPEVINE | TX | 760517106 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 3750 WILLIAM D TATE AVE | GRAPEVINE | TX | 760517106 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HOLY TRINITY ELEMENTARY SCHOOL | |||||||
| 745 6TH AVE S | SOUTH SAINT PAUL | MN | 550750000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| HOLY TRINITY EPISCOPAL CHURCH | |||||||
| 326 HILLSDALE | HILLSDALE | NJ | 076420000 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| HOLY TRINITY EPISCOPAL CHURCH | |||||||
| 326 HILLSDALE | HILLSDALE | NJ | 076420000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| HOLY TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 2723 CLARK AVE | RALEIGH | NC | 276077101 | PC | MIP PAYOUT FOR 02/03/21 | $945 | |
| HOLY TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 2723 CLARK AVE | RALEIGH | NC | 276077101 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 04/07/21 | $180 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 05/14/21 | $80 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 11/03/21 | $440 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | |||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 01/12/21 | $460 | |
| HOLY TRINITY RC CHURCH | |||||||
| 315 FIRST ST | WESTFIELD | NJ | 070900000 | PC | MIP PAYOUT FOR 02/03/21 | $900 | |
| HOLYOKE COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 303 HOMESTEAD AVENUE | HOLYOKE | MA | 010400000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 01/12/21 | $140 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 09/08/21 | $125 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| HOME & FAMILY INCORPORATED | |||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| HOME OF HOPE CANCER WELLNESS CENTERS | |||||||
| 1637 PLOCK RD | DIXON | IL | 610218717 | PC | MIP PAYOUT FOR 11/03/21 | $900 | |
| HOMEBOY INDUSTRIES | |||||||
| 130 BRUNO ST | LOS ANGELES | CA | 900121815 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| HOMEBOY INDUSTRIES | |||||||
| 130 BRUNO ST | LOS ANGELES | CA | 900121815 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| HOMEBOY INDUSTRRIES | |||||||
| 130 BRUNO ST | LOS ANGELES | CA | 900121815 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| HOMEBOY INDUSTRRIES | |||||||
| 130 BRUNO ST | LOS ANGELES | CA | 900121815 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| HOMEFRONT INC | |||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 086484561 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| HOMELESS ANIMALS RESCUE TEAM INC | |||||||
| PO BOX 7261 | FAIRFAX STATION | VA | 220397261 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| HOMELESS HOOKUP | |||||||
| 4411 LUCILLE AVE | CLEVELAND | OH | 441213538 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 01/12/21 | $375 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 12/03/21 | $518 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| HOMEPLATE YOUTH SERVICES | |||||||
| PO BOX 1413 | BEAVERTON | OR | 970751413 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| HOMES FOR OUR TROOPS INC | |||||||
| 6 MAIN STREET | TAUNTON | MA | 027800000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| HOMESTART INC | |||||||
| 105 CHAUNCY ST STE 502 | BOSTON | MA | 021110000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| HOMESTEAD FARM CENTER INC | |||||||
| 1039 BURNS FARM RD | GRAFTON | WV | 263548171 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| HOMEWARD PET ADOPTION CENTER | |||||||
| PO BOX 2293 | WOODINVILLE | WA | 980720000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| HOMEWARD TRAILS ANIMAL RESCUE INCORPORATED | |||||||
| PO BOX 100968 | ARLINGTON | VA | 222103968 | PC | MIP PAYOUT FOR 01/12/21 | $775 | |
| HOMEWARD TRAILS ANIMAL RESCUE INCORPORATED | |||||||
| PO BOX 100968 | ARLINGTON | VA | 222103968 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| HONEOYE FALLS-MENDON YOUTH BASEBALL LEAGUE INC | |||||||
| PO BOX 64 | MENDON | NY | 145060064 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| HONOLULU COMMUNITY ACTION PROGRAM INC | |||||||
| 1132 BISHOP STREET SUITE 100 | HONOLULU | HI | 968130000 | PC | H INITIATIVE: CREATIVE STEM AFTER-SCHOOL PROGRAM | $500 | |
| HONOR FLIGHT COLUMBUS INC | |||||||
| PO BOX 12036 | COLUMBUS | OH | 432120036 | PC | MIP PAYOUT FOR 04/07/21 | $40 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 03/09/21 | $515 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 02/03/21 | $1,500 | |
| HOOD COLLEGE OF FREDERICK MD | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 01/12/21 | $1,100 | |
| HOOVERSVILLE VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 14 | HOOVERSVILLE | PA | 159360014 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| HOPATCONG POUND PROJECT A NJ NONPROFIT CORPORATION | |||||||
| PO BOX 468 | HOPATCONG | NJ | 078430468 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| HOPE ADOPTION INC | |||||||
| 5944 LUTHER LN STE 875 | DALLAS | TX | 752255977 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| HOPE ADOPTION INC | |||||||
| 5944 LUTHER LN STE 875 | DALLAS | TX | 752255977 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| HOPE ANIMAL RESCUES | |||||||
| 30765 INGHAM LN | GODFREY | IL | 620354204 | PC | MIP PAYOUT FOR 03/09/21 | $640 | |
| HOPE COLLEGE | |||||||
| 141 E 12TH STREET | HOLLAND | MI | 494233607 | PC | MIP PAYOUT FOR 12/09/20 | $4,000 | |
| HOPE COLLEGE | |||||||
| 141 E 12TH STREET | HOLLAND | MI | 494233607 | PC | MIP PAYOUT FOR 09/08/21 | $4,000 | |
| HOPE COLLEGE | |||||||
| 100 E 18TH ST STE 210 | HOLLAND | MI | 494230000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| HOPE FELLOWSHIP | |||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HOPE FELLOWSHIP | |||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| HOPE FELLOWSHIP | |||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| HOPE FOR HAITI INC | |||||||
| 1042 6TH AVE N | NAPLES | FL | 341020000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| HOPE FOR HAITI INC | |||||||
| 1042 6TH AVE N | NAPLES | FL | 341020000 | PC | MIP PAYOUT FOR 09/08/21 | $107 | |
| HOPE FOR PAWS | |||||||
| 8950 W OLYMPIC BLVD STE 525 | BEVERLY HILLS | CA | 902113561 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| HOPE FOR PAWS | |||||||
| 8950 W OLYMPIC BLVD STE 525 | BEVERLY HILLS | CA | 902113561 | PC | MIP PAYOUT FOR 06/21/21 | $26 | |
| HOPE FOR PAWS | |||||||
| 8285 W SUNSET BLVD STE 8 | W HOLLYWOOD | CA | 900462419 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| HOPE FOR THE CHILDREN INC | |||||||
| 100 WEST PARK AVENUE | MYERSTOWN | PA | 170670000 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| HOPE NETWORK | |||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 495460000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| HOPE NETWORK | |||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 495460000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| HOPEFUL HEART PROJECT | |||||||
| 122 12 N BROADWAY | FARGO | ND | 581020000 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| HOPELINK | |||||||
| 8990 154TH AVE NE | REDMOND | WA | 980520000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| HOPES CORNER INC | |||||||
| 748 MERCY ST | MOUNTAIN VIEW | CA | 940412027 | PC | MIP PAYOUT FOR 06/21/21 | $35 | |
| HOPEWELL UNITED METHODIST CHURCH | |||||||
| 852 HOPEWELL RD | DOWNINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 08/16/21 | $600 | |
| HOPEWELL UNITED METHODIST CHURCH | |||||||
| 852 HOPEWELL RD | DOWNINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| HOPEWORKS CAMDEN | |||||||
| 808 MARKET STREET 3RD FLOOR | CAMDEN | NJ | 081021159 | PC | SEIZING OPPORTUNITY | $10,000 | |
| HORACE BUSHNELL MEMORIAL HALL CORPORATION | |||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 061061621 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| HORACE MANN SCHOOL | |||||||
| 231 W 246TH ST | BRONX | NY | 104713430 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| HORACE MANN SCHOOL | |||||||
| 231 W 246TH ST | BRONX | NY | 104713430 | PC | MIP PAYOUT FOR 12/03/21 | $108 | |
| HORIZON UNITARIAN UNIVERSALIST CHURCH INC | |||||||
| 1641 W HEBRON PKWY | CARROLLTON | TX | 750106334 | PC | MIP PAYOUT FOR 03/09/21 | $720 | |
| HORIZONS CHURCH | |||||||
| PO BOX 561326 | THE COLONY | TX | 750564501 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| HORIZONS CHURCH | |||||||
| PO BOX 561326 | THE COLONY | TX | 750564501 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| HORNER PARK ADVISORY COUNCIL | |||||||
| 2741 W MONTROSE AVE | CHICAGO | IL | 606181500 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| HOSEA FEED THE HUNGRY AND HOMELESS PROGRAM INC | |||||||
| PO BOX 4672 | ATLANTA | GA | 303024672 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| HOSEA HELPS INC | |||||||
| PO BOX 4672 | ATLANTA | GA | 303020000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| HOSEA HELPS INC | |||||||
| PO BOX 4672 | ATLANTA | GA | 303020000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| HOSPICARE FOUNDATION INC | |||||||
| 172 E KING ROAD | ITHACA | NY | 148509403 | PC | MIP PAYOUT FOR 01/12/21 | $325 | |
| HOSPICE CARE NETWORK | |||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 117972901 | PC | MIP PAYOUT FOR 01/12/21 | $290 | |
| HOSPICE FOUNDATION OF AMERICA INC | |||||||
| 1707 L ST NW STE 220 | WASHINGTON | DC | 200364229 | PC | MIP PAYOUT FOR 12/09/20 | $350 | |
| HOSPICE FOUNDATION OF AMERICA INC | |||||||
| 1707 L ST NW STE 220 | WASHINGTON | DC | 200364229 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| HOSPICE FOUNDATION OF WESTERN NEW YORK | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 142271416 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| HOSPICE FOUNDATION OF WESTERN NEW YORK | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 142271416 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG INC | |||||||
| 4445 POWHATAN PKWY | WILLIAMSBURG | VA | 231882743 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG INC | |||||||
| 4445 POWHATAN PKWY | WILLIAMSBURG | VA | 231882743 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| HOSPICE OF FRANKLIN COUNTY INC | |||||||
| 329 CONWAY STREET STE 2 | GREENFIELD | MA | 013011526 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| HOSPICE OF ORANGE & SULLIVAN COUNTIES INC | |||||||
| 800 STONY BROOK COURT | NEWBURGH | NY | 125506526 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| HOSPICE OF SAN JOAQUIN | |||||||
| 3888 PACIFIC AVE | STOCKTON | CA | 952041953 | PC | MIP PAYOUT FOR 01/12/21 | $52 | |
| HOSPICE OF THE CHESAPEAKE | |||||||
| 90 RITCHIE HIGHWAY | PASADENA | MD | 211220000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| HOSPICE OF WICHITA FALLS INC | |||||||
| 4909 JOHNSON RD | WICHITA FALLS | TX | 763102547 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||
| 535 E 70TH ST | NEW YORK | NY | 100214823 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||
| 535 E 70TH ST | NEW YORK | NY | 100214823 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| HOSPITAL HOSPITALITY HOUSE OF WINSTON-SALEM | |||||||
| 1970 BALDWIN LANE | WINSTON SALEM | NC | 271030000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| HOUGHTON COLLEGE | |||||||
| OFFICE OF ADVANCEMENT ONE WILLARD | HOUGHTON | NY | 147440128 | PC | MIP PAYOUT FOR 05/14/21 | $500 | AVENUE |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 03/09/21 | $52 | |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $51 | |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 04/07/21 | $27 | |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| HOUSE RABBIT SOCIETY | |||||||
| 148 BROADWAY | RICHMOND | CA | 948041912 | PC | MIP PAYOUT FOR 02/03/21 | $103 | |
| HOUSE RABBIT SOCIETY | |||||||
| 148 BROADWAY | RICHMOND | CA | 948041912 | PC | MIP PAYOUT FOR 04/07/21 | $45 | |
| HOUSING ACTION COALITION | |||||||
| 95 BRADY STREET | SAN FRANCISCO | CA | 941030000 | PC | 2021 HAC MEMBERSHIP | $5,000 | |
| HOUSING FAMILIES INC | |||||||
| 919 EASTERN AVENUE | MALDEN | MA | 021480000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| HOUSING FAMILIES INC | |||||||
| 919 EASTERN AVENUE | MALDEN | MA | 021480000 | PC | MIP PAYOUT FOR 01/12/21 | $420 | |
| HOUSING WORKS INC | |||||||
| 57 WILLOUGHBY ST FL2 C/O DEVELOPMEN | BROOKLYN | NY | 112015290 | PC | MIP PAYOUT FOR 11/03/21 | $110 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 01/12/21 | $222 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| HOWARD AREA COMMUNITY CENTER | |||||||
| 7648 N PAULINA ST | CHICAGO | IL | 606261018 | PC | MIP PAYOUT FOR 12/03/21 | $232 | |
| HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 210443110 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION | |||||||
| 10910 CLARKSVILLE PIKE | ELLICOTT CITY | MD | 210420000 | PC | READ WITH ME HOWARD COUNTY | $2,500 | |
| HOWARD COUNTY YOUTH PROGRAM INC | |||||||
| PO BOX 6441 | ELLICOTT CITY | MD | 210420000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| HOWARD UINVERSITY SCHOOL OF BUSINESS | |||||||
| 2244 10TH STREET NW SUITE 401 | WASHINGTON | DC | 200590000 | PC | MIP PAYOUT FOR 04/07/21 | $1,500 | |
| HOWARD UNIVERSITY | |||||||
| 2366 6TH ST NW HOWARD UNIVERSITY | WASHINGTON | DC | 200590000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| HOWARD UNIVERSITY | |||||||
| 2366 6TH ST NW HOWARD UNIVERSITY | WASHINGTON | DC | 200590000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| HOWARD UNIVERSITY | |||||||
| 2244 10TH STREET ROOM 302 | WASHINGTON | DC | 200590001 | PC | MIP PAYOUT FOR 02/03/21 | $1,500 | |
| HOWARD UNIVERSITY | |||||||
| 2244 10TH STREET ROOM 302 | WASHINGTON | DC | 200590001 | PC | MIP PAYOUT FOR 06/21/21 | $2,506 | |
| HOWARD UNIVERSITY | |||||||
| 2244 10TH STREET ROOM 302 | WASHINGTON | DC | 200590001 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| HOWARD UNIVERSITY DBA WHUT | |||||||
| 2222 FOURTH STREET NW | WASHINGTON | DC | 200590001 | PC | MIP PAYOUT FOR 04/07/21 | $185 | |
| HOWARD W BLAKE FRIENDS OF THE ARTS INC | |||||||
| 1701 NORTH BLVD | TAMPA | FL | 336073703 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| HOWELL AYFC | |||||||
| PO BOX 25 | HOWELL | NJ | 077310000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| HOWELL AYFC | |||||||
| PO BOX 25 | HOWELL | NJ | 077310000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| HOWELL CENTRAL LITTLE LEAGUE | |||||||
| PO BOX 137 | HOWELL | NJ | 077310000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| HOWELL CENTRAL LITTLE LEAGUE | |||||||
| PO BOX 137 | HOWELL | NJ | 077310000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| HOWELL REBEL TOUCHDOWN CLUB | |||||||
| 17 SALEM HILL RD | HOWELL | NJ | 077311850 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| HOWELL UNITED SOCCER CLUB INC | |||||||
| PO BOX 674 | HOWELL | NJ | 077310674 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| HOWELL UNITED SOCCER CLUB INC | |||||||
| PO BOX 674 | HOWELL | NJ | 077310674 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| HOWELL UNITED SOCCER CLUB INC | |||||||
| PO BOX 674 | HOWELL | NJ | 077310674 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| HRHS BOYS SWIM & DIVE BOOSTER CLUB INC | |||||||
| 2632 PEMBERLY AVE | HGHLNDS RANCH | CO | 801267568 | PC | MIP PAYOUT FOR 07/25/21 | $800 | |
| HT SPORTS ACADEMY INC | |||||||
| 9162 STONEGATE CIR | N RIDGEVILLE | OH | 440398952 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| HTP HOMES INC | |||||||
| 6812 WILSON LN | BETHESDA | MD | 208174947 | PC | BUILDING SECOND CHANCES IN BALTIMORE CITY | $10,000 | |
| HUAXIA EAST BRUNSWICK CHINESE SCHOOL A NJ NONPROFIT CORPORATION | |||||||
| PO BOX 6128 | E BRUNSWICK | NJ | 088166128 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| HUDSON COMMUNITY FOOD PANTRY INC | |||||||
| PO BOX 608 | HUDSON | MA | 017490608 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES | |||||||
| 442 HOBOKEN AVENUE | JERSEY CITY | NJ | 073060000 | PC | PROJECT HELPING HANDS | $10,000 | |
| HUG FOUNDATION OF MA INC | |||||||
| 943 R BROCKTON AVE | ABINGTON | MA | 023512115 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| HUMAN RESOURCE DEVELOPMENT COUNCIL | |||||||
| 32 S TRACY AVE | BOZEMAN | MT | 597154659 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| HUMAN RESOURCE DEVELOPMENT COUNCIL | |||||||
| 32 S TRACY AVE | BOZEMAN | MT | 597154659 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 10/06/21 | $103 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 200363200 | PC | HRC FOUNDATIONS PROFESSIONAL DEVELOPMENT AND TRAINING INSTITUTE | $500,000 | |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD STREET 31ST FLOOR | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD STREET 31ST FLOOR | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVE 34TH FLR | NEW YORK | NY | 101183299 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVE 34TH FLR | NEW YORK | NY | 101183299 | PC | MIP PAYOUT FOR 02/03/21 | $67 | |
| HUMANE SOCIETY FOR SEATTLE-KING CO | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 980054408 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| HUMANE SOCIETY FOR SEATTLE-KING CO | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 980054408 | PC | MIP PAYOUT FOR 07/25/21 | $40 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 05/14/21 | $60 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 04/07/21 | $206 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 11/03/21 | $209 | |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 06/21/21 | $35 | |
| HUMANE SOCIETY OF BALTIMORE COUNTY INC | |||||||
| 1601 NICODEMUS RD | REISTERSTOWN | MD | 211365830 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| HUMANE SOCIETY OF CHARLOTTE INC | |||||||
| 2700 TOOMEY AVE | CHARLOTTE | NC | 282035556 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| HUMANE SOCIETY OF DALLAS COUNTY | |||||||
| 2719 MANOR WAY | DALLAS | TX | 752355615 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| HUMANE SOCIETY OF HALL COUNTY DBA HUMANE SOCIETY OF NORTHEAST GEORGIA | |||||||
| 845 WEST RIDGE | GAINESVILLE | GA | 305010000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| HUMANE SOCIETY OF HALL COUNTY DBA HUMANE SOCIETY OF NORTHEAST GEORGIA | |||||||
| 845 WEST RIDGE | GAINESVILLE | GA | 305010000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| HUMANE SOCIETY OF HARRISBURG AREA INC | |||||||
| 7790 GRAYSON RD | HARRISBURG | PA | 171115415 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| HUMANE SOCIETY OF LOUDOUN COUNTY | |||||||
| PO BOX 777 | LEESBURG | VA | 201780601 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| HUMANE SOCIETY OF MARSHALL COUNTY INC | |||||||
| 6301 UW HWY 68 E | BENTON | KY | 420250000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| HUMANE SOCIETY OF PAGOSA SPRINGS INC | |||||||
| PO BOX 2230 | PAGOSA SPGS | CO | 811472230 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC | |||||||
| 99 VICTOR RD | FAIRPORT | NY | 144509582 | PC | MIP PAYOUT FOR 11/03/21 | $180 | |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 01/12/21 | $135 | |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 01/12/21 | $99 | |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 700 PROFESSIONAL DR | GAITHERSBURG | MD | 208793418 | PC | MIP PAYOUT FOR 11/03/21 | $535 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 03/09/21 | $475 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 05/14/21 | $160 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 06/21/21 | $60 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 11/03/21 | $225 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 07/25/21 | $60 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 01/12/21 | $720 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 12/09/20 | $113 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 04/07/21 | $120 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD ST NW | WASHINGTON DC | DC | 200370000 | PC | MIP PAYOUT FOR 08/16/21 | $190 | |
| HUMANE SOCIETY OF TULSA | |||||||
| 9521-B SOUTH RIVERSIDE 542 | TULSA | OK | 741370000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| HUMANE SOCIETY OF UTAH | |||||||
| PO BOX 573659 | MURRAY | UT | 841570000 | PC | MIP PAYOUT FOR 01/12/21 | $33 | |
| HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED | |||||||
| 1245 PROGRESS DR | FRONT ROYAL | VA | 226306459 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| HUMANITY CORPS | |||||||
| PO BOX 1596 | MERIDIAN | ID | 836801596 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| HUMANS AND ANIMALS UNITED INC | |||||||
| 16149 TWIN CT | BROOKSVILLE | FL | 346142504 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| HUNGER SOLUTIONS MINNESOTA | |||||||
| 555 PARK ST STE 400 | SAINT PAUL | MN | 551032276 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| HUNTERDON MEDICAL CENTER FOUNDATION | |||||||
| 9100 WESCOTT DR STE 202 | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| HUNTINGTON UNIVERSITY INC | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 467501237 | PC | MIP PAYOUT FOR 12/09/20 | $2,000 | |
| HUNTINGTON UNIVERSITY INC | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 467501237 | PC | MIP PAYOUT FOR 12/03/21 | $2,000 | |
| HUNTINGTONS DISEASE | |||||||
| 505 8TH AVE RM 902 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | |||||||
| 505 8TH AVE RM 902 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| HUNTINGTONS DISEASE SOCIETY OF AMERICA INC | |||||||
| 3286 IVANHOE AVE | SAINT LOUIS | MO | 631392246 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| HUNTLEY BLUE TRAVEL BASEBALL ORGANIZATION | |||||||
| 11310 BALMORAL DR | HUNTLEY | IL | 601422436 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| HUNTLEY BLUE TRAVEL BASEBALL ORGANIZATION | |||||||
| 11310 BALMORAL DR | HUNTLEY | IL | 601422436 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $1,000 | |
| HUSSON UNIVERSITY | |||||||
| ONE COLLEGE CIRCLE | BANGOR | ME | 044012929 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| HUSTON-TILLOTSON UNIVERSITY | |||||||
| 900 CHICON ST | AUSTIN | TX | 787022753 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| HYDE PARK ROWING ASSOCIATION INC | |||||||
| 14 ALBIE DRIVE | HYDE PARK | NY | 125380000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| HYDROCEPHALUS ASSN | |||||||
| 4340 EAST WEST HWY STE 905 | BETHESDA | MD | 208144594 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| HYDROCEPHALUS ASSN | |||||||
| 4340 EAST WEST HWY STE 905 | BETHESDA | MD | 208144594 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| HYO CORP | |||||||
| 11 CAMELIA PLACE | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| I BELIEVE IN ME INC | |||||||
| PO BOX 4255 | FREDERICK | MD | 217054255 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296500 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| I-CARE FUND AMERICA INC | |||||||
| 139 CHARLES STREET NO 348 | BOSTON | MA | 021143282 | PC | MIP PAYOUT FOR 01/12/21 | $335 | |
| I-CARE FUND AMERICA INC | |||||||
| 139 CHARLES STREET NO 348 | BOSTON | MA | 021143282 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| I-CARE FUND AMERICA INC | |||||||
| 139 CHARLES STREET NO 348 | BOSTON | MA | 021143282 | PC | MIP PAYOUT FOR 08/16/21 | $700 | |
| ICNA FOUNDATION FOR SOCIAL JUSTICE | |||||||
| PO BOX 8411 | RESTON | VA | 201952311 | PC | MIP PAYOUT FOR 12/03/21 | $37 | |
| ICNA RELIEF USA | |||||||
| 100 MALCOLM X BLVD | ROXBURY CROSSING | MA | 021200000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| ICNA RELIEF USA | |||||||
| 100 MALCOLM X BLVD | ROXBURY CROSSING | MA | 021200000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ICNA RELIEF USA | |||||||
| 1529 JERICHO TURNPIKE | NEW HYDE PARK | NY | 110400000 | PC | MIP PAYOUT FOR 06/21/21 | $750 | |
| ICNA RELIEF USA PROGRAMS INC | |||||||
| 8791 144TH ST | JAMAICA | NY | 114353232 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| ICNA RELIEF USA PROGRAMS INC | |||||||
| 8791 144TH ST | JAMAICA | NY | 114353232 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| ICNA RELIEF USA PROGRAMS INC | |||||||
| 1529 JERICHO TPKE | NEW HYDE PARK | NY | 110404712 | PC | MIP PAYOUT FOR 08/16/21 | $550 | |
| IDAHO FOODBANK WAREHOUSE INC | |||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 836420000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| IDAHO FOODBANK WAREHOUSE INC | |||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 836420000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| IDAHO FOODBANK WAREHOUSE INC | |||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 836420000 | PC | HUNGER RELIEF SERVICES | $5,000 | |
| IDAHO FOODBANK WAREHOUSE INC | |||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 836420000 | PC | MIP PAYOUT FOR 01/12/21 | $650 | |
| IDAHO HUMANE SOCIETY INC | |||||||
| 1300 S BIRD STREET | BOISE | ID | 837090000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| IDAHO HUMANE SOCIETY INC | |||||||
| 1300 S BIRD STREET | BOISE | ID | 837090000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| IDRF | |||||||
| 5821 MOSSROCK DRIVE | NORTH BETHESDA | MD | 208523238 | PC | MIP PAYOUT FOR 06/21/21 | $412 | |
| IDRF | |||||||
| 5821 MOSSROCK DRIVE | NORTH BETHESDA | MD | 208523238 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| IDRF | |||||||
| 5821 MOSSROCK DRIVE | NORTH BETHESDA | MD | 208523238 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| IEMPATHIZE | |||||||
| 1200 PEARL ST STE 65 | BOULDER | CO | 803025215 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| IGIVECATHOLIC | |||||||
| 1000 HOWARD AVE STE 800 | NEW ORLEANS | LA | 701131928 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| IIT BOMBAY HERITAGE FOUNDATION | |||||||
| 21710 STEVENS CREEK BLVD STE 115 | CUPERTINO | CA | 950141199 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ILLINOIS CENTRAL COLLEGE FOUNDATION | |||||||
| ONE COLLEGE DRIVE | EAST PEORIA | IL | 616350001 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| ILLINOIS CENTRAL COLLEGE FOUNDATION | |||||||
| ONE COLLEGE DRIVE | EAST PEORIA | IL | 616350001 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ILLINOIS CENTRAL COLLEGE FOUNDATION | |||||||
| ONE COLLEGE DRIVE | EAST PEORIA | IL | 616350001 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| ILLINOIS CENTRAL COLLEGE FOUNDATION | |||||||
| ONE COLLEGE DRIVE | EAST PEORIA | IL | 616350001 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| ILLINOIS COLLEGE | |||||||
| 1101 W COLLEGE AVENUE | JACKSONVILLE | IL | 626502212 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| ILLINOIS COLLEGE | |||||||
| 1101 W COLLEGE AVENUE | JACKSONVILLE | IL | 626502212 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 05/14/21 | $160 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 12/09/20 | $60 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 12/03/21 | $60 | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| ILLINOIS WESLEYAN UNIVERSITY | |||||||
| 1312 PARK ST | BLOOMINGTON | IL | 617011773 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| ILLINOIS WESLEYAN UNIVERSITY | |||||||
| PO BOX 2900 | BLOOMINGTON | IL | 617022900 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| IMAGE CLEAR ULTRASOUND INC | |||||||
| 9143 COAL BANK RD | MARSHALLVILLE | OH | 446459720 | PC | MIP PAYOUT FOR 06/21/21 | $40 | |
| IMENTOR | |||||||
| 199 WATER STREET 8TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/03/21 | $52 | |
| IMENTOR | |||||||
| 199 WATER STREET 8TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/07/21 | $104 | |
| IMMACULATA HIGH SCHOOL | |||||||
| 240 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| IMMACULATA HIGH SCHOOL | |||||||
| 240 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 01/12/21 | $467 | |
| IMMACULATA HIGH SCHOOL MUSIC DEPARTMENT | |||||||
| 240 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| IMMACULATA HIGH SCHOOL MUSIC DEPARTMENT | |||||||
| 240 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| IMMACULATA UNIVERSITY | |||||||
| 1145 KING ROAD VILLA MARIA 243 | IMMACULATA | PA | 193450733 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| IMMACULATA UNIVERSITY | |||||||
| 1145 KING ROAD VILLA MARIA 243 | IMMACULATA | PA | 193450733 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| IMMACULATA UNIVERSITY | |||||||
| 1145 KING ROAD VILLA MARIA 243 | IMMACULATA | PA | 193450733 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| IMMACULATE CONCEPTION CHURCH | |||||||
| 35 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| IMMACULATE CONCEPTION CHURCH | |||||||
| PO BOX 1609 | DENHAM SPGS | LA | 707271609 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $900 | |
| IMMACULATE CONCEPTION SEMINARY OF SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| IMMACULATE HEART MEDIA INC | |||||||
| 680 BARCLAY BLVD | GREEN BAY | WI | 543110000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| IMMACULATE HEART OF MARY CHURCH | |||||||
| 6700 LANSING AVE | CLEVELAND | OH | 441050000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| IMMACULATE HEART OF MARY PARISH | |||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| IMMANUEL LUTHERAN CHURCH | |||||||
| 310 E MAIN ST | EAST DUNDEE | IL | 601181384 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| IMMIGRANT LAW CENTER OF MINNESOTA INC | |||||||
| 450 SYNDICATE ST N STE 175 | ST PAUL | MN | 551044127 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| IMMIGRATION EQUALITY | |||||||
| 594 DEAN ST | BROOKLYN | NY | 112383009 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| IMPACT COMMUNITY ACTION | |||||||
| 711 SOUTHWOOD AVENUE | COLUMBUS | OH | 432070000 | PC | IMPACT SOJOURN PROGRAM | $7,500 | |
| IMPACT OF SOUTHERN ARIZONA | |||||||
| 3535 E HAWSER STREET | TUCSON | AZ | 857390000 | GOV | EDUCATING TWO GENERATIONS FOR SUSTAINABLE SUCCESS | $20,000 | |
| IMPACTING YOUR WORLD CHRISTIAN CENTER - ELKTON | |||||||
| 106 EAST MAIN STREET SUITE 109 | ELKTON | MD | 219210000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| IMPERFECT ANGELS ORGANIZATION | |||||||
| 310 PEPPERTREE LN | AURORA | IL | 605044042 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| IMPERIAL VALLEY FOOD BANK | |||||||
| PO BOX 4406 | EL CENTRO | CA | 922440000 | PC | IVFB'S FOOD DISTRIBUTION AND NUTRITION PROGRAMS | $5,000 | |
| IMRAN KHAN CANCER APPEAL INC | |||||||
| FOUR FOREST PARK DRIVE | FARMINGTON | CT | 060320000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| IMRAN KHAN CANCER APPEAL INC | |||||||
| FOUR FOREST PARK DRIVE | FARMINGTON | CT | 060320000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| IMRAN KHAN CANCER APPEAL INC | |||||||
| FOUR FOREST PARK DRIVE | FARMINGTON | CT | 060320000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| INDEPENDENCE FUND INC | |||||||
| 8349 ARROWRIDGE BLVD SUITE R | CHARLOTTE | NC | 282160000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| INDEPENDENT ASSOCIATION OF FRAMINGHAM STATE ALUMNI | |||||||
| 42 ADAMS ROAD | FRAMINGHAM | MA | 017022456 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| INDEPENDENT TELECOMMUNICATIONS PIONEER ASSOC CHARITABLE FND INC | |||||||
| 438 W OGLETHORPE HWY | HINESVILLE | GA | 313133622 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| INDEPENDENT TELECOMMUNICATIONS PIONEER ASSOC CHARITABLE FND INC | |||||||
| 438 W OGLETHORPE HWY | HINESVILLE | GA | 313133622 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| INDIA ASSOCIATION OF NEW HAMPSHIRE | |||||||
| PO BOX 3132 | MANCHESTER | NH | 031053132 | PC | MIP PAYOUT FOR 07/25/21 | $1,250 | |
| INDIA ASSOCIATION OF NEW HAMPSHIRE | |||||||
| PO BOX 3132 | MANCHESTER | NH | 031053132 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| INDIA ASSOCIATION OF NEW HAMPSHIRE | |||||||
| PO BOX 3132 | MANCHESTER | NH | 031053132 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| INDIA ASSOCIATION OF NORTH TEXAS | |||||||
| 777 S CENTRAL EXPY STE 7C | RICHARDSON | TX | 750807422 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| INDIA CENTER OF WESTCHESTER INC | |||||||
| 174 BRADY AVE | HAWTHORNE | NY | 105320000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| INDIA CENTER OF WESTCHESTER INC | |||||||
| 174 BRADY AVE | HAWTHORNE | NY | 105320000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| INDIA CULTURAL SOCIETY | |||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 074702511 | PC | MIP PAYOUT FOR 08/16/21 | $501 | |
| INDIA CULTURAL SOCIETY-NJ | |||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 074700000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| INDIA CULTURAL SOCIETY-NJ | |||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 074700000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| INDIA HERITAGE FOUNDATION NJ NY INC | |||||||
| 7 KILMER CT | EDISON | NJ | 088172445 | PC | MIP PAYOUT FOR 01/12/21 | $285 | |
| INDIA HERITAGE FOUNDATION NJ NY INC | |||||||
| 7 KILMER CT | EDISON | NJ | 088172445 | PC | MIP PAYOUT FOR 09/08/21 | $105 | |
| INDIA SOCIETY OF WORCESTER MASS | |||||||
| PO BOX 136 | SHREWSBURY | MA | 015450136 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| INDIAN AMERICAN MUSLIM COUNCIL | |||||||
| 6321 DEMPSTER ST | MORTON GROVE | IL | 600532848 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| INDIAN CHRISTIAN ORTHODOX NETWORK CHARITIES INC | |||||||
| PO BOX 552 | BETTENDORF | IA | 527220000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| INDIAN CHRISTIAN ORTHODOX NETWORK CHARITIES INC | |||||||
| PO BOX 552 | BETTENDORF | IA | 527220000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||||
| 849 INDEPENDENCE AVENUE STE A | MOUNTIAN VIEW | CA | 943030000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||||
| 849 INDEPENDENCE AVENUE STE A | MOUNTIAN VIEW | CA | 943030000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||||
| 849 INDEPENDENCE AVENUE STE A | MOUNTIAN VIEW | CA | 943030000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| INDIAN RIVER SOCCER CLUB | |||||||
| PO BOX 1366 | OCEAN VIEW | DE | 199701366 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| INDIAN VALLEY PUBLIC LIBRARY | |||||||
| 100 E CHURCH AVE | TELFORD | PA | 189691720 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| INDIANA INSTITUTE OF TECHNOLOGY INC | |||||||
| 1600 E WASHINGTON BLVD DEVELOPEMENT | FORT WAYNE | IN | 468031228 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | OFFICE |
| INDIANA STATE UNIVERSITY FOUNDATION INC | |||||||
| 30 NORTH 5TH ST | TERRE HAUTE | IN | 478090000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE | |||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 468050000 | PC | MIP PAYOUT FOR 01/12/21 | $2,300 | |
| INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE | |||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 468050000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | PC | MIP PAYOUT FOR 09/08/21 | $1,250 | |
| INDIANA WESLEYAN UNIVERSITY | |||||||
| 4201 S WASHINGTON ST | MARION | IN | 469534974 | PC | MIP PAYOUT FOR 02/03/21 | $1,300 | |
| INDIANAPOLIS PUBLIC SCHOOLS FOUNDATION | |||||||
| 120 EAST WALNUT ST | INDIANAPOLIS | IN | 462041312 | PC | POSITIVE SUPPORTS ACADEMY STEM PROGRAMMING | $16,000 | |
| INFINITE LOVE FOR KIDS FIGHTING CANCER A NJ NONPROFIT CORPORATION | |||||||
| 781 MIDDLETOWN LINCROFT RD | MIDDLETOWN | NJ | 077483100 | PC | MIP PAYOUT FOR 12/03/21 | $1,100 | |
| INFORMATION TECHNOLOGY SENIOR MANAGEMENT FORUM | |||||||
| 2020 HOWELL MILL ROAD SUITE D356 | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 | CMP PENDLETON | CA | 920555193 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 | CMP PENDLETON | CA | 920555193 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 | CMP PENDLETON | CA | 920555193 | PC | MIP PAYOUT FOR 09/08/21 | $175 | |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 | CMP PENDLETON | CA | 920555193 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 | CMP PENDLETON | CA | 920555193 | PC | MIP PAYOUT FOR 12/03/21 | $3 | |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 | CMP PENDLETON | CA | 920555193 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| INLAND VALLEY HUMANE SOCIETY | |||||||
| 500 HUMANE WAY | POMONA | CA | 917661062 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| INNER CITY ARTS | |||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 900211518 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| INNER-CITY COMPUTER STARS FOUNDATION | |||||||
| 415 N DEARBORN SUITE 300 CHICAGO IL | CHICAGO | IL | 606540000 | PC | I.C.STARS: CLOSING THE RACIAL MOBILITY GAP AND PROMOTING ECONOMIC SUCCESS FOR UNDERSERVED YOUNG ADULTS | $10,000 | 60654 USA |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 100132994 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| INNOCENCE PROJECT INC | |||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 100132994 | PC | MIP PAYOUT FOR 01/12/21 | $78 | |
| INNOVATION ACADEMY CHARTER SCHOOL | |||||||
| 72 TYNG ROAD | TYNGSBORO | MA | 018790000 | GOV | MIP PAYOUT FOR 12/03/21 | $25 | |
| INNOVATION ACADEMY CHARTER SCHOOL | |||||||
| 72 TYNG ROAD | TYNGSBORO | MA | 018790000 | GOV | MIP PAYOUT FOR 02/03/21 | $25 | |
| INOVA HEALTH CARE SERVICES | |||||||
| 8110 GATEHOUSE ROAD 400 | FALLS CHURCH | VA | 220421252 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| INOVA HEALTH SYSTEM FOUNDATION | |||||||
| 8110 GATEHOUSE ROAD STE 200E | FALLS CHURCH | VA | 220421210 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| INOVA HEALTH SYSTEM FOUNDATION | |||||||
| 8110 GATEHOUSE ROAD | FALLS CHURCH | VA | 220421211 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| INSEAD MANAGEMENT EDUCATION FOUNDATION | |||||||
| PO BOX 7555 | NEW YORK | NY | 101507555 | PC | MIP PAYOUT FOR 07/25/21 | $55 | |
| INSIGHT FOR LIVING MINISTRIES | |||||||
| 5330 PARKWOOD BLVD | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 12/09/20 | $120 | |
| INSIGHT FOR LIVING MINISTRIES | |||||||
| 5330 PARKWOOD BLVD | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 04/07/21 | $120 | |
| INSPIRATION ACADEMY | |||||||
| 7900 40TH AVE W | BRADENTON | FL | 342090000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| INSPIRATION ACADEMY | |||||||
| 7900 40TH AVE W | BRADENTON | FL | 342090000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| INSPIRATION COMMUNITY CHURCH | |||||||
| 13026 TAMARACK RD | SILVER SPRING | MD | 209041543 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| INSPIREDU INC | |||||||
| 1550 SOUTHLAND CIR NW SUITE 200 | ATLANTA | GA | 303180000 | PC | FAMILY LEARNING INITIATIVE - ADULT LEARNING PROGRAM | $5,000 | |
| INSTITUTE FOR JUSTICE | |||||||
| 901 N GLEBE RD | ARLINGTON | VA | 222031853 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| INSTITUTE FOR JUSTICE | |||||||
| 901 N GLEBE RD | ARLINGTON | VA | 222031853 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| INSTITUTE FOR SHIPBOARD EDUCATION | |||||||
| 2243 CENTRE AVE STE 300 | FORT COLLINS | CO | 805260000 | PC | MIP PAYOUT FOR 02/03/21 | $104 | |
| INSTITUTE OF TECHNOLOGY FOUNDATION AT UTICA ROME INC | |||||||
| DEVELOPMENT OFFICE - 100 SEYMOUR RD | UTICA | NY | 135020000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| INSTITUTE OF TECHNOLOGY FOUNDATION AT UTICA ROME INC | |||||||
| DEVELOPMENT OFFICE - 100 SEYMOUR RD | UTICA | NY | 135020000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMU | |||||||
| 515 MONTGOMERY AVE | MERION | PA | 190661214 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| INTANDEM CYCLING INC | |||||||
| PO BOX 647 | NEW YORK | NY | 100210013 | PC | MIP PAYOUT FOR 09/08/21 | $810 | |
| INTEGRITY CHILDRENS FUND INC | |||||||
| PO BOX 4402 | ALPHARETTA | GA | 300234402 | PC | MIP PAYOUT FOR 05/14/21 | $225 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 01/12/21 | $936 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| INTERFAITH FOOD PANTRY INC | |||||||
| 2 EXECUTIVE DR | MORRIS PLAINS | NJ | 079502153 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| INTER-FAITH FOOD SHUTTLE | |||||||
| 1001 BLAIR DRIVE STE 120 | RALEIGH | NC | 276030000 | PC | MIP PAYOUT FOR 03/09/21 | $102 | |
| INTER-FAITH FOOD SHUTTLE | |||||||
| 1001 BLAIR DRIVE STE 120 | RALEIGH | NC | 276030000 | PC | MIP PAYOUT FOR 02/03/21 | $52 | |
| INTER-FAITH FOOD SHUTTLE | |||||||
| 1001 BLAIR DRIVE STE 120 | RALEIGH | NC | 276030000 | PC | MIP PAYOUT FOR 01/12/21 | $268 | |
| INTER-FAITH FOOD SHUTTLE | |||||||
| 1001 BLAIR DRIVE STE 120 | RALEIGH | NC | 276030000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| INTERFAITH HUMAN SERVICES INC | |||||||
| 251 EASTERLY PKWY STE 200 | STATE COLLEGE | PA | 168016316 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| INTERFAITH NUTRITION NETWORK | |||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 115500000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| INTERFAITH NUTRITION NETWORK | |||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 115500000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| INTERFAITH NUTRITION NETWORK | |||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 115500000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| INTERFAITH NUTRITION NETWORK (MARY BRENNAN INN) | |||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 115500000 | PC | MIP PAYOUT FOR 05/14/21 | $258 | |
| INTERFAITH PARTNERSHIP FOR THE HOMELESS | |||||||
| 176 SHERIDAN AVE | ALBANY | NY | 122102407 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| INTERNATIONAL ASSOCIATION FOR HUMAN VALUES | |||||||
| 2401 15TH STREET NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 05/14/21 | $108 | |
| INTERNATIONAL ASSOCIATION FOR SUICIDE PREVENTION | |||||||
| 5221 WISCONSIN AVENUE NW | WASHINGTON DC | DC | 200152032 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| INTERNATIONAL CAMPAIGN FOR TIBET | |||||||
| 1825 JEFFERSON PL NW | WASHINGTON | DC | 200362504 | PC | MIP PAYOUT FOR 02/03/21 | $57 | |
| INTERNATIONAL CHARTER SCHOOL OF ATLANTA | |||||||
| 1335 NORTHMEADOW PKWY 100 | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 05/14/21 | $900 | |
| INTERNATIONAL FRIENDSHIPS INC | |||||||
| 1520 OLD HENDERSON RD STE 200 | COLUMBUS | OH | 432203639 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| INTERNATIONAL FRIENDSHIPS INC | |||||||
| 1520 OLD HENDERSON RD STE 200 | COLUMBUS | OH | 432203639 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| INTERNATIONAL FULL GOSPEL FELLOWSHIP DALLAS INC | |||||||
| 2445 MIDWAY RD STE 106 | CARROLLTON | TX | 750062528 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751843 | PC | MIP PAYOUT FOR 03/09/21 | $55 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751843 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751843 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751843 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 200378147 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $1,000 | |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 200378147 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| INTERNATIONAL MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION | |||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 232300767 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| INTERNATIONAL MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION | |||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 232300767 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION | |||||||
| PO BOX 20280 | BOULDER | CO | 803083280 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION | |||||||
| 712 SHERWOOD DR | BOWLING GREEN | KY | 421031421 | PC | MIP PAYOUT FOR 08/16/21 | $401 | |
| INTERNATIONAL MUSICIANS PERFORMING ARTS CULTURAL TROUPE | |||||||
| 6 WESTWOOD CT | WARREN | NJ | 070590000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| INTERNATIONAL OCD FOUNDATION INC | |||||||
| 18 TREMONT ST STE 308 | BOSTON | MA | 021082309 | PC | MIP PAYOUT FOR 04/07/21 | $126 | |
| INTERNATIONAL OCD FOUNDATION INC | |||||||
| 18 TREMONT ST STE 308 | BOSTON | MA | 021082309 | PC | MIP PAYOUT FOR 11/03/21 | $158 | |
| INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC | |||||||
| 110 WEST RD SUITE 360 | BALTIMORE | MD | 212042365 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| INTERNATIONAL PARTNERS CASSIE STERN MEMORIAL INC | |||||||
| 15437 TINDLAY ST | SILVER SPRING | MD | 209054149 | PC | MIP PAYOUT FOR 12/09/20 | $358 | |
| INTERNATIONAL PARTNERS CASSIE STERN MEMORIAL INC | |||||||
| 15437 TINDLAY ST | SILVER SPRING | MD | 209054149 | PC | MIP PAYOUT FOR 02/03/21 | $28 | |
| INTERNATIONAL PLANNED PARENTHOOD FEDERATION | |||||||
| 125 MAIDEN LANE 9TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC | |||||||
| 1 BATTERY PARK PLZ 4TH FL | NEW YORK | NY | 100041586 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 09/08/21 | $56 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 02/03/21 | $282 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 11/03/21 | $140 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 05/14/21 | $600 | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 221 SOUTH 400 WEST | SALT LAKE CITY | UT | 841010000 | PC | INCREASING REFUGEE & NEW AMERICANS ACCESS TO AFFORDABLE INTERNET AND DIGITAL SKILLS | $4,500 | |
| INTERNATIONAL RETT SYNDROME FOUNDATION | |||||||
| 4600 DEVITT DR | CINCINNATI | OH | 452461104 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| INTERNATIONAL RETT SYNDROME FOUNDATION | |||||||
| 4600 DEVITT DR | CINCINNATI | OH | 452461104 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| INTERNATIONAL SWAMINARAYAN SATSANG ORGANIZATION | |||||||
| 220 TEMPLE WAY | COLONIA | NJ | 07067 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| INTERNET ARCHIVE | |||||||
| 300 FUNSTON AVE | SAN FRANCISCO | CA | 941182116 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 01/12/21 | $1,235 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 12/03/21 | $465 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 11/03/21 | $225 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | |||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 12/09/20 | $175 | |
| INTREPID FALLEN HEROES FUND | |||||||
| ONE INTREPID SQ - W 46TH ST AND | NEW YORK | NY | 100361007 | PC | MIP PAYOUT FOR 12/03/21 | $99 | 12TH AVE |
| INWOOD ASSEMBLY OF GOD | |||||||
| PO BOX 110 | INWOOD | WV | 254280000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| INWOOD ASSEMBLY OF GOD | |||||||
| PO BOX 110 | INWOOD | WV | 254280000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| IONA COLLEGE | |||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 07/25/21 | $250 | OFFICE |
| IONA COLLEGE | |||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 11/03/21 | $2,500 | OFFICE |
| IONA COLLEGE | |||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 05/14/21 | $250 | OFFICE |
| IONA COLLEGE | |||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 08/16/21 | $125 | OFFICE |
| IONA COLLEGE | |||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 06/21/21 | $125 | OFFICE |
| IONA COLLEGE | |||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 04/07/21 | $25 | OFFICE |
| IOWA 4-H FOUNDATION | |||||||
| 1259 STANGE RD | AMES | IA | 500111002 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108644 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108644 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 2230 | AMES | IA | 500102230 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 2230 | AMES | IA | 500102230 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| IPSWICH RIVER WATERSHED ASSOCIATION INC | |||||||
| PO BOX 576 | IPSWICH | MA | 019380000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| IPSWICH RIVER WATERSHED ASSOCIATION INC | |||||||
| PO BOX 576 | IPSWICH | MA | 019380000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| IRISH PASTORAL CENTRE - BOSTON | |||||||
| 512 GALLIVAN BOULEVARD SUITE 201 | DORCHESTER | MA | 021240000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER ST | TULSA | OK | 741031812 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| IRON HORSE SANCTUARY INC | |||||||
| 2155 NY ROUTE 17A | GOSHEN | NY | 109240000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| IRON LEGACY MOTORCYCLE CLUB | |||||||
| 435 WILBUR AVE | SWANSEA | MA | 027772425 | PC | MIP PAYOUT FOR 07/25/21 | $40 | |
| IRREGULAR4CHRIST MUSIC MINISTRY INC | |||||||
| 1000 GREEN VALLEY PKWY STE 440-319 | HENDERSON | NV | 890746172 | PC | MIP PAYOUT FOR 08/16/21 | $600 | |
| IRREGULAR4CHRIST MUSIC MINISTRY INC | |||||||
| 1000 GREEN VALLEY PKWY STE 440-319 | HENDERSON | NV | 890746172 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| IRVINE MEDITATION | |||||||
| 1745 N COMMUNITY DR 213 | ANAHEIM | CA | 82806 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| IRVINE MEDITATION | |||||||
| 1745 N COMMUNITY DR 213 | ANAHEIM | CA | 82806 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| IRVINE PUBLIC SCHOOLS FOUNDATION | |||||||
| 1 POST STE 250 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| IRVINE PUBLIC SCHOOLS FOUNDATION | |||||||
| 1 POST STE 250 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| IRVING ART OF SCIENCE | |||||||
| 705 COWBOYS PKWY APT 2008 | IRVING | TX | 750637720 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| IRVING BOYS FOOTBALL ASSOCIATION INC | |||||||
| PO BOX 154487 | IRVING | TX | 750610000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| IRVINGTON SEVENTH DAY ADVENTIST CHURCH INC | |||||||
| 2223 HOBART STREET | UNION | NJ | 070830000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC | |||||||
| 149 WAUBESA ST | MADISON | WI | 537045430 | PC | MIP PAYOUT FOR 12/03/21 | $310 | |
| ISABELLA STEWART GARDNER MUSEUM INC | |||||||
| 25 EVANS WAY | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 08/16/21 | $120 | |
| ISABELLA STEWART GARDNER MUSEUM INC | |||||||
| 25 EVANS WAY | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 03/09/21 | $120 | |
| ISAIAH 117 HOUSE | |||||||
| PO BOX 842 | ELIZABETHTON | TN | 376440842 | PC | MIP PAYOUT FOR 02/03/21 | $120 | |
| ISHA CARE CLINIC INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| ISHA FOUNDATION INC | |||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371108627 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| ISKCON NEW VRINDABAN INC | |||||||
| 3759 MCCREARYS RIDGE RD | MOUNDSVILLE | WV | 260419695 | PC | MIP PAYOUT FOR 01/12/21 | $365 | |
| ISKCON OF BALTIMORE NEW KULINA GRAM INC | |||||||
| 200 BLOOMSBURY AVE | CATONSVILLE | MD | 212285222 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ISKCON OF CENTRAL NEW JERSEY INC | |||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ISLAMIC ASSOCIATION OF ALLEN | |||||||
| 909 ALLEN CENTRAL DR | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 06/21/21 | $1,500 | |
| ISLAMIC ASSOCIATION OF LONG ISLAND INC | |||||||
| PO BOX 593 | SELDEN | NY | 117840000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ISLAMIC ASSOCIATION OF LONG ISLAND INC | |||||||
| PO BOX 593 | SELDEN | NY | 117840000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ISLAMIC CENTER OF COPPELL | |||||||
| 612 E SANDY LAKE RD SUITE 100 | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| ISLAMIC CENTER OF EASTSIDE | |||||||
| PO BOX 6326 | BELLEVUE | WA | 980080326 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ISLAMIC CENTER OF IRVING | |||||||
| 2555 ESTERS RD | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| ISLAMIC CENTER OF IRVING | |||||||
| 2555 ESTERS RD | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| ISLAMIC CENTER OF LAVEEN | |||||||
| 5099 W DOBBINS RD | LAVEEN | AZ | 853399733 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | |
| ISLAMIC CENTER OF MORRISVILLE | |||||||
| 107 QUAIL FIELD CT STE B | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 06/21/21 | $800 | |
| ISLAMIC CENTER OF PASSAIC COUNTY INC | |||||||
| 152 DERROM AVE | PATERSON | NJ | 075041003 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| ISLAMIC CENTER OF PASSAIC COUNTY INC | |||||||
| 152 DERROM AVE | PATERSON | NJ | 075041003 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| ISLAMIC CENTER OF ROCKLAND | |||||||
| 481 MOUNTAINVIEW AVE | VLY COTTAGE | NY | 109892730 | PC | MIP PAYOUT FOR 01/12/21 | $518 | |
| ISLAMIC CENTER OF UNION COUNTY INC | |||||||
| 2372 MORRIS AVE | UNION | NJ | 070835707 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| ISLAMIC CIRCLE OF NORTH AMERICA VIRGINIA UNIT | |||||||
| 2913 WOODLAWN TRL | ALEXANDRIA | VA | 223062829 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC | |||||||
| 101 W 22ND ST STE 104 | LOMBARD | IL | 601484997 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ISLAMIC PROPAGATION FOUNDATION | |||||||
| PO BOX 740386 | HOUSTON | TX | 772740386 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 09/08/21 | $750 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 01/12/21 | $659 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 09/08/21 | $16 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 04/07/21 | $1,482 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 05/14/21 | $1,400 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 03/09/21 | $1,084 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 08/16/21 | $687 | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223046404 | PC | MIP PAYOUT FOR 03/09/21 | $651 | |
| ISLAMIC SCHOOL OF IRVING | |||||||
| 2555 ESTERS ROAD | IRVING | TX | 750625009 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ISLAMIC SOCIETY OF NEW TAMPA INC | |||||||
| 15830 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| ISLAMIC SOCIETY OF THE WASHINGTON AREA | |||||||
| 2701 BRIGGS CHANEY ROAD | SILVER SPRING | MD | 209050000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ISLAMIC SOCIETY OF THE WASHINGTON AREA | |||||||
| 2701 BRIGGS CHANEY ROAD | SILVER SPRING | MD | 209050000 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| ISLAMIC SOCIETY OF WINCHESTER | |||||||
| 505 JEFFERSON ST | WINCHESTER | VA | 226013222 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| ISLAND CAT RESOURCES AND ADOPTION | |||||||
| PO BOX 1093 | ALAMEDA | CA | 945010112 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ISLAND CAT RESOURCES AND ADOPTION | |||||||
| PO BOX 1093 | ALAMEDA | CA | 945010112 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ISLAND HARVEST FOOD BANK | |||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| ISLAND HARVEST LTD | |||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| ISLAND HARVEST LTD | |||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| ISLES INC | |||||||
| 10 WOOD ST | TRENTON | NJ | 086183921 | PC | ISLES YOUTH SERVICES | $10,000 | |
| ITALIAN GREYHOUND RESCUE FOUNDATION INC | |||||||
| 7 DAMON ST | NORTH READING | MA | 018640000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ITALIAN GREYHOUND RESCUE FOUNDATION INC | |||||||
| 7 DAMON ST | NORTH READING | MA | 018640000 | PC | MIP PAYOUT FOR 01/12/21 | $53 | |
| ITHACA COLLEGE | |||||||
| 953 DANBY RD | ITHACA | NY | 148507000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ITHACA COLLEGE | |||||||
| 953 DANBY RD | ITHACA | NY | 148507000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| ITHACA COLLEGE | |||||||
| 953 DANBY RD | ITHACA | NY | 148507000 | PC | MIP PAYOUT FOR 01/12/21 | $37 | |
| ITS FROM THE SOLE INC | |||||||
| 1444 PARK PL APT E4 | BROOKLYN | NY | 112133046 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ITS FROM THE SOLE INC | |||||||
| 1444 PARK PL APT E4 | BROOKLYN | NY | 112133046 | PC | MIP PAYOUT FOR 03/09/21 | $52 | |
| ITS FROM THE SOLE INC | |||||||
| 1444 PARK PL APT E4 | BROOKLYN | NY | 112133046 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ITS THE JOURNEY INC | |||||||
| 270 CARPENTER DR STE 515 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| ITS THE JOURNEY INC | |||||||
| 270 CARPENTER DR STE 515 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 02/03/21 | $320 | |
| ITS THE JOURNEY INC | |||||||
| 270 CARPENTER DR STE 515 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ITS THE JOURNEY INC | |||||||
| 270 CARPENTER DR STE 515 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| ITS THE JOURNEY INC | |||||||
| 270 CARPENTER DR STE 515 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| IVY CREEK ELEMENTARY SCHOOL | |||||||
| 3443 RIDGE RD | BUFORD | GA | 305190000 | GOV | MIP PAYOUT FOR 11/03/21 | $30 | |
| IVY ENRICHMENT FUND INC | |||||||
| PO BOX 2044 | WHITE PLAINS | NY | 106021636 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| IVY TECH FOUNDATION INC | |||||||
| 50 WEST FALL CREEK PARKWAY NORTH | INDIANAPOLIS | IN | 462085752 | PC | MIP PAYOUT FOR 05/14/21 | $4,600 | DRIVE |
| JABA INC | |||||||
| 674 HILLSDALE DR STE 9 | CHARLOTTESVILLE | VA | 229011799 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| JABA INC | |||||||
| 674 HILLSDALE DR STE 9 | CHARLOTTESVILLE | VA | 229011799 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| JACKSON LIBERTY HIGH SCHOOL | |||||||
| 125 NORTH HOPE CHAPEL ROAD | JACKSON | NJ | 085270000 | GOV | MIP PAYOUT FOR 05/14/21 | $200 | |
| JACKSON MEMORIAL FOOTBALL PARENTS CLUB | |||||||
| PO BOX 584 | JACKSON | NJ | 085270584 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| JACKSON THUNDER | |||||||
| 17 ARROWHEAD CIR | JACKSON | NJ | 085274549 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC | |||||||
| 923 PENINSULAR PL | JACKSONVILLE | FL | 322040000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| JACKSONVILLE CHAPEL | |||||||
| 264 JACKSONVILLE RD | LINCOLN PARK | NJ | 070351514 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK: PROVIDING FOOD FOR INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY | $2,500 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| JACOBS ATHLETIC ASSOCIATION | |||||||
| PO BOX 74313 | N CHESTERFLD | VA | 232360006 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| JACOBS LADDER NEURODEVELOPMENTAL LEARNING CENTER INC | |||||||
| 407 HARDSCRABBLE RD | ROSWELL | GA | 300751417 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| JACQUELINE SPENCER MEMORIAL COUNSELING CENTER INC | |||||||
| 16 STRAFORD PLACE | NEWARK | NJ | 071082846 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| JAIN CENTER OF NEW JERSEY | |||||||
| 111 CEDAR GROVE LN | SOMERSET | NJ | 088734718 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| JAIN CENTER OF NEW JERSEY | |||||||
| 111 CEDAR GROVE LN | SOMERSET | NJ | 088734718 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| JAIN CENTER OF NEW JERSEY | |||||||
| 111 CEDAR GROVE LN | SOMERSET | NJ | 088734718 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| JAIN SOCIETY OF METROPOLITAN CHICAGO INC | |||||||
| 435 N RT 59 | BARTLETT | IL | 601030000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| JAIN SOCIETY OF NORTH TEXAS | |||||||
| 11321 WEBB CHAPEL ROAD | DALLAS | TX | 752340000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| JAIN VISHWA BHARTI OF NORTH AMERICA | |||||||
| 151 MIDDLESEX AVE | ISELIN | NJ | 088301759 | PC | VIP PAYOUT FOR 10/07/21 | $1,500 | |
| JAKE E-S RIDING ROUND UP | |||||||
| 10626 FM 429 | KAUFMAN | TX | 751424718 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| JAKE E-S RIDING ROUND UP | |||||||
| 10626 FM 429 | KAUFMAN | TX | 751424718 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| JAMES DOUGHERTY ELEMENTARY | |||||||
| 5301 HIBERNIA DR | DUBLIN | CA | 945680000 | GOV | MIP PAYOUT FOR 12/09/20 | $100 | |
| JAMES MADISON CREW BOOSTERS CLUB INC | |||||||
| PO BOX 1657 | VIENNA | VA | 221831657 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| JAMES MADISON UNIVERSITY | |||||||
| 220 UNIVERSITY BLVD MSC 3603 | HARRISONBURG | VA | 228070001 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| JAMES MADISON UNIVERSITY | |||||||
| 220 UNIVERSITY BLVD MSC 3603 | HARRISONBURG | VA | 228070001 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| JAMES MADISON UNIVERSITY | |||||||
| 220 UNIVERSITY BLVD MSC 3603 | HARRISONBURG | VA | 228070001 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON ST MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 06/21/21 | $220 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON ST MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 11/03/21 | $2,500 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON ST MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON ST MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 12/09/20 | $2,500 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON ST MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 07/25/21 | $275 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON ST MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 03/09/21 | $1,766 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON ST MSC 8501 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 05/14/21 | $600 | |
| JAMES MADISON UNIVERSITY FOUNDATION INC | |||||||
| 1031 HARRISON STREET MSC 3603 | HARRISONBURG | VA | 228013051 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION | |||||||
| 30 S MERIDIAN ST STE 200 | INDIANPOLIS | IN | 462040000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| JAMESTOWN REFORMED CHURCH | |||||||
| 2554 RILEY ST | JAMESTOWN | MI | 494270000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| JANE DOE INC | |||||||
| PO BOX 960849 | BOSTON | MA | 021960000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| JANE GOODALL INSTITUTE | |||||||
| 1120 20TH ST NW | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| JANE'S DUE PROCESS INC | |||||||
| PO BOX 685137 | AUSTIN | TX | 787685137 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| JANES ROOM | |||||||
| 805 SUMAC LN | WINNETKA | IL | 600931328 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| JAPANESE AMERICANS CARE FUND | |||||||
| 4022-B HUMMER RD | ANNANDALE | VA | 220032403 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| JAPANESE AMERICANS CARE FUND | |||||||
| 4022-B HUMMER RD | ANNANDALE | VA | 220032403 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| JAPANESE AMERICANS CARE FUND | |||||||
| 4022-B HUMMER RD | ANNANDALE | VA | 220032403 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| JAR OF HOPE | |||||||
| 804 BROADWAY | WEST LONG BRANCH | NJ | 077640000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| JBWS | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 01/12/21 | $46 | |
| JBWS | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079620000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| JBWS | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| JCRAFTS BY CHABAD | |||||||
| 13411 ARCTIC AVE | ROCKVILLE | MD | 208530000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| JDRF | |||||||
| 8035 HOSBROOK RD SUITE 210 | CINCINNATI | OH | 452360000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| JDRF | |||||||
| 8035 HOSBROOK RD SUITE 210 | CINCINNATI | OH | 452360000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| JDRF INTERNATIONAL | |||||||
| 555 CROTON ROAD SUITE 111 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| JDRF INTERNATIONAL | |||||||
| 555 CROTON ROAD SUITE 111 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| JDRF INTERNATIONAL | |||||||
| 555 CROTON ROAD SUITE 111 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| JDRF INTERNATIONAL | |||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 337020000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| JDRF INTERNATIONAL | |||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 337020000 | PC | MIP PAYOUT FOR 05/14/21 | $260 | |
| JDRF INTERNATIONAL | |||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 337020000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| JDRF INTERNATIONAL | |||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 337020000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 08/16/21 | $325 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 12/09/20 | $1,250 | |
| JDRF INTERNATIONAL | |||||||
| 3739 NATIONAL DRIVE SUITE 202 | RALEIGH | NC | 276120000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| JDRF INTERNATIONAL | |||||||
| 1400 K ST NW SUITE 725 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| JDRF INTERNATIONAL | |||||||
| 60 WALNUT STREET | WELLESLEY HILLS | MA | 024810000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| JDRF INTERNATIONAL | |||||||
| 60 WALNUT STREET | WELLESLEY HILLS | MA | 024810000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| JDRF INTERNATIONAL | |||||||
| 60 WALNUT STREET | WELLESLEY HILLS | MA | 024810000 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| JDRF INTERNATIONAL | |||||||
| 1215 4TH AVENUE 1100 | SEATTLE | WA | 981610000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| JDRF INTERNATIONAL | |||||||
| 1480 US HWY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| JDRF INTERNATIONAL | |||||||
| 3001 METRO DRIVE STE 100 | MINNEAPOLIS | MN | 554250000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| JDRF INTERNATIONAL - NATIONAL OFFICE | |||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| JDRF INTERNATIONAL - NATIONAL OFFICE | |||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 03/09/21 | $950 | |
| JEANS ANGELS | |||||||
| 257 EMERALD ISLE DR | MONCKS CORNER | SC | 294617450 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| JEFFERSON PRIMARY SCHOOL | |||||||
| 253 OAKWOOD RD | HUNTINGTON | NY | 117430000 | GOV | VIP PAYOUT FOR 04/07/21 | $750 | |
| JEFFERSON-MONROE FIRE DEPARTMENT INC | |||||||
| PO BOX 246 | SWISHER | IA | 523380000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| JENKS COMMUNITY FOOD BANK INC | |||||||
| PO BOX 324 | JENKS | OK | 740370000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| JENKS POM | |||||||
| 205 EAST B STREET | JENKS | OK | 740370000 | GOV | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| JEREMIAH FOUNDATION INC | |||||||
| PO BOX 4504 | MIDLOTHIAN | VA | 231120010 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| JEREMIAHS VOICE | |||||||
| 1001 E HEBRON PKWY STE 118 180 | CARROLLTON | TX | 750101015 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| JEREMIAHS VOICE | |||||||
| 1001 E HEBRON PKWY STE 118 180 | CARROLLTON | TX | 750101015 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| JERSEY CARES INC | |||||||
| 290 W MOUNT PLEASANT AVE STE 1320 | LIVINGSTON | NJ | 070392763 | PC | MIP PAYOUT FOR 01/12/21 | $80 | |
| JERSEY CITY SOCCER ASSOCIATION | |||||||
| PO BOX 7162 | JERSEY CITY | NJ | 073070162 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| JERSEY SHORE RESCUE MISSION | |||||||
| 701 MEMORIAL DRIVE | ASBURY PARK | NJ | 077120000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| JERSEY SHORE RESCUE MISSION | |||||||
| 701 MEMORIAL DRIVE | ASBURY PARK | NJ | 077120000 | PC | MIP PAYOUT FOR 01/12/21 | $149 | |
| JESSIE REES FOUNDATION | |||||||
| 9701 RESEARCH DRIVE SUITE 150 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 04/07/21 | $433 | |
| JESSIE REES FOUNDATION | |||||||
| 9701 RESEARCH DRIVE SUITE 150 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| JESSIE REES FOUNDATION | |||||||
| 9701 RESEARCH DRIVE SUITE 150 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| JESSIE REES FOUNDATION | |||||||
| 9701 RESEARCH DRIVE SUITE 150 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| JESSIE REES FOUNDATION | |||||||
| 9701 RESEARCH DRIVE SUITE 150 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| JESSIE REES FOUNDATION | |||||||
| 9701 RESEARCH DRIVE SUITE 150 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| JESSIE REES FOUNDATION | |||||||
| 9701 RESEARCH DRIVE SUITE 150 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 07/25/21 | $55 | |
| JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS INC | |||||||
| 12345 INWOOD RD | DALLAS | TX | 752448024 | PC | MIP PAYOUT FOR 05/14/21 | $1,250 | |
| JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS INC | |||||||
| 12345 INWOOD RD | DALLAS | TX | 752448024 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS INC | |||||||
| 12345 INWOOD RD | DALLAS | TX | 752448024 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| JESUIT HIGH SCHOOL | |||||||
| 1200 JACOB LANE | CARMICHAEL | CA | 956080000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| JESUIT RETREAT HOUSE | |||||||
| 4800 FAHRNWALD RD | OSHKOSH | WI | 549027502 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY | |||||||
| 1735 LE ROY AVENUE | BERKELEY | CA | 947090000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY | |||||||
| 1735 LE ROY AVENUE | BERKELEY | CA | 947090000 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| JESUS CAVE MINISTRY | |||||||
| 600 N MAIN STREET | HEBRON | MD | 218300000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| JET U S A INC | |||||||
| 222 DEY RD | CRANBURY | NJ | 085122607 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $500 | |
| JET U S A INC | |||||||
| 222 DEY RD | CRANBURY | NJ | 085122607 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| JET U S A INC | |||||||
| 222 DEY RD | CRANBURY | NJ | 085122607 | PC | MIP PAYOUT FOR 02/03/21 | $303 | |
| JETT FOUNDATION INC | |||||||
| 36 CORDAGE PARK 328 | PLYMOUTH | MA | 023600000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| JEWISH COMMUNITY CENTER OF SOMERSET HUNTERDON AND WARREN COUNTIES INC | |||||||
| 775 TALAMINI ROAD | BRIDGEWATER | NJ | 088070000 | PC | MIP PAYOUT FOR 03/09/21 | $1,391 | |
| JEWISH COMMUNITY CENTER OF SOMERSET HUNTERDON AND WARREN COUNTIES INC | |||||||
| 775 TALAMINI ROAD | BRIDGEWATER | NJ | 088070000 | PC | MIP PAYOUT FOR 02/03/21 | $40 | |
| JEWISH FAMILY & CAREER SERVICES INC | |||||||
| 4549 CHAMBLEE DUNWOODY RD | ATLANTA | GA | 303380000 | PC | MIP PAYOUT FOR 04/07/21 | $36 | |
| JEWISH FAMILY & CHILDREN'S SERVICE | |||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 152170000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| JEWISH FAMILY & CHILDREN'S SERVICE | |||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 152170000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| JEWISH FAMILY SERVICE OF METROWEST NEW JERSEY | |||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079320000 | PC | MIP PAYOUT FOR 12/03/21 | $144 | |
| JEWISH FAMILY SERVICE OF SOMERSET HUNTERDON & WARREN COUNTIES INC | |||||||
| 150 W HIGH ST STE A | SOMERVILLE | NJ | 088761854 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 01/12/21 | $118 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 11/03/21 | $108 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 06/21/21 | $185 | |
| JEWISH FEDERATION OF GREATER MIDDLESEX COUNTY | |||||||
| 230 OLD BRIDGE TPKE | SOUTH RIVER | NJ | 088822053 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| JEWISH FEDERATION OF NORTHERN NEW JERSEY | |||||||
| 50 EISENHOWER DR | PARAMUS | NJ | 076521401 | PC | MIP PAYOUT FOR 05/14/21 | $254 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 741365408 | PC | MIP PAYOUT FOR 03/09/21 | $180 | |
| JEWISH HOME OF EASTERN PENNSYLVANIA | |||||||
| 1101 VINE ST | SCRANTON | PA | 185102126 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| JEWISH IDENTITY CENTER INC | |||||||
| SUITE 203/205 8339 OLD YORK ROAD | ELKINS PARK | PA | 190270000 | PC | WITNESS TO HISTORY PROGRAMS / CONTINUING THE LEGACY | $5,000 | |
| JEWISH LEARNING CENTER OF SPRINGFIELD NJ | |||||||
| 810 S SPRINGFIELD AVE | SPRINGFIELD | NJ | 070813318 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| JEWISH PRIMARY DAY SCHOOL OF THE NATIONS CAPITAL INC | |||||||
| 6045 16TH ST NW | WASHINGTON | DC | 200111713 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| JEWS FOR JESUS | |||||||
| 60 HAIGHT ST | SAN FRANCISCO | CA | 941025802 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| JEXCA NA INC | |||||||
| 15527 WYANDOTTE ST | VAN NUYS | CA | 914060000 | PC | MIP PAYOUT FOR 01/12/21 | $442 | |
| JEXCA NA INC | |||||||
| 15527 WYANDOTTE ST | VAN NUYS | CA | 914060000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | |
| JEXCA NA INC | |||||||
| 15527 WYANDOTTE ST | VAN NUYS | CA | 914060000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| JM EDUCATIONAL GROUP | |||||||
| PO BOX 4638 | VENTURA | CA | 930070638 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| JMF CORPORATION | |||||||
| 712 SOUTH MEMPHIS WAY | AURORA | CO | 800170000 | PC | JUNETEENTH MUSIC FESTIVAL - VIRTUAL BROADCAST | $10,000 | |
| JOAN DANCY AND PALS INC | |||||||
| RIVERVIEW MEDICAL CENTER 1 | RED BANK | NJ | 077010000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | RIVERVIEW PLAZA |
| JOAN DANCY AND PALS INC | |||||||
| RIVERVIEW MEDICAL CENTER 1 | RED BANK | NJ | 077010000 | PC | MIP PAYOUT FOR 04/07/21 | $103 | RIVERVIEW PLAZA |
| JOAN DANCY AND PALS INC | |||||||
| RIVERVIEW MEDICAL CENTER 1 | RED BANK | NJ | 077010000 | PC | MIP PAYOUT FOR 07/25/21 | $26 | RIVERVIEW PLAZA |
| JOEL OSTEEN MINISTRIES | |||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| JOG YOUR MEMORY 5K INC | |||||||
| 56 NICHOLS RD | NEEDHAM | MA | 024923837 | PC | MIP PAYOUT FOR 11/03/21 | $39 | |
| JOHN 316 MISSION | |||||||
| 575 N 39TH W AVE | TULSA | OK | 741270000 | PC | MIP PAYOUT FOR 01/12/21 | $1,580 | |
| JOHN 316 MISSION | |||||||
| 575 N 39TH W AVE | TULSA | OK | 741270000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| JOHN CARROLL SCHOOL | |||||||
| 703 CHURCHVILLE ROAD | BEL AIR | MD | 210140000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| JOHN H ENDERS FIRE CO INC | |||||||
| 9 S BUCKMARSH ST | BERRYVILLE | VA | 226111205 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| JOHN HOPKINS UNIVERSITY N4327B | |||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| JOHN HOPKINS UNIVERSITY N4327B | |||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 10/06/21 | $600 | |
| JOHN HOPKINS UNIVERSITY N4327B | |||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| JOHN HOPKINS UNIVERSITY N4327B | |||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 08/16/21 | $1,250 | |
| JOHN HOPKINS UNIVERSITY N4327B | |||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 03/09/21 | $750 | |
| JOHN J AHERN | |||||||
| 111 MECHANIC STREET | FOXBOROUGH | MA | 020350000 | GOV | MIP PAYOUT FOR 07/25/21 | $50 | |
| JOHN PAUL II MEDICAL RESEARCH INSTITUTE | |||||||
| 2500 CROSSPARK RD W230 | IOWA CITY | IA | 522450000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 231144383 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| JOHNS CREEK BAPTIST CHURCH | |||||||
| 6910 MCGINNIS FERRY ROAD | ALPHARETTA | GA | 300050000 | PC | MIP PAYOUT FOR 03/09/21 | $743 | |
| JOHNS HOPKINS CAREY BUSINESS SCHOOL | |||||||
| 100 INTERNATIONAL DRIVE | BALTIMORE | MD | 212010000 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| JOHNS HOPKINS CAREY BUSINESS SCHOOL | |||||||
| 100 INTERNATIONAL DRIVE | BALTIMORE | MD | 212010000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| JOHNS HOPKINS CHILDREN'S CENTER - HARRIET LANE CLINIC | |||||||
| 200 N WOLFE ST | BALTIMORE | MD | 212870000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 06/21/21 | $400 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 11/03/21 | $800 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 01/12/21 | $1,300 | CHARLES STREET SAN MARTIN CTR |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK RD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| JOHNSON C SMITH UNIVERSITY | |||||||
| 100 BEATTIES FORD RD | CHARLOTTE | NC | 282165302 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| JOHNSTON GIRLS SOFTBALL | |||||||
| PO BOX 19407 | JOHNSTON | RI | 029190000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| JON BON JOVI SOUL FOUNDATION | |||||||
| 1600 MARKET ST STE 2600 | PHILADELPHIA | PA | 191037219 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| JONAH MACCABEE FOUNDATION INC | |||||||
| 25 OAK ST | ARDSLEY | NY | 105021027 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| JONAH MACCABEE FOUNDATION INC | |||||||
| 25 OAK ST | ARDSLEY | NY | 105021027 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| JONATHAN ALDER BOOSTERS CLUB INC | |||||||
| PO BOX 212 | PLAIN CITY | OH | 430640212 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| JONATHAN ALDER BOOSTERS CLUB INC | |||||||
| PO BOX 212 | PLAIN CITY | OH | 430640212 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| JONES VALLEY URBAN FARM | |||||||
| PO BOX 320230 | BIRMINGHAM | AL | 352320000 | PC | GOOD SCHOOL FOOD EDUCATION AND APPRENTICESHIP MODEL | $10,000 | |
| JONES VALLEY URBAN FARM | |||||||
| PO BOX 320230 | BIRMINGHAM | AL | 352320000 | PC | GOOD SCHOOL FOOD VIRTUAL EXPERIENCE: DELIVERING FOOD AND EDUCATION TO BIRMINGHAM CITY SCHOOL STUDENTS | $15,000 | |
| JOSEPHINE'S PLACE INC | |||||||
| 622 ELIZABETH AVENUE | ELIZABETH | NJ | 072060000 | PC | JOB READINESS | $5,000 | |
| JOSEPH'S HOUSE FOR WOMEN INC | |||||||
| 1101 BURNET AVE | SYRACUSE | NY | 132030000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| JOSIAH VENTURE MFP | |||||||
| PO BOX 4317 | WHEATON | IL | 601894317 | PC | MIP PAYOUT FOR 01/12/21 | $630 | |
| JOSLIN DIABETES CENTER INC | |||||||
| 1 JOSLIN PL | BOSTON | MA | 022155306 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| JOURNEY CHURCH COLORADO | |||||||
| 9009 CLYDESDALE RD | CASTLE ROCK | CO | 801089102 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| JOURNEY INC | |||||||
| 721 E CHESTNUT HILL RD | NEWARK | DE | 197131829 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| JOURNEY INC | |||||||
| 721 E CHESTNUT HILL RD | NEWARK | DE | 197131829 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| JOURNI | |||||||
| 440 BURROUGHS ST | DETROIT | MI | 482023429 | PC | JOURNI 2021 PORGRAMMING | $10,000 | |
| JOY BUS | |||||||
| 3241 E SHEA BLVD 423 | PHOENIX | AZ | 850283357 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| JOY FOR OUR YOUTH INC | |||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087010000 | PC | MIP PAYOUT FOR 03/09/21 | $1,105 | |
| JOY FOR OUR YOUTH INC | |||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087010000 | PC | MIP PAYOUT FOR 12/09/20 | $850 | |
| JOY IN SINGING INC | |||||||
| 250 WEST 72ND STREET 6B | NEW YORK | NY | 100232825 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| JOY IN SINGING INC | |||||||
| 250 WEST 72ND STREET 6B | NEW YORK | NY | 100232825 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| JOYCE MEYER MINISTRIES INC | |||||||
| 700 GRACE PKWY | FENTON | MO | 630265390 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| JOYCE MEYER MINISTRIES INC | |||||||
| 700 GRACE PKWY | FENTON | MO | 630265390 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| JOYCE THEATER FOUNDATION INC | |||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 100111694 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 11/03/21 | $110 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 10/06/21 | $150 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| JUNE HARLESS CENTER FOR RURAL EDUCATIONAL RESEARCH AND DEVELOPMENT | |||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 257550000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 06/21/21 | $1,150 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 11/03/21 | $540 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| JUNIOR ACHIEVEMENT OF CHICAGO | |||||||
| 651 W WASHINGTON STE 404 | CHICAGO | IL | 606612126 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| JUNIOR ACHIEVEMENT OF CHICAGO | |||||||
| 651 W WASHINGTON STE 404 | CHICAGO | IL | 606612126 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| JUNIOR ACHIEVEMENT OF CHICAGO | |||||||
| 651 W WASHINGTON STE 404 | CHICAGO | IL | 606612126 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| JUNIOR ACHIEVEMENT OF EASTERN NORTH CAROLINA INC | |||||||
| 4904 WATERS EDGE DRIVE SUITE 155 | RALEIGH | NC | 276060000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| JUNIOR ACHIEVEMENT OF GREATER SC | |||||||
| 2711 MIDDLEBURG DRIVE SUITE 301 | COLUMBIA | SC | 292040000 | PC | INSPIRING THE FUTURE WORKFORCE IN SOUTH CAROLINA | $15,000 | |
| JUNIOR ACHIEVEMENT OF MEMPHIS AND THE MID-SOUTH | |||||||
| PO BOX 1015 | CORDOVA | TN | 380881015 | PC | FINANCE PARK VIRTUAL | $25,000 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088370000 | PC | FINANCIAL EMPOWERMENT AND CAREER READINESS FOR NJ MIDDLE & HIGH SCHOOL STUDENTS | $25,000 | |
| JUNIOR ACHIEVEMENT OF NEW YORK | |||||||
| 420 LEXINGTON AVE SUITE 204-05 | NEW YORK | NY | 101700000 | PC | MIP PAYOUT FOR 08/16/21 | $275 | |
| JUNIOR ACHIEVEMENT OF NJ | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| JUNIOR ACHIEVEMENT OF NJ | |||||||
| 360 PEAR BLOSSOM DR | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 10/06/21 | $130 | |
| JUNIOR ACHIEVEMENT OF UTAH INC | |||||||
| 515 S 700 E STE 1F | SALT LAKE CTY | UT | 841022821 | PC | STEM PROGRAM SPONSOR-SUMMER CAMP 2021 | $3,500 | |
| JUNIOR ACHIEVEMENT OF WESTERN MASSACHUSETTS | |||||||
| 1500 MAIN STREET PO BOX 15167 | SPRINGFIELD | MA | 011150000 | PC | MIP PAYOUT FOR 01/12/21 | $80 | |
| JUNIOR ACHIEVEMENT USA | |||||||
| 1 EDUCATION WAY | COLORADO SPGS | CO | 809064477 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC | |||||||
| 1445 MARKET STREET | DENVER | CO | 802020000 | PC | JA FINANCE PARK | $10,000 | |
| JUNIOR DEPUTY BABE RUTH BASEBALL BOOSTER CLUB INC | |||||||
| PO BOX 250709 | LITTLE ROCK | AR | 722250000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| JUNIOR LEAGUE OF DALLAS INC | |||||||
| 8003 INWOOD RD | DALLAS | TX | 752093351 | PC | MIP PAYOUT FOR 12/03/21 | $590 | |
| JUNIOR LEAGUE OF GREENVILLE INC | |||||||
| 118 GREENACRE RD | GREENVILLE | SC | 296072330 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| JUNIOR RAILERS HOCKEY CLUB INC | |||||||
| 112 HARDING STREET STE 9 | WORCESTER | MA | 016040000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| K & K RAPTORS | |||||||
| 23911 E HURLEYS NECK RD | MARDELA SPGS | MD | 218372468 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| K95 RESCUE | |||||||
| PO BOX 81086 | SIMPSONVILLE | SC | 296800019 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| KAISER-DIN FOUNDATION | |||||||
| 8008 ROUTE 130 STE 310 | DELRAN NJ | NJ | 080751869 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| KAISER-DIN FOUNDATION | |||||||
| 8008 ROUTE 130 STE 310 | DELRAN NJ | NJ | 080751869 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| KALAMAZOO COLLEGE | |||||||
| 1200 ACADEMY STREET | KALAMAZOO | MI | 490063268 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| KALEIDOSCOPE OF HOPE FOUNDATION INC | |||||||
| PO BOX 1124 | MADISON | NJ | 079408124 | PC | MIP PAYOUT FOR 11/03/21 | $683 | |
| KALEIDOSCOPE OF HOPE FOUNDATION INC | |||||||
| PO BOX 1124 | MADISON | NJ | 079408124 | PC | MIP PAYOUT FOR 09/08/21 | $132 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 11/03/21 | $207 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 09/08/21 | $51 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| KALEIDOSCOPE YOUTH CENTER INC | |||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| KAMBAN THAMIZH PALLI A NJ NONPROFIT CORPORATION | |||||||
| 354 LIBERTY AVE | JERSEY CITY | NJ | 073074353 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| KANAVAGAM | |||||||
| 24 MAIDA RD | EDISON | NJ | 088202530 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| KANAVAGAM | |||||||
| 24 MAIDA RD | EDISON | NJ | 088202530 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||
| 2323 ANDERSON AVE SUITE 500 | MANHATTAN | KS | 665022911 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| KANSAS UNIVERSITY ENDOWMENT ASSOC | |||||||
| PO BOX 928 | LAWRENCE | KS | 660440928 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| KAPPA FOUNDATION OF CHARLOTTE INC | |||||||
| PO BOX 16471 | CHARLOTTE | NC | 282976471 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $1,000 | |
| KAPPA FOUNDATION OF CHARLOTTE INC | |||||||
| PO BOX 16471 | CHARLOTTE | NC | 282976471 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| KAPPA FOUNDATION OF CHARLOTTE INC | |||||||
| PO BOX 16471 | CHARLOTTE | NC | 282976471 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| KAPPA FOUNDATION OF CHARLOTTE INC | |||||||
| PO BOX 16471 | CHARLOTTE | NC | 282976471 | PC | MIP PAYOUT FOR 01/12/21 | $259 | |
| KAPPA FOUNDATION OF CHARLOTTE INC | |||||||
| PO BOX 16471 | CHARLOTTE | NC | 282976471 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| KAPPA KAPPA GAMMA FOUNDATION | |||||||
| 6640 RIVERSIDE DR SUITE 200 | DUBLIN | OH | 430170000 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| KAPPA OMICRON COMMUNITY DEVELOPMENT CORP | |||||||
| 528 W 150TH ST | NEW YORK | NY | 100313306 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| KAREN ANN QUINLAN HOSPICE | |||||||
| 99 SPARTA AVE | NEWTON | NJ | 078602614 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| KAREN'S HOPE INC | |||||||
| 3565 KENORA PLACE | SEAFORD | NY | 117830000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| KARS 4 KIDS INC | |||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087014540 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| KARS 4 KIDS INC | |||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087014540 | PC | MIP PAYOUT FOR 09/08/21 | $750 | |
| KASHMIR EDUCATION INITIATIVE KEI | |||||||
| 113 W PLAIN ST | WAYLAND | MA | 017784446 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| KASHMIRI OVERSEAS ASSOCIATION INC | |||||||
| 12516 NOBLE CT | LANHAM | MD | 207060000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| KASHMIRI OVERSEAS ASSOCIATION INC | |||||||
| 12516 NOBLE CT | LANHAM | MD | 207060000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| KCLU RADIO | |||||||
| 60 WEST OLSEN ROAD 4400 | THOUSAND OAKS | CA | 913602787 | PC | MIP PAYOUT FOR 02/03/21 | $120 | |
| KEENE STATE COLLEGE | |||||||
| ADVANCEMENT OFFICE - 229 MAIN ST | KEENE | NH | 034352701 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| KEEP PHOENIX BEAUTIFUL | |||||||
| 200 W WASHINGTON ST 16TH FLOOR | PHOENIX | AZ | 850031611 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| KEEP ROCKLAND BEAUTIFUL INC | |||||||
| 120-126 N MAIN STREET 2ND FL ANNEX | NEW CITY | NY | 109560000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| KEHILAT HANAHAR | |||||||
| 85 W MECHANIC ST | NEW HOPE | PA | 189381235 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| KEHILAT HANAHAR | |||||||
| 85 W MECHANIC ST | NEW HOPE | PA | 189381235 | PC | MIP PAYOUT FOR 12/03/21 | $750 | |
| KEHILAT ROMEMU | |||||||
| 176 WEST 105TH STREET | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/03/21 | $121 | |
| KEHILLAT CHAIM INC | |||||||
| 1145 GREEN ST | ROSWELL | GA | 300753609 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| KEHILLAT CHAIM INC | |||||||
| 1145 GREEN ST | ROSWELL | GA | 300753609 | PC | MIP PAYOUT FOR 11/03/21 | $54 | |
| KEHILLAT CHAIM INC | |||||||
| 1145 GREEN ST | ROSWELL | GA | 300753609 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| KELLENBERG MEMORIAL HIGH SCHOOL | |||||||
| 1400 GLEN CURTIS BLVD | UNIONDALE | NY | 115530000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| KELLOGG SCHOOL OF MANAGEMENT | |||||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 602082001 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| KEMP MILL SYNAGOGUE INC | |||||||
| 11910 KEMP MILL RD | SILVER SPRING | MD | 209021514 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| KENILWORTH UNITED CHURCH OF CHRIST | |||||||
| 45 DALTON DR | BUFFALO | NY | 142230000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| KENILWORTH UNITED CHURCH OF CHRIST | |||||||
| 45 DALTON DR | BUFFALO | NY | 142230000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| KENMORE TOWN OF TONAWANDA MEALS ON WHEELS | |||||||
| 169 SHERIDAN PARKSIDE | TONAWANDA | NY | 141508082 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| KENMORE TOWN OF TONAWANDA MEALS ON WHEELS | |||||||
| 169 SHERIDAN PARKSIDE | TONAWANDA | NY | 141508082 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| KENNESAW STATE UNIVERSITY FOUNDATION INC | |||||||
| 1000 CHASTAIN RD | KENNESAW | GA | 301445588 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| KENOS ANIMAL SANCTUARY INC | |||||||
| 960 76TH STREET | BROOKLYN | NY | 112280000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| KENOS ANIMAL SANCTUARY INC | |||||||
| 960 76TH STREET | BROOKLYN | NY | 112280000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| KENOSHA CHRISTMAS CHARITIES INC | |||||||
| 8700 75TH ST | KENOSHA | WI | 531428134 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| KENOSHA COUNTY HUMANE SOCIETY | |||||||
| 7811 60TH AVE | KENOSHA | WI | 531424010 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| KENS KREW INC | |||||||
| 555 MADISON AVE 19TH FL | NEW YORK | NY | 100223321 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| KENT STATE UNIVERSITY FOUNDATION | |||||||
| P O BOX 5190 | KENT | OH | 442420001 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC | |||||||
| 600 COOPER DR | LEXINGTON | KY | 405022248 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| KENTUCKY WESLEYAN COLLEGE | |||||||
| 3000 FREDERICA ST | OWENSBORO | KY | 423016057 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| KENYON COLLEGE | |||||||
| DEVELOPMENT OFFICE | GAMBIER | OH | 430220000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| KENYON COLLEGE | |||||||
| DEVELOPMENT OFFICE | GAMBIER | OH | 430220000 | PC | MIP PAYOUT FOR 09/08/21 | $5,000 | |
| KENYON COLLEGE | |||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| KENYON COLLEGE | |||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| KENYON COLLEGE | |||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| KERR EL | |||||||
| 1325 GLENDOVER DR | ALLEN | TX | 750130000 | GOV | MIP PAYOUT FOR 11/03/21 | $100 | |
| KETTERING BAPTIST CHURCH | |||||||
| 6909 CRAIN HIGHWAY | UPPER MARLBORO | MD | 207720000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| KEUKA COLLEGE | |||||||
| EAST BLUFF DRIVE | KEUKA PARK | NY | 144780000 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| KEYSTONE COLLEGE | |||||||
| PO BOX 50 | LA PLUME | PA | 184400200 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| KEYSTONE COLLEGE | |||||||
| ONE COLLEGE GREEN PO BOX 50 | LA PLUME | PA | 184400000 | PC | MIP PAYOUT FOR 07/25/21 | $2,000 | |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | MIP PAYOUT FOR 08/16/21 | $26 | |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | MIP PAYOUT FOR 05/14/21 | $102 | |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | MIP PAYOUT FOR 04/07/21 | $76 | |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| KHAN ACADEMY INC | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| KHAN ACADEMY INC | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 01/12/21 | $178 | |
| KHAN ACADEMY INC | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 11/03/21 | $49 | |
| KHAN ACADEMY INC | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| KHAN ACADEMY INC | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 05/14/21 | $210 | |
| KI RESEARCH & EDUCATION FOUNDATION | |||||||
| 2929 ESKRIDGE RD STE E | FAIRFAX | VA | 220312213 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| KIDS ACROSS AMERICA | |||||||
| 2036 TIMBERLAKE RD | BRANSON | MO | 656160000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| KIDS BOOST INC | |||||||
| 1260 MAGNOLIA PARK CIR | CUMMING | GA | 300405379 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| KIDS CAN COMMUNITY CENTER | |||||||
| 4860 Q STREET | OMAHA | NE | 681170000 | PC | STEMSMART ACADEMY | $7,500 | |
| KIDS FIRST | |||||||
| 3906 BALDWIN RD UNIT 210361 | AUBURN HILLS | MI | 483217763 | PC | KFI STEAM IGNITE | $6,700 | |
| KIDS IN NEED OF DEVELOPMENT EDUCATION AND RELIEF KINDER-USA | |||||||
| PO BOX 224846 | DALLAS | TX | 752436713 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| KIDS MEALS INC | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 770185502 | PC | MIP PAYOUT FOR 05/14/21 | $197 | |
| KIDS MEALS INC | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 770185502 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| KIDS MEALS INC | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 770185502 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| KIDS MEALS INC | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 770185502 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| KIDWORKS | |||||||
| 1902 W CHESTNUT AVE | SANTA ANA | CA | 927034304 | PC | KIDWORKS COLLEGE SUCCESS INITIATIVE | $5,000 | |
| KIMBALL ENGINEERING AND SCHOLARSHIP ASSISTANCE | |||||||
| 8826 SADDLEHORN DR SUITE 166 | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| KIMBALL ENGINEERING AND SCHOLARSHIP ASSISTANCE | |||||||
| 8826 SADDLEHORN DR SUITE 166 | IRVING | TX | 750630000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| KINDER-USA KIDS IN NEED OF EDUCATION DEVELOPMENT RELIEF | |||||||
| PO BOX 224846 | DALLAS | TX | 752224846 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| KING SCHOOL INCORPORATED | |||||||
| 1450 NEWFIELD AVE | STAMFORD | CT | 069051501 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| KINGDOM FELLOWSHIP AME CHURCH | |||||||
| 12101 TECH RD | SILVER SPRING | MD | 209040000 | PC | VIP PAYOUT FOR 12/03/21 | $1,500 | |
| KINGDOM HOPE MINISTRY INC | |||||||
| 2111 OWLS NEST WAY | JESSUP | MD | 207943267 | PC | MIP PAYOUT FOR 03/09/21 | $650 | |
| KINGS COLLEGE | |||||||
| 56 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| KINGS COLLEGE | |||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| KINGS COLLEGE | |||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 04/07/21 | $210 | |
| KINGS COLLEGE | |||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 02/03/21 | $440 | |
| KING'S THINGS | |||||||
| 1402 KINGS HWY | SWEDESBORO | NJ | 080851617 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| KINGSVILLE RECREATION AND PARKS COUNCIL | |||||||
| 9033 HONEYGO BLVD | PERRY HALL | MD | 211289430 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| KINGSWOOD UNITED METHODIST CHURCH | |||||||
| 4896 N PEACHTREE RD | DUNWOODY | GA | 303380000 | PC | MIP PAYOUT FOR 02/03/21 | $145 | |
| KINNELON VOLUNTEER ANIMAL SHELTER | |||||||
| 2 KIEL AVENUE 252 | KINNELON | NJ | 074052572 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| KIPP FOUNDATION | |||||||
| 135 MAIN ST FL 17 | SAN FRANCISCO | CA | 941051850 | PC | MIP PAYOUT FOR 08/16/21 | $261 | |
| KIPP SOCAL PUBLIC SCHOOLS | |||||||
| 3601 E 1ST ST | LOS ANGELES | CA | 900632325 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| KIRKWOOD NEIGHBORS ORGANIZATION INC | |||||||
| PO BOX 170010 | ATLANTA | GA | 303170304 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| KIRKWOOD SOCCER CLUB INC | |||||||
| 1220 RIVER RD | NEW CASTLE | DE | 197205108 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| KISHWAUKEE COLLEGE FOUNDATION | |||||||
| 21193 MALTA RD | MALTA | IL | 601509699 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| KITTEN RESCUE | |||||||
| 3519 CASITAS AVE | LOS ANGELES | CA | 900391903 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| KITTEN RESCUE | |||||||
| 3519 CASITAS AVE | LOS ANGELES | CA | 900391903 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 01/12/21 | $35 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| KIVA MICROFUNDS | |||||||
| 986 MISSION STREET STE 400 | SAN FRANCISCO | CA | 941032932 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| KIWANIS CLUB OF FRONT ROYAL VA | |||||||
| PO BOX 1151 | FRONT ROYAL | VA | 226300023 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| KIWANIS HOLIDAY LIGHTS INC | |||||||
| PO BOX 602 | MANKATO | MN | 560020000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| KIWIMBI INTERNATIONAL | |||||||
| PO BOX 465 | GLADSTONE | NJ | 079340465 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| KLM SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 3081 | RICHMOND | VA | 232289701 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| KNIGHT OF COLUMBUS | |||||||
| 1415 LIES RD | CAROL STREAM | IL | 601880000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| KNIGHTS CROSS COUNTRY BOOSTER CLUB | |||||||
| 720 PLEASANT ST | SOUTHINGTON | CT | 064892713 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| KNIGHTS OF COLUMBUS CHARITIES INC | |||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| KNIGHTS OF COLUMBUS CHARITIES INC | |||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| KNIT CROCHET WITH LOVE | |||||||
| 15 SULLIVAN DRIVE | BASKING RIDGE | NJ | 079200000 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| KNIT CROCHET WITH LOVE | |||||||
| 15 SULLIVAN DRIVE | BASKING RIDGE | NJ | 079200000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| KNITCROCHETWITHLOVE | |||||||
| 15 SULLIVAN DR | BASKING RIDGE | NJ | 079204235 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| KNOX COLLEGE | |||||||
| 2 EAST SOUTH STREET | GALESBURG | IL | 614010000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| KNOX COLLEGE | |||||||
| 2 EAST SOUTH STREET | GALESBURG | IL | 614010000 | PC | MIP PAYOUT FOR 12/09/20 | $120 | |
| KNOX GIFTED ACADEMY | |||||||
| 700 W ORCHID LN | CHANDLER | AZ | 852250000 | GOV | MIP PAYOUT FOR 09/08/21 | $100 | |
| KNOX GIFTED ACADEMY | |||||||
| 700 W ORCHID LN | CHANDLER | AZ | 852250000 | GOV | MIP PAYOUT FOR 09/08/21 | $200 | |
| KOINONIA ACADEMY | |||||||
| 1040 PLAINFIELD AVE | PLAINFIELD | NJ | 070602761 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| KOINONIA FOSTER HOMES INC | |||||||
| P O BOX 1403 | LOOMIS | CA | 956501403 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| KONKANI CHARITABLE FUND INC | |||||||
| 562 FALLEN LEAF CIR | SAN RAMON | CA | 945835304 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| KOREAN AMERICAN COMMUNITY FOUNDATION | |||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 100650000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| KOREAN CHURCH OF BOSTON INC | |||||||
| 32 HARVARD STREET | BROOKLINE | MA | 024457994 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| KOREAN PRESBYTERIAN CHURCH OF ORLANDO INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| KOREAN PRESBYTERIAN CHURCH OF ORLANDO INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| KOREAN PRESBYTERIAN CHURCH OF ORLANDO INC | |||||||
| 16796 DAVENPORT RD | WINTER GARDEN | FL | 347879104 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| KPSNA CHARITABLE FOUNDATION INC | |||||||
| 6049 OXFORDSHIRE RD | WAXHAW | NC | 281737371 | PC | MIP PAYOUT FOR 06/21/21 | $101 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 06/21/21 | $96 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| KRCCCOLORADO COLLEGE | |||||||
| 912 NORTH WEBER STREET | COLORADO SPRINGS | CO | 809030000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| KRIYA YOGA INSTITUTE INC | |||||||
| 24757 SW 167TH AVE | HOMESTEAD | FL | 330311364 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| KRIYA YOGA INSTITUTE INC | |||||||
| 24757 SW 167TH AVE | HOMESTEAD | FL | 330311364 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| KRUSH FAST PITCH INC | |||||||
| 76 N FRANKLIN ST | POTTSTOWN | PA | 194645666 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| KUOW-PUGET SOUND PUBLIC RADIO | |||||||
| 4518 UNIVERSITY WAY NE STE 310 | SEATTLE | WA | 981054535 | PC | MIP PAYOUT FOR 05/14/21 | $120 | |
| KUOW-PUGET SOUND PUBLIC RADIO | |||||||
| 4518 UNIVERSITY WAY NE STE 310 | SEATTLE | WA | 981054535 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| KUOW-PUGET SOUND PUBLIC RADIO | |||||||
| 4518 UNIVERSITY WAY NE STE 310 | SEATTLE | WA | 981054535 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| KYA'S SMILES | |||||||
| 3494 NARRAGANSETT TERR | STUART | FL | 349970000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| L S U FOUNDATION | |||||||
| 3796 NICHOLSON DR | BATON ROUGE | LA | 708028633 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| L S U FOUNDATION | |||||||
| 3796 NICHOLSON DR | BATON ROUGE | LA | 708028633 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| L S U FOUNDATION | |||||||
| 3796 NICHOLSON DR | BATON ROUGE | LA | 708028633 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| LD BELL FOOTBALL BOOSTER CLUB | |||||||
| PO BOX 211103 | BEDFORD | TX | 760950000 | GOV | MIP PAYOUT FOR 10/06/21 | $50 | |
| LD BELL FOOTBALL BOOSTER CLUB | |||||||
| PO BOX 211103 | BEDFORD | TX | 760950000 | GOV | MIP PAYOUT FOR 02/03/21 | $25 | |
| LA ROCHE COLLEGE | |||||||
| 9000 BABCOCK BLVD | PITTSBURGH | PA | 152375808 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 05/14/21 | $225 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 12/03/21 | $1,500 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 02/03/21 | $1,050 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| LA SALLE UNIVERSITY | |||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| LAB OF ORNITHOLOGY | |||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| LAB OF ORNITHOLOGY | |||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 12/09/20 | $525 | |
| LAB RESCUE OF GREATER RICHMOND | |||||||
| PO BOX 1574 | MIDLOTHIAN | VA | 231131574 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| LADY FREETHINKER | |||||||
| 12405 VENICE BLVD 390 | LOS ANGELES | CA | 900663803 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| LAFAYETTE COLLEGE | |||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| LAFAYETTE COLLEGE | |||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| LAFAYETTE COLLEGE | |||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| LAFAYETTE COLLEGE | |||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| LAFAYETTE COLLEGE | |||||||
| 730 HIGH STREET 202 MARKLE HALL | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 04/07/21 | $3,000 | |
| LAFAYETTE PARTNERS IN EDUCATION | |||||||
| PO BOX 923 | LAFAYETTE | CA | 945490923 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| LAGONAVE ALIVE INC | |||||||
| 1035 N SPENCER LN | TEA | SD | 570642403 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| LAGRANCE YOUTH BASEBALL SOFTBALL | |||||||
| PO BOX 111 | LAGRANGEVILLE | NY | 125400111 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| LAKE CARES INC FOOD PANTRY | |||||||
| 2001 WEST OLD HIGHWAY 441 SUITE 1 | MOUNT DORA | FL | 327570000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LAKE CARES INC FOOD PANTRY | |||||||
| 2001 WEST OLD HIGHWAY 441 SUITE 1 | MOUNT DORA | FL | 327570000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| LAKE DELAWARE BOYS CAMP INC | |||||||
| PO BOX 31 | DELHI | NY | 137530031 | PC | MIP PAYOUT FOR 09/08/21 | $992 | |
| LAKE GENEVA FRESH AIR ORGANIZATIONINC DBA HOLIDAY HOME CAMP | |||||||
| PO BOX 10 | WILLIAMS BAY | WI | 531910010 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| LAKE JOY ELEMENTARY PTO | |||||||
| 985 LAKE JOY RD | WARNER ROBINS | GA | 310883003 | PC | MIP PAYOUT FOR 12/09/20 | $35 | |
| LAKE NORMAN LUCKY CAT | |||||||
| 20117 W CATAWBA AVE | CORNELIUS | NC | 280314007 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| LAKE POINTE BAPTIST CHURCH | |||||||
| 701 E I 30 | ROCKWALL | TX | 750870000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| LAKE SHERWOOD ORTHODOX PRESBYTERIAN CHURCH INC | |||||||
| 8200 BALBOA DRIVE | ORLANDO | FL | 328180000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| LAKE SHORE ATHLETIC ASSOCIATION-LAKE SHORE LIGHTNING 07 | |||||||
| 333 CARLYN DR | SEVERNA PARK | MD | 211460000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| LAKE STREET COUNCIL | |||||||
| 919 E LAKE ST | MINNEAPOLIS | MN | 554071615 | PC | MIP PAYOUT FOR 01/12/21 | $390 | |
| LAKE SUPERIOR STATE UNIVERSITY FOUNDATION | |||||||
| 650 W EASTERDAY AVE | SAULT STE MARIE | MI | 497831656 | PC | MIP PAYOUT FOR 01/12/21 | $1,800 | |
| LAKE SUPERIOR STATE UNIVERSITY FOUNDATION | |||||||
| 650 W EASTERDAY AVE | SAULT STE MARIE | MI | 497831656 | PC | MIP PAYOUT FOR 11/03/21 | $40 | |
| LAKE TAHOE WILDLIFE CARE INC | |||||||
| PO BOX 18530 | S LAKE TAHOE | CA | 961518530 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| LAKE TECHNICAL CENTER INC DBA LAKE TECHNICAL COLLEGE | |||||||
| 2001 KURT STREET | EUSTIS | FL | 327260000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LAKE WINDWARD ELEMENTARY SCHOOL PTO INC | |||||||
| 11770 E FOX CT | ALPHARETTA | GA | 300057800 | PC | MIP PAYOUT FOR 11/03/21 | $32 | |
| LAKE WYLIE & CLOVER MAYDAY PROJECT | |||||||
| PO BOX 5123 | LAKE WYLIE | SC | 297105123 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| LAKE WYLIE ATHLETIC ASSOCIATION INC | |||||||
| PO BOX 5299 | CLOVER | SC | 297100000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| LAKEWOOD UNITED CHURCH | |||||||
| 100 N CARR ST | LAKEWOOD | CO | 802261309 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC | |||||||
| 120 WALL ST STE 1900 | NEW YORK | NY | 100053904 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| LANAI CAT SANCTUARY INC | |||||||
| PO BOX 631577 | LANAI CITY | HI | 967631577 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| LANAI CAT SANCTUARY INC | |||||||
| PO BOX 631577 | LANAI CITY | HI | 967631577 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| LANCASTER ANIMAL SHELTER SUPPORTORS OF SUN CITY | |||||||
| 23254 KINGFISHER DR | FORT MILL | SC | 297075898 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LANDS AT HILLSIDE FARMS | |||||||
| 65 HILLSIDE RD | SHAVERTOWN | PA | 187089615 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| LANING AVENUE SCHOOL & COMMUNITY ASSOCIATION | |||||||
| 18 LANNING RD | VERONA | NJ | 070442510 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LANOKA HARBOR VOLUNTEER FIRE CO NO 1 INC | |||||||
| PO BOX 8 | LANOKA HARBOR | NJ | 087340000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| LANTERNS FOR LIGHT FOUNDATION | |||||||
| 15226 SUMMER BOUNTY TRAIL | CYPRESS | TX | 774290000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LARIETTE SERVICE ORGANIZATION | |||||||
| 185 W PARKWAY BLVD | COPPELL | TX | 750192229 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| LAS COLINAS COMMUNICATORS | |||||||
| 8812 WYATT CIR | LANTANA | TX | 762260000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| LAS MARGARITAS FOUNDATION | |||||||
| PO BOX 1995 | CLIFFSIDE PARK | NJ | 070100000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| LASALLE ACADEMY | |||||||
| 612 ACADEMY AVE | PROVIDENCE | RI | 029082725 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LASSITER STEM FOUNDATION INC | |||||||
| 2601 SHALLOWFORD RD | MARIETTA | GA | 300663038 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| LAST MILE HEALTH | |||||||
| 24 SCHOOL STREET 5TH FLOOR | BOSTON | MA | 021080000 | PC | MIP PAYOUT FOR 01/12/21 | $204 | |
| LATHAM CENTERS INC | |||||||
| ADMINISTRATIVE OFFICE 14 LOTS | ORLEANS | MA | 026530000 | PC | MIP PAYOUT FOR 01/12/21 | $700 | HOLLOW ROAD |
| LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 714 S CLINTON AVE 716 | TRENTON | NJ | 086111916 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LATIN AMERICAN MOTORCYCLE ASSOCIATION POCONOS CHAPTER | |||||||
| PO BOX 844 | MOUNT POCONO | PA | 183440000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| LATIN AMERICAN YOUTH CENTER INC | |||||||
| 1419 COLUMBIA ROAD NW | WASHINGTON DC | DC | 200090000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| LATINO EDUCATION INSTITUTE VIA WORCESTER STATE FOUNDATION | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022832 | PC | CAFECITO Y CULTURA | $5,000 | |
| LATINO NETWORK | |||||||
| 410 NE 18TH AVE | PORTLAND | OR | 972322882 | PC | LATINO NETWORK EDUCATION, HEALTH, AND WELLNESS SUPPORT | $15,000 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| LATTER-DAY SAINT CHARITIES | |||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| LAURA'S HOUSE | |||||||
| 999 CORPORATE DRIVE SUITE 225 | LADERA RANCH | CA | 926942156 | PC | MIP PAYOUT FOR 04/07/21 | $210 | |
| LAUREL HOUSE | |||||||
| PO BOX 764 | NORRISTOWN | PA | 194040764 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| LAVENDER SENIORS OF THE EAST BAY | |||||||
| 4300 BERMUDA AVE | OAKLAND | CA | 946190000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LAVENDER SENIORS OF THE EAST BAY | |||||||
| 4300 BERMUDA AVE | OAKLAND | CA | 946190000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| LAW ENFORCEMENT LEGAL DEFENSE FUND | |||||||
| 2560 HUNTINGTON AVE | ALEXANDRIA | VA | 223031447 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LAWRENCEVILLE-DULUTH ALUMNI CHAPTER OF KAPPA ALPHA PSI FOUNDATION INC | |||||||
| PO BOX 3531 | SUWANEE | GA | 300240000 | PC | MIP PAYOUT FOR 04/07/21 | $425 | |
| L-CMD RESEARCH FOUNDATION | |||||||
| 7554 AWTY SCHOOL LANE | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 05/14/21 | $313 | |
| LE MOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 132141302 | PC | MIP PAYOUT FOR 09/08/21 | $800 | |
| LE MOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 132141302 | PC | MIP PAYOUT FOR 02/03/21 | $1,100 | |
| LE MOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 132141302 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| LE MOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 132141302 | PC | MIP PAYOUT FOR 01/12/21 | $1,750 | |
| LEADER DOGS FOR THE BLIND | |||||||
| 1039 S ROCHESTER RD | ROCHESTER | MI | 483073115 | PC | MIP PAYOUT FOR 06/21/21 | $878 | |
| LEADERSHIP PREP SCHOOL | |||||||
| 8500 TEEL PKWY | FRISCO | TX | 750340000 | GOV | MIP PAYOUT FOR 12/09/20 | $130 | |
| LEADERSHIP SPOKANE | |||||||
| 801 WEST RIVERSIDE STE 220 | SPOKANE | WA | 992010000 | PC | ADULT & YOUTH CLASSES OF 2022 | $4,000 | |
| LEADERSHIP WICHITA FALLS INC | |||||||
| PO BOX 8344 | WICHITA FALLS | TX | 763078344 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| LEADERSUP | |||||||
| 830 TRACTION AVE 3A | LOS ANGELES | CA | 900131816 | PC | MIP PAYOUT FOR 01/12/21 | $517 | |
| LEAGUE OF AMERICAN BICYCLISTS | |||||||
| 1612 K STREET NW SUITE 308 | WASHINGTON | DC | 200062850 | PC | MIP PAYOUT FOR 12/03/21 | $180 | |
| LEAGUE OF AMERICAN BICYCLISTS | |||||||
| 1612 K STREET NW SUITE 308 | WASHINGTON | DC | 200062850 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 741045708 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 741045708 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| LEARN TO COPE INC | |||||||
| 4 COURT ST STE 110 | TAUNTON | MA | 027803218 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LEBANON TRAIL HIGH SCHOOL BAND BOOSTER ASSOCIATION | |||||||
| 5151 OHIO DR | FRISCO | TX | 750357961 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| LEBANON VALLEY COLLEGE OF PENNSYLVANIA | |||||||
| 101 NORTH COLLEGE AVENUE | ANNVILLE | PA | 170031404 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| LEBANON VALLEY COLLEGE OF PENNSYLVANIA | |||||||
| 101 NORTH COLLEGE AVENUE | ANNVILLE | PA | 170031404 | PC | MIP PAYOUT FOR 01/12/21 | $2,500 | |
| LEDGER LEND A HAND FOUNDATION | |||||||
| 2 ADAMS PLACE 4TH FLOOR | QUINCY | MA | 021697456 | PC | MIP PAYOUT FOR 01/12/21 | $60 | |
| LEE ELEMENTARY PTO | |||||||
| 8808 CHAPARRAL WATERS WAY | DALLAS | TX | 750190000 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| LEE UNIVERSITY | |||||||
| 1120 N OCOEE STREET | CLEVELAND | TN | 373110000 | PC | MIP PAYOUT FOR 11/03/21 | $900 | |
| LEESBURG VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 2577 | LEESBURG | VA | 201770000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| LEGACY EARLY COLLEGE | |||||||
| 900 WOODSIDE AVE | GREENVILLE | SC | 296114221 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LEGACY EARLY COLLEGE | |||||||
| 900 WOODSIDE AVE | GREENVILLE | SC | 296114221 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LEGACY OF HOPE DOG RESCUE | |||||||
| 1216 E KENOSHA RM 302 | BROKEN ARROW | OK | 740120000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| LEGACY OF LIFE FOUNDATION | |||||||
| 25 S MAIN STREET 217 | YARDLEY | PA | 190671527 | PC | MIP PAYOUT FOR 01/12/21 | $153 | |
| LEGAL AID JUSTICE CENTER | |||||||
| 1000 PRESTON AVE STE A | CHARLOTTESVLE | VA | 229032156 | PC | ECONOMIC JUSTICE PROGRAM | $10,000 | |
| LEGAL AID WORKS | |||||||
| 500 LAFAYETTE BOULEVARD SUITE 100 | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| LEGENDS FASTPITCH | |||||||
| 776 SANDBRIDGE ROAD | VIRGINIA BEACH | VA | 23456 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| LEGENDS FASTPITCH | |||||||
| 776 SANDBRIDGE ROAD | VIRGINIA BEACH | VA | 23456 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $150 | |
| LEGION OF CHRIST COLLEGE INC | |||||||
| 475 OAK AVE | CHESHIRE | CT | 064103005 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| LEHIGH COUNTY HUMANE SOCIETY | |||||||
| 640 DIXON ST | ALLENTOWN | PA | 181034935 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| LEHIGH COUNTY HUMANE SOCIETY | |||||||
| 640 DIXON ST | ALLENTOWN | PA | 181034935 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| LEHIGH COUNTY HUMANE SOCIETY | |||||||
| 640 DIXON ST | ALLENTOWN | PA | 181034935 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 04/07/21 | $54 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 01/12/21 | $6,700 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 11/03/21 | $5,200 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| LEHIGH UNIVERSITY | |||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| LEHIGH UNIVERSITY | |||||||
| 306 SOUTH NEW STREET SUITE 451 | BETHLEHEM | PA | 180151652 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| LEHIGH UNIVERSITY | |||||||
| 306 SOUTH NEW STREET SUITE 451 | BETHLEHEM | PA | 180151652 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| LEHIGH VALLEY HEALTH NETWORK | |||||||
| PO BOX 1883 | ALLENTOWN | PA | 181050000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| LEHIGH VALLEY PHANTOMS YOUTH HOCKEY | |||||||
| PO BOX 1174 | BETHLEHEM | PA | 180160000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| LEHIGH VALLEY PHANTOMS YOUTH HOCKEY | |||||||
| PO BOX 1174 | BETHLEHEM | PA | 180160000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LENOIR-RHYNE UNIVERSITY | |||||||
| PO BOX 7467 | HICKORY | NC | 286037164 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| LEO HIGH SCHOOL | |||||||
| 7901 S SANGAMON STREET | CHICAGO | IL | 606202532 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| LEOMINSTER YOUTH LACROSSE | |||||||
| PO BOX 162 | LEOMINSTER | MA | 014530000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| LESBIAN & GAY COMMUNITY SERVICES CENTER INC | |||||||
| 208 W 13TH STREET | NEW YORK | NY | 100117702 | PC | MIP PAYOUT FOR 12/09/20 | $342 | |
| LESBIAN & GAY COMMUNITY SERVICES CENTER INC | |||||||
| 208 W 13TH STREET | NEW YORK | NY | 100117702 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| LESBIAN & GAY COMMUNITY SERVICES CENTER INC | |||||||
| 208 W 13TH STREET | NEW YORK | NY | 100117702 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| LESLEY UNIVERSITY | |||||||
| 29 EVERETT ST | CAMBRIDGE | MA | 021382790 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| LESLEY UNIVERSITY | |||||||
| 29 EVERETT ST | CAMBRIDGE | MA | 021382790 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| LETTER OF MARQUE THEATER INC | |||||||
| 172 5TH AVENUE | BROOKLYN | NY | 112173597 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 101 MONTGOMERY ST STE 750 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 101 MONTGOMERY ST STE 750 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 101 MONTGOMERY ST STE 750 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 101 MONTGOMERY ST STE 750 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 101 MONTGOMERY ST STE 750 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 04/07/21 | $110 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 12100 WEST CENTER ROAD BUILDING 1 | OMAHA | NE | 681440000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | SUITE 202 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 61 BROADWAY SUITE 400 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 5540 FALMOUTH STREET SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 100 N 20TH ST SUITE 405 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 100 N 20TH ST SUITE 405 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 100 N 20TH ST SUITE 405 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 100 N 20TH ST SUITE 405 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 1972 INNERBELT BUSINESS CENTER | ST LOUIS | MO | 631140000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | DRIVE |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | 203 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | 203 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| DONOR SERVICES - PO BOX 9026 | PITTSFIELD | MA | 012020000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 05/14/21 | $26 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 333 E CARSON ST 441 | PITTSBURGH | PA | 152191212 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 333 E CARSON ST 441 | PITTSBURGH | PA | 152191212 | PC | MIP PAYOUT FOR 04/07/21 | $1,875 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 333 E CARSON ST 441 | PITTSBURGH | PA | 152191212 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 333 E CARSON ST 441 | PITTSBURGH | PA | 152191212 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 04/07/21 | $1,185 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 02/03/21 | $360 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| 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 03/09/21 | $625 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 10/06/21 | $106 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 105737501 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9075 N MERIDIAN ST SUITE 150 | INDIANAPOLIS | IN | 462600000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 12/09/20 | $135 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 09/08/21 | $700 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - UPSTATE NYVT CHAPTER | |||||||
| 1 MARCUS BLVD STE 104 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - LONG ISLAND CHAPTER | |||||||
| 3 HUNTINGTON QUAD SUITE 202S | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - MARYLAND CHAPTER | |||||||
| 100 PAINTERS MILL RD STE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - NORTH TEXAS CHAPTER | |||||||
| 8111 LBJ FREEWAY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - NORTHERN NJ CHAPTER | |||||||
| 14 COMMERCE DR STE 301 | CRANFORD | NJ | 070163514 | PC | MIP PAYOUT FOR 12/09/20 | $210 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - PALM BEACH AREA CHAPTER | |||||||
| 3230 COMMERCE PLACE SUITE B | WEST PALM BEACH | FL | 334070000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - SUNCOAST CHAPTER | |||||||
| 3505 EAST FRONTAGE ROAD SUITE 145 | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - SUNCOAST CHAPTER | |||||||
| 3505 EAST FRONTAGE ROAD SUITE 145 | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - THE ROCKY MOUNTAIN CHAPTER | |||||||
| 720 S COLORADO BLVD STE 500-S | DENVER | CO | 802460000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - THE ROCKY MOUNTAIN CHAPTER | |||||||
| 720 S COLORADO BLVD STE 500-S | DENVER | CO | 802460000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - THE WESTERN NORTH CAROLINA CHAPTER | |||||||
| 4530 PARK ROAD SUITE 240 | CHARLOTTE | NC | 282090000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - WESTERN PA & WV CHAPTER | |||||||
| 333 EAST CARSON ST STE 441 - RIVER | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 04/07/21 | $505 | WALK CORPORATE CENTER |
| LEUKEMIA & LYMPHOMA SOCIETY INC - WESTERN PA & WV CHAPTER | |||||||
| 333 EAST CARSON ST STE 441 - RIVER | PITTSBURGH | PA | 152190000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | WALK CORPORATE CENTER |
| LEUKEMIA & LYMPHOMA SOCIETY LIGHT THE NIGHT WALK | |||||||
| 100 PAINTERS MILL ROAD SUITE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 11/03/21 | $550 | |
| LEUKEMIA & LYMPHOMA SOCIETY LIGHT THE NIGHT WALK | |||||||
| 100 PAINTERS MILL ROAD SUITE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| LEUKEMIA & LYMPHOMA SOCIETY LIGHT THE NIGHT WALK | |||||||
| 100 PAINTERS MILL ROAD SUITE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY LIGHT THE NIGHT WALK | |||||||
| 100 PAINTERS MILL ROAD SUITE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 10/06/21 | $175 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 1218 ARION PKWY SUITE 102 | SAN ANTONIO | TX | 782160000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 04/07/21 | $175 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 05/14/21 | $175 | |
| LEUKEMIA AND LYMPHOMA SOCIETYWICHITA | |||||||
| 300 N MAIN SUITE 300 | WICHITA | KS | 672020000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| LEVELING THE PLAYING FIELD INC | |||||||
| 9170 BROOKVILLE | SILVER SPRING | MD | 209100000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| LEVELING THE PLAYING FIELD INC | |||||||
| 9170 BROOKVILLE ROAD | SILVER SPRING | MD | 209100000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| LEVITTOWN FIRE COMPANY 2 | |||||||
| 6 COUNTY WAY | LEVITTOWN | PA | 190551016 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| LEWIS & CLARK LAW SCHOOL | |||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 972190000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| LEWIS AND CLARK COLLEGE | |||||||
| 615 SW PALATINE HILL RD | PORTLAND | OR | 972197879 | PC | MIP PAYOUT FOR 12/03/21 | $278 | |
| LEWIS UNIVERSITY | |||||||
| ONE UNIVERSITY PARKWAY | ROMEOVILLE | IL | 604460000 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | |
| LEWISVILLE ISD BLUEBONNET ELEMENTARY | |||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 09/08/21 | $120 | |
| LEWISVILLE ISD BLUEBONNET ELEMENTARY | |||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 04/07/21 | $110 | |
| LEWISVILLE ISD BLUEBONNET ELEMENTARY | |||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $102 | |
| LEWISVILLE ISD BLUEBONNET ELEMENTARY | |||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 02/03/21 | $190 | |
| LEWISVILLE ISD BLUEBONNET ELEMENTARY | |||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 06/21/21 | $35 | |
| LEWY BODY DEMENTIA ASSOCIATION INC | |||||||
| 912 KILLIAN HILL ROAD SW | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 03/09/21 | $80 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 05/14/21 | $80 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 11/03/21 | $80 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 07/25/21 | $80 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 01/12/21 | $70 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 08/16/21 | $40 | |
| LGBT ASYLUM TASK FORCE | |||||||
| 6 CLOVER STREET | WORCESTER | MA | 016030000 | PC | MIP PAYOUT FOR 09/08/21 | $40 | |
| LIBERTY BAND BOOSTERS | |||||||
| 21945 NW WAGON WAY | HILLSBORO | OR | 971248572 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| LIBERTY CORNER FIRST AID SQUAD INC | |||||||
| PO BOX 57 | LIBERTY COR | NJ | 079380057 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| LIBERTY CORNER PRESBYTERIAN CHURCH | |||||||
| PO BOX 55 45 CHURCH ST | LIBERTY CORNER | NJ | 079380055 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| LIBERTY COUNSEL INC | |||||||
| PO BOX 540774 | ORLANDO | FL | 328540774 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LIBERTY COUNSEL INC | |||||||
| PO BOX 540774 | ORLANDO | FL | 328540774 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| LIBERTY HIGH SCHOOL | |||||||
| 8720 SCARBOROUGH DRIVE | COLORADO SPRINGS | CO | 809207573 | GOV | VIP PAYOUT FOR 12/09/20 | $750 | |
| LIBERTY MISSIONARY BAPTIST CHURCH | |||||||
| PO BOX 2536 | MCKINNEY | TX | 750700000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LIBERTY MISSIONARY BAPTIST CHURCH | |||||||
| PO BOX 2536 | MCKINNEY | TX | 750700000 | PC | MIP PAYOUT FOR 01/12/21 | $800 | |
| LIBERTY PARTNERSHIPS PROGRAM OF MARIST COLLEGE | |||||||
| 3399 NORTH ROAD | POUGHKEEPSIE | NY | 126011326 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LIBERTY UNIVERSITY INC | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150002 | PC | MIP PAYOUT FOR 01/12/21 | $1,100 | |
| LIBERTY UNIVERSITY INC | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150002 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| LIBERTY UNIVERSITY INC | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150002 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| LIBERTY UNIVERSITY INC | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150002 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| LIBERTY UNIVERSITY INC | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150002 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| LIBRARY SQUARE FOUNDATION FOR THE ARTS & CULTURE | |||||||
| 209 E 500 S | SLC | UT | 841110000 | PC | 2021 LEONARDO STEAM PROGRAMS | $3,000 | |
| LIFE AFTER HATE | |||||||
| 917 W WASHINGTON BLVD | CHICAGO | IL | 606070000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| LIFE CHALLENGE INTERNATIONAL | |||||||
| 2351 FLOYD LN | CONCORD | CA | 945201402 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| LIFE CHOICES INC | |||||||
| 411 S MAIN ST | PHILLIPSBURG | NJ | 088653018 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| LIFE COMMUNITY CHURCH | |||||||
| 2140 BROADWAY BLDG A | GRAND JUNCTION | CO | 815070000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| LIFE COMMUNITY CHURCH | |||||||
| 2140 BROADWAY BLDG A | GRAND JUNCTION | CO | 815070000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| LIFE COVENANT CHURCH INC | |||||||
| 4600 E 2ND ST | EDMOND | OK | 730347550 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| LIFE FELLOWSHIP CHURCH OF DENTON | |||||||
| 4663 E MCKINNEY ST | DENTON | TX | 762080000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| LIFE FOR RELIEF AND DEVELOPMENT INC | |||||||
| 17300 W 10 MILE RD | SOUTHFIELD | MI | 480752930 | PC | MIP PAYOUT FOR 06/21/21 | $55 | |
| LIFE NEEDS COOP INC | |||||||
| 205 N PLAIN RD | GREAT BARRINGTON | MA | 012300000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| LIFE OUTREACH INTERNATIONAL ASSOCIATION OF CHURCHES INC | |||||||
| PO BOX 982000 | FORT WORTH | TX | 761828000 | PC | MIP PAYOUT FOR 05/14/21 | $64 | |
| LIFE PREP MINISTRIES | |||||||
| 101 CASPIAN COVE | SANFORD | FL | 327730000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| LIFE RECAPTURED INC | |||||||
| 5560 N TROPICAL TRL | MERRITT IS | FL | 329537201 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| LIFECARE NETWORK INC | |||||||
| 122 N MOON AVE | BRANDON | FL | 335104420 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| LIFELINE ANIMAL PROJECT INC | |||||||
| PO BOX 15466 | ATLANTA | GA | 303330466 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| LIFELINE ANIMAL PROJECT INC | |||||||
| PO BOX 15466 | ATLANTA | GA | 303330000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| LIFENET INCA NEW JERSEY NON-PROFIT CORPORATION | |||||||
| PO BOX 1800 | MONTCLAIR | NJ | 070427800 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| LIFEPOINT CHURCH | |||||||
| 3600 S COLLEGE ROAD | WILMINGTON | NC | 284125240 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| LIFEPOINT FREE WILL BAPTIST CHURCH | |||||||
| 4116 NW RD MIZE ROAD | BLUE SPRINGS | MO | 640150000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| LIFEPOINT FREE WILL BAPTIST CHURCH | |||||||
| 4116 NW RD MIZE ROAD | BLUE SPRINGS | MO | 640150000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LIFESAVERS ANIMAL RESCUE INC | |||||||
| 6311 LEECHBURG RD | VERONA | PA | 151473513 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LIFESONG FOR ORPHANS INC | |||||||
| 202 N FORD ST | GRIDLEY | IL | 617443902 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| LIFESONG FOR ORPHANS INC | |||||||
| 202 N FORD ST | GRIDLEY | IL | 617443902 | PC | MIP PAYOUT FOR 09/08/21 | $103 | |
| LIFETIES INC | |||||||
| 2205 PENNINGTON RD | TRENTON | NJ | 086381212 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| LIFT ORLANDO INC | |||||||
| 2043 JACOBS PL | ORLANDO | FL | 328053000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LIGALY | |||||||
| 125 KENNEDY DR STE 100 | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| LIGALY | |||||||
| 125 KENNEDY DR STE 100 | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 04/07/21 | $36 | |
| LIGHT OF LIFE A CHARITABLEORGANIZATION | |||||||
| 1170 FLYING FISH ST | FOSTER CITY | CA | 944041420 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LIGHTHOUSE CHRISTIAN FELLOWSHIP OF THE ASSEMBLIES OF GOD | |||||||
| 100 HARDENBURG LN | E BRUNSWICK | NJ | 088162508 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LIGHTHOUSE FOR THE BLIND OF HOUSTON | |||||||
| 3602 W DALLAS ST | HOUSTON | TX | 770191704 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| LIGHTHOUSE MINISTRIES INC | |||||||
| PO BOX 3112 | LAKELAND | FL | 338023112 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| LIGHTHOUSE OF OAKLAND COUNTY INC | |||||||
| 46156 WOODWARD AVE | PONTIAC | MI | 483425033 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LIGHTHOUSE PRESBYTERIAN CHURCH | |||||||
| 1402 E 303RD STREET | PAOLA | KS | 660710000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| LIGHTHOUSE SOCCER CLUB | |||||||
| PO BOX 11562 | PHILADELPHIA | PA | 191160000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LIGONIER MINISTRIES INC | |||||||
| 421 LIGONIER COURT | SANFORD | FL | 327710000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LINCOLN CHRISTIAN UNIVERSITY | |||||||
| 100 CAMPUS VIEW DR | LINCOLN | IL | 626562111 | PC | MIP PAYOUT FOR 01/12/21 | $4,500 | |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK ST | CHICAGO | IL | 606144712 | PC | MIP PAYOUT FOR 10/06/21 | $392 | |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK ST | CHICAGO | IL | 606144712 | PC | MIP PAYOUT FOR 04/07/21 | $192 | |
| LINCOLN UNIVERSITY | |||||||
| 1570 BALTIMORE PIKE | LINCOLN UNIV | PA | 193520999 | PC | SUPPORTING UNDERGRADUATE STUDENTS FROM UNDERREPRESENTED COMMUNITIES | $5,000 | |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| LINFIELD COLLEGE | |||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| LINGLESTOWN BASEBALL ASSOCIATION INC | |||||||
| PO BOX 6177 | HARRISBURG | PA | 171120177 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| LINK INCORPORATED | |||||||
| PO BOX 443 | STERLING | VA | 201670443 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LINK TO LIBRARIES INC | |||||||
| 2 WILBRAHAM RD | HAMPDEN | MA | 010369705 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| LINN-MAR SCHOOL FOUNDATION | |||||||
| 2999 N 10TH ST | MARION | IA | 523025435 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| LINWOOD LTD | |||||||
| 1912 YORK RD | PAVILION | NY | 145250000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| LIONS CLUB OF WARREN TOWNSHIP FOUNDATION INC | |||||||
| PO BOX 4441 | WARREN | NJ | 070590441 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| LIONS YOUTH SOFTBALL | |||||||
| PO BOX 72 | MARION | IA | 523020072 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LIPSCOMB UNIVERSITY | |||||||
| 1 UNIVERSITY PARK DR | NASHVILLE | TN | 372043956 | PC | MIP PAYOUT FOR 12/03/21 | $53 | |
| LIPSCOMB UNIVERSITY | |||||||
| 1 UNIVERSITY PARK DR | NASHVILLE | TN | 372043956 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| LIQUID CHURCH | |||||||
| 299 WEBRO ROAD | PARSIPPANY | NJ | 070540000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| LIQUID CHURCH | |||||||
| 299 WEBRO ROAD | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| LITERACY COUNCIL OF BOWIE & MILLER COUNTIES INC | |||||||
| PO BOX 1111 | TEXARKANA | TX | 755041111 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| LITTLE FLOWER CATHOLIC HIGH SCHOOL | |||||||
| 1000 W LYCOMING STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| POST OFFICE BOX 946 | ASHBURN | VA | 201460946 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO 601 | PERRYVILLE | MD | 219030000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 26 | BLOOMSBURG | PA | 178150026 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 26 | BLOOMSBURG | PA | 178150026 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 3087 | VERNON | CT | 060660000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 70 | WOODSTOCK | VA | 226640070 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 70 | WOODSTOCK | VA | 226640070 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 26 JOHN NEIL DR | NORWELL | MA | 020612514 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 18009 | MISSOULA | MT | 598088009 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 18009 | MISSOULA | MT | 598088009 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 7543 HIGHWAY 7 | BISMARCK | AR | 719297483 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 12 LAWRENCE ST | RENSSELAER | NY | 121440000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 518 | ORISKANY | NY | 134240518 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| LITTLE SHELTER ANIMAL ADOPTION CENTER INC | |||||||
| 33 WARNER RD | HUNTINGTON | NY | 117435918 | PC | MIP PAYOUT FOR 08/16/21 | $30 | |
| LITTLE SHEPHERDS INCORPORATED | |||||||
| 390 ROUTE 57 W | WASHINGTON | NJ | 078824335 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| LITTLE SISTERS OF THE POOR HOME FOR THE AGED | |||||||
| 110 30 221ST ST | QUEENS VILLAGE | NY | 114292597 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LITTLE SISTERS OF THE POOR HOME FOR THE AGED | |||||||
| 2999 SCHURZ AVE | BRONX | NY | 104650602 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| LITTLE SISTERS OF THE POOR IN RICHMOND | |||||||
| 1503 MICHAEL RD | RICHMOND | VA | 232294822 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| LITTLE SISTERS OF THE POOR IN RICHMOND | |||||||
| 1503 MICHAELS RD | HENRICO | VA | 232294822 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| LITTLE SISTERS OF THE POOR SERVICE CORPORATION | |||||||
| 601 MAIDEN CHOICE LN | CATONSVILLE | MD | 212283630 | SO I | MIP PAYOUT FOR 01/12/21 | $25 | |
| LITTLE SISTERS OF THE POOR SERVICE CORPORATION | |||||||
| 601 MAIDEN CHOICE LN | CATONSVILLE | MD | 212283630 | SO I | MIP PAYOUT FOR 12/03/21 | $50 | |
| LITTLETON COMMUNITY FARM | |||||||
| PO BOX 1186 | LITTLETON | MA | 014600000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| LITTLETON SCHOLARSHIP TRUST | |||||||
| PO BOX 693 | LITTLETON | MA | 014601718 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| LIVERPOOL HIGH SCHOOL | |||||||
| 4338 WETZEL RD | LIVERPOOL | NY | 130902098 | GOV | MIP PAYOUT FOR 06/21/21 | $500 | |
| LIVFREE INC | |||||||
| PO BOX 2512 | HUNTINGTON | CT | 064848512 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| LIVING BEYOND BREAST CANCER | |||||||
| 40 MONUMENT ROAD SUITE 104 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| LIVING BREAD RADIO | |||||||
| 4365 FULTON DR NW | CANTON | OH | 447182823 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| LIVING CLASSROOMS FOUNDATION | |||||||
| 1417 THAMES STREET | BALTIMORE | MD | 212313332 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| LIVING HOPE WOMENS CENTERS | |||||||
| 1901 E DEUCE OF CLUBS | SHOW LOW | AZ | 859015275 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| LIVING LANDS & WATERS | |||||||
| 17624 ROUTE 84 N | EAST MOLINE | IL | 612449712 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| LIVING MESSAGE CHURCH INC | |||||||
| 11702 INDIAN HILLS LN | CLERMONT | FL | 347116780 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| LIVING MESSAGE CHURCH INC | |||||||
| 11702 INDIAN HILLS LN | CLERMONT | FL | 347116780 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LIVING MESSAGE CHURCH INC | |||||||
| 11702 INDIAN HILLS LN | CLERMONT | FL | 347116780 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| LIVING MESSAGE CHURCH INC | |||||||
| 11702 INDIAN HILLS LN | CLERMONT | FL | 347116780 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| LIVING STONES | |||||||
| PO BOX 13077 | PITTSBURGH | PA | 152430077 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LIVING STONES | |||||||
| PO BOX 13077 | PITTSBURGH | PA | 152430077 | PC | MIP PAYOUT FOR 11/03/21 | $700 | |
| LIVINGSTON AMERICAN LITTLE LEAGUE | |||||||
| 44 CRESCENT RD | LIVINGSTON | NJ | 070393748 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LLS CHARITY GOLF OUTING | |||||||
| 100 N 20TH STREET 4TH FLOOR | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LOAVES & FISHES COMMUNITY PANTRY | |||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 605403931 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| LOAVES & FISHES FOOD PANTRY INC | |||||||
| PO BOX 1 | AYER | MA | 014320001 | PC | MIP PAYOUT FOR 12/03/21 | $125 | |
| LOAVES & FISHES FOOD PANTRY INC | |||||||
| PO BOX 1 | AYER | MA | 014320001 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| LOAVES & FISHES FOOD PANTRY INC | |||||||
| PO BOX 1 | AYER | MA | 014320001 | PC | MIP PAYOUT FOR 12/09/20 | $450 | |
| LOCAL 2222 IBEW BENEVOLENT FUND TR | |||||||
| 159 THOMAS BURGIN PKWY STE 3 | QUINCY | MA | 021694251 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LOCAL 2222 IBEW BENEVOLENT FUND TR | |||||||
| 159 THOMAS BURGIN PKWY STE 3 | QUINCY | MA | 021694251 | PC | MIP PAYOUT FOR 09/08/21 | $219 | |
| LOCAL 2222 IBEW BENEVOLENT FUND TR | |||||||
| 159 THOMAS BURGIN PKWY STE 3 | QUINCY | MA | 021694251 | PC | MIP PAYOUT FOR 03/09/21 | $605 | |
| LOCAL 2222 IBEW BENEVOLENT FUND TR | |||||||
| 159 THOMAS BURGIN PKWY STE 3 | QUINCY | MA | 021694251 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| LOCAL 2321 BENEVOLENT FUND INC | |||||||
| 1049 TURNPIKE ST | NORTH ANDOVER | MA | 018456109 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| LOCO DISC GOLF CLUB | |||||||
| PO BOX 341 | BLUEMONT | VA | 201350341 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| LOGAN JETT RESEARCH FOUNDATION INC | |||||||
| 2764 PLEASANT ROAD 10124 | FORT MILL | SC | 297088438 | PC | MIP PAYOUT FOR 12/03/21 | $46 | |
| LOGAN S NEVER BE ALONE FOUNDATION INC | |||||||
| 3721 MIDDLE RIVER AVE | BALTIMORE | MD | 212204333 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| LOMA RIDGE ELEMENTARY PTA | |||||||
| 500 TOMATO SPRINGS | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| LONG BEACH LACROSSE CLUB INC | |||||||
| 137 GREENWAY RD | LIDO BEACH | NY | 115614828 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| LONG BECH ECONOMIC PARTNERSHIP | |||||||
| 100 W BROADWAY STE 120 | LONG BEACH | CA | 908024488 | PC | CLOSING THE DIGITAL DIVIDE IN LONG BEACH BY 2025 | $15,000 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 12/03/21 | $153 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 12/09/20 | $40 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LONG ISLAND EDUCATIONAL TELEVISION COUNCIL INC | |||||||
| 825 EIGTH AVE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| LONG ISLAND LUTHERAN MIDDLE AN | |||||||
| 131 BROOKVILLE RD | BROOKVILLE | NY | 115450000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| LONG ISLAND RABBIT RESCUE GROUP | |||||||
| 12 GRACE CT N | GREAT NECK | NY | 110211432 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| LONGWOOD UNIVERSITY FOUNDATION INC | |||||||
| 201 HIGH STREET | FARMVILLE | VA | 239091800 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| LOOMIS INSTITUTE | |||||||
| 4 BATCHELDER RD | WINDSOR | CT | 060953031 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LORD TEACH ME TO PRAY INC | |||||||
| 11 WARBLER ST | NEW ORLEANS | LA | 701244401 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| LORENZO AND FLORA DAMIANO MEMORIAL SCHOLARSHIP FUND | |||||||
| 19 WALNUT ST | MIDLAND PARK | NJ | 074321737 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| LORENZO AND FLORA DAMIANO MEMORIAL SCHOLARSHIP FUND | |||||||
| 19 WALNUT ST | MIDLAND PARK | NJ | 074321737 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LORTON COMMUNITY ACTION CENTER | |||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| LORTON COMMUNITY ACTION CENTER | |||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| LORTON COMMUNITY ACTION CENTER | |||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| LORTON COMMUNITY ACTION CENTER | |||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| LOS ANGELES COUNTY FIRE DEPT FOUNDATION | |||||||
| 1230 N EASTERN AVE | LOS ANGELES | CA | 900630000 | PC | COMMUNITY EMERGENCY COMMUNICATION & PREPAREDNESS PROGRAM | $10,000 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||
| 151 S GRAND AVENUE | LOS ANGELES | CA | 900120000 | PC | YOUTH ORCHESTRA LA (YOLA) | $7,500 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||
| 151 S GRAND AVENUE | LOS ANGELES | CA | 900120000 | PC | YOUTH ORCHESTRA LA (YOLA) | $2,500 | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 900580000 | PC | MIP PAYOUT FOR 04/07/21 | $104 | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 900580000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 900580000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| LOS OJOS DE LA FAMILIA LTD | |||||||
| 7916 RANCHITOS LOOP NW | ALBUQUERQUE | NM | 871130000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LOST DOG & CAT RESCUE FOUNDATION | |||||||
| PO BOX 50037 | ARLINGTON | VA | 222055037 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| LOST DOG & CAT RESCUE FOUNDATION | |||||||
| PO BOX 50037 | ARLINGTON | VA | 222055037 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| LOST PAWS ANIMAL RESCUE INC | |||||||
| PO BOX 128 | PITTSTOWN | NJ | 088670000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| LOST PAWS ANIMAL RESCUE INC | |||||||
| PO BOX 128 | PITTSTOWN | NJ | 088670000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| LOU GEHRIG YOUTH BASEBALL AND SOFTBALL | |||||||
| 50 DANN ROAD | EAST AMHERST | NY | 140510000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LOU GEHRIG YOUTH BASEBALL SOFTBALL INC | |||||||
| 50 DANN ROAD | TONAWANDA | NY | 142230000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| LOUDOUN ABUSED WOMEN'S SHELTER | |||||||
| 105 E MARKET ST | LEESBURG | VA | 201763112 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| LOUDOUN ACES BASEBALL CLUB | |||||||
| PO BOX 4054 | LEESBURG | VA | 201778218 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC | |||||||
| 105 E MARKET ST | LEESBURG | VA | 201763112 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| LOUDOUN COUNTRY DAY SCHOOL INC | |||||||
| 20600 RED CEDAR DRIVE | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| LOUDOUN COUNTY VOLUNTEER RESCUE SQUAD INC | |||||||
| PO BOX 1178 | LEESBURG | VA | 201771178 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 01/12/21 | $464 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 12/09/20 | $1,100 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| LOUDOUN HUNGER RELIEF | |||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| LOUDOUN ISLAMIC CENTER | |||||||
| 19628 LOVELLA COUNTRY CT | PURCELLVILLE | VA | 201324253 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LOUDOUN ISLAMIC CENTER | |||||||
| 19628 LOVELLA COUNTRY CT | PURCELLVILLE | VA | 201324253 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| LOUDOUN ISLAMIC CENTER | |||||||
| 19628 LOVELLA COUNTRY CT | PURCELLVILLE | VA | 201324253 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| LOUDOUN ISLAMIC CENTER | |||||||
| 19628 LOVELLA COUNTRY CT | PURCELLVILLE | VA | 201324253 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| LOUDOUN THERAPEUTIC RIDING | |||||||
| 41580 SUNDAY MORNING LN | LEESBURG | VA | 201767847 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| LOUDOUN THERAPEUTIC RIDING FOUNDATION INC | |||||||
| 14490 BERLIN TURNPIKE | LOVETTSVILLE | VA | 201800000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| LOUIES LEGACY ANIMAL RESCUE | |||||||
| 4725 BOOMER RD | CINCINNATI | OH | 452477938 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LOUISIANA SCHOOL FOR MATH SCIENCE AND THE ARTS | |||||||
| 715 UNIVERSITY PARKWAY | NATCHITOCHES | LA | 714579990 | GOV | MIP PAYOUT FOR 12/03/21 | $250 | |
| LOUISIANA SCHOOL FOR MATH SCIENCE AND THE ARTS | |||||||
| 715 UNIVERSITY PARKWAY | NATCHITOCHES | LA | 714579990 | GOV | MIP PAYOUT FOR 06/21/21 | $83 | |
| LOUISIANA TECH UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 3183 TS | RUSTON | LA | 712720000 | PC | MIP PAYOUT FOR 04/07/21 | $1,750 | |
| LOUISIANA WILDLIFE AND FISHERIES FOUNDATION | |||||||
| 2000 QUAIL DRIVE NO 250 | BATON ROUGE | LA | 708089038 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| LOUISVILLE ASSOCIATION FOR COMMUNITY ECONOMICS | |||||||
| PO BOX 1501 | LOUISVILLE | KY | 402011501 | PC | LCG'S POPUP SHOP PROGRAM | $10,000 | |
| LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY | |||||||
| 1044 ALTA VISTA RD | LOUISVILLE | KY | 402051758 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY | |||||||
| 1044 ALTA VISTA RD | LOUISVILLE | KY | 402051758 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY | |||||||
| 1044 ALTA VISTA RD | LOUISVILLE | KY | 402051758 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| LOVE AND LIGHT MINISTRIES INC | |||||||
| 8553 NORTH BEACH STREET SUITE 373 | FORT WORTH | TX | 762444919 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| LOVE FIRST CHRISTIAN CENTER | |||||||
| 13194 US HIGHWAY 301 SOUTH STE 309 | RIVERVIEW | FL | 335780000 | PC | MIP PAYOUT FOR 02/03/21 | $900 | |
| LOVE FOR LILY | |||||||
| PO BOX 18957 | BOULDER | CO | 803081957 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LOVE FOR THE ELDERLY | |||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 10/06/21 | $26 | |
| LOVE FOR THE ELDERLY | |||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 04/07/21 | $331 | |
| LOVE FOR THE ELDERLY | |||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| LOVE FOR THE ELDERLY | |||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 01/12/21 | $478 | |
| LOVE FOR THE ELDERLY | |||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 12/09/20 | $268 | |
| LOVE RESTORATION CHRIATIAN CENTER INC | |||||||
| 7730 PALM RIVER RD STE 800 | TAMPA | FL | 336194222 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| LOVELAND FOUNDATION INC | |||||||
| 367 N MONTGOMERY ST | NEWBURGH | NY | 125503643 | PC | MIP PAYOUT FOR 01/12/21 | $210 | |
| LOVIN EVERY DAY FOUNDATION INC | |||||||
| 945 CHAMPIONS FAIRWAY DR | MILTON | GA | 300046964 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| LOVIN SPOONFULS INC | |||||||
| 1304 COMMONWEALTH AVENUE | BOSTON | MA | 021343747 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| LOWELL CATHOLIC HIGH SCHOOL | |||||||
| 530 STEVENS ST | LOWELL | MA | 018514029 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| LOWELL HUMANE SOCIETY | |||||||
| 951 BROADWAY ST | LOWELL | MA | 018540000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| LOWELL JR HIGH FOOTBALL ASSOCIATION INC | |||||||
| 17 HOYT AVE | LOWELL | MA | 018523711 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| LOWELL PARKS & CONSERVATION TRUST | |||||||
| PO BOX 7162 | LOWELL | MA | 018520162 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| LOWER CAPE FEAR HOSPICE & LIFECARECENTER | |||||||
| 1414 PHYSICIANS DRIVE | WILMINGTON | NC | 284010000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| LOWER CAPE FEAR HOSPICE INCORPORATED | |||||||
| 1414 PHYSICIANS DRIVE | WILMINGTON | NC | 284010000 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| LOWER EAST SIDE TENEMENT MUSEUM | |||||||
| 91 ORCHARD STREET | NEW YORK | NY | 10002 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| LOWER LIGHTS MINISTRIES | |||||||
| 1066 BELLOWS AVE | COLUMBUS | OH | 432231442 | PC | RACHEL'S HOUSE | $7,500 | |
| LOYOLA CATHOLIC SCHOOLS | |||||||
| 145 GOOD COUNSEL DR | MANKATO | MN | 560013146 | PC | MIP PAYOUT FOR 03/09/21 | $252 | |
| LOYOLA HIGH SCHOOL BLAKEFIELD | |||||||
| PO BOX 6819 | TOWSON | MD | 212856819 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||
| ONE LMU DRIVE UNIVERSITY HALL SUITE | LOS ANGELES | CA | 900452659 | PC | MIP PAYOUT FOR 11/03/21 | $6,000 | 2800 |
| LOYOLA UNIVERSITY CHICAGO | |||||||
| 25 E PEARSON ST RM 1275 | CHICAGO | IL | 606112045 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 12/09/20 | $350 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 01/12/21 | $3,085 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| LOYOLA UNIVERSITY MARYLAND INC | |||||||
| 4501 N CHARLES ST | BALTIMORE | MD | 212102601 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| LOYOLA UNIVERSITY OF CHICAGO | |||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 606112147 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| LUBAVITCH OF BUCKS COUNTY MIKVAH ASSOCIATION | |||||||
| 25 N STATE ST | NEWTOWN | PA | 189402026 | PC | MIP PAYOUT FOR 10/06/21 | $26 | |
| LUCA S CALANNI FOUNDATION | |||||||
| PO BOX 614 | HAMBURG | NY | 140750000 | PC | MIP PAYOUT FOR 10/06/21 | $630 | |
| LUCYS LOVE BUS CHARITABLE TRUST | |||||||
| PO BOX 464 | AMESBURY | MA | 019130000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| LUDWIG VON MISES INSTITUTE FOR AUSTRIAN ECONOMICS INC | |||||||
| 518 W MAGNOLIA AVE | AUBURN | AL | 368324501 | PC | MIP PAYOUT FOR 09/08/21 | $60 | |
| LUNCH BREAK | |||||||
| PO BOX 2215 | RED BANK | NJ | 077010902 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| LUNCH BREAK | |||||||
| PO BOX 2215 | RED BANK | NJ | 077010902 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| LUNG CANCER FOUNDATION OF AMERICA | |||||||
| 15 S FRANKLIN ST | NEW ULM | MN | 560733217 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LUNG CANCER RESEARCH FOUNDATION | |||||||
| 155 E 55TH ST STE 6H | NEW YORK | NY | 100224038 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LUNGEVITY FOUNDATION | |||||||
| 228 SOUTH WABASH AVENUE SUITE 700 | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LUNGEVITY FOUNDATION | |||||||
| 228 SOUTH WABASH AVENUE SUITE 700 | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LUPUS FOUNDATION OF AMERICA INC | |||||||
| 2121 K ST NW STE 200 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| LUPUS FOUNDATION OF AMERICA INC NEW JERSEY CHAPTER | |||||||
| 65 E NORTHFIELD RD STE D 1L | LIVINGSTON | NJ | 070390000 | PC | MIP PAYOUT FOR 05/14/21 | $26 | |
| LUPUS RESEARCH ALLIANCE INC | |||||||
| 275 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 09/08/21 | $27 | |
| LUPUS RESEARCH ALLIANCE INC | |||||||
| 275 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 12/03/21 | $338 | |
| LUPUS RESEARCH FOUNDATION | |||||||
| 2967 166TH LN NE | HAM LAKE | MN | 553045149 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| LUPUS RESEARCH FOUNDATION | |||||||
| 2967 166TH LN NE | HAM LAKE | MN | 553045149 | PC | MIP PAYOUT FOR 12/03/21 | $700 | |
| LUTHER MEMORIAL SCHOOL | |||||||
| 4464 PEARL RD | CLEVELAND | OH | 441094224 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| LUTHERAN CHURCH OF OUR REDEEMER | |||||||
| 2001 2ND ST NW | WATERTOWN | SD | 572017251 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| LUTHERAN IMMIGRATION AND REFUGEE SERVICE | |||||||
| 700 LIGHT ST | BALTIMORE | MD | 212303850 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430850000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| LUV 4 ANIMALS | |||||||
| PO BOX 916 | BUCKHANNON | WV | 262010916 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| LUZERNE COUNTY COMMUNITY COLLEGE FOUNDATION | |||||||
| 1333 S PROSPECT STREET | NANTICOKE | PA | 186343814 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| LVAC | |||||||
| PO BOX 41 | SOUTH SALEM | NY | 105900041 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| LX ELITE BASKETBALL | |||||||
| PO BOX 13104 | TAMPA | FL | 336110000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| LYCOMING COLLEGE | |||||||
| ONE COLLEGE PLACE | WILLIAMSPORT | PA | 177010000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| LYCOMING COLLEGE | |||||||
| ONE COLLEGE PLACE | WILLIAMSPORT | PA | 177010000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| LYDIAS GATE INC | |||||||
| PO BOX 988 | MIO | MI | 486470988 | PC | MIP PAYOUT FOR 03/09/21 | $520 | |
| LYDIKSEN PARENT FACULTY CLUB | |||||||
| 7700 HIGHLAND OAKS DRIVE | PLEASANTON | CA | 945884218 | PC | MIP PAYOUT FOR 11/03/21 | $110 | |
| LYDIKSEN PARENT FACULTY CLUB | |||||||
| 7700 HIGHLAND OAKS DRIVE | PLEASANTON | CA | 945884218 | PC | MIP PAYOUT FOR 10/06/21 | $102 | |
| LYMPHOMA RESEARCH FOUNDATION | |||||||
| WALL STREET PLAZA 88 PINE ST SUITE | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | 2400 |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| LYMPHOMA SOCIETY INC | |||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| LYNBROOK EXCELLENCE IN EDUCATION FOUNDATION | |||||||
| 1280 JOHNSON AVE | SAN JOSE | CA | 951294172 | PC | MIP PAYOUT FOR 09/08/21 | $425 | |
| LYNBROOK HIGH SCHOOL PTSA | |||||||
| 1280 JOHNSON AVE | SAN JOSE | CA | 951290000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| LYNCHBURG COLLEGE | |||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 05/14/21 | $118 | |
| LYNDON STATE COLLEGE FOUNDATION | |||||||
| 1001 COLLEGE ROAD P O BOX 919 | LYNDONVILLE | VT | 058510919 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| LYNN UNIVERSITY INC | |||||||
| 3601 N MILITARY TRL | BOCA RATON | FL | 334315507 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| M-3 INC | |||||||
| 127 UNION AVE SUITE 2D | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| MACALESTER COLLEGE | |||||||
| 1600 GRAND AVE | ST PAUL | MN | 551051801 | PC | MIP PAYOUT FOR 12/03/21 | $80 | |
| MACAULAY HONORS COLLEGE FOUNDATION | |||||||
| 35 W 67TH ST | NEW YORK | NY | 100236203 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| MACEDONIA BAPTIST CHURCH OF PITTSBURGH | |||||||
| 2225 BEDFORD AVE | PITTSBURGH | PA | 152194009 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| MACEDONIA BAPTIST CHURCH OF PITTSBURGH | |||||||
| 2225 BEDFORD AVE | PITTSBURGH | PA | 152194009 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| MACEDONIA COMMUNITY CLUB INC | |||||||
| 10590 E CHEROKEE DR | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MACEDONIA COMMUNITY CLUB INC | |||||||
| 10590 E CHEROKEE DR | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MADANI MEMORIAL INC | |||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | MIP PAYOUT FOR 02/03/21 | $1,110 | |
| MADANI MEMORIAL INC | |||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MADANI MEMORIAL INC | |||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 08/16/21 | $400 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MADISON CHRISTIAN CHURCH | |||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MADISON CROSS ROADS PARENT TEACHER ORGANIZATION INC | |||||||
| 11548 PULASKI PIKE | TONEY | AL | 357737234 | PC | MIP PAYOUT FOR 09/08/21 | $30 | |
| MADISON EDUCATION FOUNDATION INC | |||||||
| PO BOX 1093 | MADISON | NJ | 079408093 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MADISON MONTESSORI SCHOOL | |||||||
| 19 GREEN AVE | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| MADISON SQUARE PARK CONSERVANCY INC | |||||||
| 11 MADISON AVE 15TH FLR | NEW YORK | NY | 100103699 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MADONNA OF THE STREETS INC | |||||||
| PO BOX 448 | BUFFALO | NY | 142150448 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| MADONNA OF THE STREETS INC | |||||||
| PO BOX 448 | BUFFALO | NY | 142150448 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| MADONNA PLACE INC | |||||||
| 240 MAIN ST | NORWICH | CT | 063605839 | PC | FAMILY SUPPORT CENTER PROGRAMMING | $5,000 | |
| MAHAMEVNAWA BHAVANA MONASTERY OF CALIFORNIA | |||||||
| 9917 MISSION BLVD | RIVERSIDE | CA | 925090000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| MAHAMEVNAWA BHAVANA MONASTERY OF CALIFORNIA | |||||||
| 9917 MISSION BLVD | RIVERSIDE | CA | 925090000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MAHARASHTRA FOUNDATION | |||||||
| PO BOX 2287 | NEW YORK | NY | 100082287 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| MAHARISHI UNIVERSITY OF MANAGEMENT | |||||||
| 1000 N 4TH ST | FAIRFIELD | IA | 525570000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| MAHOPAC FALLS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOC | |||||||
| PO BOX 190 | MAHOPAC FALLS | NY | 105420190 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MAIMONIDES CULTURAL EXCHANGE | |||||||
| 8535 117TH ST | RICHMOND HILL | NY | 114181845 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| MAIN LINE ANIMAL RESCUE | |||||||
| PO BOX 89 | CHESTER SPRINGS | PA | 194250000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| MAIN LINE ANIMAL RESCUE | |||||||
| PO BOX 89 | CHESTER SPRINGS | PA | 194250000 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| MAIN LINE ANIMAL RESCUE | |||||||
| PO BOX 89 | CHESTER SPRINGS | PA | 194250000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| MAINE CANCER FOUNDATION | |||||||
| 170 US ROUTE 1 STE 250 | FALMOUTH | ME | 041052152 | PC | MIP PAYOUT FOR 08/16/21 | $255 | |
| MAINE CHILDREN'S CANCER PROGRAM | |||||||
| 22 BRAMHALL ST | PORTLAND | ME | 041020000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| MAINE MARITIME ACADEMY | |||||||
| PO BOX C3 | CASTINE | ME | 044200001 | PC | MIP PAYOUT FOR 11/03/21 | $3,000 | |
| MAINE PUBLIC BROADCASTING CORPORATION | |||||||
| 1450 LISBON STREET | LEWISTON | ME | 042403595 | PC | MIP PAYOUT FOR 12/03/21 | $120 | |
| MAKE A WISH FOUNDATION | |||||||
| 1001 STATE STREET STE 502 | ERIE | PA | 165010000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| MAKE A WISH FOUNDATION OF AMERICA | |||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| MAKE A WISH FOUNDATION OF AMERICA | |||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 01/12/21 | $571 | |
| MAKE A WISH FOUNDATION OF CONNETICUT | |||||||
| 56 COMMERCE DR | TRUMBULL | CT | 066110000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MAKE THE ROAD NEW YORK INC | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 112375664 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 11/03/21 | $235 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MAKE-A-WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| MAKE-A-WISH FOUNDATION OF EASTERN NORTH CAROLINA | |||||||
| 3809 COMPUTER DRIVE SUITE 201 | RALEIGH | NC | 27609 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE INC | |||||||
| 814 ELM STREET SUITE 300 | MANCHESTER | NH | 031010000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| MAKE-A-WISH FOUNDATION OF NEW JERSEY | |||||||
| 1347 PERRINEVILLE RD | MONROE TOWNSHIP | NJ | 088310000 | PC | MIP PAYOUT FOR 01/12/21 | $205 | |
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | |||||||
| 6655 DESEO | IRVING | TX | 750393090 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | |||||||
| 16803 DALLAS PKWY STE 100 | ADDISON | TX | 750015219 | PC | MIP PAYOUT FOR 02/03/21 | $895 | |
| MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC | |||||||
| 6555 ROCK SPRING DRIVE 280 | BETHESDA | MD | 20817 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MAKE-A-WISH SUFFOLK COUNTY NY | |||||||
| 1 COMAC LOOP UNIT 1A1 | RONKONKOMA | NY | 117796816 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MAKE-A-WISH SUFFOLK COUNTY NY | |||||||
| 1 COMAC LOOP UNIT 1A1 | RONKONKOMA | NY | 117796816 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| MAKER DEPOT ACADEMY INC | |||||||
| POBOX 7058 | WATCHUNG | NJ | 070690335 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MAKING A WAY HOUSING INC | |||||||
| 377 WESTCHESTER BLVD NW | ATLANTA | GA | 303141132 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| MAKING FISHERS OF MEN AND WOMEN INCORPORATED | |||||||
| 30 18TH ST | BUFFALO | NY | 142132324 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| MALAN SYNDROME FOUNDATION INC | |||||||
| 15 WENDY DR | OLD BRIDGE | NJ | 088572527 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MANALAPAN HIGH SCHOOL MUSIC PARENTS ASSOCIATION | |||||||
| PO BOX 618 | MANALAPAN | NJ | 077260618 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MANASSAS MUSLIM ASSOCIATION | |||||||
| 9059 EUCLID AVE | MANASSAS | VA | 201105306 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| MANAVI INC | |||||||
| PO BOX 3103 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| MANAVI INC | |||||||
| PO BOX 3103 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 12/03/21 | $104 | |
| MANCHESTER TOWNSHIP HIGH SCHOOL BOOSTER CLUB | |||||||
| PO BOX 425 | LAKEHURST | NJ | 087330425 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| MANCHESTER UNIVERSITY INC | |||||||
| 604 E COLLEGE AVE | N MANCHESTER | IN | 469621276 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MANCHESTER UNIVERSITY INC | |||||||
| 604 E COLLEGE AVE | N MANCHESTER | IN | 469621276 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| MANDIR | |||||||
| 1861 REYNOLDS AVENUE | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 12/03/21 | $51 | |
| MANHATTAN BEACH EDUCATION FOUNDATION | |||||||
| P O BOX 1110 | MANHATTAN BEACH | CA | 902670000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| MANHATTAN BEACH EDUCATION FOUNDATION | |||||||
| P O BOX 1110 | MANHATTAN BEACH | CA | 902670000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 01/12/21 | $1,525 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 06/21/21 | $2,500 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 02/03/21 | $5,625 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 01/12/21 | $130 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PKWY | BRONX | NY | 104714004 | PC | MIP PAYOUT FOR 08/16/21 | $3,100 | |
| MANHATTANVILLE COLLEGE | |||||||
| 2900 PURCHASE STREET | PURCHASE | NY | 105772131 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| MANITHA NEYAM TRUST INC | |||||||
| 97 CHARTER RD | ACTON | MA | 017203001 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MANITHA NEYAM TRUST INC | |||||||
| 97 CHARTER RD | ACTON | MA | 017203001 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MANNA FOOD BANK INC | |||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 288052445 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| MANNA FOOD BANK INC | |||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 288052445 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MANNA FOOD CENTER INC | |||||||
| 12301 OLD COLUMBIA STE 200 | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| MANNA FOOD CENTER INC | |||||||
| 12301 OLD COLUMBIA STE 200 | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| MANNA FOOD CENTER INC | |||||||
| 12301 OLD COLUMBIA STE 200 | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| MANNA FOOD CENTER INC | |||||||
| 12301 OLD COLUMBIA STE 200 | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| MANOGHICK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 715 | MANQUIN | VA | 231060715 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MANY HOPES INC | |||||||
| 67 TROTTING PARK RD | TEATICKET | MA | 025365642 | PC | MIP PAYOUT FOR 08/16/21 | $26 | |
| MANZANO HIGH | |||||||
| 12200 LOMAS BLVD NE | ALBUQUERQUE | NM | 871120000 | GOV | VIP PAYOUT FOR 06/21/21 | $750 | |
| MAPLE MOUNTAIN HIGH SCHOOL | |||||||
| 51 N SPANISH FORK PARKWAY | SPANISH FORK | UT | 846600000 | GOV | VIP PAYOUT FOR 12/03/21 | $750 | |
| MAPLE MOUNTAIN HIGH SCHOOL | |||||||
| 51 N SPANISH FORK PARKWAY | SPANISH FORK | UT | 846600000 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| MAPLE VIEW BAPTIST CHURCH | |||||||
| 1600 SINGER ROAD | JOPPA | MD | 210850000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 11/03/21 | $56 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 01/12/21 | $70 | |
| MARCH OF DIMES | |||||||
| PO BOX 280 | FREDERICK | MD | 217010280 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MARCH OF DIMES | |||||||
| 341 N MAITLAND AVE SUITE 115 | MAITLAND | FL | 327510000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| MARCH OF DIMES | |||||||
| 175 WEST OSTEND ST | BALTIMORE | MD | 212300000 | PC | MIP PAYOUT FOR 06/21/21 | $376 | |
| MARCH OF DIMES | |||||||
| 10806 KENWOOD ROAD | CINCINNATI | OH | 452428340 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| MARCH OF DIMES | |||||||
| 435 DEVON PARK DRIVE BLDG 300 SUITE | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | 300 |
| MARCH OF DIMES - ARIZONA CHAPTER | |||||||
| 3550 N CENTRAL AVE STE 610 | PHOENIX | AZ | 850122108 | PC | MIP PAYOUT FOR 03/09/21 | $84 | |
| MARCH OF DIMES - GEORGIA CHAPTER | |||||||
| BUILDING 12 STE 210 | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| MARCH OF DIMES - GEORGIA CHAPTER | |||||||
| BUILDING 12 STE 210 | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MARCH OF DIMES - TEXAS CHAPTER | |||||||
| 12660 COIT ROAD SUITE 200 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| MARCH OF DIMES FOUNDATION | |||||||
| 515 MADISON AVE 20TH FLOOR | NEW YORK | NY | 10022 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| MARCH OF DIMES FOUNDATION | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 05/14/21 | $56 | |
| MARCH OF DIMES FOUNDATION | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 08/16/21 | $178 | |
| MARCH OF DIMESALABAMA CHAPTER | |||||||
| PO BOX 11407 | BIRMINGHAM | AL | 352021407 | PC | MIP PAYOUT FOR 05/14/21 | $103 | |
| MARCH OF DIMESFAIRFIELD COUNTY DIVISION | |||||||
| 500 WINDING BROOK DR | GLASTONBURY | CT | 060330000 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| MARCH OF DIMESFLORIDA BAY DIVISION | |||||||
| 405 N REO STREET SUITE 160 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| MARCH OF DIMESGREENVILLE | |||||||
| 37 VILLA RD B-123 | GREENVILLE | SC | 296150000 | PC | MIP PAYOUT FOR 08/16/21 | $110 | |
| MARCH OF DIMESGREENVILLE | |||||||
| 37 VILLA RD B-123 | GREENVILLE | SC | 296150000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| MARCH OF DIMESMARYLAND CHAPTER | |||||||
| 300 WEST PRATT STREET SUITE 250 | BALTIMORE | MD | 212010000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| MARCH OF DIMESTRIANGLE DIVISION | |||||||
| 6504 FALLS OF NEUSE ROAD SUITE 100 | RALEIGH | NC | 276150000 | PC | MIP PAYOUT FOR 03/09/21 | $35 | |
| MARGARET OKARI CHILDREN'S FOUNDATION | |||||||
| PO BOX 5162 | ANDOVER | MA | 018100000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE BVM | |||||||
| 2 PROSPECT HILL RD | STOCKBRIDGE | MA | 012620000 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE BVM | |||||||
| 2 PROSPECT HILL RD | STOCKBRIDGE | MA | 012620000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| MARIAN HIGH SCHOOL | |||||||
| 7400 MILITARY AVE | OMAHA | NE | 681343351 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| MARICOPA SPRINGS FAMILY CHURCH | |||||||
| 41738 W CIELO LN | MARICOPA | AZ | 851380000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MARIETTA COLLEGE | |||||||
| 215 FIFTH ST | MARIETTA | OH | 457504033 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| MARIETTA COLLEGE | |||||||
| 215 FIFTH ST | MARIETTA | OH | 457504033 | PC | MIP PAYOUT FOR 03/09/21 | $650 | |
| MARIN COUNTRY DAY SCHOOL | |||||||
| 5221 PARADISE DR | CORTE MADERA | CA | 949252107 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MARINE CORPS HERITAGE FOUNDATION | |||||||
| 18900 JEFFERSON DAVIS HWY | TRIANGLE | VA | 221720000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| MARINE CORPS UNIVERSITY FOUNDATION INC | |||||||
| 715 BROADWAY ST 2ND FL ANNEX 2ND FL | QUANTICO | VA | 221345176 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 09/08/21 | $600 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $55 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 10/06/21 | $750 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 02/03/21 | $700 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 01/12/21 | $1,375 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721776 | PC | MIP PAYOUT FOR 12/09/20 | $175 | |
| MARINERS CHURCH | |||||||
| 5001 NEWPORT COAST DR | IRVINE | CA | 926030164 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| MARINERS CHURCH | |||||||
| 5001 NEWPORT COAST DR | IRVINE | CA | 926030164 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MARIO LEMIEUX FOUNDATION | |||||||
| TWO CHATHAM CENTER SUITE 1661 112 W | PITTSBURGH | PA | 152193465 | PC | MIP PAYOUT FOR 01/12/21 | $1,075 | |
| MARION INDEPENDENT SCHOOL FOUNDATION AND ALUMNI ASSOCIATION | |||||||
| 777 S 15TH ST | MARION | IA | 523024966 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 126011350 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 126011350 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 126011350 | PC | MIP PAYOUT FOR 12/03/21 | $130 | |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 126011350 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| MARIST SCHOOL | |||||||
| 3790 ASHFORD DUNWOODY RD | ATLANTA | GA | 303190000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| MARIST SCHOOL | |||||||
| 3790 ASHFORD DUNWOODY RD | ATLANTA | GA | 303190000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| MARK DAY SCHOOL | |||||||
| 39 TRELLIS DR | SAN RAFAEL | CA | 949033327 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 12/03/21 | $788 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 10/06/21 | $102 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 01/12/21 | $374 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 03/09/21 | $1,144 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 05/14/21 | $202 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 04/07/21 | $199 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 12/09/20 | $234 | |
| MARKETPLACE PRODUCTIONS | |||||||
| 45 7TH ST E | ST PAUL | MN | 551012202 | PC | MIP PAYOUT FOR 02/03/21 | $28 | |
| MARLBORO FIRE COMPANY | |||||||
| PO BOX 65 | MARLBORO | NJ | 077460065 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| MARLBOROUGH ALL SPORTS BOOSTER CLUB | |||||||
| 431 BOLTON ST | MARLBOROUGH | MA | 017523950 | PC | VIP PAYOUT FOR 12/09/20 | $2,250 | |
| MARSHALL UNIVERSITY | |||||||
| PO BOX 1360 | HUNTINGTON | WV | 257151360 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| MARSHALL UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257550003 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| MARSHALL UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257550003 | PC | MIP PAYOUT FOR 04/07/21 | $2,000 | |
| MARSHALL UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257550003 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MARSHFIELD YOUTH HOCKEY | |||||||
| PO BOX 699 | MARSHFIELD | MA | 020500000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MARSHFIELD YOUTH HOCKEY | |||||||
| PO BOX 699 | MARSHFIELD | MA | 020500000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| MARSOC FOUNDATION | |||||||
| PO BOX 977 | FISHERS | IN | 460380000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| MARTHAS TABLE | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200203543 | PC | MIP PAYOUT FOR 02/03/21 | $566 | |
| MARTHAS TABLE | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200203543 | PC | MARTHA'S TABLE GENERAL OPERATING SUPPORT | $2,500 | |
| MARTHAS TABLE | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200203543 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| MARTIN HIGH SCHOOL ORCHESTRA PARENT BOOSTER CLUB INC | |||||||
| PO BOX 172624 | ARLINGTON | TX | 760032624 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| MARTIN LUTHER KING JR CENTER FOR NON VIOLENT SOCIAL CHANGE INC | |||||||
| 449 AUBURN AVENUE | ATLANTA | GA | 303120000 | PC | LEADERSHIP ACADEMY | $10,000 | |
| MARTIN LUTHER KING JR CENTER FOR NON VIOLENT SOCIAL CHANGE INC | |||||||
| 449 AUBURN AVENUE | ATLANTA | GA | 303120000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| MARTIN LUTHER KING JR POOR PEOPLES CHURCH OF LOVE INC DBA HOSEA FEED THE | |||||||
| 1035 DONNELLY AVE SW | ATLANTA | GA | 303103331 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| MARTIN W RICHARD CHARITABLE | |||||||
| 1452 DORCHESTER AVE | DORCHESTER | MA | 021221386 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| MARTINSVILLE RESCUE SQUAD INC | |||||||
| P O BOX 296 | MARTINSVILLE | NJ | 088360296 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MARTINSVILLE RESCUE SQUAD INC | |||||||
| P O BOX 296 | MARTINSVILLE | NJ | 088360296 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| MARTINSVILLE RESCUE SQUAD INC | |||||||
| P O BOX 296 | MARTINSVILLE | NJ | 088360296 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| MARTYS PLACE SENIOR DOG SANCTUARY INC | |||||||
| 118 ROUTE 526 | ALLENTOWN | NJ | 085012015 | PC | MIP PAYOUT FOR 01/12/21 | $40 | |
| MARTYS PLACE SENIOR DOG SANCTUARY INC | |||||||
| 118 ROUTE 526 | ALLENTOWN | NJ | 085012015 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| MARY ANN MORRIS ANIMAL SOCIETY INC | |||||||
| 254 SLOW PITCH ROAD | BAMBERG | SC | 290030000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| MARY BALDWIN UNIVERSITY | |||||||
| PO BOX 1500 | STAUNTON | VA | 244021500 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| MARY BALDWIN UNIVERSITY | |||||||
| PO BOX 1500 | STAUNTON | VA | 244021500 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| MARY BALDWIN UNIVERSITY | |||||||
| PO BOX 1500 | STAUNTON | VA | 244021500 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| MARY HOUSE INC | |||||||
| 4303 13TH ST NE | WASHINGTON | DC | 200173828 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| MARY MOTHER OF GOD CATHOLIC CHURCH | |||||||
| 157 S TRIANGLE RD | HILLSBOROUGH | NJ | 088440000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| MARY MOTHER OF GOD CATHOLIC CHURCH | |||||||
| 157 S TRIANGLE RD | HILLSBOROUGH | NJ | 088440000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MARY OUR QUEEN SCHOOL | |||||||
| 3405 S 119TH STREET | OMAHA | NE | 681444621 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | THE MARYLAND FOOD BANK'S EMERGENCY FOOD DISTRIBUTION OPERATIONS | $3,000 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 01/12/21 | $850 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 12/03/21 | $1,540 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 03/09/21 | $965 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 05/14/21 | $35 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 06/21/21 | $201 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 10/06/21 | $725 | |
| MARYLAND LEGENDS INC | |||||||
| 101 SURREY LN | RISING SUN | MD | 219111679 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| MARYLAND SPCA INC | |||||||
| 3300 FALLS RD | BALTIMORE | MD | 212112403 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MARY'S CENTER FOR MATERNAL AND CHILD CARE INC | |||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 200092627 | PC | MARY'S CENTER COVID-19 VACCINE RESPONSE | $7,500 | |
| MARYS KITCHEN | |||||||
| 517 W STRUCK AVE | ORANGE | CA | 928675521 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MARYVILLE COLLEGE | |||||||
| 502 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 378045907 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 185091598 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 185091598 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MASS AUDUBON MOOSE HILL WILDLIFE SANCTUARY | |||||||
| 293 MOOSE HILL PARKWAY | SHARON | MA | 020670000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| MASS GENERAL HOSPITAL FOR CHILDREN | |||||||
| 57 HIGHLAND AVE | SALEM | MA | 019700000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| MASS MARITIME ACADEMY FOUNDATION INC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| MASS MARITIME ACADEMY FOUNDATION INC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| MASS MARITIME ACADEMY FOUNDATION INC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 04/07/21 | $2,000 | |
| MASS MARITIME ACADEMY FOUNDATION INC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 02/03/21 | $1,150 | |
| MASS MARITIME ACADEMY FOUNDATION INC | |||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 04/07/21 | $113 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 06/21/21 | $35 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 05/14/21 | $175 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 SOUTH GREAT RD GORDON HALL | LINCOLN | MA | 017730000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 SOUTH GREAT RD GORDON HALL | LINCOLN | MA | 017730000 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 SOUTH GREAT RD GORDON HALL | LINCOLN | MA | 017730000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS FOUNDATION INC | |||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 012474124 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS FOUNDATION INC | |||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 012474124 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| MASSACHUSETTS DOWNS SYNDROME CONGRESS INC | |||||||
| 20 BURLINGTON MALL ROAD STE 261 | BURLINGTON | MA | 018034127 | PC | MIP PAYOUT FOR 09/11/20 | $25 | |
| MASSACHUSETTS DOWNS SYNDROME CONGRESS INC | |||||||
| 20 BURLINGTON MALL ROAD STE 261 | BURLINGTON | MA | 018034127 | PC | MIP PAYOUT FOR 11/03/21 | $76 | |
| MASSACHUSETTS DOWNS SYNDROME CONGRESS INC | |||||||
| 20 BURLINGTON MALL ROAD STE 261 | BURLINGTON | MA | 018034127 | PC | MIP PAYOUT FOR 08/18/20 | $25 | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| DEVELOPMENT OFFICE - 125 NASHUA ST | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 02/03/21 | $900 | SUITE 540 |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 06/21/21 | $400 | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 01/12/21 | $47 | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 04/07/21 | $101 | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MASSACHUSETTS IMMIGRANT AND REFUGEE ADVOCACY COALITION INC | |||||||
| 105 CHAUNCY ST STE 901 | BOSTON | MA | 021111757 | PC | CIVIC ENGAGEMENT AND TRAINING | $7,500 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 11/03/21 | $5,400 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 02/03/21 | $1,510 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 01/12/21 | $2,500 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 01/12/21 | $1,800 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 12/03/21 | $2,500 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394307 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 02/03/21 | $35 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MASSAPEQUA REFORMED CHURCH | |||||||
| 302 OCEAN AVE | MASSAPEQUA | NY | 117585807 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| MASSAPEQUA REFORMED CHURCH | |||||||
| 302 OCEAN AVE | MASSAPEQUA | NY | 117585807 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| MASSAPEQUA SOCCER CLUB INC | |||||||
| PO BOX 72 | MASSAPEQUA PARK | NY | 117620000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| MASTERMAN SCHOOL | |||||||
| 1699 SPRING GARDEN STREET | PHILADELPHIA | PA | 191300000 | GOV | MIP PAYOUT FOR 03/09/21 | $500 | |
| MATER DEI HIGH SCHOOL | |||||||
| 1300 HARMONY WAY | EVANSVILLE | IN | 477200000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| MATER DEI HIGH SCHOOL | |||||||
| 1202 W EDINGER AVENUE | SANTA ANA | CA | 927070000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| MATH-M-ADDICTS NEW YORK INC | |||||||
| PO BOX 580 | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MATHPATH | |||||||
| 63 FAIRVIEW RD | SKILLMAN | NJ | 085580000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| MATTHEW 25 MINISTRIES INC | |||||||
| 11060 KENWOOD RD | BLUE ASH | OH | 452421816 | PC | MIP PAYOUT FOR 02/03/21 | $900 | |
| MAUI FOOD BANK INC | |||||||
| 760 KOLU ST | WAILUKU | HI | 967931438 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| MAYO CLINIC | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 559050001 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| MAYOR'S OFFICE FOR IMMIGRANT ADVANCEMENT | |||||||
| ROOM 806 BOSTON CITY HALL 1 CITY | BOSTON | MA | 022011165 | PC | MOIA IMMIGRANT INTEGRATION EDUCATION WORKSHOPS | $5,000 | HALL SQUARE |
| MAZON INC A JEWISH RESPONSE TO HUNGER | |||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 900244316 | PC | MIP PAYOUT FOR 01/12/21 | $101 | |
| MAZON INC A JEWISH RESPONSE TO HUNGER | |||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 900244316 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| MAZON INC A JEWISH RESPONSE TO HUNGER | |||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 900244316 | PC | MIP PAYOUT FOR 04/07/21 | $897 | |
| MAZON INC A JEWISH RESPONSE TO HUNGER | |||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 900244316 | PC | MIP PAYOUT FOR 01/12/21 | $102 | |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 02/03/21 | $1,200 | |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 12/09/20 | $4,750 | |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 05/14/21 | $3,000 | |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| MCKENDREE UNIVERSITY | |||||||
| 701 COLLEGE RD | LEBANON | IL | 622541291 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| MCKENZIE RIVER GATHERING FOUNDATION | |||||||
| 3625 N MISSISSIPPI AVE | PORTLAND | OR | 972271156 | PC | MIP PAYOUT FOR 01/12/21 | $169 | |
| MCLEAN SCHOOL OF MARYLAND INC | |||||||
| 8224 LOCHINVER LN | POTOMAC | MD | 208542744 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| MCSHIN FOUNDATION | |||||||
| 2300 DUMBARTON RD | RICHMOND | VA | 232286014 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| MDA | |||||||
| 222 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 606060000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MDA | |||||||
| 222 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 606060000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| MEADOWLANE PRIMARY ELEMENTARY SCHOOL | |||||||
| 2800 WINGATE BLVD | WEST MELBOURNE | FL | 329040000 | GOV | MIP PAYOUT FOR 05/14/21 | $150 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 06/21/21 | $140 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 03/09/21 | $110 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $150 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| MEALS ON WHEELS AND SENIOR SERVICES | |||||||
| 950 WILLIAMS ST | ROCKWALL | TX | 750872654 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MEALS ON WHEELS COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| MEALS ON WHEELS IN GREATER NEW BRUNSWICK | |||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089012931 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| MEALS ON WHEELS OF METRO TULSA INC | |||||||
| 12620 E 31ST ST | TULSA | OK | 741462307 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MEALS ON WHEELS OF METRO TULSA INC | |||||||
| 12620 E 31ST ST | TULSA | OK | 741462307 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MEALS ON WHEELS OF TAMPA INC | |||||||
| 550 W HILLSBOROUGH AVE | TAMPA | FL | 336031302 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| MEALS ON WHEELS OF WAKE COUNTY INC | |||||||
| 1001 BLAIR DR STE 100 | RALEIGH | NC | 276033792 | PC | MIP PAYOUT FOR 02/03/21 | $85 | |
| MEALS ON WHEELS PEOPLE | |||||||
| 7710 SW 31ST AVE | PORTLAND | OR | 972190000 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLANDINC | |||||||
| 121 WEST NYACK RD | NANUET | NY | 109542962 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| MEALS ON WHEELS INC OF TARRANT COUNTY | |||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 761170000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| MEALS-ON-WHEELS OF NEW ROCHELLE INC | |||||||
| 50 PINTARD AVE | NEW ROCHELLE | NY | 108017148 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| MEAT FIGHT INC | |||||||
| 9350 HUNTERS CREEK DR | DALLAS | TX | 752436106 | PC | MIP PAYOUT FOR 01/12/21 | $369 | |
| MEDFORD ARTS CENTER | |||||||
| PO BOX 745 | MEDFORD | NJ | 080550745 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| MEDFORD LAKES LIONS CHARITIES INC | |||||||
| PO BOX 2105 | MEDFORD LAKES | NJ | 080557105 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| MEDFORD LAKES LIONS CHARITIES INC | |||||||
| PO BOX 2105 | MEDFORD LAKES | NJ | 080557105 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MEDFORD LAKES LIONS CHARITIES INC | |||||||
| PO BOX 2105 | MEDFORD LAKES | NJ | 080557105 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MEDFORD LAKES LIONS CHARITIES INC | |||||||
| PO BOX 2105 | MEDFORD LAKES | NJ | 080557105 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MEDICAL CENTER FOUNDATION INC | |||||||
| 743 SPRING ST NE | GAINESVILLE | GA | 305013715 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | PC | MIP PAYOUT FOR 03/09/21 | $2,000 | |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| MEDICAL DEBT RESOLUTION INC | |||||||
| 28-07 JACKSON AVE 5TH FLOOR | LONG ISLAND CITY | NY | 111010000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| MEDICAL MISSIONS OUTREACH | |||||||
| 9200 PHILADELPHIA RD | BALTIMORE | MD | 212374319 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| MEDICINE WHEEL TRAIL ADVOCATES INC | |||||||
| PO BOX 2543 | COLORADO SPGS | CO | 809010000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| MEGHAN ROSE BRADLEY FOUNDATION INC | |||||||
| 6 PRESTON DR | BRANCHBURG | NJ | 088763605 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| MEHARRY MEDICAL COLLEGE | |||||||
| 1005 DR D B TODD JR BLVD | NASHVILLE | TN | 372083599 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| MEHARRY MEDICAL COLLEGE | |||||||
| 1005 DR D B TODD JR BLVD | NASHVILLE | TN | 372083599 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| MELANOMA RESEARCH FOUNDATION | |||||||
| 1420 K STREET NW 7TH FLOOR | WASHINGTON | DC | 200053404 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| MELANOMA RESEARCH FOUNDATION | |||||||
| 1411 K ST NW STE 500 | WASHINGTON | DC | 200053404 | PC | MIP PAYOUT FOR 03/09/21 | $144 | |
| MELISSAS WISH INC | |||||||
| 281 KOHR RD | KINGS PARK | NY | 117541214 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| MEMORIAL BAPTIST CHURCH | |||||||
| 2800 S YALE AVE | TULSA | OK | 741146254 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MEMORIAL FOUNDATION INC | |||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 330210000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 12/09/20 | $1,100 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 03/09/21 | $1,125 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 07/25/21 | $320 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 11/03/21 | $1,235 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 02/03/21 | $900 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 05/14/21 | $361 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 09/08/21 | $340 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| MEMORYCARE | |||||||
| 100 FAR HORIZONS LN | ASHEVILLE | NC | 288032046 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MEN OF COLOR COUNCIL INCORPORATED | |||||||
| 228 W 116TH ST SUITE 5B | NEW YORK | NY | 100260000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| MEN OF COLOR COUNCIL INCORPORATED | |||||||
| 228 W 116TH ST SUITE 5B | NEW YORK | NY | 100260000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MENDHAM COOPERATIVE NURSERY SCHOOL | |||||||
| 8 ORCHARD ST | MENDHAM | NJ | 079451629 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| MENDHAM TOWNSHIP FIRST AID SQUAD INC | |||||||
| PO BOX 122 | BROOKSIDE | NJ | 079260122 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MENDON UPTON YOUTH SOCCER ASSOC INC | |||||||
| PO BOX 730 | UPTON | MA | 015680730 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | |||||||
| 181 ENCINAL AVE | ATHERTON | CA | 940273102 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| MEOWSQUAD | |||||||
| 8935 155TH AVE APT 5A | HOWARD BEACH | NY | 114140000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| MEOWSQUAD INC | |||||||
| 8732 86TH ST | WOODHAVEN | NY | 114211914 | PC | MIP PAYOUT FOR 01/12/21 | $292 | |
| MEOWSQUAD INC | |||||||
| 8732 86TH ST | WOODHAVEN | NY | 114211914 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| MERCER UNITED FC INC | |||||||
| 329 GORDON RD | ROBBINSVILLE | NJ | 086910000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MERCERSBURG ACADEMY | |||||||
| 300 E SEMINARY STREET | MERCERSBURG | PA | 172361550 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| MERCERSBURG FIRST CHURCH OF GOD | |||||||
| 107 S PARK AVE | MERCERSBURG | PA | 172360000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MERCURY ONE INC | |||||||
| PO BOX 140489 | IRVING | TX | 750140000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| MERCURY ONE INC | |||||||
| PO BOX 140489 | IRVING | TX | 750140000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| MERCURY ONE INC | |||||||
| PO BOX 140489 | IRVING | TX | 750140000 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| MERCURY ONE INC | |||||||
| PO BOX 140489 | IRVING | TX | 750140000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| MERCY CENTER INC | |||||||
| 377 E 145TH ST | BRONX | NY | 104541006 | PC | YOUTH PROGRAM STEM ENRICHMENT | $5,000 | |
| MERCY COLLEGE | |||||||
| 555 BROADWAY | DOBBS FERRY | NY | 105221134 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| MERCY COLLEGE | |||||||
| 555 BROADWAY | DOBBS FERRY | NY | 105221134 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 972040000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 972040000 | PC | MIP PAYOUT FOR 05/14/21 | $103 | |
| MERCY FOR ANIMALS | |||||||
| 8033 SUNSET BLVD SUITE 864 | LOS ANGELES | CA | 900460000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MERCY FOR ANIMALS | |||||||
| 8033 SUNSET BLVD SUITE 864 | LOS ANGELES | CA | 900460000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| MERCY FULL PROJECT INC | |||||||
| 808 N FRANKLIN ST UNIT 1807 | TAMPA | FL | 336023843 | PC | MIP PAYOUT FOR 01/12/21 | $725 | |
| MERCY MOUNT COUNTRY DAY | |||||||
| 35 WRENTHAM ROAD | CUMBERLAND | RI | 028641109 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 09/08/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 07/25/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 11/03/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 08/16/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 02/03/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 03/09/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 05/14/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 06/21/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 04/07/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 01/12/21 | $45 | |
| MERCY PROJECT INC | |||||||
| 3202 LONGMIRE DR | COLLEGE STA | TX | 778455810 | PC | MIP PAYOUT FOR 12/09/20 | $45 | |
| MERCY SHIPS | |||||||
| P O BOX 2020 | GARDEN VALLEY | TX | 757712020 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| MERCY SHIPS | |||||||
| P O BOX 2020 | GARDEN VALLEY | TX | 757712020 | PC | MIP PAYOUT FOR 06/21/21 | $52 | |
| MERCY SHIPS | |||||||
| P O BOX 2020 | GARDEN VALLEY | TX | 757712020 | PC | MIP PAYOUT FOR 03/09/21 | $53 | |
| MERCY SHIPS | |||||||
| P O BOX 2020 | GARDEN VALLEY | TX | 757712020 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| MERCY SHIPS | |||||||
| PO BOX 2020 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| MERCY SHIPS | |||||||
| PO BOX 2020 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| MERCY SHIPS | |||||||
| PO BOX 2020 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| MERCY SHIPS | |||||||
| PO BOX 2020 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MERCY SHIPS | |||||||
| PO BOX 2020 | LINDALE | TX | 757710000 | PC | MIP PAYOUT FOR 09/08/21 | $52 | |
| MERCY SHIPS | |||||||
| 15862 STATE HIGHWAY 110 N | LINDALE | TX | 757715932 | PC | MIP PAYOUT FOR 10/06/21 | $253 | |
| MERCY SHIPS | |||||||
| 15862 STATE HIGHWAY 110 N | LINDALE | TX | 757715932 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| MERCY WITHOUT LIMITS INC | |||||||
| PO BOX 27281 | OVERLAND PARK | KS | 662257281 | PC | MIP PAYOUT FOR 02/03/21 | $480 | |
| MERCYHURST UNIVERSITY | |||||||
| 501 EAST 38TH STREET | ERIE | PA | 165460002 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| MERCYHURST UNIVERSITY | |||||||
| 501 EAST 38TH STREET | ERIE | PA | 165460002 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| MERCY-USA FOR AID AND DEVELOPMENT INC | |||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 11/03/21 | $255 | |
| MERCY-USA FOR AID AND DEVELOPMENT INC | |||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| MERCY-USA FOR AID AND DEVELOPMENT INC | |||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| MEREDITH COLLEGE | |||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075298 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| MEREDITH COLLEGE | |||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075298 | PC | MIP PAYOUT FOR 03/09/21 | $1,450 | |
| MERIDIAN PTO | |||||||
| 3900 S MOUNTAIN RD | MESA | AZ | 852127005 | PC | MIP PAYOUT FOR 05/14/21 | $30 | |
| MERKOS LINYONEI CHINUCH OF OKLAHOMA INC | |||||||
| 6622 S UTICA AVE | TULSA | OK | 741360000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| MERLINS KIDS INC | |||||||
| PO BOX 21 | MIDLAND PARK | NJ | 074320021 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | AUSTIN HALL |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | AUSTIN HALL |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | AUSTIN HALL |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 07/25/21 | $1,100 | AUSTIN HALL |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | AUSTIN HALL |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | AUSTIN HALL |
| MERRIMACK COLLEGE | |||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | AUSTIN HALL |
| MERRIMACK VALLEY FOOD BANK INC | |||||||
| 735 BROADWAY ST | LOWELL | MA | 018543129 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| MERRIMACK VALLEY FOOD BANK INC | |||||||
| 735 BROADWAY ST | LOWELL | MA | 018543129 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MERRIMACK VALLEY LUBAVITCH INC | |||||||
| 310 NORTH MAIN ST | ANDOVER | MA | 018100000 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| MERRIMACK VALLEY LUBAVITCH INC | |||||||
| 310 NORTH MAIN ST | ANDOVER | MA | 018100000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| MESIVTA AHAVAS HATORAH | |||||||
| 720 UNION RD | SPRING VALLEY | NY | 109770000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| MESSIAH COLLEGE | |||||||
| ONE COLLEGE AVE - OFFICE OF | MECHANICSBURG | PA | 170550000 | PC | MIP PAYOUT FOR 06/21/21 | $400 | DEVELOPMENT |
| MESSIAH COLLEGE | |||||||
| ONE COLLEGE AVE - OFFICE OF | MECHANICSBURG | PA | 170550000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | DEVELOPMENT |
| MESSIAH COLLEGE | |||||||
| ONE COLLEGE AVE - OFFICE OF | MECHANICSBURG | PA | 170550000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | DEVELOPMENT |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 03/09/21 | $105 | |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 02/03/21 | $53 | |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| METHUEN YOUTH LACROSSE | |||||||
| PO BOX 2269 | METHUEN | MA | 018440000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| METRO WARRIORS STEM ORGANIZATION | |||||||
| 9212 OVERLOOK TRAIL | FORT WASHINGTON | MD | 207440000 | PC | VEX IQ ROBOTICS | $2,440 | |
| METROCREST SERVICES | |||||||
| 13801 HUTTON DRIVESUITE 150 | FARMERS BRANCH | TX | 752340000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| METROCREST SOCIAL SERVICES INCORPORATED | |||||||
| 13801 HUTTON DR SUITE 150 | FARMERS BRANCH | TX | 752340000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| METROLINA CHRISTIAN ACADEMY | |||||||
| PO BOX 1460 | INDIAN TRAIL | NC | 280791460 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| METROLINA CHRISTIAN ACADEMY | |||||||
| PO BOX 1460 | INDIAN TRAIL | NC | 280791460 | PC | MIP PAYOUT FOR 03/09/21 | $35 | |
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | |||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | |||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1 N DEARBORN ST STE 1000 | CHICAGO | IL | 606024322 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING INC | |||||||
| 1630 N MERIDIAN ST STE 2105 | INDIANAPOLIS | IN | 462021429 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| METROPOLITAN MALTESE RESCUE | |||||||
| PO BOX 20721 | NEW YORK | NY | 100210000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| METROPOLITAN MALTESE RESCUE | |||||||
| PO BOX 20721 | NEW YORK | NY | 100210000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| METROPOLITAN MINISTRIES FOUNDATION INC | |||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 336022204 | SO II | MIP PAYOUT FOR 12/09/20 | $29 | |
| METROPOLITAN MINISTRIES FOUNDATION INC | |||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 336022204 | SO II | MIP PAYOUT FOR 01/12/21 | $100 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $200 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 10/06/21 | $146 | |
| METROPOLITAN OPERA | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| MIAMI UNIVERSITY | |||||||
| 501 E HIGH ST | OXFORD | OH | 450561846 | PC | MIP PAYOUT FOR 02/03/21 | $350 | |
| MIAMI UNIVERSITY FOUNDATION INC | |||||||
| 725 CHESTNUT ST | OXFORD | OH | 450563450 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MIAMI UNIVERSITY FOUNDATION INC | |||||||
| 725 CHESTNUT ST | OXFORD | OH | 450563450 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| MICHAELS CAUSE INC | |||||||
| 167 SINCLAIR AVE | STATEN ISLAND | NY | 103123021 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| MICHIGAN HUMANE SOCIETY | |||||||
| 30300 TELEGRAPH RD STE 220 | BINGHAM FARMS | MI | 480254509 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 02/03/21 | $2,550 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 12/03/21 | $2,000 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM RD RM 360 | EAST LANSING | MI | 488242600 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| MICHIGAN TECH FUND | |||||||
| MATCHING GIFTS PROGRAM 1400 | HOUGHTON | MI | 499310000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | TOWNSEND DRIVE |
| MID CITY NUTRITION | |||||||
| 805 CHESTNUT ST | PORT HURON | MI | 480605823 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| MID HUDSON PATTERN FOR PROGRESS | |||||||
| PO BOX 425 | NEWBURGH | NY | 125510000 | PC | MAIN STREET HUDSON VALLEY | $5,000 | |
| MIDATLANTIC BULLDOG RESCUE | |||||||
| PO BOX 155 | BELMAR | NJ | 077190155 | PC | MIP PAYOUT FOR 11/03/21 | $550 | |
| MID-ATLANTIC ENGLISH SPRINGER SPANIEL RESCUE INC | |||||||
| PO BOX 807 | GOOCHLAND | VA | 230630000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MID-ATLANTIC ENGLISH SPRINGER SPANIEL RESCUE INC | |||||||
| PO BOX 807 | GOOCHLAND | VA | 230630000 | PC | MIP PAYOUT FOR 01/12/21 | $45 | |
| MID-ATLANTIC GERMAN SHEPHERD RESCUE INC | |||||||
| PO BOX 353 | MOUNT AIRY | MD | 217710353 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| MID-ATLANTIC GERMAN SHEPHERD RESCUE INC | |||||||
| PO BOX 353 | MOUNT AIRY | MD | 217710353 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MID-ATLANTIC GERMAN SHEPHERD RESCUE INC | |||||||
| PO BOX 353 | MOUNT AIRY | MD | 217710353 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MID-ATLANTIC SOARING ASSOCIATION INCORPORATED | |||||||
| 5257 BUCKEYSTOWN PIKE 181 | FREDERICK | MD | 217047535 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| MIDDLE COUNTRY CHILDRENS SOCCER INC | |||||||
| PO BOX 52 | CENTEREACH | NY | 117200052 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MIDDLE GEORGIA COMMUNITY FOOD BANK INC | |||||||
| 4490 OCMULGEE EAST BOULEVARD | MACON | GA | 312170000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MIDDLE GEORGIA COMMUNITY FOOD BANK INC | |||||||
| 4490 OCMULGEE EAST BOULEVARD | MACON | GA | 312170000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| MIDDLE GEORGIA COMMUNITY FOOD BANK INC | |||||||
| 4490 OCMULGEE EAST BOULEVARD | MACON | GA | 312170000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 3414 HILLSBORO PIKE | NASHVILLE | TN | 372150000 | PC | MIP PAYOUT FOR 04/07/21 | $750 | |
| MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 3414 HILLSBORO PIKE | NASHVILLE | TN | 372150000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 109 | MURFRESBORO | TN | 371320000 | PC | MIP PAYOUT FOR 01/12/21 | $80 | |
| MIDDLEBURG HUMANE FOUNDATION | |||||||
| 5000 CUNNINGHAM FARM DRIVE | MARSHALL | VA | 201150000 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| MIDDLESEX COUNTY COLLEGE FOUNDATION INC | |||||||
| 2600 WOODBRIDGE AVE - PO BOX 3050 | EDISON | NJ | 088183050 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| MIDDLESEX SCHOOL | |||||||
| 1400 LOWELL ROAD | CONCORD | MA | 017425210 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| MIDDLESEX SCHOOL | |||||||
| 1400 LOWELL ROAD | CONCORD | MA | 017425210 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| MIDDLETON PLACE FOUNDATION | |||||||
| 4300 ASHLEY RIVER RD | CHARLESTON | SC | 294147200 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| MID-HUDSON REBELS | |||||||
| 46 FAIRDALE AVE | LAKE KATRINE | NY | 124490000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| MIDLAND AMATEUR HOCKEY LEAGUE INC | |||||||
| 405 FAST ICE DR | MIDLAND | MI | 486420000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| MIDLAND FOUNDATION | |||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | PC | MIP PAYOUT FOR 02/03/21 | $103 | |
| MIDLAND PARK CHILDRENS LOVE FUND INC | |||||||
| 141 GLEN AVE | MIDLAND PARK | NJ | 074321642 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 01/12/21 | $750 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 04/07/21 | $105 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MIDWEST MINIATURE PINSCHER RESCUE | |||||||
| 1343 GRAYTON ST | GROSSE PT PK | MI | 482301127 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| MIGHTY OAKS FOUNDATION | |||||||
| 38397 INNOVATION CT STE 101 | MURRIETA | CA | 925630000 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| MIGHTYCAUSE CHARITABLE FOUNDATION | |||||||
| PO BOX 160 | MARIANNA | FL | 324470160 | PC | MIP PAYOUT FOR 09/08/21 | $299 | |
| MILES OF HOPE BREAST CANCER FOUNDATION INC | |||||||
| PO BOX 405 | LAGRANGEVILLE | NY | 125400405 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| MILESTONE CHURCH | |||||||
| 201 MOUNT GILEAD ROAD | KELLER | TX | 762480000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| MILFORD HUMANE SOCIETY INC | |||||||
| PO BOX 171 | MEDWAY | MA | 020530171 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| MILL CITY GROWS INC | |||||||
| 650 SUFFOLK ST STE G10 | LOWELL | MA | 018543639 | PC | HEALTHY FOOD ACCESS AND EDUCATION | $5,000 | |
| MILLBURN-SHORT HILLS VOLUNTEER FIRST AID SQUAD INC | |||||||
| PO BOX 226 | MILLBURN | NJ | 070410226 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| MILLER COMMUNITY EDUCATIONAL FOUNDATION | |||||||
| 6151 RAINBOW DR | SAN JOSE | CA | 951294043 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| MILLERSVILLE UNIVERSITY OF PENNSYLVANIA | |||||||
| P O BOX 1002 | MILLERSVILLE | PA | 175510302 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| MILLSAPS COLLEGE | |||||||
| 1701 N STATE ST | JACKSON | MS | 392100002 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| MILOS SANCTUARY AND SPECIAL NEEDS CAT RESCUE INC | |||||||
| 827 N HOLLYWOOD WAY | BURBANK | CA | 915052814 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| MILOS SANCTUARY AND SPECIAL NEEDS CAT RESCUE INC | |||||||
| 827 N HOLLYWOOD WAY | BURBANK | CA | 915052814 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| MILTON ACADEMY | |||||||
| 170 CENTRE STREET | MILTON | MA | 021863338 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MILTONS S HERSHEY MEDICAL CENTER | |||||||
| PO BOX 855 | HERSHEY | PA | 170330855 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MILWEE MIDDLE SCHOOL | |||||||
| 1341 S RONALD REAGAN BLVD | LONGWOOD | FL | 327500000 | GOV | VIP PAYOUT FOR 10/07/21 | $750 | |
| MINDSET CHARITIES | |||||||
| 2307 GRAVEL DRIVE | FORT WORTH | TX | 761180000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| MINIATURE SCHNAUZER RESCUE OF NORTH TEXAS | |||||||
| PO BOX 112341 | CARROLLTON | TX | 750112341 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| MINIATURE SCHNAUZER RESCUE OF NORTH TEXAS | |||||||
| PO BOX 112341 | CARROLLTON | TX | 750112341 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| MINISTRY OF CARING INC | |||||||
| 115 EAST 14TH STREET | WILMINGTON | DE | 198013209 | PC | MINISTRY OF CARING CHILD CARE | $10,000 | |
| MINNESOTA ACADEMY OF SCIENCE | |||||||
| 970 RAYMOND AVENUE SUITE 103 | ST PAUL | MN | 551140000 | PC | FOSTERING OPPORTUNITIES AND RELATIONSHIPS IN STEM EDUCATION (FORSE) | $7,500 | |
| MINNESOTA FREEDOM FUND INC | |||||||
| PO BOX 6398 | MINNEAPOLIS | MN | 554060398 | PC | MIP PAYOUT FOR 11/03/21 | $877 | |
| MINNESOTA FREEDOM FUND INC | |||||||
| PO BOX 6398 | MINNEAPOLIS | MN | 554060398 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MINNESOTA PUBLIC RADIO | |||||||
| 480 CEDAR STREET | SAINT PAUL | MN | 551010000 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| MINNESOTA STATE UNIVERSITY MOORHEAD ALUMNI FOUNDATION INC | |||||||
| 1104 7TH AVE S | MOORHEAD | MN | 565630001 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MINNESOTA TEEN CHALLENGE INC | |||||||
| 740 E 24TH ST | MINNEAPOLIS | MN | 554040000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| MINNIES FOOD PANTRY INC | |||||||
| 3033 W PARKER RD STE 117 | PLANO | TX | 750238000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| MINNIES FOOD PANTRY INC | |||||||
| 671 18TH ST | PLANO | TX | 750745601 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| MIRACLE LEAGUE OF ARKANSAS INC | |||||||
| PO BOX 7372 | LITTLE ROCK | AR | 722177372 | PC | MIP PAYOUT FOR 12/09/20 | $260 | |
| MIRACLE MESSAGES | |||||||
| 845 MARKET STREET SUITE 450 | SAN FRANCISCO | CA | 941030000 | PC | MIRACLE FRIENDS | $10,000 | |
| MIRACLE ON 22ND STREET LLC | |||||||
| 101 E 15TH STREET | NEW YORK | NY | 100032168 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 02/03/21 | $2,957 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 03/09/21 | $395 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 01/12/21 | $257 | |
| MISFITLAND | |||||||
| 100 BULLOCK LN | MOSCOW | OH | 451531101 | PC | MIP PAYOUT FOR 07/25/21 | $190 | |
| MISFITLAND | |||||||
| 100 BULLOCK LN | MOSCOW | OH | 451531101 | PC | MIP PAYOUT FOR 04/07/21 | $140 | |
| MISFITLAND | |||||||
| 100 BULLOCK LN | MOSCOW | OH | 451531101 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| MISSION COMMUNITY CHURCH | |||||||
| 4450 E ELLIOT RD | GILBERT | AZ | 852347901 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MISSION GUATEMALA INC | |||||||
| PO BOX 441776 | INDIANAPOLIS | IN | 462440000 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| MISSION HILLS CHURCH INC | |||||||
| 400 E MISSION HILLS CT | SAN MARCOS | CA | 920691900 | PC | MIP PAYOUT FOR 03/09/21 | $585 | |
| MISSION HILLS CHURCH INC | |||||||
| 400 E MISSION HILLS CT | SAN MARCOS | CA | 920691900 | PC | MIP PAYOUT FOR 12/03/21 | $485 | |
| MISSION INDIA | |||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 495141312 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| MISSION OF OUR LADY OF MERCY | |||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| MISSION OF OUR LADY OF MERCY | |||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 01/12/21 | $700 | |
| MISSION SAN JOSE HIGH SCHOOL PARENT AND FACULTY CLUB | |||||||
| 41717 PALM AVE | FREMONT | CA | 945394722 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| MISSION TEEN | |||||||
| PO BOX 52 | NORMA | NJ | 083470000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| MISSIONARIES OF THE POOR USA | |||||||
| P O BOX 29893 | ATLANTA | GA | 303590000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| MISSIONARY SOCIETY SALESIAN SISTERS | |||||||
| 659 BELMONT AVE | N HALEDON | NJ | 075082301 | PC | MIP PAYOUT FOR 02/03/21 | $160 | |
| MISSOURI BOTANICAL GARDEN | |||||||
| 2345 TOWER GROVE AVENUE | SAINT LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 05/14/21 | $225 | |
| MISSOURI BOTANICAL GARDEN | |||||||
| 2345 TOWER GROVE AVENUE | SAINT LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 12/09/20 | $109 | |
| MISSOURI STATE UNIVERSITY | |||||||
| 901 S NATIONAL AVE | SPRINGFIELD | MO | 658070000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY CURATORS OF THE UNIVERSITY O | |||||||
| 112 CAMPUS SUPPORT FACILITY | ROLLA | MO | 654091320 | PC | MIP PAYOUT FOR 05/14/21 | $126 | |
| MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY CURATORS OF THE UNIVERSITY O | |||||||
| 112 CAMPUS SUPPORT FACILITY | ROLLA | MO | 654091320 | PC | MIP PAYOUT FOR 04/07/21 | $1,500 | |
| MISTY EYES DOG SHELTER & HUMANE EDUCATION LEARNING CENTER | |||||||
| PO BOX 1202 | BROWNSBURG | IN | 461125202 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| MISTY EYES DOG SHELTER & HUMANE EDUCATION LEARNING CENTER | |||||||
| PO BOX 1202 | BROWNSBURG | IN | 461125202 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| MIT OPENCOURSEWARE | |||||||
| ATTN ANNUAL GIVING 600 TECHNOLOGY | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | SQUARE 2ND FLOOR |
| MOBILE HOPE ASSOCIATION | |||||||
| 302 PARKER CT SE | LEESBURG | VA | 201750000 | PC | MOBILE HOPE'S CRISIS CARE PROGRAM | $5,000 | |
| MOBILE HOPE ASSOCIATION | |||||||
| 302 PARKER CT SE | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| MOBILE HOPE ASSOCIATION | |||||||
| 302 PARKER CT SE | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| MOBILE OVERFLOW SHELTER | |||||||
| 6202 PORTAL COURT | DALE CITY | VA | 221930000 | PC | MIP PAYOUT FOR 11/03/21 | $788 | |
| MOBILIZATION FOR JUSTICE INC | |||||||
| 100 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 100385039 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MOCKINGBIRD FARM INC | |||||||
| 5978 UPPER HOLLEY RD | BYRON | NY | 144229567 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| MOCO KIDS CO | |||||||
| 3 BETHESDA METRO CENTER SUITE 100 | BETHESDA | MD | 208171638 | PC | SUMMER MAKER STUDIO | $5,000 | |
| MODERN DAY MISSIONS | |||||||
| 2007 WATERWOOD DR | ARLINGTON | TX | 760125749 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| MOHONK PRESERVE INC | |||||||
| PO BOX 715 | NEW PALTZ | NY | 125610715 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MOLLOY COLLEGE | |||||||
| 1000 HEMPSTEAD AVE - PO BOX 5002 | ROCKVILLE CENTRE | NY | 115715002 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| MOLLOY COLLEGE | |||||||
| 1000 HEMPSTEAD AVE - PO BOX 5002 | ROCKVILLE CENTRE | NY | 115715002 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| MON VALLEY COMMUNITY FOUNDATION | |||||||
| 4304 WALNUT STREET | MCKEESPORT | PA | 151326028 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| MON VALLEY COMMUNITY FOUNDATION | |||||||
| 4304 WALNUT STREET | MCKEESPORT | PA | 151326028 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| MONARCH ACADEMY | |||||||
| 6730 BAYMEADOW DRIVE | GLEN BURNIE | MD | 210600000 | GOV | MIP PAYOUT FOR 06/21/21 | $30 | |
| MONARCH LEARNING ACADEMY | |||||||
| 1914 EDGEWATER DRIVE | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| MONARCH SCHOOL PROJECT | |||||||
| 1625 NEWTON AVE | SAN DIEGO | CA | 921130000 | GOV | ACADEMIC INTERVENTION SUPPORT FOR STUDENTS EXPERIENCING HOMELESSNESS | $2,500 | |
| MONCLOVA ROAD BAPTIST CHURCH | |||||||
| 7819 MONCLOVA RD | MONCLOVA | OH | 435429739 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| MONCLOVA ROAD BAPTIST CHURCH | |||||||
| 7819 MONCLOVA RD | MONCLOVA | OH | 435429739 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MONKEY TAIL RANCH | |||||||
| 1993 ORCHARD RD | HOLLISTER | CA | 950239420 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| MONMOUTH COUNCIL | |||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511235 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MONMOUTH COUNCIL | |||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511235 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 260 WALL ST | EATONTOWN | NJ | 077242420 | PC | MIP PAYOUT FOR 09/08/21 | $63 | |
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 260 WALL ST | EATONTOWN | NJ | 077242420 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 260 WALL ST | EATONTOWN | NJ | 077242420 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| MONMOUTH MEDICAL CENTER FOUNDATION INC | |||||||
| 300 2ND AVE | LONG BRANCH | NJ | 077406303 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| MONMOUTH WORSHIP CENTER | |||||||
| 37 VANDERBURG RD | MARLBORO | NJ | 077461020 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| MONMOUTH WORSHIP CENTER | |||||||
| 37 VANDERBURG RD | MARLBORO | NJ | 077461020 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MONONGAHELA AREA LIBRARY INC | |||||||
| 813 W MAIN ST | MONONGAHELA | PA | 150632815 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MONROE WOODBURY DEVILFISH AQUATICS | |||||||
| PO BOX 219 | HARRIMAN | NY | 109260219 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| MONROE YOUTH FOOTBALL ASSOCIATION | |||||||
| PO BOX 471 | BARTONSVILLE | PA | 183210471 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| MONTANA FOOD BANK NETWORK INC | |||||||
| 5625 EXPRESSWAY | MISSOULA | MT | 598089071 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| MONTANA STATE UNIVERSITY FOUNDATION | |||||||
| 1501 SOUTH 11TH AVENUE | BOZEMAN | MT | 597172750 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| MONTANA TECH FOUNDATION | |||||||
| 1300 W PARK ST | BUTTE | MT | 597018932 | PC | MIP PAYOUT FOR 04/07/21 | $3,000 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| ONE NORMAL AVE COLLEGE HALL NO 300 | MONTCLAIR | NJ | 070431624 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| ONE NORMAL AVE COLLEGE HALL NO 300 | MONTCLAIR | NJ | 070431624 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| ONE NORMAL AVE COLLEGE HALL NO 300 | MONTCLAIR | NJ | 070431624 | PC | MIP PAYOUT FOR 02/03/21 | $750 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| ONE NORMAL AVE COLLEGE HALL NO 300 | MONTCLAIR | NJ | 070431624 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MONTEREY RIDGE EDUCATIONAL FOUNDATION | |||||||
| 17117 4S RANCH PKWY | SAN DIEGO | CA | 921278853 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| MONTGOMERY COLLEGE FOUNDATION INC | |||||||
| 9221 CORPORATE BLVD 3RD FLOOR | ROCKVILLE | MD | 208501740 | PC | MIP PAYOUT FOR 05/14/21 | $1,500 | |
| MONTGOMERY EMERGENCY MEDICAL SERVICES INC | |||||||
| PO BOX 105 | BELLE MEAD | NJ | 085020105 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| MONTGOMERY TOWNSHIP BASEBALL AND SOFTBALL ASSOCIATION | |||||||
| PO BOX 732 | MONTGOMERYVLE | PA | 189360732 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LA SALLE DR | CHICAGO | IL | 606103214 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LA SALLE DR | CHICAGO | IL | 606103214 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LA SALLE DR | CHICAGO | IL | 606103214 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| MOONSHADOW'S SPIRIT INC | |||||||
| 776 SAFFRON LANE | WEBSTER | NY | 145800000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MOONSHADOW'S SPIRIT INC | |||||||
| 776 SAFFRON LANE | WEBSTER | NY | 145800000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MOORE IMPACT INC | |||||||
| 2590 WELTON ST STE 200 | DENVER | CO | 802054268 | PC | MIP PAYOUT FOR 07/25/21 | $106 | |
| MOORE IMPACT INC | |||||||
| 2590 WELTON ST STE 200 | DENVER | CO | 802054268 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MOORE IMPACT INC | |||||||
| 2590 WELTON ST STE 200 | DENVER | CO | 802054268 | PC | MIP PAYOUT FOR 07/25/21 | $463 | |
| MOORE SQUARE MUSEUM MAGNET MIDDLE | |||||||
| 301 SOUTH PERSON STREET | RALEIGH | NC | 276010000 | GOV | MIP PAYOUT FOR 01/12/21 | $100 | |
| MOORESTOWN FRIENDS SCHOOL | |||||||
| 110 E MAIN ST | MOORESTOWN | NJ | 080572922 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| MORAGA EDUCATIONAL FOUNDATION | |||||||
| PO BOX 34 | MORAGA | CA | 945560034 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| MORAINE VALLEY CHURCH | |||||||
| 6300 W 127TH ST | PALOS HEIGHTS | IL | 604632372 | PC | MIP PAYOUT FOR 03/09/21 | $900 | |
| MORAVIAN ACADEMY | |||||||
| 7 EAST MARKET STREET 2ND FLOOR | BETHLEHEM | PA | 180185906 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| MORAVIAN COLLEGE | |||||||
| 1200 MAIN STREET | BETHLEHEM | PA | 180186614 | PC | MIP PAYOUT FOR 05/14/21 | $2,604 | |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 303143773 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 303143773 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| MORGAN STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| 1700 E COLD SPRING LN TRTH HALL 201 | BALTIMORE | MD | 212510001 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| MORGANVILLE FIRST AID & RESCUE SQUAD INC | |||||||
| PO BOX 310 | MORGANVILLE | NJ | 077510310 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| MORNING STAR CATHOLIC SCHOOL PINELLAS PARK INC | |||||||
| 4661 80TH AVE N | PINELLAS PARK | FL | 337812426 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| MORNING STAR CHURCH | |||||||
| 1600 FEISE RD | DARDENNE PRAIRIE | MO | 633680000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| MORNING STAR PREGNANCY SERVICES | |||||||
| 2509 N FRONT ST | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD SUITE 174A | DENVER | CO | 802460000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| MORRIS ANIMAL REFUGE | |||||||
| 1242 LOMBARD STREET | PHILADELPHIA | PA | 191470000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| MORRIS BROWN COLLEGE | |||||||
| 643 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 303144140 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MORRIS BROWN COLLEGE | |||||||
| 643 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 303144140 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| MORRIS BROWN COLLEGE | |||||||
| 643 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 303144140 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| MORRIS CATHOLIC HIGH SCHOOL | |||||||
| 200 MORRIS AVE | DENVILLE | NJ | 078341360 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| MORRIS COLLEGE | |||||||
| 100 WEST COLLEGE STREET | SUMTER | SC | 291503599 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MORRIS COLLEGE | |||||||
| 100 WEST COLLEGE STREET | SUMTER | SC | 291503599 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| MORRIS EDUCATIONAL FOUNDATION INCORPORATED | |||||||
| PO BOX 1224 | MORRISTOWN | NJ | 079621224 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| MORRIS HABITAT FOR HUMANITY INC | |||||||
| 274 SOUTH SALEMS STREET SUITE 100 | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| MORRIS HABITAT FOR HUMANITY INC | |||||||
| 274 SOUTH SALEMS STREET SUITE 100 | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| MORRIS HABITAT FOR HUMANITY INC | |||||||
| 274 SOUTH SALEMS STREET SUITE 100 | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| MORRIS KNOLLS BAND BOOSTERS | |||||||
| PO BOX 83 | DENVILLE | NJ | 078340083 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| MORRISTOWN ALUMNAE FORTITUDE FOUNDATION INCORPORATED | |||||||
| PO BOX 1015 | MORRISTOWN | NJ | 079621015 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MORRISVILLE COLLEGE FOUNDATION INC | |||||||
| OFFICE OF DEVELOPMENT - POB 901 80 | MORRISVILLE | NY | 134080901 | PC | MIP PAYOUT FOR 12/09/20 | $250 | EATON ST |
| MOSAIC COMMUNITY DEVELOPMENT | |||||||
| 1340 PARK AVENUE | OMAHA | NE | 681050000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| MOST BLESSED SACRAMENT CATHOLIC SCHOOL | |||||||
| 11242 RACE TRACK RD | BERLIN | MD | 218110000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MOST HOLY TRINITY CHURCH | |||||||
| 68 NORTH COLONY STREET | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | |
| MOST PRECIOUS BLOOD OF JESUS PARISH | |||||||
| 3250 CALIFORNIA AVENUE | PITTSBURGH | PA | 152122362 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| MOTHER SETON REGIONAL HIGH SCHOOL | |||||||
| 1 VALLEY ROAD | CLARK | NJ | 070661504 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| MOTLEY ZOO ANIMAL RESCUE | |||||||
| 16725 CLEVELAND ST | REDMOND | WA | 980524892 | PC | MIP PAYOUT FOR 01/12/21 | $530 | |
| MOUNT ARRATT BAPTIST CHURCH | |||||||
| 908 NORTH BEECH STREET | BEEBE | AR | 720120000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MOUNT ARRATT BAPTIST CHURCH | |||||||
| 908 NORTH BEECH STREET | BEEBE | AR | 720120000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| MOUNT ARRATT BAPTIST CHURCH | |||||||
| 908 NORTH BEECH STREET | BEEBE | AR | 720120000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| MOUNT BETHEL ELEMENTARY SCHOOL | |||||||
| 1210 JOHNSON FERRY ROAD | MARIETTA | GA | 300682719 | GOV | MIP PAYOUT FOR 02/03/21 | $125 | |
| MOUNT BETHEL ELEMENTARY SCHOOL | |||||||
| 1210 JOHNSON FERRY ROAD | MARIETTA | GA | 300682719 | GOV | MIP PAYOUT FOR 12/03/21 | $125 | |
| MOUNT CARMEL BAPTIST CHURCH | |||||||
| 163 MT CARMEL RD | CABOT | AR | 720230000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| MOUNT GULIAN SOCIETY | |||||||
| 145 STERLING ST | BEACON | NY | 125081454 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| MOUNT GULIAN SOCIETY | |||||||
| 145 STERLING ST | BEACON | NY | 125081454 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MOUNT HOLLY TOWNSHIP PUBLIC SCHOOLS | |||||||
| 455 JACKSONVILLE RD | MOUNT HOLLY | NJ | 080609622 | GOV | VIP PAYOUT FOR 06/21/21 | $750 | |
| MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MOUNT KISCO INTERFAITH FOOD PANTRY INC | |||||||
| 300 E MAIN ST | MOUNT KISCO | NY | 105493005 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| MOUNT LEBANON GIRLS SOFTBALL ASSOCIATION | |||||||
| 613 MCCULLY STREET | PITTSBURGH | PA | 152430000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| MOUNT LEBANON GIRLS SOFTBALL ASSOCIATION | |||||||
| 613 MCCULLY STREET | PITTSBURGH | PA | 152430000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| MOUNT MARY UNIVERSITY INC | |||||||
| 2900 N MENOMONEE RIVER PARKWAY | MILWAUKEE | WI | 532220000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| MOUNT MERCY ACADEMY HIGH SCHOOL | |||||||
| 88 RED JACKET PARKWAY | BUFFALO | NY | 142200000 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| MOUNT OLIVE BAPTIST CHURCH OF JERSEY CITY INC | |||||||
| 400 ARLINGTON AVE | JERSEY CITY | NJ | 073042823 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| MOUNT OLIVE BAPTIST CHURCH OF JERSEY CITY INC | |||||||
| 400 ARLINGTON AVE | JERSEY CITY | NJ | 073042823 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MOUNT PLEASANT BAPTIST CHURCH | |||||||
| 3110 GREENWOOD AVENUE | COLONIAL HEIGHTS | VA | 238340000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MOUNT PLEASANT PRESBYTERIAN CHURCH | |||||||
| 302 HIBBEN ST | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| MOUNT SAINT CHARLES ACADEMY | |||||||
| 800 LOGEE STREET | WOONSOCKET | RI | 028950000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MOUNT SAINT JOSEPH HIGH SCHOOL | |||||||
| 4403 FREDERICK AVENUE | BALTIMORE | MD | 212294102 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| MOUNT SAINT JOSEPH HIGH SCHOOL | |||||||
| 4403 FREDERICK AVENUE | BALTIMORE | MD | 212294102 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| MOUNT SAINT MARYS UNIVERSITY | |||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 217277700 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| MOUNT ST MARYS COLLEGE | |||||||
| DOHENY CAMPUS 10 CHESTER PLACE | LOS ANGELES | CA | 900072598 | PC | MIP PAYOUT FOR 08/16/21 | $2,500 | |
| MOUNT ST MICHAEL ACADEMY | |||||||
| 4300 MURDOCK AVE | BRONX | NY | 104660000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| MOUNT ST MICHAEL ACADEMY | |||||||
| 4300 MURDOCK AVE | BRONX | NY | 104660000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| MOUNT ST HELENS INSTITUTE | |||||||
| 42218 NE YALE BRIDGE RD | AMBOY | WA | 986014601 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| MOUNT ST HELENS INSTITUTE | |||||||
| 42218 NE YALE BRIDGE RD | AMBOY | WA | 986014601 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| MOUNT VERNON NAZARENE UNIVERSITY | |||||||
| 800 MARTINSBURG ROAD | MT VERNON | OH | 430509509 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | |
| MOUNT VERNON NAZARENE UNIVERSITY | |||||||
| 800 MARTINSBURG ROAD | MT VERNON | OH | 430509509 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| MOUNT WASHINGTON OBSERVATORY | |||||||
| PO BOX 2310 | NORTH CONWAY | NH | 038602310 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| MOUNTAIN CHRISTIAN CHURCH | |||||||
| 1824 MOUNTAIN RD | JOPPA | MD | 210851999 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| MOUNTAIN FELLOWSHIP CENTER | |||||||
| PO BOX 55 | MARKLEYSBURG | PA | 154590055 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MOUNTAIN PET RESCUE ASHEVILLE | |||||||
| 130 WILLAS HILL DR | CANDLER | NC | 287150286 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MOUNTAIN PET RESCUE ASHEVILLE | |||||||
| 130 WILLAS HILL DR | CANDLER | NC | 287150286 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | |||||||
| PO BOX 350 | CLIFTON PARK | NY | 120650000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | |||||||
| PO BOX 350 | CLIFTON PARK | NY | 120650000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | |||||||
| PO BOX 350 | CLIFTON PARK | NY | 120650000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | |||||||
| PO BOX 350 | CLIFTON PARK | NY | 120650000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| MOUNTAIN VIEW CHURCH OF CHRIST | |||||||
| 615 CANTON RD | CUMMING | GA | 300402005 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| MOUNTAIN VIEW CHURCH OF CHRIST | |||||||
| 615 CANTON RD | CUMMING | GA | 300402005 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| MOUNTAIN VIEW ICE ARENA INC | |||||||
| PO BOX 126 | IRON MOUNTAIN | MI | 498010126 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MOUNTAIN VIEW ICE ARENA INC | |||||||
| PO BOX 126 | IRON MOUNTAIN | MI | 498010126 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MOUNTAINEER FOOD BANK INC | |||||||
| 180 ENTERPRISE DRIVE | GASSAWAY | WV | 266241219 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| MOUNTAINSIDE MONTESSORI | |||||||
| 4206 BELVOIR ROAD | MARSHALL | VA | 201150000 | PC | MIP PAYOUT FOR 02/03/21 | $550 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 12/09/20 | $450 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 12/03/21 | $947 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 06/21/21 | $62 | |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 2040 | CULVER CITY | CA | 902321595 | PC | MIP PAYOUT FOR 01/12/21 | $216 | |
| MOZILLA FOUNDATION | |||||||
| 2 HARRISON STREET SUITE 175 | SAN FRANCISCO | CA | 941050000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MOZILLA FOUNDATION | |||||||
| 2 HARRISON STREET SUITE 175 | SAN FRANCISCO | CA | 941050000 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| MPT FOUNDATION INC | |||||||
| PO BOX 332 | OWINGS MILLS | MD | 211172810 | PC | MIP PAYOUT FOR 12/09/20 | $96 | |
| MPT FOUNDATION INC | |||||||
| PO BOX 332 | OWINGS MILLS | MD | 211172810 | PC | MIP PAYOUT FOR 04/07/21 | $60 | |
| MPT FOUNDATION INC | |||||||
| PO BOX 332 | OWINGS MILLS | MD | 211172810 | PC | MIP PAYOUT FOR 10/06/21 | $240 | |
| MS RACHEL CAREY | |||||||
| 1421 W MOCKINGBIRD LN | DALLA | TX | 75247 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MSU FOUNDATION | |||||||
| 1 HUNTER HENRY BOULEVARD | MISSISSIPPI STATE UNIV | MS | 397620000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| MSU FOUNDATION | |||||||
| 1 HUNTER HENRY BOULEVARD | MISSISSIPPI STATE UNIV | MS | 397620000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| MT ALLAMUCHY SCOUT RESERVATION | |||||||
| 750 WATERLOO RD | STANHOPE | NJ | 078740000 | PC | MIP PAYOUT FOR 11/03/21 | $90 | |
| MT ARARAT BAPTIST CHURCH | |||||||
| 411 435 HOWARD AVE | BROOKLYN | NY | 112334559 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| MT ARARAT BAPTIST CHURCH | |||||||
| 411 435 HOWARD AVE | BROOKLYN | NY | 112334559 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| MT ARARAT BAPTIST CHURCH | |||||||
| 411 435 HOWARD AVE | BROOKLYN | NY | 112334559 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| MT BETHEL ELEMENTARY SCHOOL FOUNDATION INC | |||||||
| 1210 JOHNSON FERRY RD | MARIETTA | GA | 300682719 | PC | MIP PAYOUT FOR 11/03/21 | $128 | |
| MT PLEASANT ANIMAL SHELTER INC | |||||||
| 194 STATE ROUTE 10 | EAST HANOVER | NJ | 079362107 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| MT SAN ANTONIO COLLEGE FOUNDATION | |||||||
| 1100 N GRAND AVE | WALNUT | CA | 917891341 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| MT SI LACROSSE CLUB | |||||||
| PO BOX 1473 | NORTH BEND | WA | 980451473 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| MT SI LACROSSE CLUB | |||||||
| PO BOX 1473 | NORTH BEND | WA | 980451473 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| MT CARMEL VETERANS SERVICE CENTER | |||||||
| 530 COMMUNICATION CIR | COLORADO SPGS | CO | 809051744 | PC | SUPPORTING OUR MILITARY AND THEIR FAMILIES | $10,000 | |
| MT PLEASANT ACADEMY | |||||||
| 605 CENTER STREET | MT PLEASANT | SC | 294640000 | GOV | MIP PAYOUT FOR 04/07/21 | $150 | |
| MUDDY PAWS RESCUE | |||||||
| 28-21 46TH STREET 1ST FL | LONG ISLAND CITY | NY | 111031209 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| MUHLENBERG COLLEGE | |||||||
| 2400 W CHEW STREET | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 11/03/21 | $2,000 | |
| MUHLENBERG COLLEGE | |||||||
| 2400 W CHEW STREET | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| MUHLENBERG COLLEGE | |||||||
| 2400 W CHEW STREET | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 05/14/21 | $750 | |
| MUHSEN | |||||||
| PO BOX 9486 | NAPERVILLE | IL | 605670486 | PC | MIP PAYOUT FOR 03/09/21 | $254 | |
| MULTIPLE SCLEROSIS ASSOCIATION - CHERRY HILL | |||||||
| 375 KINGS HIGHWAY NORTH | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| MURFREESBORO BASEBALL ASSOCIATION INC | |||||||
| 1029 SHOREHAM ST | MURFREESBORO | TN | 371300000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MURPHY-HARPST CHILDRENS CENTERS INC | |||||||
| 740 FLETCHER ST | CEDARTOWN | GA | 301253249 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| MURRAY GROVE ASSOCIATION | |||||||
| PO BOX 246 | LANOKA HARBOR | NJ | 087340246 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| MURRAY HILL PLACE INC | |||||||
| 139 E 34TH ST | NEW YORK | NY | 100164704 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| MURRAY HILLS CHRISTIAN CHURCH | |||||||
| 15050 SW WEIR RD | BEAVERTON | OR | 970070000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 4578 S HIGHLAND DRIVE | SALT LAKE CITY | UT | 841170000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 161 N CLARK ST SUITE 3550 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 161 N CLARK ST SUITE 3550 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/07/21 | $35 | |
| MUSEUM OF FINE ARTS BOSTON | |||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 021155523 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| MUSEUM OF FINE ARTS BOSTON | |||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 021155523 | PC | MIP PAYOUT FOR 08/16/21 | $93 | |
| MUSIC BOOSTERS CLUB OF WEST MORRIS MENDHAM HIGH SCHOOL | |||||||
| 65 E MAIN ST | MENDHAM | NJ | 079451502 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| MUSIC BOOSTERS CLUB OF WEST MORRIS MENDHAM HIGH SCHOOL | |||||||
| 65 E MAIN ST | MENDHAM | NJ | 079451502 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| MUSIC CITY GREYHOUND ADOPTION | |||||||
| 1128 NEPTUNE RD | ASHLAND CITY | TN | 370156162 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| MUSIC IN THE SOMERSET HILLS | |||||||
| PO BOX 729 | BERNARDSVILLE | NJ | 079240729 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| MUSIC PARENTS ASSOCIATION OF CLARK | |||||||
| PO BOX 5395 | CLARK | NJ | 070665395 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| MUSIC PARENTS ASSOCIATION OF CLARK | |||||||
| PO BOX 5395 | CLARK | NJ | 070665395 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| MUSLIM AID AMERICA | |||||||
| 1818 LIBRARY STREET SUITE 500 | RESTON | VA | 201906242 | PC | MIP PAYOUT FOR 03/09/21 | $155 | |
| MUSLIM AID AMERICA | |||||||
| 1818 LIBRARY STREET SUITE 500 | RESTON | VA | 201906242 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| MUSLIM ASSOCIATION OF PUGET SOUND | |||||||
| PO BOX 2976 | REDMOND | WA | 980732976 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| MUSLIM ASSOCIATION OF VIRGINIA | |||||||
| 5404 HOADLY RD | MANASSAS | VA | 201128686 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| MUSLIM ASSOCIATION OF VIRGINIA | |||||||
| 5404 HOADLY RD | MANASSAS | VA | 201128686 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| MUSLIM ASSOCIATION OF VIRGINIA | |||||||
| 5404 HOADLY RD | MANASSAS | VA | 201128686 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| MUSLIM CHILDREN EDUCATION AND CIVIC CENTER | |||||||
| 5281 CASA BELLA | SAN ANTONIO | TX | 782491758 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | |||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | |||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | |||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 06/21/21 | $3,800 | |
| MUSLIM COMMUNITY OF FOLSOM | |||||||
| 391 S LEXINGTON DR | FOLSOM | CA | 956300000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| MUSLIM LEGAL FUND OF AMERICA | |||||||
| 833 E ARAPAHO RD STE 209 | RICHARDSON | TX | 750812269 | PC | MIP PAYOUT FOR 06/21/21 | $52 | |
| MUSLIM SOCIETY OF DELAWARE VALLEY | |||||||
| 502 EASTON ROAD | WILLOW GROVE | PA | 190900000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| MUST MINISTRIES INC | |||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| MUST MINISTRIES INC | |||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| MUSTACHES FOR KIDS OMAHA | |||||||
| PO BOX 68 | OMAHA | NE | 681010000 | PC | MIP PAYOUT FOR 04/07/21 | $703 | |
| MUSTANGS PARENT FOOTBALL CLUB CORP | |||||||
| PO BOX 532 | MARLBORO | NJ | 077460532 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| MY BROTHER VINNY INC | |||||||
| PO BOX 644 | YORKTOWN HTS | NY | 105980644 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| MY BROTHERS TABLE INC | |||||||
| 98 WILLOW ST | LYNN | MA | 019011109 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| MY BROTHERS TABLE INC | |||||||
| 98 WILLOW ST | LYNN | MA | 019011109 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| MY CATHOLIC CAUSE | |||||||
| 117 S HOLLYWOOD BLVD | STEUBENVILLE | OH | 439522466 | PC | MIP PAYOUT FOR 10/06/21 | $35 | |
| MY HOPES IN YOU SMALL ANIMAL RESCUE INC | |||||||
| 806 FREEDOM PLAINS RD 808 | POUGHKEEPSIE | NY | 126036359 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| MY STUFF BAGS FOUNDATION | |||||||
| 5347 STERLING CENTER DR | WESTLAKE VLG | CA | 913614613 | PC | MIP PAYOUT FOR 12/03/21 | $70 | |
| NAACP LEGAL DEFENSE & EDUCATIONAL FUND INC | |||||||
| LORELLI ENTERPRISES 136 EAST 57TH | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | STREET |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 02/03/21 | $1,300 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 12/09/20 | $450 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 10/06/21 | $175 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| NAACP YOUTH & COLLEGE DIVISION | |||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NABWIC | |||||||
| P O BOX 173967 | HIALEAH | FL | 330170000 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| NAF | |||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | CREATING STEM-ENABLED LEARNERS | $500,000 | |
| NAF | |||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| NAGARATHAR SANGAM OF NORTH AMERICA INC | |||||||
| C/O 29 PERIWINKLE DRIVE | MONMOUTH JUNCTION | NJ | 088520000 | PC | MIP PAYOUT FOR 01/12/21 | $719 | |
| NAMI | |||||||
| 4301 WILSON BLVD STE 300 | ARLINGTON | VA | 222031867 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| NAMI DAVIDSON COUNTY INC | |||||||
| 392 HARDING PLACE SUITE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| NAMI DAVIDSON COUNTY INC | |||||||
| 392 HARDING PLACE SUITE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| NAMI LINN COUNTY | |||||||
| 601 SECOND AVE SE | CEDAR RAPIDS | IA | 524011325 | PC | MIP PAYOUT FOR 08/16/21 | $105 | |
| NAMI MOBILE | |||||||
| PO BOX 161522 | MOBILE | AL | 366162522 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NAMI MONTGOMERY COUNTY | |||||||
| 9210 CORPORATE BLVD SUITE 170 | ROCKVILLE | MD | 208504608 | PC | MIP PAYOUT FOR 05/14/21 | $900 | |
| NAMI NEW JERSEY | |||||||
| 1562 ROUTE 130 | NORTH BRUNSWICK | NJ | 089023090 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| NAMI NORTH TEXAS | |||||||
| 2812 SWISS AVE | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 08/16/21 | $120 | |
| NAMI NORTH TEXAS | |||||||
| 2812 SWISS AVE | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| NAMI NORTH TEXAS | |||||||
| 2812 SWISS AVE | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 06/21/21 | $350 | |
| NAMI NORTH TEXAS | |||||||
| 2812 SWISS AVE | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| NAMI NORTHERN VIRGINIA | |||||||
| 10467 WHITE GRANITE DR | OAKTON | VA | 221240000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| NAMI OF DAVIDSON COUNTY | |||||||
| 392 HARDING PL STE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 07/25/21 | $75 | |
| NAMI OF SOUTHWEST OHIO | |||||||
| 4055 EXECUTIVE PARK DR STE 450 | CINCINNATI | OH | 452414030 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| NAMI OF UNION COUNTY | |||||||
| PO BOX 724 | NEW PROVIDNCE | NJ | 079740724 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| NAMI ORANGE COUNTY | |||||||
| 1810 E 17TH ST D | SANTA ANA | CA | 927058604 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| NANDALALA MISSION OF CALIFORNIA INC | |||||||
| 3405 CABRILLO AVE | SANTA CLARA | CA | 950512209 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| NANUET COMMUNITY AMBULANCE CORPS INC | |||||||
| PO BOX 152 | NANUET | NY | 109540152 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| NAPA COMMUNITIES FIREWISE FOUNDATION | |||||||
| PO BOX 440B | SAINT HELENA | CA | 945740460 | PC | NAPA COUNTY WILDFIRE MITIGATION OUTREACH | $5,000 | |
| NAPERVILLE COMMUNITY TELEVISION | |||||||
| 127 AMBASSADOR DR SUITE 103 | NAPERVILLE | IL | 605400000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| NASHUA RIVER WATERSHED ASSOCIATION INC | |||||||
| 592 MAIN ST | GROTON | MA | 014501230 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| NASHVILLE COMMUNITY BAIL FUND | |||||||
| 6231 HILLSBORO PIKE | NASHVILLE | TN | 372155501 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| NASHVILLE DREAM CENTER | |||||||
| PO BOX 290395 | NASHVILLE | TN | 372290395 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| NASHVILLE DREAM CENTER | |||||||
| PO BOX 290395 | NASHVILLE | TN | 372290395 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| NASHVILLE RESCUE MISSION | |||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 372037519 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| NASHVILLE RESCUE MISSION | |||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 372037519 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 10/06/21 | $800 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| NASUNG CHURCH | |||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| NATICK SERVICE COUNCIL INC | |||||||
| 2 WEBSTER ST | NATICK | MA | 017605928 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| NATICK SERVICE COUNCIL INC | |||||||
| 2 WEBSTER ST | NATICK | MA | 017605928 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| NATIONAL AIR AND SPACE MUSEUM | |||||||
| INDEPENDENCE AVENUE AT 6TH STREET | WASHINGTON | DC | 200130000 | PC | MIP PAYOUT FOR 04/07/21 | $103 | SW |
| NATIONAL ALLIANCE FOR HISPANIC HEALTH | |||||||
| 1501 16TH ST NW | WASHINGTON | DC | 200361401 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12 ST STE 501 | LINCOLN | NE | 685081422 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 03/09/21 | $155 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 05/14/21 | $140 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | |||||||
| 26 COURT STREET SUITE 2205 | BROOKLYN | NY | 112420000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK ST FL 7 | NEW YORK | NY | 100144396 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 100144396 | PC | MIP PAYOUT FOR 03/09/21 | $1,055 | |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 100144396 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| NATIONAL AUTISM ASSOCIATION INC | |||||||
| PO BOX 261209 | PLANO | TX | 750261209 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| NATIONAL BLACK TRANS ADVOCACY COALITION | |||||||
| 1925 E BELT LINE RD | CARROLLTON | TX | 750065801 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| NATIONAL BLACK TRANS ADVOCACY COALITION | |||||||
| 1925 E BELT LINE RD | CARROLLTON | TX | 750065801 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| NATIONAL BRAILLE PRESS INC | |||||||
| 88 ST STEPHEN ST | BOSTON | MA | 021154302 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 06/21/21 | $80 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 09/08/21 | $206 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 55 CHAPEL STREET | NEWTON | MA | 024581060 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| NATIONAL BREAST CANCER FOUNDATION INC | |||||||
| 7460 WARREN PKWY STE 150 | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| NATIONAL CELIAC ASSOCIATION INC | |||||||
| 20 PICKERING ST | NEEDHAM | MA | 024923197 | PC | MIP PAYOUT FOR 05/14/21 | $51 | |
| NATIONAL CENTER FOR SCIENCE EDUCATION INC | |||||||
| 230 GRAND AVE SUITE 101 | OAKLAND | CA | 946100000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| NATIONAL CENTER ON SEXUAL EXPLOITATION INC | |||||||
| 440 1ST ST NW STE 840 | WASHINGTON | DC | 200013018 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| NATIONAL CHILDREN'S ALLIANCE | |||||||
| 516 C STREET NW | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| NATIONAL CHILDRENS CANCER SOCIETY INC | |||||||
| 500 N BROADWAY SUITE 800 | ST LOUIS | MO | 631020000 | PC | MIP PAYOUT FOR 03/09/21 | $19 | |
| NATIONAL CHILDRENS CANCER SOCIETY INC | |||||||
| 500 N BROADWAY SUITE 800 | ST LOUIS | MO | 631020000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| NATIONAL COUNCIL OF JEWISH WOMEN - ST LOUIS SECTION | |||||||
| 295 N LINDBERGH BLVD | SAINT LOUIS | MO | 631410000 | PC | MIP PAYOUT FOR 05/14/21 | $540 | |
| NATIONAL COUNSIL OF THE UNITED STAT ES SOCIETY OF ST VINCENT DE PAUL | |||||||
| 66 PROGRESS PKWY | MARYLAND HTS | MO | 630433706 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| NATIONAL DIAPER BANK NETWORK | |||||||
| 155 EAST STREET SUITE 101 | NEW HAVEN | CT | 065110000 | PC | MIP PAYOUT FOR 02/03/21 | $104 | |
| NATIONAL DOWN SYNDROME SOCIETY | |||||||
| 1155 15TH STREET NW SUITE 540 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 07/25/21 | $52 | |
| NATIONAL DOWN SYNDROME SOCIETY | |||||||
| 1155 15TH STREET NW SUITE 540 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| NATIONAL FARM WORKER MINISTRY | |||||||
| 112 COX AVENUE SUITE 208 | RALEIGH | NC | 276051817 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| NATIONAL FEDERATION OF THE BLIND OF NEW JERSEY | |||||||
| 254 SPRUCE ST | BLOOMFIELD | NJ | 070033644 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NATIONAL FEDERATION OF THE BLIND OF NEW JERSEY | |||||||
| 254 SPRUCE ST | BLOOMFIELD | NJ | 070033644 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NATIONAL FOREST FOUNDATION | |||||||
| 27 FORT MISSOULA ROAD SUITE 3 | MISSOULA | MT | 598047212 | PC | MIP PAYOUT FOR 07/25/21 | $475 | |
| NATIONAL FOUNDATION FOR CANCER RESEARCH | |||||||
| 5515 SECURITY LANE SUITE 1105 | ROCKVILLE | MD | 208520000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC | |||||||
| 600 PEACHTREE STREET SUITE 1000 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 03/09/21 | $198 | |
| NATIONAL FRAGILE X FOUNDATION | |||||||
| 1861 INTERNATIONAL DR STE 200 | MCLEAN | VA | 221024412 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| NATIONAL FRAGILE X FOUNDATION | |||||||
| 1861 INTERNATIONAL DR STE 200 | MCLEAN | VA | 221024412 | PC | MIP PAYOUT FOR 08/16/21 | $53 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 05/14/21 | $35 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 01/12/21 | $35 | |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| NATIONAL GIRLS COLLABORATIVE | |||||||
| 4616 25TH AVE NE NO 248 | SEATTLE | WA | 981054183 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| NATIONAL HEMOPHILIA FOUNDATION | |||||||
| 7 PENN PLAZA SUITE 1204 | NEW YORK | NY | 100010000 | PC | MATCHING INCENTIVE PROGRAM (GLOBAL) GRANT | $50 | |
| NATIONAL HEMOPHILIA FOUNDATION | |||||||
| 7 PENN PLAZA SUITE 1204 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| NATIONAL HEMOPHILIA FOUNDATION | |||||||
| 7 PENN PLAZA SUITE 1204 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| NATIONAL INDIGENOUS WOMENS RESOURCE CENTER | |||||||
| PO BOX 99 | LAME DEER | MT | 590430099 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 30 E 33 ST | NEW YORK | NY | 100165337 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 30 EAST 33RD STREET 3RD FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NATIONAL KIDNEY FOUNDATION OF GREATER NEW YORK INC | |||||||
| 30 EAST 33RD STREET 3RD FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| NATIONAL KIDNEY FOUNDATION OF GREATER NEW YORK INC | |||||||
| 30 EAST 33RD STREET 3RD FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| NATIONAL KIDNEY FOUNDATION OF GREATER NEW YORK INC | |||||||
| 30 EAST 33RD STREET 3RD FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NATIONAL KIDNEY FOUNDATION OF THE CAPITAL AREA | |||||||
| 5335 WISCONSIN AVENUE NW SUITE 830 | WASHINGTON | DC | 200150000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| NATIONAL KIDNEY FOUNDATION INC | |||||||
| 1970 OAKCREST AVENUE SUITE 208 | SAINT PAUL | MN | 551130000 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC | |||||||
| 444 E STREET NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 03/09/21 | $35 | |
| NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC | |||||||
| 444 E STREET NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| NATIONAL MATH AND SCIENCE INITIATIVE INC | |||||||
| 8350 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 752061600 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| NATIONAL MOTORCYCLE MUSEUM | |||||||
| PO BOX 405 | ANAMOSA | IA | 522050405 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| NATIONAL MS SOCIETY | |||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 04/07/21 | $450 | |
| NATIONAL MS SOCIETY | |||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 10/06/21 | $60 | |
| NATIONAL MS SOCIETY - SOUTH FLORIDA CHAPTER | |||||||
| 3125 W COMMERCIAL BLVD STE 100 | FORT LAUDERDALE | FL | 333090000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 421 NEW KARNER ROAD | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 2112 W LABURNUM AVE- SUITE 204 | RICHMOND | VA | 232270000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 2112 W LABURNUM AVE- SUITE 204 | RICHMOND | VA | 232270000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 2112 W LABURNUM AVE- SUITE 204 | RICHMOND | VA | 232270000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 2112 W LABURNUM AVE- SUITE 204 | RICHMOND | VA | 232270000 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 2000 LINGLESTOWN RD STE 201 | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 900 SOUTH BROADWAY 2ND FLOOR | WASHINGTON | DC | 200365808 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 1501 REEDSDALE ST SUITE 105 | PITTSBURGH | PA | 152330000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 1501 REEDSDALE ST SUITE 105 | PITTSBURGH | PA | 152330000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 30 SOUTH 17TH STREET SUITE 800 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 09/08/21 | $335 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 30 SOUTH 17TH STREET SUITE 800 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 8940 WESTERN WAY SUITE 16 | JACKSONVILLE | FL | 322560000 | PC | MIP PAYOUT FOR 11/03/21 | $120 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 04/07/21 | $900 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 07/25/21 | $475 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 09/08/21 | $350 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 3101 INDUSTRIAL DRIVE | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 101A FIRST AVE 6 | WALTHAM | MA | 024511160 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 05/14/21 | $106 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 11/03/21 | $665 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 05/14/21 | $475 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 07/25/21 | $106 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 04/07/21 | $85 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 03/09/21 | $230 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 04/07/21 | $261 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 11/03/21 | $620 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 900 SOUTH BROADWAY 2ND FLOOR | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | |||||||
| 101 A FIRST AVE STE 6 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 08/16/21 | $40 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | |||||||
| 101 A FIRST AVE STE 6 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 06/21/21 | $288 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | |||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | |||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | |||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | |||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | |||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY CONNECTICUT CHAPTER | |||||||
| 659 TOWER AVENUE 1ST FLOOR | HARTFORD | CT | 061121259 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY-LONE STAR CHAPTER | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY-LONE STAR CHAPTER | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 06/21/21 | $900 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY-LONE STAR CHAPTER | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY-LONE STAR CHAPTER | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY-LONE STAR CHAPTER | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 05/14/21 | $106 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY-LONE STAR CHAPTER | |||||||
| 1050 N POST OAK RD STE 240 | HOUSTON | TX | 770550000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY-OHIO VALLEY | |||||||
| 6155 ROCKSIDE ROAD SUITE 202 | INDEPENDENCE | OH | 441310000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | |||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | |||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 10/06/21 | $170 | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | |||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 9450 SW GEMINI DR PMB 16009 | BOSTON | MA | 021170290 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NATIONAL NETWORK TO END DOMESTIC VIOLENCE INC | |||||||
| 1325 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200054188 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| NATIONAL NEUTROPENIA NETWORK INC | |||||||
| PO BOX 1693 | BRIGHTON | MI | 481165493 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| NATIONAL NOVEL WRITING MONTH | |||||||
| 3354 ADELINE ST | BERKELEY | CA | 947032737 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| NATIONAL ORGANIZATION OF BLACK COUNTY OFFICIALS INC | |||||||
| 660 NORTH CAPITOL ST NW STE 400 | WASHINGTON | DC | 200010000 | PC | NOBCO 2021 PROGRAMMATIC SUPPORT | $10,000 | |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | |||||||
| 284 LINCOLN | LANDER | WY | 825202848 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| NATIONAL OVARIAN CANCER COALITION CENTRAL MD CHAPTER | |||||||
| 12221 MERIT DR STE 1950 | DALLAS | TX | 752512210 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 12221 MERIT DRIVE SUITE 1950 | DALLAS | TX | 75251 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 12221 MERIT DRIVE SUITE 1950 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| NATIONAL OVARIAN CANCER COALITION INC | |||||||
| 6507 WILKINS AVENUE SUITE 100 | PITTSBURGH | PA | 152170000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVENUE NW | WASHINGTON | DC | 200053544 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVENUE NW | WASHINGTON | DC | 200053544 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVENUE NW | WASHINGTON | DC | 200053544 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVENUE NW | WASHINGTON | DC | 200053544 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVENUE NW | WASHINGTON | DC | 200053544 | PC | MIP PAYOUT FOR 01/12/21 | $210 | |
| NATIONAL PARK TRUST INC | |||||||
| 401 E JEFFERSON STREET 207 | ROCKVILLE | MD | 208502453 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 06/21/21 | $65 | |
| NATIONAL POLICE ASSOCIATION INC | |||||||
| 8710 BASH STREET | INDIANAPOLIS | IN | 462504187 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| NATIONAL PSORIASIS FOUNDATION | |||||||
| 6600 SW 92ND AVE STE 300 | PORTLAND | OR | 972237195 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| NATIONAL REVIEW INSTITUTE | |||||||
| 19 WEST 44TH STREET | NEW YORK | NY | 100365902 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| NATIONAL SHRINE OF ST RITA OF CASCIA INC | |||||||
| 1166 S BROAD ST | PHILADELPHIA | PA | 191463142 | PC | MIP PAYOUT FOR 08/16/21 | $30 | |
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | |||||||
| 1776 D ST NW | WASHINGTON | DC | 200065303 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | |||||||
| 1776 D ST NW | WASHINGTON | DC | 200065303 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NATIONAL SOCIETY OFTHE DAUGHTERS OF THE AMERICAN REVOLUTION- RED BANK CHAPT | |||||||
| 655 MIAMI RD | WENONAH | NJ | 080901126 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| NATIONAL SOCIETY OFTHE DAUGHTERS OF THE AMERICAN REVOLUTION- RED BANK CHAPT | |||||||
| 655 MIAMI RD | WENONAH | NJ | 080901126 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| NATIONAL SUICIDE PREVENTION LIFELINE | |||||||
| 50 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| NATIONAL SUICIDE PREVENTION LIFELINE | |||||||
| 50 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| NATIONAL SUICIDE PREVENTION LIFELINE | |||||||
| 50 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NATIONAL SUICIDE PREVENTION LIFELINE | |||||||
| 50 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 02/03/21 | $130 | |
| NATIONAL SUICIDE PREVENTION LIFELINE | |||||||
| 50 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| NATIONAL UNIVERSITY OF NATURAL MEDICINE | |||||||
| 049 SW PORTER ST | PORTLAND | OR | 972014848 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 05/14/21 | $126 | |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| NATIONAL URBAN LEAGUE INC | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 12/09/20 | $1,025 | |
| NATIONAL VACCINE INFORMATION CENTER | |||||||
| 21525 RIDGETOP CIR STE 100 | STERLING | VA | 201666510 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NATIONAL VETERANS LEGAL SERVICES PROGRAM INC | |||||||
| 1600 K STREET NW SUITE 500 | WASHINGTON | DC | 200062833 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 05/14/21 | $537 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 05/14/21 | $55 | |
| NATIONAL WOMEN'S LAW CENTER | |||||||
| 11 DUPONT CIRCLE SUITE 800 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| NATIONAL YOUNG MENS SERVICE LEAGUE | |||||||
| 3419 WESTMINSTER AVE NUMBER 358 | DALLAS | TX | 752051387 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NATIONAL YOUNG MENS SERVICE LEAGUE | |||||||
| 3419 WESTMINSTER AVE NUMBER 358 | DALLAS | TX | 752051387 | PC | MIP PAYOUT FOR 05/14/21 | $265 | |
| NATIVE AMERICAN GUARDIAN'S ASSOCIATION | |||||||
| PO BOX 742 | DEVILS LAKE | ND | 583010742 | PC | VIDEO LIBRARY | $2,000 | |
| NATIVE AMERICAN HERITAGE ASSOCIATION | |||||||
| PO BOX 512 | RAPID CITY | SD | 577090000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| NATIVE AMERICAN RIGHTS FUND | |||||||
| 1506 BROADWAY | BOULDER | CO | 803026217 | PC | MIP PAYOUT FOR 03/09/21 | $44 | |
| NATIVE AMERICAN RIGHTS FUND | |||||||
| 1506 BROADWAY | BOULDER | CO | 803026217 | PC | MIP PAYOUT FOR 01/12/21 | $88 | |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | |||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 972180000 | PC | MIP PAYOUT FOR 01/12/21 | $275 | |
| NAT'L ALLIANCE ON MENTAL ILLNESS OF MASS (NAMI MASS) | |||||||
| 529 MAIN ST STE 1M17 | BOSTON | MA | 021291127 | PC | MIP PAYOUT FOR 06/21/21 | $160 | |
| NAT'L ALLIANCE ON MENTAL ILLNESS OF MASS (NAMI MASS) | |||||||
| 529 MAIN ST STE 1M17 | BOSTON | MA | 021291127 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NAT'L ALLIANCE ON MENTAL ILLNESS OF MASS (NAMI MASS) | |||||||
| 529 MAIN ST STE 1M17 | BOSTON | MA | 021291127 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 03/09/21 | $473 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| NATURE CONSERVANCY INC | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| NATURE CONSERVANCY INC | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| NAVAL ACADEMY ATHLETIC ASSOCIATION | |||||||
| 566 BROWNSON RD | ANNAPOLIS | MD | 214025006 | PC | MIP PAYOUT FOR 04/07/21 | $625 | |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D STREET | VIRGINIA BCH | VA | 234590000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D STREET | VIRGINIA BCH | VA | 234590000 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 05/14/21 | $77 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 09/08/21 | $2,500 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| NC STUDENT AID ASSOCIATION INC | |||||||
| PO BOX 37100 | RALEIGH | NC | 276270000 | PC | MIP PAYOUT FOR 03/09/21 | $255 | |
| NC GREENPOWER CORPORATION NON PROFIT | |||||||
| 909 CAPABILITY DR STE 2100 | RALEIGH | NC | 276063870 | PC | MIP PAYOUT FOR 11/03/21 | $53 | |
| NC STATE ENGINEERING FOUNDATION INC | |||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| NEEDIEST FAMILIESCOMBINED COMMUNITIES FUN | |||||||
| 25 ELM STREET | NEW BEDFORD | MA | 027400000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| NEIGHBOR BRIGADE INC | |||||||
| PO BOX 735 | MAYNARD | MA | 017540000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NEIGHBORHOOD HOUSE INC | |||||||
| 7780 SW CAPITOL HWY | PORTLAND | OR | 972192477 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| NEIGHBORIMPACT | |||||||
| 2303 SW 1ST ST | REDMOND | OR | 977567133 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| NEIGHBORS HELPING NEIGHBORS INC | |||||||
| 30 CAREW ST | SOUTH HADLEY | MA | 010752705 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| NEIGHBORS HELPING NEIGHBORS INC | |||||||
| 30 CAREW ST | SOUTH HADLEY | MA | 010752705 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| NEIGHBORS HELPING NEIGHBORS OF AMHERST COUNTY | |||||||
| POBOX 1015 | MADISON HEIGHTS | VA | 245720000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NEIGHBORS IN NEED INC | |||||||
| PO BOX 447 | LAWRENCE | MA | 018420947 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| NESHAMINY HIGH SCHOOL | |||||||
| 2001 OLD LINCOLN HWY | LANGHORNE | PA | 190473240 | GOV | VIP PAYOUT FOR 06/21/21 | $750 | |
| NESSP INC | |||||||
| 99 SHIRDI | GROTON | MA | 014500129 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| NEUROFIBROMATOSIS INCORPORATED NORTHEAST | |||||||
| 9 BEDFORD ST 3RD FLOOR | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| NEUROFIBROMATOSIS INCORPORATED NORTHEAST | |||||||
| 9 BEDFORD ST 3RD FLOOR | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 12/09/20 | $2,000 | |
| NEUROFIBROMATOSIS INCORPORATED NORTHEAST | |||||||
| 9 BEDFORD ST 3RD FLOOR | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| NEVADA PUBLIC RADIO | |||||||
| 1289 S TORREY PINES DR | LAS VEGAS | NV | 891461004 | PC | MIP PAYOUT FOR 07/25/21 | $474 | |
| NEW AMERICAN PATHWAYS INC | |||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 09/08/21 | $259 | |
| NEW AMERICAN PATHWAYS INC | |||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 06/21/21 | $86 | |
| NEW AMERICAN PATHWAYS INC | |||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 11/03/21 | $86 | |
| NEW AMERICAN PATHWAYS INC | |||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 12/03/21 | $172 | |
| NEW AMERICAN PATHWAYS INC | |||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 05/14/21 | $345 | |
| NEW BEGINNINGS ANIMAL RESCUE INC | |||||||
| 26 WINDSOR DR | E BRUNSWICK | NJ | 088163812 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| NEW CITY KIDS INC | |||||||
| 240 FAIRMOUNT AVE | JERSEY CITY | NJ | 073063354 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NEW DIRECTIONS CAREER CENTER | |||||||
| 199 E RICH ST | COLUMBUS | OH | 432155218 | PC | YOUR EMPLOYMENT SUCCESS PROGRAM | $10,000 | |
| NEW DORP BAPTIST CHURCH | |||||||
| 259 ROSE AVENUE | STATEN ISLAND | NY | 103060000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| NEW ECONOMICS FOR WOMEN | |||||||
| 303 LOMA DRIVE SOUTH | LOS ANGELES | CA | 900171103 | PC | LATINO TECH NET DIGITAL TRAINING WITH YOUTH | $5,000 | |
| NEW ENGLAND COLLEGE | |||||||
| 7 MAIN STREET | HENNIKER | NH | 032423244 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||
| 411 MERRIMACK ST STE 200 | METHUEN | MA | 018445821 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||
| 411 MERRIMACK ST STE 200 | METHUEN | MA | 018445821 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NEW ENGLAND CONSERVATORY OF MUSIC | |||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 021155000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NEW ENGLAND CONSERVATORY OF MUSIC | |||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 021155000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| NEW ENGLAND DONOR SERVICES INC | |||||||
| 60 1ST AVE | WALTHAM | MA | 024511106 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| NEW ENGLAND ELECTRIC RAILWAY HISTORICAL SOCIETY INC | |||||||
| PO BOX A LOG CABIN ROAD | KENNEBUNKPORT | ME | 040461690 | PC | MIP PAYOUT FOR 05/14/21 | $40 | |
| NEW ENGLAND FORESTRY FOUNDATION INC | |||||||
| 32 FOSTER ST - PO BOX 1346 | LITTLETON | MA | 014600000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| NEW ENGLAND HANDICAPPED SPORTS ASSOCIATION INC | |||||||
| PO BOX 2135 | MOUNT SUNAPEE | NH | 032552135 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| NEW ENGLAND HOMES FOR THE DEAF INC | |||||||
| 154 WATER ST | DANVERS | MA | 019234103 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| NEW ENGLAND LAW BOSTON | |||||||
| 154 STUART STREET | BOSTON | MA | 021165616 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| NEW ENGLAND PARKINSONS RIDE | |||||||
| PO BOX 1124 | MERRIMACK | NH | 030540000 | PC | MIP PAYOUT FOR 05/14/21 | $103 | |
| NEW ENGLAND PUBLIC MEDIA INC | |||||||
| 1525 MAIN ST | SPRINGFIELD | MA | 011031413 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| NEW ENGLAND WILDLIFE CENTER | |||||||
| 500 COLUMBIAN ST | SOUTH WEYMOUTH | MA | 021900000 | PC | MIP PAYOUT FOR 05/14/21 | $30 | |
| NEW ERA FASTPITCH | |||||||
| 71 BALLENGER LN | PALMYRA | VA | 229634056 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| NEW FAIRFIELD LIONS FOUNDATION INC | |||||||
| PO BOX 8106 | NEW FAIRFIELD | CT | 068128106 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NEW HAMPSHIRE COALTION TO END HOMELESSNESS | |||||||
| 122 MARKET STREET | MANCHESTER | NH | 031010000 | PC | MIP PAYOUT FOR 12/09/20 | $486 | |
| NEW HAMPSHIRE FOOD BANK | |||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 031090000 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| NEW HAMPSHIRE FOOD BANK | |||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 031090000 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| NEW HAMPSHIRE FOOD BANK | |||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 031090000 | PC | MIP PAYOUT FOR 02/03/21 | $30 | |
| NEW HOPE CHILDRENS MINISTRIES | |||||||
| PO BOX 107 | YORKVILLE | NY | 134950107 | PC | MIP PAYOUT FOR 03/09/21 | $669 | |
| NEW HOPE COMMUNITY LIFE MINISTRY | |||||||
| 248A MAPLE AVE | QUARRYVILLE | PA | 175661320 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| NEW HOPE COMMUNITY LIFE MINISTRY | |||||||
| 248A MAPLE AVE | QUARRYVILLE | PA | 175661320 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| NEW HOPE COMMUNITY MINISTRIES A NJ NONPROFIT CORP | |||||||
| 331 N 11TH ST | PROSPECT PARK | NJ | 075082101 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| NEW HOPE FAMILY SERVICES | |||||||
| 3519 JAMES STREET | SYRACUSE | NY | 132060000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NEW HORIZONS COMMUNITY CHURCH | |||||||
| 3122 W LINCOLN RD | SPOKANE | WA | 992087073 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| NEW JERSEY AUDUBON SOCIETY | |||||||
| 9 HARDSCRABBLE RD | BERNARDSVILLE | NJ | 079241303 | PC | MIP PAYOUT FOR 01/12/21 | $26 | |
| NEW JERSEY GOVERNOR'S SCHOOL OF ENGINEERING & TECHNOLOGY | |||||||
| 98 BRETT RD ROOM B110 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 01/12/21 | $1,125 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 12/09/20 | $2,500 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||
| 323 MLK JR BLVD | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 12/03/21 | $3,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||
| ONE CENTER STREET | NEWARK | NJ | 071024501 | PC | MIP PAYOUT FOR 04/07/21 | $325 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||
| ONE CENTER STREET | NEWARK | NJ | 071024501 | PC | NJPACS STANDING IN SOLIDARITY: ADVANCING IDEAS AND SOLUTIONS TO ACCELERATE SOCIAL JUSTICE | $15,000 | |
| NEW JERSEY RIGHT TO LIFE FOUNDATION INC | |||||||
| 242 OLD NEW BRUNSWICK RD STE 340 | PISCATAWAY | NJ | 088543754 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL SUITE 900 | NEWARK | NJ | 071025504 | PC | MIP PAYOUT FOR 01/12/21 | $52 | |
| NEW JERSEY YOUTH BASEBALL | |||||||
| PO BOX 5044 | S HACKENSACK | NJ | 076064244 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| NEW JERSEY YOUTH BASEBALL | |||||||
| PO BOX 5044 | S HACKENSACK | NJ | 076064244 | PC | VIP PAYOUT FOR 08/16/21 | $1,500 | |
| NEW KINGSTOWN FIRE COMPANY | |||||||
| 277 N LOCUST POINT RD | MECHANICSBURG | PA | 170502621 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 11/03/21 | $225 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 05/14/21 | $175 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| NEW LIFE CHRISTIAN MINISTIRES | |||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 06/21/21 | $175 | |
| NEW LIFE CHURCH APEX INC | |||||||
| 1717 LEA ISLAND COVE | APEX | NC | 275020000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| NEW LIFE TABERNACLE U P C INC | |||||||
| 6912 WILLIAMS ROAD | SEFFNER | FL | 335842818 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| NEW MT OLIVET APOSTOLIC CHURCH | |||||||
| 5908 ADDISON RD | SEAT PLEASANT | MD | 207432144 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| NEW MT OLIVET APOSTOLIC CHURCH | |||||||
| 5908 ADDISON RD | SEAT PLEASANT | MD | 207432144 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NEW OPPORTUNITIES FOR WOUNDED WIDOWED AND ORPHANS OF WAR | |||||||
| 11 FOREST ST | WINCHESTER | MA | 018901207 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| NEW OPPORTUNITIES FOR WOUNDED WIDOWED AND ORPHANS OF WAR | |||||||
| 11 FOREST ST | WINCHESTER | MA | 018901207 | PC | MIP PAYOUT FOR 12/03/21 | $450 | |
| NEW ORLEANS FAMILY JUSTICE ALLIANCE | |||||||
| PO BOX 50159 | NEW ORLEANS | LA | 701500159 | PC | MIP PAYOUT FOR 12/09/20 | $27 | |
| NEW ORLEANS MISSION INC | |||||||
| PO BOX 56565 | NEW ORLEANS | LA | 701566565 | PC | MIP PAYOUT FOR 05/14/21 | $165 | |
| NEW PRESBYTERIAN SEMINARY SOUTHERN CALIFORNIA | |||||||
| 626 FOOTHILL BLVD | LA CANADA | CA | 910113401 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| NEW SALEM BAPTIST CHURCH | |||||||
| 2956 CLEVELAND AVE | COLUMBUS | OH | 432244417 | PC | MIP PAYOUT FOR 04/07/21 | $450 | |
| NEW SCHOOL UNIVERSITY | |||||||
| 55 WEST 13TH ST 7TH FLOOR | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| NEW VISION PIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | DENVER | CO | 802020000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NEW VISTA MONTESSORI SCHOOL | |||||||
| 541 LUCK AVE SW STE 110 | ROANOKE | VA | 240165055 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| NEW YORK CITY RESCUE MISSION | |||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 100134416 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NEW YORK CITY STREET TREE CONSORTIUM INC | |||||||
| 51 CHAMBERS ST STE 1412 A | NEW YORK | NY | 100071209 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| NEW YORK EMPERORS STICKBALL LEAGUE INC | |||||||
| 300 SCENTRAL AVENUE APT A54 | HARTSDALE | NY | 105300000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| NEW YORK FOUNDATION FOR THE ARTS INC | |||||||
| 155 AVENUE OF THE AMERICAS 14TH FL | NEW YORK | NY | 100131507 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NEW YORK GENEALOGICAL AND BIOGRAPHICAL SOCIETY | |||||||
| 36 WEST 44TH STREET | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| NEW YORK GILBERT & SULLIVAN PLAYERS INC | |||||||
| 225 W 99TH ST | NEW YORK | NY | 100255014 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| NEW YORK INSTITUTE OF TECHNOLOGY | |||||||
| PO BOX 8000 | OLD WESTBURY | NY | 115680000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| NEW YORK LANDMARKS CONSERVANCY INC | |||||||
| 1 WHITEHALL ST | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| NEW YORK PUBLIC INTEREST RESEARCH GROUP FUND INC | |||||||
| 9 MURRAY ST | NEW YORK | NY | 100070000 | PC | MIP PAYOUT FOR 09/08/21 | $365 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 05/14/21 | $187 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 08/16/21 | $80 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 02/03/21 | $555 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 07/25/21 | $120 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 11/03/21 | $262 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 10/06/21 | $155 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 10/06/21 | $120 | |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET 9TH FL | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 09/08/21 | $110 | |
| NEW YORK ROAD RUNNERS FOUNDATION | |||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| NEW YORK ROAD RUNNERS FOUNDATION | |||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| NEW YORK ROAD RUNNERS FOUNDATION | |||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| NEW YORK ROAD RUNNERS INC | |||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| NEW YORK STATE VIETNAM VETERANS MEMORIAL FUND INC | |||||||
| 210 ELM ST | ROME | NY | 134404206 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| NEW YORK THEATRE WORKSHOP INC | |||||||
| 79 E 4TH ST | NEW YORK | NY | 100038904 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| NEW YORK TIMES NEEDIEST CASES FUND | |||||||
| 620 8TH AVENUE | NEW YORK | NY | 100181618 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| NEW YORK UNIVERSITY | |||||||
| 110 WEST 3RD STREET 2ND FLOOR | NEW YORK | NY | 100121003 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| NEW YORK UNIVERSITY | |||||||
| 110 WEST 3RD STREET 2ND FLOOR | NEW YORK | NY | 100121003 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST 4TH STREET 4TH FLOOR | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 12/09/20 | $175 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 02/03/21 | $35 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 11/03/21 | $170 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 08/16/21 | $85 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 12/03/21 | $85 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 09/08/21 | $120 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 07/25/21 | $210 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 03/09/21 | $110 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 02/03/21 | $5,085 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 06/21/21 | $285 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 05/14/21 | $220 | |
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | |||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 10/06/21 | $750 | |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | |||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | |||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| NEW YORK-NEW JERSEY TRAIL CONFERENCE INC | |||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | MIP PAYOUT FOR 01/12/21 | $187 | |
| NEW YORK-NEW JERSEY TRAIL CONFERENCE INC | |||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | MIP PAYOUT FOR 07/25/21 | $60 | |
| NEWARK ACADEMY | |||||||
| 91 S ORANGE AVENUE | LIVINGSTON | NJ | 070394901 | PC | MIP PAYOUT FOR 05/14/21 | $1,250 | |
| NEWARK PUBLIC RADIO INC | |||||||
| 54 PARK PLACE | NEWARK | NJ | 071024302 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| NEWBURGH ARMORY UNITY CENTER INC | |||||||
| 321 S WILLIAM STREET | NEWBURGH | NY | 125500000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| NEWCASTLE HS | |||||||
| 101 N MAIN ST | NEWCASTLE | OK | 730654104 | GOV | MIP PAYOUT FOR 04/07/21 | $50 | |
| NEWPORT YOUTH SOCCER ASSOCIATION | |||||||
| PO BOX 214 | NEWPORT | PA | 170740215 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| NEWSPRING ASSEMBLY OF GOD | |||||||
| 2907 W 108TH PL S | JENKS | OK | 740372481 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| NEWTON MONTESSORI SCHOOL INC | |||||||
| 80 CRESCENT AVENUE | NEWTON CENTER | MA | 024590000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| NEXT GENERATION NEPAL | |||||||
| PO BOX 5583 | EUGENE | OR | 974050000 | PC | MIP PAYOUT FOR 02/03/21 | $1,275 | |
| NEXT LEVEL 7ON7 FOOTBALL INC | |||||||
| 123 EAST MAIN STREET PO BOX 23 | MARLTON | NJ | 080530000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NEYTHRI INC | |||||||
| 14486 LELAND CIR | SARATOGA | CA | 950705635 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| NH SOC FOR THE PREV OF CRUELTY TO ANIMALS | |||||||
| PO BOX 196 RTE 108 | STRATHAM | NH | 038850196 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| NHS INC DBA NEIGHBORWORKS BOISE | |||||||
| 3380 W AMERICANA TER STE 120 | BOISE | ID | 837062501 | PC | AFFORDABLE HOUSING SOLUTIONS FOR LOW TO MODERATE INCOME HOUSEHOLDS | $2,000 | |
| NIAGARA HOSPICE INC | |||||||
| 4675 SUNSET DR | LOCKPORT | NY | 140941231 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| NIAGARA UNIVERSITY | |||||||
| DEVELOPMENT OFFICE | NIAGARA UNIVERSITY | NY | 141092008 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| NIAGARA UNIVERSITY | |||||||
| DEVELOPMENT OFFICE | NIAGARA UNIVERSITY | NY | 141092008 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NICKAJACK ELEMENTARY PTA | |||||||
| 4555 MAVELL RD SE | SMYRNA | GA | 300824729 | PC | MIP PAYOUT FOR 03/09/21 | $135 | |
| NIRMAAN USA | |||||||
| 7 TRALEE CT | BLOOMINGTON | IL | 617049168 | PC | MIP PAYOUT FOR 06/21/21 | $3,000 | |
| NIRMAAN USA | |||||||
| 7 TRALEE CT | BLOOMINGTON | IL | 617049168 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| NITW AMERICAS ALUMNI CHAPTER | |||||||
| 5261 DIAMOND CMN | FREMONT | CA | 945552676 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NJ BULLDOGS A NJ NONPROFIT CORPORATION | |||||||
| 820 CURIE RD | N BRUNSWICK | NJ | 089022240 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NJ ELKS HANDICAPPED CHILDREN COMMITTEE | |||||||
| PO BOX 1596 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| NJ FIRST BAPTIST CHURCH OF EDISON | |||||||
| 592 OLD POST ROAD | EDISON | NJ | 088170000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| NJ LEEP INC | |||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| NJ LEEP INC | |||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| NJ LEEP INC | |||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| NJ LEEP INC | |||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| NJ LEEP INC | |||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| NJ SOUTH HILLS PET RESCUE INC | |||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| NJ SOUTH HILLS PET RESCUE INC | |||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| NJ VENOM SOFTBALL INC | |||||||
| 678 HWY 202/206 | BRIDGEWATER | NJ | 088071749 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NO BABY BLISTERS | |||||||
| 5550 TECH CENTER DRIVE SUITE 305 | COLORADO SPRINGS | CO | 809192308 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| NO KID HUNGRY | |||||||
| 1030 15TH STREET NW SUITE 1100 W | WASHINGTPN | DC | 200050000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| NO KID HUNGRY | |||||||
| 1030 15TH STREET NW SUITE 1100 W | WASHINGTPN | DC | 200050000 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| NO KID HUNGRY | |||||||
| 1030 15TH STREET NW SUITE 1100 W | WASHINGTPN | DC | 200050000 | PC | MIP PAYOUT FOR 05/14/21 | $522 | |
| NO KID HUNGRY-SHARE OUR STRENGTH | |||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| NO KID HUNGRY-SHARE OUR STRENGTH | |||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| NO KID HUNGRY-SHARE OUR STRENGTH | |||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NOBILITY IN ACTION | |||||||
| 10610 WINCHELSEA DR | AUSTIN | TX | 787504000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| NOLAN CATHOLIC HIGH SCHOOL | |||||||
| 4501 BRIDGE STREET | FORT WORTH | TX | 761031160 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| NOLAN CATHOLIC HIGH SCHOOL | |||||||
| 4501 BRIDGE STREET | FORT WORTH | TX | 761031160 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| NOLAN ROBISON FOUNDATION | |||||||
| PO BOX 5961 | TIMONIUM | MD | 210940000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| NOLENSVILLE ELEMENTARY | |||||||
| 2338 ROCKY FORK RD | NOLENSVILLE | TN | 371350000 | GOV | MIP PAYOUT FOR 12/03/21 | $95 | |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 02/03/21 | $3,125 | |
| NORFOLK STATE UNIVERSITY FOUNDATION INC | |||||||
| 700 PARK AVE STE 410 | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 04/07/21 | $258 | |
| NORRIS COTTON CANCER CENTER | |||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 037560000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NORRISTOWN ZOOLOGICAL SOCIETY | |||||||
| 1661 HARDING BLVD | NORRISTOWN | PA | 194012974 | PC | ECO-FAMILY PROGRAMMING | $2,500 | |
| NORTH AMERICAN BANGLADESHI ISLAMIC COMMUNITY | |||||||
| 4751 LINDA LN | MEMPHIS | TN | 381172511 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| NORTH AMERICAN ISLAMIC FOUNDATION | |||||||
| 13355 PARCHER AVE | HERNDON | VA | 201700000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| NORTH AMERICAN LUTHERAN CHURCH | |||||||
| 2299 PALMER DR STE 220 | NEW BRIGHTON | MN | 55112 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| NORTH AMERICAN MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION INC | |||||||
| 4200 N POINT PKWY | ALPHARETTA | GA | 300224174 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| NORTH AMERICAN MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION INC | |||||||
| 4200 N POINT PKWY | ALPHARETTA | GA | 300224174 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| NORTH ANDOVER LITTLE LEAGUE INC | |||||||
| PO BOX 416 | NORTH ANDOVER | MA | 018450000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NORTH AREA MEALS ON WHEELS INC | |||||||
| 413 CHURCH ST | N SYRACUSE | NY | 132122454 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NORTH BALTIMORE AQUATIC CLUB INC | |||||||
| 521 PICCADILLY RD | TOWSON | MD | 212043716 | PC | VIP PAYOUT FOR 09/08/21 | $1,500 | |
| NORTH BALTIMORE AQUATIC CLUB INC | |||||||
| 521 PICCADILLY RD | TOWSON | MD | 212043716 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NORTH BRANCH VOLUNTEER FIRE CO | |||||||
| 1169 RT 28 | N BRANCH | NJ | 088763340 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| NORTH CAROLINA A&T STATE UNIVERSITY FOUNDATION INC | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 19363 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 19363 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| NORTH CAROLINA LEADERSHIP CHARTER ACADEMY INCORPORATED | |||||||
| 4353 HIGH POINT RD | KERNERSVILLE | NC | 272849155 | PC | MIP PAYOUT FOR 06/21/21 | $140 | |
| NORTH CAROLINA SCHOOL OF SCIENCE & MATHEMATICS FOUNDATION | |||||||
| PO BOX 2733 | DURHAM | NC | 277150000 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| NORTH CAROLINA SHERIFFS' ASSOCIATION | |||||||
| 323 WEST JONES STREET SUITE 505 | RALEIGH | NC | 276030000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 01/12/21 | $1,500 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 12/03/21 | $3,000 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC | |||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC | |||||||
| 1060 WILLIAM MOORE DRIVE | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NORTH COBB HIGH SCHOOL | |||||||
| 3400 OLD HIGHWAY 41 | KENNESAW | GA | 301441072 | GOV | MIP PAYOUT FOR 03/09/21 | $100 | |
| NORTH COLLINS WESLEYAN CHURCH | |||||||
| 10470 BANTLE RD | NORTH COLLINS | NY | 141119781 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NORTH COLONIE YOUTH BASEBALL INC | |||||||
| PO BOX 1126 | LATHAM | NY | 121100000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| NORTH CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST | |||||||
| PO BOX 1209 | MIDDLEBOROUGH | MA | 023460000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| NORTH CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST | |||||||
| PO BOX 1209 | MIDDLEBOROUGH | MA | 023460000 | PC | VIP PAYOUT FOR 12/09/20 | $1,500 | |
| NORTH COUNTY HIGH | |||||||
| 10 EAST FIRST AVE - ATTN WAYNE | GLEN BURNIE | MD | 210610000 | GOV | MIP PAYOUT FOR 11/03/21 | $1,000 | FEUERHERD |
| NORTH EAST EDUCATIONAL FOUNDATION INC | |||||||
| 8961 TESORO DR NO 605 | SAN ANTONIO | TX | 782176209 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| NORTH FULTON COMMUNITY CHARITIES INC | |||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| NORTH FULTON COMMUNITY CHARITIES INC | |||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| NORTH FULTON COMMUNITY CHARITIES INC | |||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| NORTH FULTON COMMUNITY CHARITIES INC | |||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| NORTH FULTON COMMUNITY CHARITIES INC | |||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 03/09/21 | $850 | |
| NORTH FULTON COMMUNITY CHARITIES INC | |||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| NORTH GREENVILLE UNIVERSITY | |||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NORTH GREENVILLE UNIVERSITY | |||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| NORTH GREENVILLE UNIVERSITY | |||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| NORTH GREENVILLE UNIVERSITY | |||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| NORTH GREENVILLE UNIVERSITY | |||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| NORTH HALEDON FIRE DEPARTMENT INC | |||||||
| 568 HIGH MOUNTAIN RD | NORTH HALEDON | NJ | 075082639 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NORTH MANCHESTER COMMUNITY FOUNDATION INC | |||||||
| 105 WEST SECOND STREET STE 100 | NORTH MANCHESTER | IN | 469620098 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| NORTH MECKLENBURG ANIMAL RESCUE INC | |||||||
| PO BOX 9102 | CHARLOTTE | NC | 282990000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| NORTH PORT YOUTH BASKETBALL INC | |||||||
| PO BOX 7905 | NORTH PORT | FL | 342900905 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| NORTH PORT YOUTH BASKETBALL INC | |||||||
| PO BOX 7905 | NORTH PORT | FL | 342900905 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NORTH ROCKLAND YOUTH HOCKEY ASSOCIATION INC | |||||||
| PO BOX 292 | GARNERVILLE | NY | 109230000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 01/12/21 | $202 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 01/12/21 | $900 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 04/07/21 | $130 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| LEWYT ST | PORT WASHINGTON | NY | 110500000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NORTH SHORE BASEBALL UMPIRES ASSOC INC | |||||||
| 6 MICHAEL DRIVE | DANVERS | MA | 019230000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| NORTH SHORE CHILDRENS THEATRE | |||||||
| 10 TIOGA WAY | MARBLEHEAD | MA | 019450000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| NORTH SHORE COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 1 FERNCROFT ROAD | DANVERS | MA | 019234017 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| NORTH SIDE COALITION FOR CHILDREN | |||||||
| 2101 NORTH AVE | RICHMOND | VA | 232224322 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| NORTH SOUTH FOUNDATION | |||||||
| 2 MARISSA COURT | BURR RIDGE | IL | 605276864 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| NORTH SOUTH FOUNDATION | |||||||
| 2 MARISSA COURT | BURR RIDGE | IL | 605276864 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| NORTH SOUTH FOUNDATION | |||||||
| 2 MARISSA COURT | BURR RIDGE | IL | 605276864 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $730 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 03/09/21 | $937 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 03/09/21 | $1,937 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 01/12/21 | $3,650 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 05/14/21 | $225 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 04/07/21 | $2,310 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 12/03/21 | $425 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750755753 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| NORTH TEXAS HINDU SOCIETY (SHIRDI SAI SANNIDHI) | |||||||
| 7447 HILLCREST RD SUITE 107 | FRISCO | TX | 750350000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 06/21/21 | $60 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 02/03/21 | $820 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 10/06/21 | $45 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 09/08/21 | $60 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 11/03/21 | $381 | |
| NORTH TEXAS PUBLIC BROADCASTING INC | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 959280000 | PC | WILDFIRE RELIEF FUND | $10,000 | |
| NORTHBAY CHRISTIAN ACADEMY | |||||||
| 2525 N MCMULLEN BOOTH RD | CLEARWATER | FL | 337610000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| NORTHEAST ANIMAL SHELTER INC | |||||||
| 347 HIGHLAND AVE | SALEM | MA | 019701738 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| NORTHEAST COMMUNITY CENTER ASSOCIATION | |||||||
| 4001 N COOK STREET | SPOKANE | WA | 992070000 | PC | EXPANDED LEARNING FOR STUDENTS IN NORTHEAST SPOKANE | $3,000 | |
| NORTHEAST INDIANA INNOVATION CENTER INC | |||||||
| 3201 STELLHORN RD | FORT WAYNE | IN | 468150000 | PC | NIIC CONNECTED HEALTH LAB | $5,000 | |
| NORTHEAST OKLAHOMA FUTBALL CLUB | |||||||
| PO BOX 228 | OWASSO | OK | 740550228 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NORTHEAST OKLAHOMA FUTBALL CLUB | |||||||
| PO BOX 228 | OWASSO | OK | 740550228 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| NORTHEAST PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | |||||||
| 100 WVIA WAY | PITTSTON | PA | 186406127 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| NORTHEASTERN STATE UNIVERSITY FOUNDATION INC | |||||||
| 812 N CEDAR AVE | TAHLEQUAH | OK | 744642406 | PC | MIP PAYOUT FOR 02/03/21 | $917 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 02/03/21 | $700 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 05/14/21 | $850 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 01/12/21 | $36 | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 12/09/20 | $3,600 | |
| NORTHEAST-MILLERTON LIBRARY | |||||||
| 75 MAIN STREET | MILLERTON | NY | 125460000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | |||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 860114094 | PC | MIP PAYOUT FOR 05/14/21 | $6,000 | |
| NORTHERN CALVERT FASTPITCH | |||||||
| 791 ALAMEDA DR | HUNTINGTOWN | MD | 206392905 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | PC | MIP PAYOUT FOR 02/03/21 | $203 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | PC | MIP PAYOUT FOR 01/12/21 | $51 | |
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| 1425 W LINCOLN HWY | DEKALB | IL | 601150000 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||
| 4001 WAKEFIELD CHAPEL ROAD | ANNANDALE | VA | 220030000 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| NORTHERN VIRGINIA FAMILY SERVICE | |||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 221240000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION | |||||||
| 3949 PENDER DRIVE SUITE 120B | FAIRFAX | VA | 220300000 | PC | REENGAGING THE UNDERREPRESENTED COMMUNITIES OF NORTHERN VIRGINIA WITH STEM | $5,000 | |
| NORTHERN VIRGINIA SHELTIE RESCUE | |||||||
| 977 SEMINOLE TRL PMB 314 | CHARLOTTESVLE | VA | 229010000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| NORTHFIELD GYMNASTICS CLUB INC | |||||||
| 601 PROFESSIONAL DR | NORTHFIELD | MN | 550572755 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| NORTHLAKE ASSEMBLY OF GOD | |||||||
| 2632 SUNSET RD | CHARLOTTE | NC | 282167604 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 03/09/21 | $1,250 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 02/03/21 | $575 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 10/06/21 | $425 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| NORTHRIDGE BASEBALL ASSOCIATION | |||||||
| 4713 CULLEN AVE | SPRINGFIELD | OH | 455035801 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 2123 W BROADWAY AVE STE 100 | MINNEAPOLIS | MN | 554111870 | PC | MIP PAYOUT FOR 01/12/21 | $900 | |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 2123 W BROADWAY AVE STE 100 | MINNEAPOLIS | MN | 554111870 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| NORTHSIDE BAPTIST CHURCH | |||||||
| 200 E PARK AVE | VALDOSTA | GA | 316022527 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| NORTHSIDE BAPTIST CHURCH | |||||||
| 200 E PARK AVE | VALDOSTA | GA | 316022527 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| NORTHSIDE CHRISTIAN CHURCH | |||||||
| 1221 N ELM PL | BROKEN ARROW | OK | 740121608 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| NORTHSIDE CHRISTIAN SCHOOL | |||||||
| 2655 SCHROCK RD | WESTERVILLE | OH | 430810000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| NORTHSTAR FOUNDATION | |||||||
| 4242 N 49TH ST | OMAHA | NE | 681042352 | PC | CAMP NORTHSTAR 2021 | $10,000 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 09/08/21 | $75 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $975 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 01/12/21 | $60 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| NORTHSTAR PET RESCUE | |||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| NORTHSTAR SCHOOL | |||||||
| 22502 WOODROE AVE | HAYWARD | CA | 945413411 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| NORTHWEST ASSEMBLY INC | |||||||
| 301 SW UNITY BLVD | BENTONVILLE | AR | 727126068 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| NORTHWEST BAPTIST CHURCH | |||||||
| PO BOX 372 | REISTERSTOWN | MD | 211360372 | PC | MIP PAYOUT FOR 02/03/21 | $784 | |
| NORTHWEST BAPTIST CHURCH | |||||||
| PO BOX 372 | REISTERSTOWN | MD | 211360372 | PC | MIP PAYOUT FOR 03/09/21 | $216 | |
| NORTHWEST EDUCATIONAL FOUNDATION | |||||||
| PO BOX 77070 | FORT WORTH | TX | 761770070 | PC | MIP PAYOUT FOR 12/09/20 | $115 | |
| NORTHWEST EDUCATIONAL FOUNDATION | |||||||
| PO BOX 77070 | FORT WORTH | TX | 761770070 | PC | MIP PAYOUT FOR 05/14/21 | $309 | |
| NORTHWEST JERSEY HI-RAILERS INC | |||||||
| 185 SIXTH AVENUE | PATERSON | NJ | 075240000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| NORTHWEST LOUISIANA FOOD BANK | |||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 711033621 | PC | MIP PAYOUT FOR 03/09/21 | $175 | |
| NORTHWEST LOUISIANA FOOD BANK | |||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 711033621 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $53 | |
| NORTHWEST LOUISIANA FOOD BANK | |||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 711033621 | PC | MIP PAYOUT FOR 01/12/21 | $28 | |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | |||||||
| 201 NORTH BROAD ST | PHILLIPSBURG | NJ | 088653273 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | |||||||
| 201 NORTH BROAD ST | PHILLIPSBURG | NJ | 088653273 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| NORTHWEST UNIVERSITY | |||||||
| PO BOX 579 | KIRKLAND | WA | 980830579 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | |
| NORTHWEST UNIVERSITY | |||||||
| PO BOX 579 | KIRKLAND | WA | 980830579 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| NORTHWESTERN COLLEGE | |||||||
| 101 7TH ST SW | ORANGE CITY | IA | 510411923 | PC | MIP PAYOUT FOR 08/16/21 | $2,000 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET | EVANSTON | IL | 602080000 | PC | STREET CODE JAM FEST (SUMMER 2021) | $10,000 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET | EVANSTON | IL | 602080000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET | EVANSTON | IL | 602080000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 2020 RIDGE AVENUEROOM 230 | EVANSTON | IL | 602084305 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 2020 RIDGE AVENUEROOM 230 | EVANSTON | IL | 602084305 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 2020 RIDGE AVENUEROOM 230 | EVANSTON | IL | 602084305 | PC | MIP PAYOUT FOR 10/06/21 | $2,500 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 2020 RIDGE AVENUEROOM 230 | EVANSTON | IL | 602084305 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| NORTHWESTERN UNIVERSITY DANCE MARATHON | |||||||
| 1999 SOUTH CAMPUS DRIVE BOX 50 | EVANSTON | IL | 602080000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| NORTON HIGH | |||||||
| 66 WEST MAIN STREET | NORTON | MA | 02766 | GOV | VIP PAYOUT FOR 05/14/21 | $750 | |
| NORWALK COMMUNITY COLLEGE FOUNDATION | |||||||
| 188 RICHARDS AVE | NORWALK | CT | 068541634 | PC | MIP PAYOUT FOR 05/14/21 | $3,500 | |
| NORWALK ELEMENTARY PARENT TEACHER ORGANIZATION | |||||||
| 9210 HAPPY HOLLOW DR | NORWALK | IA | 502111752 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| NORWICH UNIVERSITY | |||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| NORWIN COMMUNITY ATHLETIC ASSOCIATION | |||||||
| PO BOX 176 | IRWIN | PA | 156420176 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| NORWIN COMMUNITY ATHLETIC ASSOCIATION | |||||||
| PO BOX 176 | IRWIN | PA | 156420176 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| NOT FOR SALE FUND | |||||||
| 1900 POWELL STREET 7TH FLOOR | EMERYVILLE | CA | 946081811 | PC | MIP PAYOUT FOR 04/07/21 | $258 | |
| NOT JUST ANIMALS | |||||||
| 2443 FAIR OAKS BLVD 231 | SACRAMENTO | CA | 958257684 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| NOTRE DAME ACADEMY HIGH SCHOOL | |||||||
| 134 HOWARD AVENUE | STATEN ISLAND | NY | 103010000 | PC | MIP PAYOUT FOR 02/03/21 | $700 | |
| NOTRE DAME HIGH SCHOOL | |||||||
| 601 LAWRENCE ROAD | LAWRENCEVILLE | NJ | 086480000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| NOTRE DAME HIGH SCHOOL | |||||||
| 24 RICARDO STREET | WEST HAVEN | CT | 065160000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| NOTRE DAME OF MARYLAND UNIVERSITY | |||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NOTRE DAME PREPARATORY SCHOOL | |||||||
| 815 HAMPTON LN | TOWSON | MD | 212861411 | PC | MIP PAYOUT FOR 01/12/21 | $750 | |
| NOTRE DAME SCHOOL OF MANHATTAN | |||||||
| 327 WEST 13TH STREET | NEW YORK | NY | 100140000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| NOURISH MEALS ON WHEELS | |||||||
| PO BOX 3108 | CENTENNIAL | CO | 801613108 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| NOVA OF VIRGINIA AQUATICS INC | |||||||
| 12207 GAYTON RD | RICHMOND | VA | 232383219 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| NOVA OF VIRGINIA AQUATICS INC | |||||||
| 12207 GAYTON RD | RICHMOND | VA | 232383219 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| NOVA OF VIRGINIA AQUATICS INC | |||||||
| 12207 GAYTON RD | RICHMOND | VA | 232383219 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| NOVASTAR RESCUE INC | |||||||
| 14682 SR 333 | DOVER | AR | 728377974 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| NOVEMBER 11TH FOUNDATION | |||||||
| 10 ALLSTON STREET UNIT 2 | CHARLESTOWN | MA | 021290000 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| NOW I LAY ME DOWN TO SLEEP | |||||||
| PO BOX 621669 | LITTLETON | CO | 801620000 | PC | MIP PAYOUT FOR 09/08/21 | $27 | |
| NRA CIVIL RIGHTS DEFENSE FUND | |||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 220307400 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| NURTURE THE NEXT | |||||||
| 600 HILL AVE SUITE 202 | NASHVILLE | TN | 372100000 | PC | MIP PAYOUT FOR 06/21/21 | $26 | |
| NUSTIAN | |||||||
| 560 N JENTILLY LN | CHANDLER | AZ | 852262932 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| NUTLEY BOMBERS BASEBALL | |||||||
| 443 PROSPECT ST | NUTLEY | NJ | 071100000 | PC | MIP PAYOUT FOR 12/03/21 | $900 | |
| NUTLEY FAMILY SERVICE BUREAU | |||||||
| 155 CHESTNUT STREET | NUTLEY | NJ | 071100000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| NVCC EDUCATIONAL FOUNDATION | |||||||
| 4001 WAKEFIELD CHAPEL RD | ANNANDALE | VA | 220033724 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| NYC BOOKS THROUGH BARS INC | |||||||
| 123 COLUMBIA ST | BROOKLYN | NY | 112311401 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| NYC TEENS FOR ANIMALS INC | |||||||
| 1624 73RD STREET | BROOKLYN | NY | 112282139 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| NYPDS FIGHTING FINEST INC | |||||||
| 1051 UTICA AVE | BROOKLYN | NY | 112035305 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| NYU CANCER INSTITUTE | |||||||
| ONE PARK AVENUE 17TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| NYU TANDON SCHOOL OF ENGINEERING | |||||||
| 87 35TH STREET 2ND FLOOR | BROOKLYN | NY | 112320000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| OAK VIEW BAPTIST CHURCH | |||||||
| 810 OAKVIEW RD | HIGH POINT | NC | 272650000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| OAKCREST SCHOOL | |||||||
| 1619 CROWELL RD | VIENNA | VA | 221821502 | PC | MIP PAYOUT FOR 11/03/21 | $750 | |
| OAKCREST SCHOOL | |||||||
| 1619 CROWELL RD | VIENNA | VA | 221821502 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| OAKLAND HIGH SCHOOL SOFTBALL BOOSTER CLUB | |||||||
| 2225 PATRIOT DR | MURFREESBORO | TN | 371302016 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| OAKLAND HIGH SCHOOL SOFTBALL BOOSTER CLUB | |||||||
| 2225 PATRIOT DR | MURFREESBORO | TN | 371302016 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| OAKLAND SCHOOL FOR THE ARTS | |||||||
| 530 18TH ST | OAKLAND | CA | 946121512 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| OAKLAND UNIVERSITY | |||||||
| 2200 N SQUIRREL RD | ROCHESTER | MI | 483094401 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| OAKLAND VOLUNTEER FIRE COMPANY | |||||||
| 1741 BEDFORD ST | JOHNSTOWN | PA | 159023425 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| OASIS - A HAVEN FOR WOMEN AND CHILDREN | |||||||
| 59 MILL ST | PATERSON | NJ | 075011822 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| OASIS - A HAVEN FOR WOMEN AND CHILDREN | |||||||
| 59 MILL ST | PATERSON | NJ | 075011822 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| OASIS - A HAVEN FOR WOMEN AND CHILDREN | |||||||
| 59 MILL ST | PATERSON | NJ | 075011822 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| OASIS FOR ANIMALS | |||||||
| PO BOX 1304 | LANGLEY | WA | 982600000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| OASIS FOR ANIMALS | |||||||
| PO BOX 1304 | LANGLEY | WA | 982600000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| OC COMMUNITY CATS | |||||||
| 9852 W KATELLA ROOM 290 | ANAHEIM | CA | 928046418 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 02/03/21 | $1,500 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW STE 800 | WASHINGTON | DC | 200361653 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW STE 800 | WASHINGTON | DC | 200361653 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW STE 800 | WASHINGTON | DC | 200361653 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW STE 800 | WASHINGTON | DC | 200361653 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| OCEAN DISCOVERY INSTITUTE | |||||||
| 4255 THORN STREET | SAN DIEGO | CA | 921050000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| OCEAN DISCOVERY INSTITUTE | |||||||
| 4255 THORN STREET | SAN DIEGO | CA | 921050000 | PC | OCEAN DISCOVERY INSTITUTES STUDENT INITIATIVE | $2,500 | |
| OCEAN STATE MONTESSORI SCHOOL | |||||||
| PO BOX 14667 | EAST PROVIDENCE | RI | 029140423 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| OCEANA INC | |||||||
| 1025 CONNECTICUT AVE SUITE 200 | WASHINGTON | DC | 200361759 | PC | MIP PAYOUT FOR 10/06/21 | $40 | |
| OCEANA INC | |||||||
| 1025 CONNECTICUT AVE SUITE 200 | WASHINGTON | DC | 200361759 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| OCEANA INC | |||||||
| 1025 CONNECTICUT AVE SUITE 200 | WASHINGTON | DC | 200361759 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| OCEANA INC | |||||||
| 1025 CONNECTICUT AVE SUITE 200 | WASHINGTON | DC | 200361759 | PC | MIP PAYOUT FOR 01/12/21 | $35 | |
| OCHSNER CLINIC FOUNDATION | |||||||
| 1514 JEFFERSON HWY BH607 | NEW ORLEANS | LA | 701212429 | PC | EMERGENCY RESPONSE FUND | $20,000 | |
| OD YOSEF CHAI INC | |||||||
| 18 NEW COUNTY RD | MONSEY | NY | 109523522 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ODDFELLOWS PLAYHOUSE YOUTH THEATER | |||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 064570000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ODISHA SOCIETY OF THE AMERICAS | |||||||
| 500 E WHITESTONE BLVD 308 | COCKEYSVILLE | MD | 210300000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ODISHA SOCIETY OF THE AMERICAS | |||||||
| 500 E WHITESTONE BLVD 308 | COCKEYSVILLE | MD | 210300000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| O'FALLON UNITED CHURCH OF CHRIST | |||||||
| 206 WEST ADAMS ST | OFALLON | IL | 622690000 | PC | MIP PAYOUT FOR 11/03/21 | $750 | |
| OGDEN ELEMENTARY SCHOOL PTA | |||||||
| 3637 MIDDLE SOUND LOOP RD | WILMINGTON | NC | 284119566 | PC | MIP PAYOUT FOR 12/03/21 | $80 | |
| OGDENSBURG BOYS AND GIRLS CLUB | |||||||
| 610 PATTERSON ST | OGDENSBURG | NY | 136693420 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| OGLALA LAKOTA COLLEGE | |||||||
| 537 PIYA WICONI ROAD | KYLE | SD | 577520000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| OHIO BLAST | |||||||
| 212 POLAND RD | NEW SPRINGFLD | OH | 444439600 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| OHIO BLAST | |||||||
| 212 POLAND RD | NEW SPRINGFLD | OH | 444439600 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| OHIO DOMINICAN UNIVERSITY | |||||||
| 1216 SUNBURY RD | COLUMBUS | OH | 432192086 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| OHIO DOMINICAN UNIVERSITY | |||||||
| 1216 SUNBURY RD | COLUMBUS | OH | 432192086 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| OHIO FASTPITCH CLUB | |||||||
| 7710 DEER CROSSING DR | MASON | OH | 450408259 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| OHIO LIONS PEDIATRIC CANCER FOUNDATION | |||||||
| 4074 HOOVER ROAD | GROVE CITY | OH | 431233692 | PC | MIP PAYOUT FOR 12/09/20 | $900 | |
| OHIO NEWSBOYS ASSOCIATION INC | |||||||
| 4300 INDIANOLA AVE | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| OHIO NORTHERN UNIVERSITY | |||||||
| 525 SOUTH MAIN STREET | ADA | OH | 458106000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| OHIO NORTHERN UNIVERSITY | |||||||
| 525 SOUTH MAIN STREET | ADA | OH | 458106000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 06/21/21 | $550 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 12/09/20 | $809 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 01/12/21 | $2,750 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 05/14/21 | $530 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 432010000 | PC | MIP PAYOUT FOR 12/03/21 | $1,275 | |
| OHIO UNIVERSITY FOUNDATION | |||||||
| PO BOX 869 | ATHENS | OH | 457010869 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| OHIO UNIVERSITY FOUNDATION | |||||||
| PO BOX 869 | ATHENS | OH | 457010869 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| OHIO WESLEYAN UNIVERSITY | |||||||
| ACCTING DEPT/MATCHING GIFTS - 61 S | DELAWARE | OH | 430152370 | PC | MIP PAYOUT FOR 05/14/21 | $125 | SANDUSKY ST |
| OHIO WESLEYAN UNIVERSITY | |||||||
| ACCTING DEPT/MATCHING GIFTS - 61 S | DELAWARE | OH | 430152370 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | SANDUSKY ST |
| OKLAHOMA BAPTIST HOMES FOR CHILDREN INC | |||||||
| 3800 N MAY AVE | OKLAHOMA CITY | OK | 731126639 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| OKLAHOMA BAPTIST UNIVERSITY | |||||||
| 500 W UNIVERSITY ST | SHAWNEE | OK | 748042522 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| OKLAHOMA CITY UNIVERSITY | |||||||
| 2501 N BLACKWELDER | OKLAHOMA CITY | OK | 731061402 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| OKLAHOMA FFA FOUNDATION | |||||||
| 1500 WEST SEVENTH AVE | STILLWATER | OK | 740740000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| OKLAHOMA GERMAN SHEPHERD RESCUE INC | |||||||
| PO BOX 1292 | JENKS | OK | 740371292 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| OKLAHOMA INSTITUTE FOR CHILD ADVOCACY | |||||||
| 2915 N CLASSEN BLVD | OKLAHOMA CITY | OK | 731060000 | PC | MIP PAYOUT FOR 02/03/21 | $330 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1749 | STILLWATER | OK | 740760000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1749 | STILLWATER | OK | 740760000 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1749 | STILLWATER | OK | 740760000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1749 | STILLWATER | OK | 740760000 | PC | MIP PAYOUT FOR 05/14/21 | $60 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1749 | STILLWATER | OK | 740760000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| OLD DOMINION ATHLETIC FOUNDATION | |||||||
| 4417 MONARCH WAY 4TH FLOOR | NORFOLK | VA | 235082548 | PC | MIP PAYOUT FOR 12/03/21 | $259 | |
| OLD DOMINION SOCCER CLUB INC-SOUNDERS | |||||||
| 4925 PROVIDENCE RD | VIRGINIA BEACH | VA | 234640000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| OLD DOMINION UNIVERSITY INTERCOLLEGIATE FOUNDATION | |||||||
| 4417 MONARCH WAY- 4TH FLOOR | NORFOLK | VA | 235290000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| OLD DOMINION UNIVERSITY INTERCOLLEGIATE FOUNDATION | |||||||
| 4417 MONARCH WAY- 4TH FLOOR | NORFOLK | VA | 235290000 | PC | MIP PAYOUT FOR 07/25/21 | $4,000 | |
| OLD FRIENDS SENIOR DOG SANCTUARY | |||||||
| 765 NONAVILLE RD | MOUNT JULIET | TN | 371220000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| OLD MERCHANTS HOUSE OF NEW YORK INC | |||||||
| 29 EAST 4TH STREET | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| OLD RAJSHAHI CADETS ASSOCIATION USA CHAPTER ORCA USA | |||||||
| 3351 TRACY DR | SANTA CLARA | CA | 950516426 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| OLD RAJSHAHI CADETS ASSOCIATION USA CHAPTER ORCA USA | |||||||
| 148 N LAKESIDE DR NW | KENNESAW | GA | 301443092 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| OLD TRAIL SCHOOL | |||||||
| 2315 IRA RD | BATH | OH | 442100000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| OLD TRAIL SCHOOL | |||||||
| 2315 IRA RD | BATH | OH | 442100000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| OLDER ADULTS TECHNOLOGY SERVICES INC | |||||||
| 168 7TH STREET SUITE 3A | BROOKLYN | NY | 112150000 | PC | SENIOR PLANET MONTGOMERY | $5,000 | |
| OLIGO NATION | |||||||
| 1325 SCHAEFFER RD | SEBASTOPOL | CA | 954725540 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| OLIVET NAZARENE UNIVERSITY | |||||||
| ONE UNIVERSITY AVE | BOURBONNAIS | IL | 609142271 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| OLNEY HELP | |||||||
| PO BOX 430 | OLNEY | MD | 208300430 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| OLNEYVILLE HOUSING CORP | |||||||
| 66 CHAFFEE ST | PROVIDENCE | RI | 029092734 | PC | ONE|NB COMMUNITY BUILDING AND RESIDENT ENGAGEMENT | $5,000 | |
| OMEGA YOUTH LEADERSHIP ACADEMY | |||||||
| 8202 S 34TH LANE | LAVEEN | AZ | 853390000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| OMF INTERNATIONAL INC | |||||||
| 10 W DRY CREEK CIR | LITTLETON | CO | 801204413 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| ON ANGELS WINGS INC | |||||||
| CRYSTAL LAKE PLAZA 2D | CRYSTAL LAKE | IL | 600140000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| ONE BODY VILLAGE INC | |||||||
| PO BOX 162933 | ATLANTA | GA | 303210000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| ONE BY ONE FRIENDS OF ANIMALS INCE | |||||||
| 12324 E 86TH STREET NORTH 278 | OWASSO | OK | 740550000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| ONE COLORADO | |||||||
| 303 E 17TH AVE STE 400 | DENVER | CO | 802030000 | PC | YOUTH AND SCHOOLS PROGRAM | $10,000 | |
| ONE EARTH ONE CHANCE | |||||||
| 2220 ALL SAINTS LN | PLANO | TX | 750255534 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| ONE EARTH ONE CHANCE | |||||||
| 2220 ALL SAINTS LN | PLANO | TX | 750255534 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| ONE EARTH ONE CHANCE | |||||||
| 2220 ALL SAINTS LN | PLANO | TX | 750255534 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| ONE LOVE ANIMAL RESCUE GROUP INC | |||||||
| 42 CLUBHOUSE RD | BROWNS MILLS | NJ | 080153207 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| ONE LOVE DOG RESCUE INC | |||||||
| 2217 CHESTNUT AVE | RONKONKOMA | NY | 117796505 | PC | VIP PAYOUT FOR 12/09/20 | $1,500 | |
| ONE MISSION INC | |||||||
| PO BOX 495 | WESTBOROUGH | MA | 015810495 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| ONE MORE WAVE SURF CORP | |||||||
| PO BOX 420283 | SAN DIEGO | CA | 921240000 | PC | CUSTOMIZED SURFBOARD GRANT FOR DISABLED VETERAN | $1,500 | |
| ONE SIMPLE WISH | |||||||
| 1977 NORTH OLDEN AVE 292 | TRENTON | NJ | 086180000 | PC | MIP PAYOUT FOR 01/12/21 | $110 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 03/09/21 | $64 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 02/03/21 | $40 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 06/21/21 | $35 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ONE TREE PLANTED INC | |||||||
| 145 PINE HAVEN SHORES RD | SHELBURNE | VT | 054827703 | PC | MIP PAYOUT FOR 07/25/21 | $40 | |
| ONE UMMAH FOUNDATION IN MEMORY OF MUSTAFA SAEED RAHMAN | |||||||
| 7 WALKING WOODS DR | LAKE OSWEGO | OR | 970351023 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ONE UMMAH FOUNDATION IN MEMORY OF MUSTAFA SAEED RAHMAN | |||||||
| 7 WALKING WOODS DR | LAKE OSWEGO | OR | 970351023 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| ONE UMMAH FOUNDATION IN MEMORY OF MUSTAFA SAEED RAHMAN | |||||||
| 7 WALKING WOODS DR | LAKE OSWEGO | OR | 970351023 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| ONESIGHT | |||||||
| 4000 LUXOTTICA PL | MASON | OH | 450408114 | PC | MIP PAYOUT FOR 12/09/20 | $30 | |
| ONONDAGA COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 4585 WEST SENECA TURNPIKE | SYRACUSE | NY | 132154585 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| OOLOGAH UNITED METHODIST CHURCH | |||||||
| 5834 E 410 RD | OOLOGAH | OK | 740533524 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| OPEN AIR CAMPAIGNERS U S INCORPORATED | |||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| OPEN ARMS CARE CENTER | |||||||
| 925 N MCQUEEN RD 105 | GILBERT | AZ | 852330000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| OPEN ARMS OF MINNESOTA INC | |||||||
| 2500 BLOOMINGTON AVE | MINNEAPOLIS | MN | 554043920 | PC | MIP PAYOUT FOR 02/03/21 | $53 | |
| OPEN DOOR MINISTRIES | |||||||
| PO BOX 18018 | DENVER | CO | 802180018 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| OPEN DOOR MISSIONARY CHURCH INC | |||||||
| 9200 GOLD DUST COURT STE Q | LAUREL | MD | 207230000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| OPEN DOOR MISSIONARY CHURCH INCORPORATED | |||||||
| 11612 BRIGIT CT | BOWIE | MD | 207204486 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| OPEN DOOR PRESBYTERIAN CHURCH CHARITABLE TRUST | |||||||
| 3001 CENTREVILLE RD | HERNDON | VA | 201713709 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 06/21/21 | $60 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 05/14/21 | $113 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 05/14/21 | $210 | |
| OPEN HEART KITCHEN OF LIVERMORE INCORPORATED | |||||||
| 1141 CATALINA DR SUITE 137 | LIVERMORE | CA | 945505928 | PC | MIP PAYOUT FOR 11/03/21 | $86 | |
| OPEN HEARTS AND HOMES FOR CHILDREN | |||||||
| 1001 LACKAWANNA TRL | CLARKS SUMMIT | PA | 184119277 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| OPEN PRAISE BAPTIST CHURCH | |||||||
| 761 FILLMORE AVE | BUFFALO | NY | 142121341 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| OPENCOLLECTIVE FOUNDATION | |||||||
| 340 S LEMON AVE | WALNUT | CA | 917892706 | PC | MIP PAYOUT FOR 03/09/21 | $129 | |
| OPENDOORS | |||||||
| 485 PLAINFIELD STREET | PROVIDENCE | RI | 029094459 | PC | OPENDOORS TRUCKING | $2,500 | |
| OPERA AMERICA INC | |||||||
| 330 SEVENTH AVENUE | NEW YORK | NY | 100015010 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| OPERATION CHILLOUT | |||||||
| PO BOX 353 | LONG VALLEY | NJ | 078530353 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| OPERATION FRESH START INC | |||||||
| 2670 MILWAUKEE ST | MADISON | WI | 537045120 | PC | MIP PAYOUT FOR 07/25/21 | $285 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 11/03/21 | $61 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 01/12/21 | $185 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 07/25/21 | $103 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 09/08/21 | $62 | |
| OPERATION GRATITUDE INC | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | MIP PAYOUT FOR 12/03/21 | $45 | |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DR | CARROLLTON | TX | 750065025 | PC | MIP PAYOUT FOR 01/12/21 | $485 | |
| OPERATION PAWS FOR HOMES | |||||||
| 12813 MILLSTEP TER | MIDLOTHIAN | VA | 231127012 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| OPERATION PAWS FOR HOMES | |||||||
| 12813 MILLSTEP TER | MIDLOTHIAN | VA | 231127012 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| OPERATION RENEWED HOPE FOUNDATION | |||||||
| 6315 MARYVIEW ST | ALEXANDRIA | VA | 223102928 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| OPERATION SECOND CHANCE INC | |||||||
| 22708 BIRCHCREST LN | CLARKSBURG | MD | 208719400 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| OPERATION SECOND CHANCE INC | |||||||
| 22708 BIRCHCREST LN | CLARKSBURG | MD | 208719400 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| OPERATION SECOND CHANCE INC | |||||||
| 22708 BIRCHCREST LN | CLARKSBURG | MD | 208719400 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| OPERATION SMILE FOUNDATION INC | |||||||
| 3641 FACULTY BOULEVARD | VIRGINIA BEACH | VA | 23453 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 234530000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 234530000 | PC | MIP PAYOUT FOR 05/14/21 | $120 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 234530000 | PC | MIP PAYOUT FOR 11/03/21 | $120 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 234530000 | PC | MIP PAYOUT FOR 12/09/20 | $181 | |
| OPERATION SMILE INC | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 234530000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| OPERATION UNDERGROUND RAILROAD INC | |||||||
| 1950 W CORPORATE WAY | ANAHEIM | CA | 928010000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| OPERATION WARM | |||||||
| PO BOX 822431 | PHILADELPHIA | PA | 191822431 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| OPPORTUNITIES INDUSTRIALIZATION CENTER OF OKLAHOMA COUNTY INC (OIC) | |||||||
| 3033 NORTH WALNUT AVENUE BLDG EAST | OKLAHOMA CITY | OK | 731052832 | PC | COMPUTER SOFTWARE TRAINING FOR ALL | $5,000 | |
| OPPORTUNITY BUILDERSINC | |||||||
| 8855 VETERANS HIGHWAY | MILLERSVILLE | MD | 211080000 | PC | MIP PAYOUT FOR 02/03/21 | $552 | |
| OPPORTUNITY NOW INC | |||||||
| 13 KELTZ STREET | NEW CITY | NY | 109560000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| OPPORTUNITY SCHOLARSHIP FUND | |||||||
| 1831 E 71ST ST | TULSA | OK | 741363922 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| OPPORTUNITY X | |||||||
| 7421 TIPTOE LN | CUPERTINO | CA | 950140000 | PC | OPPORTUNITY X STEM RESEARCH PROGRAM FOR UNDERSERVED SCHOOLS | $5,000 | |
| ORAL CANCER FOUNDATION | |||||||
| 3419 VIA LIDO 205 | NEWPORT BEACH | CA | 926633908 | PC | MIP PAYOUT FOR 04/07/21 | $105 | |
| ORANGE COUNTY EDUCATION AND RESEARCH INSTITUTE | |||||||
| 2 PARK PLAZA SUITE 100 | IRVINE | CA | 926145904 | PC | WORKFORCE DEVELOPMENT CONFERENCE | $5,000 | |
| ORANGE COUNTY FIRE AUTHORITY FOUNDATION | |||||||
| 1 FIRE AUTHORITY RD | IRVINE | CA | 926020125 | PC | GIRL EMPOWERMENT CAMP (GEC) | $3,000 | |
| ORANGE COUNTY RESCUE MISSION INC | |||||||
| 1 HOPE DR | TUSTIN | CA | 927820000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 05/14/21 | $420 | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ORANGEWOOD ELEMENTARY SCHOOL | |||||||
| 7337 N 19TH AVENUE | PHOENIX | AZ | 850217988 | GOV | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| OREGON FOOD BANK INC | |||||||
| PO BOX 55370 | PORTLAND | OR | 972385370 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| OREGON FOOD BANK INC | |||||||
| PO BOX 55370 | PORTLAND | OR | 972385370 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| OREGON FOOD BANK INC | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 972111918 | PC | MIP PAYOUT FOR 04/07/21 | $1,103 | |
| OREGON FOOD BANK INC | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 972111918 | PC | MIP PAYOUT FOR 01/12/21 | $175 | |
| OREGON FOOD BANK INC | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 972111918 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| OREGON FRIENDS OF SHELTER ANIMALS | |||||||
| 7120 SW PALMER WAY | BEAVERTON | OR | 970075127 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| OREGON HUNTERS ASSOCIATION | |||||||
| PO BOX 1706 | MEDFORD | OR | 975010252 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| OREGON PARALYZED VETERANS OF AMERICA | |||||||
| 3700 SILVERTON RD NE | SALEM | OR | 973051472 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973330000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973330000 | PC | MIP PAYOUT FOR 11/03/21 | $1,500 | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973330000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| OREGON TRAIL OF HOPE | |||||||
| 422 NW 13TH AVE BOX 116 | PORTLAND | OR | 972092930 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ORGANIZATION FOR HUMAN RIGHTS AND DEMOCRACY | |||||||
| 931 MONROE DR NE 110-552 | ATLANTA | GA | 303081793 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $280 | |
| ORIGINAL GLORIOUS CHURCH APOSTOLIC FAITH INC | |||||||
| 2030 JOYCE AVE | COLUMBUS | OH | 432191077 | PC | MIP PAYOUT FOR 08/16/21 | $400 | |
| ORIGINAL GLORIOUS CHURCH APOSTOLIC FAITH INC | |||||||
| 2030 JOYCE AVE | COLUMBUS | OH | 432191077 | PC | MIP PAYOUT FOR 04/07/21 | $490 | |
| ORINDA ACADEMY | |||||||
| 19 ALTARINDA RD | ORINDA | CA | 945630000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ORLANDO UNION RESCUE MISSION INC | |||||||
| 1521 W WASHINGTON ST | ORLANDO | FL | 328051739 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ORPHANS OF THE STORM | |||||||
| PO BOX 31 | DEERFIELD | IL | 600150031 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ORPHANS OF THE STORM INC | |||||||
| PO BOX 838 | KITTANNING | PA | 162010000 | PC | MIP PAYOUT FOR 03/09/21 | $258 | |
| ORTHODOX CHRISTIAN CHURCH OF CHRIST THE SAVIOUR | |||||||
| 365 PARAMUS RD | PARAMUS | NJ | 076521511 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ORTHODOX CHRISTIAN CHURCH OF THE HOLY RESURRECTION | |||||||
| 285 FRENCH HILL RD | WAYNE | NJ | 074703976 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| OSBOURN HIGH | |||||||
| 1977 EAGLE WAY | MANASSAS | VA | 201100000 | GOV | MIP PAYOUT FOR 11/03/21 | $200 | |
| OSHO NIRVANA | |||||||
| PO BOX 1832 | VALLEY CENTER | CA | 920821832 | PC | MIP PAYOUT FOR 05/14/21 | $574 | |
| OSSINING FOOD PANTRY | |||||||
| PO BOX 869 | OSSINING | NY | 105620869 | PC | MIP PAYOUT FOR 01/12/21 | $134 | |
| OSTER ELEMENTARY SCHOOL HOME AND SCHOOL CLUB INC | |||||||
| 1855 LENCAR WAY | SAN JOSE | CA | 951243603 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| OSTER ELEMENTARY SCHOOL HOME AND SCHOOL CLUB INC | |||||||
| 1855 LENCAR WAY | SAN JOSE | CA | 951243603 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 07/25/21 | $900 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 01/12/21 | $450 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 11/03/21 | $575 | |
| OSWEGO COLLEGE FOUNDATION INC | |||||||
| 215 SHELDON HALL STATE UNIVERSITY | OSWEGO | NY | 131263558 | PC | MIP PAYOUT FOR 04/07/21 | $100 | OF NEW YORK |
| OTTAWA UNIVERSITY | |||||||
| 1001 S CEDAR BOX 16 | OTTAWA | KS | 660673341 | PC | MIP PAYOUT FOR 12/09/20 | $125 | |
| OTTERBEIN UNIVERSITY | |||||||
| 1 S GROVE ST | WESTERVILLE | OH | 430810000 | PC | MIP PAYOUT FOR 03/09/21 | $800 | |
| OTTUMWA COMMUNITY CHILDRENS PLAYHOUSE | |||||||
| PO BOX 1675 | OTTUMWA | IA | 525017675 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC | |||||||
| PO BOX 956 | MANCHESTER | CT | 060450956 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| OUR DAILY BREAD | |||||||
| 1730 RACE ST | CINCINNATI | OH | 452020000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| OUR DAILY BREAD MINISTRIES FOUNDATION | |||||||
| 3000 KRAFT AVE SE | GRAND RAPIDS | MI | 495122024 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| OUR DAILY BREAD MINISTRIES FOUNDATION | |||||||
| 3000 KRAFT AVE SE | GRAND RAPIDS | MI | 495122024 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| OUR FAMILY COALITION | |||||||
| 1385 MISSION ST STE 330 | SAN FRANCISCO | CA | 941032634 | PC | TRAINING & CAPACITY BUILDING | $4,000 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 11/03/21 | $110 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 05/14/21 | $110 | |
| OUR LADY OF CZESTOCHOWA PARISH | |||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 01/12/21 | $410 | |
| OUR LADY OF FATIMA CHURCH | |||||||
| 501 NEW MARKET RD | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| OUR LADY OF FATIMA PORTUGEUESE ROMAN CATHOLIC CHURCH | |||||||
| 355 SOUTH BROADWAY | YONKERS | NY | 107050000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| OUR LADY OF FATIMA PORTUGEUESE ROMAN CATHOLIC CHURCH | |||||||
| 355 SOUTH BROADWAY | YONKERS | NY | 107050000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| OUR LADY OF HOPE CATHOLIC CHURCH | |||||||
| 46639 ALGONKIAN PKWY | POTOMAC FALLS | VA | 201652809 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| OUR LADY OF HOPE CATHOLIC SCHOOL | |||||||
| 46633 ALGONKIAN PKWY | POTOMAC FALLS | VA | 201650000 | PC | MIP PAYOUT FOR 03/09/21 | $209 | |
| OUR LADY OF LEBANON MARONITE CATHOLIC CHURCH | |||||||
| 600 EL CAMINO REAL | MILLBRAE | CA | 940300000 | PC | MIP PAYOUT FOR 06/21/21 | $503 | |
| OUR LADY OF MERCY CHURCH | |||||||
| 2 FREMONT AVE | PARK RIDGE | NJ | 076560000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| OUR LADY OF MT CARMEL CHURCH - FOOD CERTIFICATE PROGRAM | |||||||
| 2319 S THIRD STREET | PHILADELPHIA | PA | 191480000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| OUR LADY OF PEACE CHURCH | |||||||
| 90 SEVENTH STREET | TURNERS FALLS | MA | 013761419 | PC | MIP PAYOUT FOR 11/03/21 | $530 | |
| OUR LADY OF PEACE CHURCH | |||||||
| 90 SEVENTH STREET | TURNERS FALLS | MA | 013761419 | PC | MIP PAYOUT FOR 01/12/21 | $395 | |
| OUR LADY OF PEACE CHURCH | |||||||
| 90 SEVENTH STREET | TURNERS FALLS | MA | 013761419 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| OUR LADY OF PEACE PARISH MONROE TOWNSHIP NJ | |||||||
| 32 CARROLL AVE | WILLIAMSTOWN | NJ | 080941713 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| OUR LADY OF PROVIDENCE PARISH | |||||||
| 236 LINCOLN ST | WORCESTER | MA | 016052104 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| OUR LADY OF PROVIDENCE PARISH | |||||||
| 236 LINCOLN ST | WORCESTER | MA | 016052104 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| OUR LADY OF SORROWS PARISH | |||||||
| 23815 POWER RD | FARMINGTON | MI | 483360000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| OUR LADY OF THE ANGELUS RELIGIOUS EDUCATION PROGRAM | |||||||
| 98-05 63RD DRIVE | REGO PARK | NY | 113740000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| OUR LADY OF THE ASSUMPTION CATHOLIC SCHOOL | |||||||
| 1320 HEARST DR NE | ATLANTA | GA | 303192711 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| OUR LADY OF THE HOLY ROSARY | |||||||
| 99 NICHOLS STREET | GARDNER | MA | 014400000 | PC | MIP PAYOUT FOR 05/14/21 | $160 | |
| OUR LADY OF THE HOLY ROSARY | |||||||
| 99 NICHOLS STREET | GARDNER | MA | 014400000 | PC | MIP PAYOUT FOR 07/25/21 | $70 | |
| OUR LADY OF THE LAKE CHURCH | |||||||
| 312 LAFITTE STREET | MANDEVILLE | LA | 704480000 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| OUR LADY OF THE LAKE SCHOOL | |||||||
| 316 LAFITTE STREET | MANDEVILLE | LA | 704480000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| OUR LADY OF THE LAKES CATHOLIC CHURCH | |||||||
| 1310 MAXIMILLIAN ST | DELTONA | FL | 327256502 | PC | MIP PAYOUT FOR 04/07/21 | $205 | |
| OUR LADY OF THE LAKES CATHOLIC CHURCH | |||||||
| 1310 MAXIMILLIAN ST | DELTONA | FL | 327256502 | PC | MIP PAYOUT FOR 09/08/21 | $220 | |
| OUR LADY OF THE LAKES CATHOLIC CHURCH | |||||||
| 1310 MAXIMILLIAN ST | DELTONA | FL | 327256502 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| OUR LADY OF THE ROSARY CHURCH | |||||||
| 2348 COLLIER PKWY | LAND O LAKES | FL | 346390000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| OUR LADY OF THE VALLEY CATHOLIC CHURCH - TROOP 108 | |||||||
| 630 VALLEY RD | WAYNE | NJ | 074700000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| OUR LADY OF VICTORY PARISH | |||||||
| 133 ORCHARD DRIVE | NORTHVILLE | MI | 481670000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | |||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 04/07/21 | $80 | |
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | |||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 06/21/21 | $350 | |
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | |||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 12/09/20 | $85 | |
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | |||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | |||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 09/08/21 | $210 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 08/16/21 | $75 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| OUR LADY STAR OF THE SEA | |||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| OUR MOTHER OF PERPETUAL HELP PARISH | |||||||
| 2121 W APOLLO RD | GARLAND | TX | 750440000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| OUR NEIGHBORS TABLE | |||||||
| PO BOX 592 | AMESBURY | MA | 019130000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| OUR VILLAGE UNITED | |||||||
| 384 NORTHYARDS BLVD NW | ATLANTA | GA | 303130000 | PC | ELEVATE: A SMALL BUSINESS INCUBATOR | $15,000 | |
| OUTREACH UNITED RESOURCE CENTER INC | |||||||
| 220 COLLYER ST | LONGMONT | CO | 805015909 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| OVARIAN CANCER RESEARCH FUND ALLIANCE | |||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 11/03/21 | $127 | |
| OVARIAN CANCER RESEARCH FUND ALLIANCE | |||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| OVARIAN CANCER RESEARCH FUND INC | |||||||
| 14 PENNSYLVANIA PLAZA | NEW YORK | NY | 101220000 | PC | MIP PAYOUT FOR 06/21/21 | $26 | |
| OVARIAN CANCER RESEARCH FUND INC | |||||||
| 14 PENNSYLVANIA PLAZA | NEW YORK | NY | 101220000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| OVERALL CREEK ELEMENTARY PTO | |||||||
| 429 OTTER TRAIL | MURFREESBORO | TN | 371280000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| OVERLAKE CHRISTIAN CHURCH | |||||||
| 9900 WILLOWS RD NE | REDMOND | WA | 980522531 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| OVERLAKE CHRISTIAN CHURCH | |||||||
| 9900 WILLOWS RD NE | REDMOND | WA | 980522531 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| OWASSO COMMUNITY RESOURCES | |||||||
| 109 N BIRCH ST 109 | OWASSO | OK | 740552906 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| OWASSO RAMS GOLF BOOSTER CLUB | |||||||
| PO BOX 801 | OWASSO | OK | 740550801 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| OWL MOON RAPTOR CENTER INC | |||||||
| 20201 BUCKLODGE RD | BOYDS | MD | 208419658 | PC | MIP PAYOUT FOR 04/07/21 | $60 | |
| OWN YOUR PEACH INC | |||||||
| PO BOX 16194 | SUGAR LAND | TX | 774966194 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| OXFORD COLLEGE OF EMORY UNIVERSITY | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| OXFORD LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 112 | OXFORD | MA | 015400000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| OXFORD LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 112 | OXFORD | MA | 015400000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| OZARKS FOOD HARVEST INC | |||||||
| PO BOX 5746 | SPRINGFIELD | MO | 658015746 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| P S 321 PARENT-TEACHER ASSOCIATION INC | |||||||
| 180 7TH AVE | BROOKLYN | NY | 112152609 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| PA BALL HAWKS | |||||||
| 19 EAGLETON DR | JACOBUS | PA | 174071262 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| PA BALL HAWKS | |||||||
| 19 EAGLETON DR | JACOBUS | PA | 174071262 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| PACE ACADEMY | |||||||
| 966 W PACES FERRY ROAD NW | ATLANTA | GA | 303272648 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 05/14/21 | $650 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PACE UNIVERSITY | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/03/21 | $7,270 | |
| PACIFIC CREST TRAIL ASSOCIATION | |||||||
| 2150 RIVER PLAZA DRIVE SUITE 155 | SACRAMENTO | CA | 958330000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| PACIFIC PUBLIC MEDIA | |||||||
| 930 BROADWAY | TACOMA | WA | 984020000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| PACIFIC UNIVERSITY | |||||||
| 2043 COLLEGE WAY | FOREST GROVE | OR | 971161756 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| PACK 99 - WAYNE IL - CUB SCOUTS BOY SCOUTS OF AMERICA | |||||||
| 30W350 ARMY TRAIL ROAD | WAYNE | IL | 601840000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| PACOIMA BEAUTIFUL | |||||||
| 13520 VAN NUYS BLVD SUITE 200 | PACOIMA | CA | 913311691 | PC | DIGITAL INCLUSION PROGRAM | $3,000 | |
| PACOIMA BEAUTIFUL | |||||||
| 13520 VAN NUYS BLVD SUITE 200 | PACOIMA | CA | 913311691 | PC | DIGITAL EQUITY PROGRAM | $5,000 | |
| PAIGES BUTTERFLY RUN INC | |||||||
| 50 PRESIDENTIAL PLAZA STE 106 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| PAKISTAN CHILDREN'S HEART FOUNDATION NORTH AMERICA | |||||||
| 7 SYLAN LANE | SCARSDALE | NY | 105837425 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| PAL HUMANITARIAN SERVICES | |||||||
| 82 N 3050 W | LAYTON | UT | 840418821 | PC | MIP PAYOUT FOR 02/03/21 | $402 | |
| PALATINE HIGH SCHOOL | |||||||
| 1111 N ROHLWING RD | PALATINE | IL | 600740000 | GOV | VIP PAYOUT FOR 06/21/21 | $750 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| PALKAR HELPLINE | |||||||
| 2600 ROBINS WAY | OKEMOS | MI | 488643380 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| PALM BEACH SANATAN VAIDIC SOCIETY INCORPORATED | |||||||
| 7802 130TH AVE N | WEST PALM BCH | FL | 334122920 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| PALMER KICKERS SOCCER ASSOCIATION INC | |||||||
| PO BOX 792 | PALMER | MA | 010690792 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| PALMYRA HALLOWEEN PARADE | |||||||
| PO BOX 711 | PALMYRA | NJ | 080650000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| PALMYRA HIGH | |||||||
| 5TH WEART BOULEVARD | PALMYRA | NJ | 080650000 | GOV | VIP PAYOUT FOR 03/09/21 | $750 | |
| PAL-O-MINE EQUESTRIAN INC | |||||||
| 829 OLD NICHOLS RD | ISLANDIA | NY | 117494716 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PAN MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 11/03/21 | $2,775 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 07/25/21 | $1,110 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 05/14/21 | $182 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 12/09/20 | $123 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 09/08/21 | $55 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 12/03/21 | $525 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 09/08/21 | $5,325 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 06/21/21 | $326 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 02/03/21 | $3,869 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 04/07/21 | $60 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 10/06/21 | $75 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 12/03/21 | $540 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 05/14/21 | $302 | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024940000 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024940000 | PC | MIP PAYOUT FOR 09/08/21 | $615 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024940000 | PC | MIP PAYOUT FOR 06/21/21 | $177 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024940000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024940000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024940000 | PC | MIP PAYOUT FOR 11/03/21 | $161 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 024940000 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| PARADISUS DEI INC | |||||||
| 11634 DENISE DR | HOUSTON | TX | 770240000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 200063517 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 200063517 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 200063517 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| PARC INC | |||||||
| 72 MARINERS CT | PLAINFIELD | NJ | 070631144 | PC | MIP PAYOUT FOR 04/07/21 | $1,325 | |
| PARENT AND TEACHERS OF SYCAMORE TRAILS | |||||||
| 1025 SYCAMORE LN | BARTLETT | IL | 601035654 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| PARENT TEACHER ASSN OF BARD HIGH SCHOOL EARLY COLLEGE- QUEENS INC | |||||||
| 30-30 THOMSON AVE | LONG ISLAND CITY | NY | 111013019 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| PARENT TEACHER ASSOCIATION OF P S 59 INC | |||||||
| 233 EAST 56TH STREET | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| PARENT TEACHER ORG OF DALE R FAIR BABSON PARK ELEMENTRY SCHOOL INC | |||||||
| 815 N SCENIC HWY | BABSON PARK | FL | 338279795 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| PARENT TEACHER ORG OF DALE R FAIR BABSON PARK ELEMENTRY SCHOOL INC | |||||||
| 815 N SCENIC HWY | BABSON PARK | FL | 338279795 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| PARENTS OF ACADEMY FOR ADVANCED AND CREATIVE LEARNING | |||||||
| 2510 N CHESTNUT ST | COLORADO SPGS | CO | 809070000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| PARENTS OF ADDICTED LOVED ONES | |||||||
| 11225 N 28TH DR STE B-109 | PHOENIX | AZ | 850295609 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| PARK CITY FILM COUNCIL | |||||||
| PO BOX 683058 | PARK CITY | UT | 840680000 | PC | STEM EDUCATION FILM SERIES | $4,000 | |
| PARK CITY HISTORICAL SOCIETY | |||||||
| PO BOX 555 | PARK CITY | UT | 840600000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| PARKER TASK FORCE FOR HUMAN SERVICES | |||||||
| 19105 LONGS WAY | PARKER | CO | 801349060 | PC | MIP PAYOUT FOR 01/12/21 | $207 | |
| PARKINSONS DISEASE FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| PARKINSON'S FOUNDATION | |||||||
| 200 SE 1ST AVE | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| PARKINSON'S FOUNDATION | |||||||
| 200 SE 1ST AVE | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| PARKINSON'S FOUNDATION | |||||||
| 200 SE 1ST AVE | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| PARKINSONS FOUNDATION INC | |||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 09/08/21 | $600 | |
| PARKINSONS UNITY WALK INC | |||||||
| PO BOX 275 | KINGSTON | NJ | 085280275 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| PARKLAND FOUNDATION | |||||||
| 1341 W MOCKINGBIRD LN STE 1100E | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| PARKSIDE ELEMENTARY PTA | |||||||
| 332 PARKSIDE VALLEY DRIVE | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 11/03/21 | $152 | |
| PARSIPPANY VIKINGS BASEBALL A NJ NONPROFIT CORPORATION | |||||||
| 19 HIGH RIDGE RD | RANDOLPH | NJ | 078694571 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 02/03/21 | $210 | |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 01/12/21 | $205 | |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 871050000 | PC | SOCIAL ENTERPRISE CENTER | $15,000 | |
| PARTNERSHIP FOR SOUTHERN EQUITY | |||||||
| 55 IVAN ALLEN JR BLVD NW | ATLANTA | GA | 303080000 | PC | JUST ENERGY ACADEMY | $10,000 | |
| PARTNERSHIP WITH NATIVE AMERICANS | |||||||
| PO BOX 637 | CULPEPER | VA | 227010000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| PASADENADUARTE NAACP ACT-SO | |||||||
| 595 LINCOLN AVE | PASADENA | CA | 91103 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| PASADOS SAFE HAVEN | |||||||
| PO BOX 171 | SULTAN | WA | 982940171 | PC | MIP PAYOUT FOR 04/07/21 | $205 | |
| PASCO HERNANDO COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 10230 RIDGE RD | NEW PRT RCHY | FL | 346545129 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| PAT TILLMAN FOUNDATION | |||||||
| 222 W MERCHANISE MART PLAZA 1212 | CHICAGO | IL | 606540000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| PAT TILLMAN FOUNDATION | |||||||
| 222 W MERCHANISE MART PLAZA 1212 | CHICAGO | IL | 606540000 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| PATCHOGUE-MEDFORD YOUTH SOCCER LEAGUE INC | |||||||
| PO BOX 454 | PATCHOGUE | NY | 117720454 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| PATERSON ALLIANCE INC | |||||||
| 100 HAMILTON PLAZA SUITE 1221 | PATERSON | NJ | 075050000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| PATH | |||||||
| 2201 WESTLAKE AVE STE 200 | SEATTLE | WA | 981212767 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| PATH | |||||||
| 2201 WESTLAKE AVE STE 200 | SEATTLE | WA | 981212767 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| PATH OF LIFE RECREATIONAL ASSOCIATION INC | |||||||
| 53 WINN HILL RD | PORT CRANE | NY | 138331722 | PC | MIP PAYOUT FOR 02/03/21 | $518 | |
| PATHWAY HOME OF THE FINGER LAKES INC | |||||||
| 1529 ROUTE 414 | SENECA FALLS | NY | 131480000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PATIENT ADVOCATE FOUNDATION INC | |||||||
| 421 BUTLER FARM ROAD | HAMPTON | VA | 236660000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| PATRICKS PURPOSE FOUNDATION | |||||||
| PO BOX 10104 | NEWPORT BEACH | CA | 926580104 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PATRIOTS' PATH COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| PATRIOTS TECHNOLOGY TRAINING CENTER | |||||||
| 5800 MARTIN LUTHER KING JR HIGHWAY | SEAT PLEASANT | MD | 207430000 | PC | PATRIOTS E-SPORTS TOURNAMENT STEM CAREERS / CARNIVAL | $5,000 | |
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | |||||||
| PO BOX 265 - RTES 86 AND 30 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | |||||||
| PO BOX 265 - RTES 86 AND 30 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | |||||||
| PO BOX 265 - RTES 86 AND 30 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | |||||||
| PO BOX 265 - RTES 86 AND 30 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| PAULAS HOPE | |||||||
| 317 W POPLAR ST | ROGERS | AR | 727564558 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| PAWS (PHILADELPHIA ANIMAL WELFARE SOCIETY) | |||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PAWS (PHILADELPHIA ANIMAL WELFARE SOCIETY) | |||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| PAWS (PHILADELPHIA ANIMAL WELFARE SOCIETY) | |||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| PAWS AND STRIPES | |||||||
| 617 TRUMAN ST NE | ALBUQUERQUE | NM | 871106443 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| PAWS CHICAGO | |||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| PAWS CHICAGO | |||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| PAWS FOR LOVE INC | |||||||
| PO BOX 373 | CROMPOND | NY | 105170373 | PC | VIP PAYOUT FOR 04/07/21 | $1,500 | |
| PAWS FOR SENIORS | |||||||
| PO BOX 317 | BEALETON | VA | 227120000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| PAWS FOR SENIORS | |||||||
| PO BOX 317 | BEALETON | VA | 227120000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| PAWS FOR SENIORS | |||||||
| PO BOX 317 | BEALETON | VA | 227120000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| PAWS OF WAR INC | |||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 117671736 | PC | MIP PAYOUT FOR 08/16/21 | $635 | |
| PAWS RESCUE INC | |||||||
| 11580 SHELLY CIR | SEMINOLE | FL | 337726142 | PC | MIP PAYOUT FOR 06/21/21 | $395 | |
| PAWTUCKET CENTRAL FALLS DEVELOPMENT CORPORATION | |||||||
| 204 BROAD STREET | PAWTUCKET | RI | 028600000 | PC | PAWTUCKET CENTRAL FALLS HOMEOWNERSHIP PROGRAM | $2,500 | |
| PEACE ACADEMY | |||||||
| 4620 S IRVINGTON AVENUE | TULSA | OK | 741356851 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| PEACE ACADEMY | |||||||
| 4620 S IRVINGTON AVENUE | TULSA | OK | 741356851 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| PEACEWORKS INC | |||||||
| 1125 WOOLLEY AVE | UNION | NJ | 070835808 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| PEACEWORKS INC | |||||||
| 1125 WOOLLEY AVE | UNION | NJ | 070835808 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| PEARLS INCORPORATED PURSUE EDUCATION AND REALLY LEARN | |||||||
| PO BOX 1224 | PISCATAWAY | NJ | 088551224 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| PEDDIE SCHOOL | |||||||
| PO BOX A | HIGHTSTOWN | NJ | 085201010 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| PEDIATRIC BRAIN TUMOR FOUNDATION | |||||||
| 6065 ROSWELL RD | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC | |||||||
| 302 RIDGEFIELD CT | ASHEVILLE | NC | 288062243 | PC | MIP PAYOUT FOR 11/03/21 | $40 | |
| PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC | |||||||
| 302 RIDGEFIELD CT | ASHEVILLE | NC | 288062243 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PEDIATRIC CANCER RESEARCH FOUNDATION | |||||||
| 17932 SKY PARK CIRCLE SUITE E | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| PEDIATRIC CANCER RESEARCH FOUNDATION | |||||||
| 17932 SKY PARK CIRCLE SUITE E | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| PEGASUS SOFTBALL INC | |||||||
| PO BOX 37 | EXTON | PA | 193410037 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| PEGASUS SOFTBALL INC | |||||||
| PO BOX 37 | EXTON | PA | 193410037 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| PEGASUS SOFTBALL INC | |||||||
| PO BOX 37 | EXTON | PA | 193410037 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| PEGGY SPIEGLER MELANOMA RESEARCH FOUNDATION | |||||||
| 410 GATEWOOD RD | CHERRY HILL | NJ | 080033423 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| PEGGY SPIEGLER MELANOMA RESEARCH FOUNDATION | |||||||
| 410 GATEWOOD RD | CHERRY HILL | NJ | 080033423 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| PEI PEOPLE SHAR PEI RESCUE INC | |||||||
| PO BOX 64424 | TUCSON | AZ | 857284424 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 06/21/21 | $51 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 04/07/21 | $1,380 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 05/14/21 | $426 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | TIP PAYOUT FOR 03/09/2021 | $10,000 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 09/08/21 | $2,366 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 09/08/21 | $103 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 07/25/21 | $105 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 11/03/21 | $103 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 08/16/21 | $1,634 | |
| PELOTONIA | |||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| PENCIL FOUNDATION | |||||||
| 7199 COCKRILL BEND BLVD | NASHVILLE | TN | 372090000 | PC | PENCIL: LINKING COMMUNITY RESOURCES TO NASHVILLE PUBLIC SCHOOLS | $25,000 | |
| PENCILS FOR KIDS INC | |||||||
| 114 S FLORES ST | LOS ANGELES | CA | 900483518 | PC | MIP PAYOUT FOR 11/03/21 | $445 | |
| PENFIELD GIRLS BASKETBALL | |||||||
| 25 HIGH SCHOOL DR | PENFIELD | NY | 145260000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| PENINSULA RESCUE MISSION | |||||||
| 3700 HUNTINGTON AVENUE | NEWPORT NEWS | VA | 236072711 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| PENN STATE COLLEGE OF MEDICINE | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/03/21 | $1,300 | |
| PENN STATE COLLEGE OF MEDICINE | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| PENN STATE COLLEGE OF MEDICINE | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/03/21 | $450 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/09/21 | $700 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/07/21 | $450 | |
| PENN STATE IFCPANHELLENIC DANCE MARATHON | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| PENN STATE UNIVERSITY | |||||||
| 301 JAMES BUILDING | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| PENN STATE UNIVERSITY | |||||||
| 301 JAMES BUILDING | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| PENNDEL WILDCATS ATHLETIC ASSOCIATION | |||||||
| 1 NOREEN DRIVE | YARDLEY | PA | 190670000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| PENNDEL WILDCATS ATHLETIC ASSOCIATION | |||||||
| 1 NOREEN DRIVE | YARDLEY | PA | 190670000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| PENNRIDGE FISH ORGANIZATION INC | |||||||
| PO BOX 9 | PERKASIE | PA | 189440009 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| PENNSBURY ATHLETIC ASSOCIATION | |||||||
| PO BOX 297 | YARDLEY | PA | 190670297 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | |||||||
| ONE COLLEGE AVE | WILLIAMSPORT | PA | 177015778 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| PENNSYLVANIA STATE PHILANTHROPIC FUND | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/07/21 | $825 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 08/16/21 | $1,500 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/03/21 | $7,062 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 09/08/21 | $1,025 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 10/06/21 | $400 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 11/03/21 | $1,725 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 01/12/21 | $4,700 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/03/21 | $6,000 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 05/14/21 | $700 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND | |||||||
| 408 OLD MAIN | UNIVERSITY PK | PA | 168021505 | PC | MIP PAYOUT FOR 12/03/21 | $2,500 | |
| PENNSYLVANIA STATE UNIVERSITYHARRISBURG | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| PENNY APPEAL USA INC | |||||||
| 2461 EISENHOWER AVE 2ND FLOOR | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 01/12/21 | $6 | |
| PENNY APPEAL USA INC | |||||||
| 2461 EISENHOWER AVE 2ND FLOOR | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 06/21/21 | $415 | |
| PENNY FOUNDATION | |||||||
| 469 HORNER DRIVE | BIRMINGHAM | AL | 352060000 | PC | FUTURE FORWARD SMALL BUSINESS GRANT CYCLE | $5,000 | |
| PEOPLE ACTING IN COMMUNITY ENDEAVORS INC | |||||||
| 166 WILLIAM ST | NEW BEDFORD | MA | 027406022 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 12/03/21 | $35 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 01/12/21 | $185 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||
| 501 FRONT ST | NORFOLK | VA | 235101009 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| PEOPLE FOR URBAN AND RURAL EDUCATION INC | |||||||
| 108 STAPLEHURST DR | SAINT JOHNS | FL | 322593271 | PC | MIP PAYOUT FOR 03/09/21 | $1,506 | |
| PEOPLE LOVING PEOPLE INCORPORATED | |||||||
| 261 OYSTER BAY RD | MILL NECK | NY | 117651308 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| PEOPLEFORBIKES FOUNDATION | |||||||
| 2580 55TH ST STE 200 | BOULDER | CO | 803015715 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| PEOPLES MUSIC SCHOOL INC | |||||||
| 931 W EASTWOOD AVE | CHICAGO | IL | 606405107 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| PEPPERELL HIGH SCHOOL | |||||||
| 3 DRAGON DR SE | LINDALE | GA | 301470000 | GOV | VIP PAYOUT FOR 04/07/21 | $750 | |
| PEPPERELL LITTLE LEAGUE | |||||||
| PO BOX 1130 | PEPPERELL | MA | 014633130 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| PERFECTING PRAYER AND PRAISE MINISTRIES INC | |||||||
| PO BOX 401 | GLEN BURNIE | MD | 210600401 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| PERFORMING ANIMAL WELFARE SOCIETY | |||||||
| 11435 SIMMERHORN RD | GALT | CA | 956328323 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| PERINTON YOUTH HOCKEY INC | |||||||
| PO BOX 1001 | FAIRPORT | NY | 144505001 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| PERINTON YOUTH HOCKEY INC | |||||||
| PO BOX 1001 | FAIRPORT | NY | 144505001 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| PERKINS SCHOOL FOR THE BLIND | |||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 024722751 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PERKINS SCHOOL FOR THE BLIND | |||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 024722751 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| PERKIOMEN VALLEY LIBRARY INC | |||||||
| 290 SECOND STREET | SCHWENKSVILLE | PA | 194730116 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| PERKUP CORPORATION | |||||||
| 300 MAIN STREET | EAST GREENVILLE | PA | 180411343 | PC | PERKUP PATHWAYS TO SUCCESS | $10,000 | |
| PERRY HARRISON SCHOOL | |||||||
| 2655 HAMLET CHAPEL ROAD | PITTSBORO | NC | 273120000 | GOV | MIP PAYOUT FOR 11/03/21 | $375 | |
| PET ADOPTION LEAGUE INC | |||||||
| PO BOX 206 | HACKETTSTOWN | NJ | 078400206 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PET ADOPTION LEAGUE INC | |||||||
| PO BOX 206 | HACKETTSTOWN | NJ | 078400206 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| PET ALLIANCE OF GREATER ORLANDO INC | |||||||
| 2727 CONROY RD | ORLANDO | FL | 328392162 | PC | MIP PAYOUT FOR 05/14/21 | $333 | |
| PET ALLIANCE OF GREATER ORLANDO INC | |||||||
| 2727 CONROY RD | ORLANDO | FL | 328392162 | PC | MIP PAYOUT FOR 11/03/21 | $225 | |
| PET ALLIANCE OF GREATER ORLANDO INC | |||||||
| PO BOX 617439 | ORLANDO | FL | 328617439 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PET PAL RESCUE INC | |||||||
| 405 22ND ST S | ST PETERSBURG | FL | 337121243 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| PETER FRATES FAMILY FOUNDATION INC | |||||||
| 21 LANDERS DR | BEVERLY | MA | 019151357 | PC | MIP PAYOUT FOR 01/12/21 | $900 | |
| PETERS CANYON ELEMENTARY SCHOOL PTO | |||||||
| 26900 PETERS CANYON RD | TUSTIN | CA | 927823300 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| PETFINDERCOM FOUNDATION | |||||||
| 4729 EAST SUNRISE DR 119 | TUCSON | AZ | 857180000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| PETFINDERCOM FOUNDATION | |||||||
| 4729 EAST SUNRISE DR 119 | TUCSON | AZ | 857180000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| PETIT FAMILY FOUNDATION | |||||||
| P O BOX 310 | PLAINVILLE | CT | 060620000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| PETPROMISE | |||||||
| PO BOX 14802 | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 09/08/21 | $185 | |
| PETS WITHOUT PARENTS COLUMBUS | |||||||
| 629 OAKLAND PARK AVE | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| PETS WITHOUT PARENTS COLUMBUS | |||||||
| 629 OAKLAND PARK AVE | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| PETSMART CHARITIES INC | |||||||
| 19601 N 27TH AVE | PHOENIX | AZ | 850274008 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PEYTON TUTHILL FOUNDATION INC | |||||||
| PO BOX 3144 | TALLAHASSEE | FL | 323153144 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| PFLAG COLUMBUS OHIO | |||||||
| 1376 TENAGRA WAY | COLUMBUS | OH | 432289192 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| PFLAG INC | |||||||
| 1625 K ST NW SUITE 700 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PG CHAMBERS SCHOOL | |||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 079271306 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| PGSS ALUMNI ASSOCIATION INC | |||||||
| 161 W HILLS DR | WILLIAMSPORT | PA | 177011336 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PGSS CAMPAIGN INC | |||||||
| 161 W HILLS DR | WILLIAMSPORT | PA | 177011336 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PHI SIGMA KAPPA FOUNDATION INCORPORATED | |||||||
| 2925 E 96TH ST | INDIANAPOLIS | IN | 462401368 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 01/12/21 | $753 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 02/03/21 | $627 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 05/14/21 | $220 | |
| PHILABUNDANCE | |||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| PHILADELPHIA CHURCH OF GOD INC | |||||||
| PO BOX 3700 | EDMOND | OK | 730833700 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| PHILADELPHIA CHURCH OF GOD INC | |||||||
| PO BOX 3700 | EDMOND | OK | 730833700 | PC | MIP PAYOUT FOR 07/25/21 | $400 | |
| PHILADELPHIA POLICE & FIRE PIPES & DRUMS | |||||||
| 8501 STATE RD | PHILADELPHIA | PA | 191361605 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC | |||||||
| 10 LINCOLN CENTER PLAZA - AVERY | NEW YORK | NY | 100236973 | PC | MIP PAYOUT FOR 06/21/21 | $100 | FISHER HALL |
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC | |||||||
| 10 LINCOLN CENTER PLAZA - AVERY | NEW YORK | NY | 100236973 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | FISHER HALL |
| PHILLIPS EXETER ACADEMY | |||||||
| 20 MAIN ST | EXETER | NH | 038332438 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| PHINNEYS FRIENDS | |||||||
| PO BOX 425 | LINCOLN | MA | 017730000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| PHINNEYS FRIENDS | |||||||
| PO BOX 425 | LINCOLN | MA | 017730000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| PHOENIX ART MUSEUM | |||||||
| 1625 N CENTRAL AVE | PHOENIX | AZ | 850041624 | PC | MIP PAYOUT FOR 01/12/21 | $80 | |
| PHOENIX EMPLOYMENT SERVICES OF WILMINGTON INC | |||||||
| 20 N 4TH ST STE 430 | WILMINGTON | NC | 284014894 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| PHOENIX GOSPEL MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850072414 | PC | MIP PAYOUT FOR 07/25/21 | $60 | |
| PHOENIX GOSPEL MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850072414 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PHOENIX GOSPEL MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850072414 | PC | MIP PAYOUT FOR 01/12/21 | $120 | |
| PHOENIX GOSPEL MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850072414 | PC | MIP PAYOUT FOR 12/03/21 | $126 | |
| PHOENIX GOSPEL MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850072414 | PC | MIP PAYOUT FOR 09/08/21 | $80 | |
| PHOENIX PRODUCTIONS INC | |||||||
| PO BOX 727 | RED BANK | NJ | 077010727 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE | |||||||
| 5100 WISCONSIN AVENUE NW SUITE 400 | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PI KAPPA ALPHA FOUNDATION | |||||||
| 8347 W RANGE CV | MEMPHIS | TN | 381250721 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| PI LAMBDA PHI EDUCATIONAL FOUNDATION INC | |||||||
| PO BOX 2 | GRAFTON | OH | 440440000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| PI UPSILON LAMBDA ALPHA PHI ALPHA CHARITABLE FOUNDATION INC | |||||||
| 1700 FRASIER FIR COURT | MITCHELLVILLE | MD | 207210000 | PC | MIP PAYOUT FOR 01/12/21 | $319 | |
| PI UPSILON LAMBDA ALPHA PHI ALPHA CHARITABLE FOUNDATION INC | |||||||
| 1700 FRASIER FIR COURT | MITCHELLVILLE | MD | 207210000 | PC | MIP PAYOUT FOR 12/03/21 | $700 | |
| PIEDMONT ELEMENTARY SCHOOL | |||||||
| 1100 W DUMPLIN VALLEY RD | DANDRIDGE | TN | 377250000 | GOV | VIP PAYOUT FOR 02/04/21 | $750 | |
| PIGSBURGH SQUEALERS RESCUE | |||||||
| 130 LAMPUS LN | TARENTUM | PA | 150843216 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| PIKE COUNTY HUMANE SOCIETY INC | |||||||
| PO BOX 255 | MILFORD | PA | 183370255 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PINE BUSH AREA PUBLIC LIBRARY DISTRICT | |||||||
| PO BOX 63 | PINE BUSH | NY | 125660063 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| PINE LAKE PREPARATORY INC | |||||||
| 104 YELLOW WOOD CIRCLE | MOORESVILLE | NC | 281150000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| PINE LAKE PREPARATORY INC | |||||||
| 104 YELLOW WOOD CIRCLE | MOORESVILLE | NC | 281150000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| PINE STREET INN INC | |||||||
| 444 HARRISON AVE - DEVELOPMENT | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | OFFICE |
| PINE STREET INN INC | |||||||
| 444 HARRISON AVE - DEVELOPMENT | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | OFFICE |
| PINE STREET INN INC | |||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PINE STREET INN INC | |||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PINECREST ACADEMY INC | |||||||
| 955 PEACHTREE PKY | CUMMING | GA | 300416826 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| PINELLAS CRISIS PREGNANCY CENTER INC | |||||||
| 1910 E BAY DR | LARGO | FL | 337712218 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| PINGRY CORPORATION - PINGRY SCHOOL | |||||||
| 131 MARTINSVILLE ROAD | BASKING RIDGE | NJ | 079209913 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| PINK AND PEARLS INC | |||||||
| 10537 GLENCOE RD | GLEN ALLEN | VA | 230603022 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| PINK PROMISES | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| PINK PROMISES | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 02/03/21 | $1,100 | |
| PINK PROMISES | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| PINK RIBBON GIRLS INC | |||||||
| 15 S 2ND ST | TIPP CITY | OH | 453711710 | PC | MIP PAYOUT FOR 01/12/21 | $107 | |
| PINK RIBBON GIRLS INC | |||||||
| 15 S 2ND ST | TIPP CITY | OH | 453711710 | PC | MIP PAYOUT FOR 11/03/21 | $104 | |
| PIONEER HOSE FIRE CO #1 | |||||||
| PO BOX 4098 | BRICK | NJ | 087230000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| PIONEER MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC | |||||||
| 2700 PIONEER RD | TUSTIN | CA | 927823374 | PC | MIP PAYOUT FOR 11/03/21 | $480 | |
| PIONEERS INC | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 328326931 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PIPSQUEAKERY INC | |||||||
| PO BOX 1627 | BLOOMINGTON | IN | 474021627 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $78 | |
| PISGAH LEGAL SERVICES | |||||||
| 62A CHARLOTTE ST | ASHEVILLE | NC | 288012434 | PC | MIP PAYOUT FOR 01/12/21 | $78 | |
| PITTSBURGH COMMUNITY BROADCASTING CORPORATION | |||||||
| 67 BEDFORD SQ | PITTSBURGH | PA | 152031152 | PC | MIP PAYOUT FOR 01/12/21 | $60 | |
| PITTSBURGH COMMUNITY BROADCASTING CORPORATION | |||||||
| 67 BEDFORD SQ | PITTSBURGH | PA | 152031152 | PC | MIP PAYOUT FOR 12/03/21 | $120 | |
| PITZER COLLEGE | |||||||
| 1050 N MILLS AVE | CLAREMONT | CA | 917113908 | PC | MIP PAYOUT FOR 08/16/21 | $2,000 | |
| PLACE OF FORSYTH COUNTY INC | |||||||
| 2550 THE PLACE CIR | CUMMING | GA | 300403589 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| PLACER FOOD BANK | |||||||
| 8284 INDUSTRIAL AVE | ROSEVILLE | CA | 956785900 | PC | MIP PAYOUT FOR 01/12/21 | $55 | |
| PLAIN CITY AREA BASEBALL | |||||||
| PO BOX 163 | PLAIN CITY | OH | 430640000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| PLAIN CITY AREA BASEBALL | |||||||
| PO BOX 163 | PLAIN CITY | OH | 430640000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| PLAINEDGE YOUTH BASEBALL LEAGUES INC | |||||||
| PO BOX 1952 | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| PLAN INTERNATIONAL USA INC | |||||||
| 155 PLAN WAY | WARWICK | RI | 028861011 | PC | MIP PAYOUT FOR 01/12/21 | $452 | |
| PLANNED PARENTHOOD AFFILIATES OF NEW JERSEY INC | |||||||
| PO BOX 928 | ELIZABETH | NJ | 072070928 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC | |||||||
| PO BOX 34128 | WASHINGTON | DC | 200434128 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 05/14/21 | $30 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 02/03/21 | $47 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 01/12/21 | $470 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 100383844 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 02/03/21 | $330 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 01/12/21 | $310 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 10/06/21 | $225 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 03/09/21 | $130 | |
| PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC | |||||||
| 114 UNIVERSITY AVE | ROCHESTER | NY | 146052929 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| PLANNED PARENTHOOD OF GREATER TEXAS | |||||||
| 7424 GREENVILLE AVE 206 | DALLAS | TX | 752314534 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| PLANNED PARENTHOOD OF ORANGE AND SAN BERNARDINO COUNTIES | |||||||
| 700 S TUSTIN ST | ORANGE | CA | 928660000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| PLANO KIWANIS FOUNDATION INC | |||||||
| PO BOX 261505 | PLANO | TX | 750260000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| PLANO METROPOLITAN BALLET INC | |||||||
| 3131 CUSTER RD STE 195 | PLANO | TX | 750754423 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| PLANO METROPOLITAN BALLET INC | |||||||
| 3131 CUSTER RD STE 195 | PLANO | TX | 750754423 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| PLANO ROTARY FOUNDATION | |||||||
| PO BOX 864316 | PLANO | TX | 750864316 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| PLANO SENIOR HIGH SCHOOL BAND BOOSTERS | |||||||
| 2200 INDEPENDENCE PKWY | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| PLATT ELEMENTARY SCHOOL | |||||||
| 4680 EAST HIGHWAY 80 | HAUGHTON | LA | 710370000 | GOV | MIP PAYOUT FOR 03/09/21 | $30 | |
| PLATTEKILL MOUNTAIN SKI PATROL | |||||||
| 469 PLATTEKILL ROAD | ROXBURY | NY | 124740000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| PLATTSBURGH COLLEGE FOUNDATION INC | |||||||
| 101 BROAD ST - HAWKINS HALL 107 | PLATTSBURGH | NY | 129012089 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| PLATTSBURGH COLLEGE FOUNDATION INC | |||||||
| 101 BROAD ST - HAWKINS HALL 107 | PLATTSBURGH | NY | 129012089 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| PLATTSBURGH COLLEGE FOUNDATION INC | |||||||
| 101 BROAD ST - HAWKINS HALL 107 | PLATTSBURGH | NY | 129012089 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| PLATTSBURGH COLLEGE FOUNDATION INC | |||||||
| 101 BROAD ST - HAWKINS HALL 107 | PLATTSBURGH | NY | 129012089 | PC | MIP PAYOUT FOR 07/25/21 | $40 | |
| PLATTSBURGH COLLEGE FOUNDATION INC | |||||||
| 101 BROAD ST - HAWKINS HALL 107 | PLATTSBURGH | NY | 129012089 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PLAY BALL FOUNDATION | |||||||
| 4225 S 121ST PLZ | OMAHA | NE | 681372132 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| PLAY FOR A CURE - AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 1357 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PLAY IT FORWARD PITTSBURGH | |||||||
| 1052 RURAL RIDGE DRIVE | CHESWICK | PA | 150240000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| PLAY IT FORWARD PITTSBURGH | |||||||
| 1052 RURAL RIDGE DRIVE | CHESWICK | PA | 150240000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| PLAY IT FORWARD PITTSBURGH | |||||||
| 1052 RURAL RIDGE DRIVE | CHESWICK | PA | 150240000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| PLAY MARIN | |||||||
| PO BOX 530 | SAUSALITO | CA | 949660530 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| PLAYERS PHILANTHROPY FUND DBA LEVEL82 | |||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 212040000 | PC | LEVEL82 AFTERSCHOOL PROGRAM | $10,000 | |
| PLAYERS PHILANTHROPY FUND DBA LEVEL82 | |||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 212040000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| PLEASANT HILL BAPTIST CHURCH | |||||||
| 725 PLEASANT HILL ST | ROSWELL | GA | 300754550 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PLEASANT HILL BAPTIST CHURCH | |||||||
| 725 PLEASANT HILL ST | ROSWELL | GA | 300754550 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| PLEASANT HILL ELEMENTARY | |||||||
| 2097 OAK PARK BLVD | PLEASANT HILL | CA | 945230000 | GOV | MIP PAYOUT FOR 11/03/21 | $450 | |
| PLEASANTON UNIFIED | |||||||
| 4665 BERNAL AVE | PLEASANTON | CA | 945667449 | GOV | MIP PAYOUT FOR 01/12/21 | $300 | |
| PLEASURE ISLAND SEA TURTLE PROJECT INC | |||||||
| PO BOX 1743 | CAROLINA BCH | NC | 284280000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| PLEDGE THE PINK FOUNDATION | |||||||
| PO BOX 3195 | BLUFFTON | SC | 299103195 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| PLEDGE THE PINK FOUNDATION | |||||||
| PO BOX 3195 | BLUFFTON | SC | 299103195 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| PLUG IN SOUTH LA | |||||||
| 1511 16TH STREET 101 | SANTA MONICA | CA | 90404 | PC | PLUG IN SOUTH LA POWER HUDDLES | $5,000 | |
| PLYMOUTH COMMUNITY AMBULANCE ASSN | |||||||
| 902 GERMANTOWN PIKE | PLYMOUTH MTNG | PA | 194627400 | PC | MIP PAYOUT FOR 06/21/21 | $60 | |
| PMHT INC | |||||||
| 1526 PROMONTORY TER | SAN RAMON | CA | 945831577 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| POINT PARK UNIVERSITY | |||||||
| 201 WOOD STREET | PITTSBURGH | PA | 152221912 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| POLAR BEAR RUN-WALK FOR AUTISM INC | |||||||
| 213 43RD ST | SEA ISLE CITY | NJ | 082431909 | PC | MIP PAYOUT FOR 01/12/21 | $55 | |
| POLAR BEARS INTERNATIONAL | |||||||
| PO BOX 3008 | BOZEMAN | MT | 597723008 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| POLARIS PTO INC | |||||||
| 410 PARK AVE W | DENVER | CO | 802053113 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| POLICE ATHLETIC LEAGUE INC | |||||||
| 34 12 EAST 12TH STREET | NEW YORK | NY | 100030000 | PC | PAL STEM | $2,500 | |
| POLICE ATHLETIC LEAGUE INC | |||||||
| 34 12 EAST 12TH STREET | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| POMONA COLLEGE | |||||||
| 550 N COLLEGE AVE | CLAREMONT | CA | 917110000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| POMONA COLLEGE | |||||||
| 550 N COLLEGE AVE | CLAREMONT | CA | 917110000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| POMPTON FALLS VOLUNTEER FIRE DEPARTMENT 3 | |||||||
| 130 JACKSON AVE | WAYNE | NJ | 074705248 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| PONDEROSA HIGH SCHOOL BAND BOOSTER | |||||||
| 3661 PONDEROSA RD | SHINGLE SPGS | CA | 956829460 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| POODLE RESCUE CONNECTICUT INC | |||||||
| PO BOX 188 | NAUGATUCK | CT | 067700000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| POOKAR INC | |||||||
| 325 MATILDA PL | CARY | NC | 275139677 | PC | MIP PAYOUT FOR 05/14/21 | $750 | |
| POOKAR INC | |||||||
| 325 MATILDA PL | CARY | NC | 275139677 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| POOKAR INC | |||||||
| 325 MATILDA PL | CARY | NC | 275139677 | PC | MIP PAYOUT FOR 09/08/21 | $750 | |
| POOKAR INC | |||||||
| 325 MATILDA PL | CARY | NC | 275139677 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| POP WARNER LITTLE SCHOLARS INC | |||||||
| PO BOX 1051 | EDISON | NJ | 088181051 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| POP WARNER LITTLE SCHOLARS INC | |||||||
| PO BOX 64339 | SOUDERTON | PA | 189640339 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| POP WARNER LITTLE SCHOLARS INC | |||||||
| PO BOX 773625 | EAGLE RIVER | AK | 995773625 | PC | VIP PAYOUT FOR 10/07/21 | $1,500 | |
| POP WARNER LITTLE SCHOLARS INC | |||||||
| PO BOX 652 | SANFORD | FL | 327720652 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| POP WARNER LITTLE SCHOLARS INC | |||||||
| PO BOX 652 | SANFORD | FL | 327720652 | PC | MIP PAYOUT FOR 07/25/21 | $75 | |
| POPE JOHN PAUL II REGIONAL CATHOLIC ELEMENTARY SCHOOL | |||||||
| 2875 MANOR ROAD | WEST BRANDYWINE | PA | 193200000 | PC | MIP PAYOUT FOR 07/25/21 | $105 | |
| PORCH DE SALOMON CORP | |||||||
| 3500 FINANCIAL PLAZA SUITE 330 | TALLAHASSEE | FL | 323120000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| PORT CHESTER CARVER CENTER INC | |||||||
| 400 WESTCHESTER AVE | PORT CHESTER | NY | 105733604 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| PORT CHESTER-RYE-RYE BROOK EMERGENCY MEDICAL SERVICES INC | |||||||
| 417 ELLENDALE AVE | PORT CHESTER | NY | 105733533 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| PORTERS NECK ELEMENTARY | |||||||
| 416 EDGEWATER CLUB RD | WILMINGTON | NC | 284110000 | GOV | MIP PAYOUT FOR 06/21/21 | $30 | |
| PORTLAND STATE UNIVERSITY FOUNDATION | |||||||
| 1600 SW FOURTH AVENUE SUITE 730 | PORTLAND | OR | 972010000 | PC | MIP PAYOUT FOR 11/03/21 | $1,500 | |
| PORTSMOUTH ABBEY SCHOOL | |||||||
| 285 CORYS LN | PORTSMOUTH | RI | 028710000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| PORTSMOUTH ABBEY SCHOOL | |||||||
| 285 CORYS LN | PORTSMOUTH | RI | 028710000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| PORTSMOUTH HUMANE SOCIETY INC | |||||||
| 4022 SEABOARD COURT | PORTSMOUTH | VA | 237010000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACT | |||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 951482018 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACT | |||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 951482018 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| POSITIVE WOMEN STANDING TOGETHER INCORPORATED | |||||||
| 1605 ADAMS DR | STEWARTSVILLE | NJ | 088862645 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| POST 259 LEGION BASEBALL INC | |||||||
| 3931 GLENDALE DR | EXCELSIOR | MN | 553319763 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| POST 259 LEGION BASEBALL INC | |||||||
| 3931 GLENDALE DR | EXCELSIOR | MN | 553319763 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| POTOMAC RIVERDOGS | |||||||
| 20700 LOUDOUN COUNTY PARKWAY SUITE | ASHBURN | VA | 201470000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | 184 |
| POTTERS HOUSE DELIVERANCE TABERNACLE INC | |||||||
| 6916 HARNEY ROAD | TAMPA | FL | 336170000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| POTTS FOUNDATION INC | |||||||
| 131 DAYMARK DR | MADISON | AL | 357565902 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| POWERFUL PAWS ANIMAL RESCUE | |||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| POWERFUL PAWS ANIMAL RESCUE | |||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| POWERFUL PAWS ANIMAL RESCUE | |||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| POWERFUL PAWS ANIMAL RESCUE | |||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | MIP PAYOUT FOR 07/25/21 | $630 | |
| POWHATAN COMMUNITY CHURCH | |||||||
| PO BOX 834 | POWHATAN | VA | 231390834 | PC | MIP PAYOUT FOR 11/03/21 | $975 | |
| POWHATAN COMMUNITY CHURCH | |||||||
| PO BOX 834 | POWHATAN | VA | 231390834 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| POWHATAN VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 202 | POWHATAN | VA | 231390202 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| PRABHUJI MISSION | |||||||
| 319 COUNTY RD 31 | ROUND TOP | NY | 124735323 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 11/03/21 | $378 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 07/25/21 | $1,008 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 09/08/21 | $175 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD | SHERMAN OAKS | CA | 914032442 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| PRAIRIE HAWKS BASEBALL CLUB | |||||||
| 7101 PRAIRIE HEIGHTS DR SW | CEDAR RAPIDS | IA | 524047047 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| PRAIRIE HIGH SCHOOL | |||||||
| 401 76TH AVE SW | CEDAR RAPIDS | IA | 524040000 | GOV | VIP PAYOUT FOR 06/21/21 | $750 | |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||
| 100 UNIVERSITY DR | PRAIRIE VIEW | TX | 774460000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||
| 100 UNIVERSITY DR | PRAIRIE VIEW | TX | 774460000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PRATHAM USA | |||||||
| 9703 RICHMOND DRIVE | HOUSTON | TX | 770420000 | PC | MIP PAYOUT FOR 07/25/21 | $263 | |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVE STE 102 | HOUSTON | TX | 770424659 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVE STE 102 | HOUSTON | TX | 770424659 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PRATISHRUTI | |||||||
| 7464 WISDOM LN | DUBLIN | OH | 430167018 | PC | MIP PAYOUT FOR 01/12/21 | $259 | |
| PRAYER CHAPEL CHURCH OF GOD IN CHRIST | |||||||
| 7099 LOCUST STREET | UPPER DARBY | PA | 190820000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| PREAKNESS VOLUNTEER FIRE CO NO 4 | |||||||
| 1739 RATZER RD | WAYNE | NJ | 074702437 | PC | MIP PAYOUT FOR 02/03/21 | $130 | |
| PRECIOUS ME INC | |||||||
| 1331 LAKE KNOLL DR NW | LILBURN | GA | 300478720 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PRECIOUS ME INC | |||||||
| PO BOX 464985 | LAWRENCEVILLE | GA | 300420000 | PC | MIP PAYOUT FOR 03/09/21 | $800 | |
| PRECIOUS OUTREACH | |||||||
| PO BOX 17131 | RALEIGH | NC | 276197131 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| PRECIOUS OUTREACH | |||||||
| PO BOX 17131 | RALEIGH | NC | 276197131 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| PRECIOUS PAWS & FRIENDS | |||||||
| 117 MARCEL DR | DINGMANS FRY | PA | 183283109 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| PRECIOUS PAWS RESCUE INC | |||||||
| PO BOX 1023 | N TONAWANDA | NY | 141209023 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| PRECIOUS PAWS RESCUE INC | |||||||
| PO BOX 1023 | N TONAWANDA | NY | 141209023 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| PREGNANCY AID CLINIC INC | |||||||
| PO BOX 92 | ROSWELL | GA | 300770092 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| PREGNANCY DECISION HEALTH CENTERS | |||||||
| 665 E DUBLIN GRANVILLE RD STE 120 | COLUMBUS | OH | 432293245 | PC | MIP PAYOUT FOR 07/25/21 | $600 | |
| PREGNANCY RESOURCE CENTER OF OWASSO INCORPORATED | |||||||
| 8361 N OWASSO EXPY STE G | OWASSO | OK | 740552179 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| PREMIER FIGHT CLUB INC | |||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| PREMIER FIGHT CLUB INC | |||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 08/16/21 | $400 | |
| PREP FOR PREP | |||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 100233502 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC | |||||||
| 1920 STREETMAN DR | LITHIA | FL | 335471822 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC | |||||||
| 1920 STREETMAN DR | LITHIA | FL | 335471822 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC | |||||||
| 1920 STREETMAN DR | LITHIA | FL | 335471822 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| PRESBYTERIAN CHURCH OF BLOOMINGDALE | |||||||
| 710 E BLOOMINGDALE AVE | BRANDON | FL | 335110000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| PRESBYTERIAN CHURCH OF MORRIS PLAINS N J | |||||||
| 400 SPEEDWELL AVE | MORRIS PLAINS | NJ | 079502102 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| PRESBYTERIAN CHURCH OF MORRIS PLAINS N J | |||||||
| 400 SPEEDWELL AVE | MORRIS PLAINS | NJ | 079502102 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| PRESBYTERIAN COLLEGE | |||||||
| PO BOX 975 | CLINTON | SC | 293250975 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| PRESBYTERIAN SENIOR SERVICES | |||||||
| 2095 BROADWAY | NEW YORK | NY | 100232895 | PC | DIGITAL CAPACITY-BUILDING AMONG LOW-INCOME SENIORS IN NYC | $10,000 | |
| PRESERVATION ALLIANCE OF NEW ORLEANS DBA PRESERVATION RESOURCE CENTER | |||||||
| 923 TCHOUPITOULAS ST | NEW ORLEANS | LA | 701303819 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| PRESERVE SHADY REST COMMITEE | |||||||
| 436 HUNTER AVE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 11/03/21 | $800 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 04/07/21 | $2,000 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 049018841 | PC | MIP PAYOUT FOR 07/25/21 | $1,350 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 276123390 | PC | MIP PAYOUT FOR 12/03/21 | $970 | |
| PREVENT CHILD ABUSE AMERICA | |||||||
| 228 S WABASH AVE FL 10 | CHICAGO | IL | 606042318 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| PREVENT DROWNING FOUNDATION OF SAN DIEGO | |||||||
| PO BOX 90622 | SAN DIEGO | CA | 921692622 | PC | ADVANCING DROWNING PREVENTION STRATEGIES | $1,000 | |
| PREVENT DROWNING FOUNDATION OF SAN DIEGO | |||||||
| PO BOX 90622 | SAN DIEGO | CA | 921692622 | PC | MAKING SAN DIEGO YOUTH WATER COMPETENT | $1,000 | |
| PREVENTION POINT PHILADELPHIA | |||||||
| 2913-15 KENSINGTON AVENUE | PHILADELPHIA | PA | 191340000 | PC | HOUSING PROGRAM | $5,000 | |
| PRHS CROSS COUNTRY BOOSTER CLUB INC | |||||||
| 6555 SUGARLOAF PARKWAY SUITE 307 | DULUTH | GA | 300970000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | PMB 233 |
| PRHS CROSS COUNTRY BOOSTER CLUB INC | |||||||
| 6555 SUGARLOAF PARKWAY SUITE 307 | DULUTH | GA | 300970000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | PMB 233 |
| PRIDE OF FALCON NATION BOOSTERS | |||||||
| PO BOX 2691 | FORNEY | TX | 751262691 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| PRIESTLY FRATERNITY OF SAINT PETER INC | |||||||
| 450 VENARD ROAD | SOUTH ABINGTON TWP | PA | 184111202 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| PRIESTS FOR LIFE | |||||||
| 5211 S WASHINGTON AVENUE | TITUSVILLE | FL | 327800000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| PRIME TIME ADULT CARE INC | |||||||
| 44 HIGHLAND RD | BETHEL PARK | PA | 151021806 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| PRIME TIME ADULT CARE INC | |||||||
| 44 HIGHLAND RD | BETHEL PARK | PA | 151021806 | PC | MIP PAYOUT FOR 04/07/21 | $325 | |
| PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 301 LARGO RD ACCCOKEEK HALL 312 | LARGO | MD | 207742199 | PC | MIP PAYOUT FOR 11/03/21 | $464 | |
| PRINCE GEORGES TENNIS & EDUCATION FOUNDATION | |||||||
| 727 HAACK PL | UPPER MARLBORO | MD | 207742164 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| PRINCE OF PEACE CATHOLIC SCHOOL | |||||||
| 5100 PLANO PARKWAY WEST | PLANO | TX | 750930000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| PRINCE OF PEACE LUTHERAN CHURCH | |||||||
| 16650 LONGENBAUGH DR | HOUSTON | TX | 770954200 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| PRINCE OF PEACE LUTHERAN CHURCH | |||||||
| 16650 LONGENBAUGH DR | HOUSTON | TX | 770954200 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| PRINCETON CLUB OF NORTHWESTERN NJ | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| PRINCETON DAY SCHOOL INC | |||||||
| PO BOX 75 650 THE GREAT ROAD | PRINCETON | NJ | 085420075 | PC | MIP PAYOUT FOR 06/21/21 | $368 | |
| PRINCETON DAY SCHOOL INC | |||||||
| PO BOX 75 650 THE GREAT ROAD | PRINCETON | NJ | 085420075 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| PRINCETON FIRST AID AND RESCUE SQUAD INC | |||||||
| PO BOX 529 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| PRINCETON IN ASIA INC | |||||||
| LOUIS A SIMPSON INTERNATIONAL | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 01/12/21 | $150 | BUILDING |
| PRINCETON NATIONAL ROWING ASSOCIATION | |||||||
| 1 S POST RD | PRINCETON JCT | NJ | 085505203 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| PRINCETON THEOLOGICAL SEMINARY | |||||||
| PO BOX 821 | PRINCETON | NJ | 085420803 | PC | MIP PAYOUT FOR 02/03/21 | $1,100 | |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | PC | MIP PAYOUT FOR 06/21/21 | $55 | |
| PRISON FELLOWSHIP MINISTRIES | |||||||
| 44180 RIVERSIDE PKWY | LANSDOWNE | VA | 201768421 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| PRISON FELLOWSHIP MINISTRIES | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| PRISON FELLOWSHIP MINISTRIES | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| PROBASI OF CHARLOTTE | |||||||
| PO BOX 79241 | CHARLOTTE | NC | 282717021 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| PROGERIA RESEARCH FOUNDATION | |||||||
| PO BOX 3453 | PEABODY | MA | 019610000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| PROGRESS VILLAGE LITTLE LEAGUE | |||||||
| PO BOX 2137 | RIVERVIEW | FL | 335680000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PROGRESS VILLAGE LITTLE LEAGUE | |||||||
| PO BOX 2137 | RIVERVIEW | FL | 335680000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| PROGRESS VILLAGE PANTHERS INC | |||||||
| PO BOX 1009 | RIVERVIEW | FL | 335681009 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| PROJECT ANGEL HEART | |||||||
| 4950 WASHINGTON ST | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| PROJECT BREAD - THE WALK FOR HUNGER INC | |||||||
| 145 BORDER ST | BOSTON | MA | 021281903 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 191302909 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC | |||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC | |||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC | |||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| PROJECT HOPE WORLDWIDE | |||||||
| PO BOX 845 | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 03/09/21 | $456 | |
| PROJECT LAZARUS | |||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| PROJECT LAZARUS | |||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| PROJECT LAZARUS | |||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| PROJECT LAZARUS | |||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | MIP PAYOUT FOR 06/21/21 | $175 | |
| PROJECT LAZARUS | |||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PROJECT LAZARUS | |||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | MIP PAYOUT FOR 07/25/21 | $80 | |
| PROJECT LAZARUS | |||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| PROJECT LEARN INC | |||||||
| 8 KIRK STREET 2ND FLOOR | LOWELL | MA | 018520000 | PC | IDEA CAMP | $10,000 | |
| PROJECT MANANA | |||||||
| 4212 E LOS ANGELES AVE | SIMI VALLEY | CA | 930633308 | PC | MIP PAYOUT FOR 01/12/21 | $880 | |
| PROJECT NEW VILLAGE | |||||||
| 1002 WOODROW AVE | SAN DIEGO | CA | 921140000 | PC | GFD MOBILE FARMERS MARKET | $2,500 | |
| PROJECT R12 | |||||||
| 1202 BRENTWOOD LN | BRENTWOOD | TN | 370276516 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| PROJECT SPAY INC | |||||||
| PO BOX 445 | SWANSEA | MA | 027770445 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 03/09/21 | $175 | |
| PROJECT VERITAS | |||||||
| 1214 W BOSTON POST RD NO 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| PROMISE 686 INC | |||||||
| 19 HOLCOMB BRIDGE RD | NORCROSS | GA | 300712033 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| PROMISES2KIDS | |||||||
| 9400 RUFFIN CT | SAN DIEGO | CA | 921235300 | PC | GUARDIAN SCHOLARS PROGRAM FOR CURRENT AND FORMER FOSTER YOUTH | $2,500 | |
| PRONTO OF LONG ISLAND INC | |||||||
| 128 PINE AIRE DRIVE | BAY SHORE | NY | 117060000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| PROPEL FOUNDATION INC | |||||||
| 1940 TENNESSEE ST | LAWRENCE | KS | 660462964 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| PROPIONIC ACIDEMIA FOUNDATION | |||||||
| 1963 MCCRAREN RD | HIGHLAND PARK | IL | 600352228 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION OF THE D OF C | |||||||
| MOUNT SAINT ALBAN | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| PROVERBS 12 10 ANIMAL RESCUE & ADOPTION | |||||||
| PO BOX 279 | BURNS | TN | 370290279 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| PROVIDENCE ANIMAL RESCUE LEAGUE | |||||||
| 34 ELBOW ST | PROVIDENCE | RI | 029034621 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| PROVIDENCE ANIMAL RESCUE LEAGUE | |||||||
| 34 ELBOW ST | PROVIDENCE | RI | 029034621 | PC | MIP PAYOUT FOR 09/08/21 | $125 | |
| PROVIDENCE CENTER | |||||||
| 2557 N 5TH ST | PHILADELPHIA | PA | 191332602 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| PROVIDENCE CHURCH COATESVILLE INC | |||||||
| 570 OLIVE ST | COATESVILLE | PA | 193200000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| PROVIDENCE COLLEGE | |||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| PROVIDENCE COLLEGE | |||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| PROVIDENCE COLLEGE | |||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 06/21/21 | $4,000 | |
| PROVIDENCE COLLEGE | |||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $5,000 | |
| PROVIDENCE COLLEGE | |||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| PROVIDENCE COLLEGE | |||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029180000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029180000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029180000 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| PROVIDENCE PUBLIC LIBRARY | |||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 029030000 | PC | TECHNOLOGY CAREER PATHWAY AND DIGITAL LITERACY SUPPORTS: DIGITAL EQUITY AND EDUCATION OPPORTUNITIES FOR YOUTH AND ADULTS | $10,000 | |
| PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER | |||||||
| 1820 MOUNT ELLIOTT ST | DETROIT | MI | 482073427 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| PS 126 MANHATTEN ACADEMY OF TECHNOLOGY PARENTS ASSOCIATION | |||||||
| BANGHEE CHI 80 CATHERINE ST | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| PS 87 | |||||||
| 160 W 78TH ST | NEW YORK | NY | 100246701 | GOV | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | |||||||
| 26278 WOOD CANYON DR | ALISO VIEJO | CA | 926568060 | PC | MIP PAYOUT FOR 06/21/21 | $107 | |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | |||||||
| 5353 KESTER AVE | SHERMAN OAKS | CA | 914114022 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| PTA COLORADO CONGRESS | |||||||
| C/O TERESA BERNIER - TROOP 53 BOY | COLORADO SPGS | CO | 809190000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | SCOUTS1590 W FILLMORE ST |
| PTA COLORADO CONGRESS | |||||||
| 8425 W 1ST AVE | LAKEWOOD | CO | 802261218 | PC | MIP PAYOUT FOR 12/03/21 | $60 | |
| PTA FLORIDA CONGRESS | |||||||
| 1341 S RONALD REAGAN BLVD | LONGWOOD | FL | 327506422 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| PTA FLORIDA CONGRESS | |||||||
| PO BOX 197165 | WINTER SPGS | FL | 327197165 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PTA FLORIDA CONGRESS | |||||||
| 5503 W LUTZ LAKE FERN RD | LUTZ | FL | 335589234 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| PTA GEORGIA CONGRESS | |||||||
| 815 HEMBREE RD | ROSWELL | GA | 300761116 | PC | MIP PAYOUT FOR 12/09/20 | $268 | |
| PTA GEORGIA CONGRESS | |||||||
| 9310 SCOTT RD | ROSWELL | GA | 300763417 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| PTA MASSACHUSETTS PARENT-TEACHER ASSOCIATION INC | |||||||
| 260 QUAKER MEETING HOUSE RD | EAST SANDWICH | MA | 025371372 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS | |||||||
| 118 CLOVER HILL DR | FLANDERS | NJ | 078369328 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| PTA NEW YORK CONGRESS | |||||||
| 6 MERCER AVE | LATHAM | NY | 121103304 | PC | MIP PAYOUT FOR 06/21/21 | $120 | |
| PTA NEW YORK CONGRESS | |||||||
| 6 MERCER AVE | LATHAM | NY | 121103304 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| PTA NORTH CAROLINA CONGRESS | |||||||
| 4372 SW SCHOOL RD | HIGH POINT | NC | 272658150 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| PTA NORTH CAROLINA CONGRESS | |||||||
| 4372 SW SCHOOL RD | HIGH POINT | NC | 272658150 | PC | MIP PAYOUT FOR 11/03/21 | $137 | |
| PTA NORTH CAROLINA CONGRESS | |||||||
| 5210 ROGERS RD | MONROE | NC | 281107362 | PC | MIP PAYOUT FOR 05/14/21 | $90 | |
| PTA NORTH CAROLINA CONGRESS | |||||||
| 401 HOLLY SPRINGS RD | HOLLY SPRINGS | NC | 275409027 | PC | MIP PAYOUT FOR 12/09/20 | $60 | |
| PTA NORTH CAROLINA CONGRESS | |||||||
| 723 SAINT MARYS ST | RALEIGH | NC | 276051424 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PTA NORTH CAROLINA CONGRESS | |||||||
| 225 MABEE WAY | WILMINGTON | NC | 284119299 | PC | MIP PAYOUT FOR 07/25/21 | $105 | |
| PTA OF MS 54 INC | |||||||
| 103 W 107TH ST | NEW YORK | NY | 100258108 | PC | MIP PAYOUT FOR 04/07/21 | $538 | |
| PTA OREGON CONGRESS | |||||||
| 3421 SE SALMON ST | PORTLAND | OR | 972144268 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| PTA TENNESSE CONGRESS OF PARENTS TEACHERS INC | |||||||
| 5501 HILL RD | BRENTWOOD | TN | 370274404 | PC | MIP PAYOUT FOR 05/14/21 | $60 | |
| PTA TEXAS CONGRESS | |||||||
| 621 WATERS EDGE WAY | MURPHY | TX | 750944386 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| PTA TEXAS CONGRESS | |||||||
| 715 DUCHESS DR | ALLEN | TX | 750133003 | PC | MIP PAYOUT FOR 12/03/21 | $121 | |
| PTA TEXAS CONGRESS | |||||||
| 2035 JAGUAR DR | FRISCO | TX | 750330936 | PC | MIP PAYOUT FOR 12/03/21 | $72 | |
| PTA TEXAS CONGRESS | |||||||
| 2035 JAGUAR DR | FRISCO | TX | 750330936 | PC | MIP PAYOUT FOR 04/07/21 | $72 | |
| PTA TEXAS CONGRESS | |||||||
| 3101 EDGEWOOD DR | GARLAND | TX | 750426345 | PC | MIP PAYOUT FOR 05/14/21 | $106 | |
| PTA TEXAS CONGRESS | |||||||
| 1830 E BRANCH HOLLOW DR | CARROLLTON | TX | 750071410 | PC | MIP PAYOUT FOR 11/03/21 | $70 | |
| PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC | |||||||
| 415 W FAYETTE STREET | SYRACUSE | NY | 132040000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| PUBLIC BROADCASTING OF COLORADO INC | |||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 801122301 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| PUBLIC BROADCASTING OF COLORADO INC | |||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 801122301 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| PUBLIC BROADCASTING OF COLORADO INC | |||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 801122301 | PC | MIP PAYOUT FOR 02/03/21 | $430 | |
| PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA | |||||||
| 2900 WEST ALAMEDA AVE | BURBANK | CA | 915054220 | PC | MIP PAYOUT FOR 11/03/21 | $168 | |
| PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA | |||||||
| 2900 WEST ALAMEDA AVE | BURBANK | CA | 915054220 | PC | MIP PAYOUT FOR 12/03/21 | $60 | |
| PUBLIC MEDIA NJ INC | |||||||
| PO BOX 5776 | ENGLEWOOD | NJ | 076315776 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| PUBLIC POLICY LAB | |||||||
| 20 JAY ST STE 203 | BROOKLYN | NY | 112018319 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| PUG RESCUE OF AUSTIN | |||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 07/25/21 | $225 | |
| PUGET SOUND GOAT RESCUE AND ADOPTION | |||||||
| PO BOX 1199 | MAPLE VALLEY | WA | 980380000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| PUJARI INC | |||||||
| PO BOX 670842 | MARIETTA | GA | 300660131 | PC | MIP PAYOUT FOR 12/03/21 | $120 | |
| PULASKI COUNTY ADOPTION COALITION | |||||||
| 10 KINGS CT | LITTLE ROCK | AR | 722111603 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| PULMONARY FIBROSIS FOUNDATION | |||||||
| 230 E OHIO ST STE 500 | CHICAGO | IL | 606110000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| PULMONARY HYPERTENSION ASSOCIATION INC | |||||||
| 8401 COLESVILLE ROAD SUITE 200 | SILVER SPRING | MD | 209100000 | PC | MIP PAYOUT FOR 08/16/21 | $140 | |
| PURCHASE COLLEGE FOUNDATION | |||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 105771400 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 05/14/21 | $9,250 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 02/03/21 | $4,500 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 09/08/21 | $2,625 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 12/09/20 | $2,600 | |
| PURDUE RESEARCH FOUNDATION | |||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479070000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 12/09/20 | $1,500 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 02/03/21 | $2,500 | |
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 06/21/21 | $2,000 | |
| PURDUE UNIVERSITY | |||||||
| 155 SOUTH GRANT STREET | W LAFAYETTE | IN | 479072114 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| PURE HAND FOR MANKIND INC | |||||||
| 7340 HIGHWAY 78 STE 270 | SACHSE | TX | 750486701 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 05/14/21 | $260 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 07/25/21 | $55 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 12/09/20 | $265 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 06/21/21 | $550 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 11/03/21 | $90 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 07/25/21 | $835 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 08/16/21 | $1,390 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 10/06/21 | $140 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 09/08/21 | $765 | |
| PURPLE HEART HOMES INC | |||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| PURPLE HEART HOMES INC | |||||||
| 755 WASHINGTON AVE | ROSWELL | GA | 300762440 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| PURPLE HEART HOMES INC | |||||||
| 118 LIBERTY SQUARE DR | GREENSBORO | NC | 274552788 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| PURPLE HEART HOMES INC | |||||||
| 9703 WESTBURY WAY | HGHLNDS RANCH | CO | 801296275 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| PURPLE MAIA FOUNDATION | |||||||
| 2438 S BERETANIA STREET | HONOLULU | HI | 968260000 | PC | HIAPO PROGRAM | $2,500 | |
| PURSUIT OF INNOVATION | |||||||
| 900 KEO WAY SUITE 300 | DES MOINES | IA | 503140000 | PC | BUILDING THE TECH PIPELINE | $10,000 | |
| PUSH AMERICA (PI KAPPA PHI) | |||||||
| 2015 AYRSLEY TOWN BLVD STE 200 | CHARLOTTE | NC | 282730000 | PC | MIP PAYOUT FOR 06/21/21 | $104 | |
| PUSH PHYSICAL THEATRE INC | |||||||
| 50 N PLYMOUTH AVE | ROCHESTER | NY | 146141221 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| PUTNAM COUNTY HUMANE SOCIETY INC | |||||||
| PO BOX 297 | CARMEL | NY | 105120297 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| PUTNAM COUNTY HUMANE SOCIETY INC | |||||||
| PO BOX 297 | CARMEL | NY | 105120297 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| PUTNAM VALLEY LITTLE LEAGUE | |||||||
| PO BOX 84 | PUTNAM VALLEY | NY | 105670000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| PUTNEY FOODSHELF INCORPORATED | |||||||
| 10 CHRISTIAN SQUARE | PUTNEY | VT | 053460000 | PC | MIP PAYOUT FOR 01/12/21 | $450 | |
| PUZZLE PEACE NOW | |||||||
| 18730 STILL LAKE DR | JUPITER | FL | 334583711 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| QALAM EDUCATION FUND INC | |||||||
| 4817 RED BIRCH DR | ARLINGTON | TX | 760185203 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| QFLIX USA INC | |||||||
| 614 SOUTH 8TH STREET 313 | PHILADELPHIA | PA | 191470000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| QUEEN CREEK POP WARNER | |||||||
| PO BOX 282 | QUEEN CREEK | AZ | 851420000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| QUEENS COLLEGE FOUNDATION INC | |||||||
| 6530 KISSENA BLVD | FLUSHING | NY | 113671575 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| QUEENS COLLEGE FOUNDATION INC | |||||||
| 6530 KISSENA BLVD | FLUSHING | NY | 113671575 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| QUEENS COLLEGE FOUNDATION INC | |||||||
| 6530 KISSENA BLVD | FLUSHING | NY | 113671575 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| QUEENSBOROUGH COMMUNITY COLLEGE FUND INC | |||||||
| 222-05 56TH AVENUE - ROOM A407 | BAYSIDE | NY | 113641432 | PC | MIP PAYOUT FOR 04/07/21 | $51 | |
| QUEST AUTISM FOUNDATION INC | |||||||
| 637 WYCKOFF AVE PMB 257 | WYCKOFF | NJ | 074811438 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| QUEST AUTISM FOUNDATION INC | |||||||
| 637 WYCKOFF AVE PMB 257 | WYCKOFF | NJ | 074811438 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| QUEST SCHOLARS PROGRAM | |||||||
| 445 SHERMAN AVE STE 100 | PALO ALTO | CA | 943061807 | PC | MIP PAYOUT FOR 04/07/21 | $105 | |
| QUINCY YOUTH SOCCER | |||||||
| PO BOX 692209 | QUINCY | MA | 022690000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| QUINNIPIAC UNIVERSITY | |||||||
| 275 MOUNT CARMEL AVE | HAMDEN | CT | 065181961 | PC | MIP PAYOUT FOR 10/06/21 | $5,000 | |
| R C CHURCH OF ST GERARD MAJELLA | |||||||
| 300 TERRYVILLE ROAD | PORT JEFFERSON STATION | NY | 117760000 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| RAAG-RANG INC | |||||||
| 28 MCBRIDE WAY | BRIDGEWATER | NJ | 088072685 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| RAAG-RANG INC | |||||||
| 28 MCBRIDE WAY | BRIDGEWATER | NJ | 088072685 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| RABBI CHAIM NACHMAN KOWALSKY MEMORIAL AHAVAS YISRAEL FUND INC | |||||||
| 2705 BARTOL AVENUE | BALTIMORE | MD | 212093901 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| RABBI PESACH RAYMON YESHIVA | |||||||
| 2 HARRISON STREET | EDISON | NJ | 088170000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| RABBINICAL COLLEGE OF AMERICA | |||||||
| 226 SUSSEX AVE | MORRISTOWN | NJ | 079603632 | PC | MIP PAYOUT FOR 12/09/20 | $180 | |
| RABBLE MILL | |||||||
| 2005 Y ST | LINCOLN | NE | 685032448 | PC | GEN Z DIGITAL CONTENT CREATION/MENTORSHIP | $5,000 | |
| RACE FOR MATT AND GRACE INC | |||||||
| 20 MORNINGSIDE COURT | CRANSTON | RI | 029210000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| RACE FOR MATT AND GRACE INC | |||||||
| 20 MORNINGSIDE COURT | CRANSTON | RI | 029210000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| RADFORD UNIVERSITY | |||||||
| PO BOX 6893 | RADFORD | VA | 241426893 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| RADFORD UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 6915 | RADFORD | VA | 241420000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| RADFORD UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 6915 | RADFORD | VA | 241420000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| RADFORD UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 6915 | RADFORD | VA | 241420000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| RADHA MADHAV SOCIETY | |||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| RADHA MADHAV SOCIETY | |||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 01/12/21 | $4,000 | |
| RADHA MADHAV SOCIETY | |||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 12/03/21 | $5,300 | |
| RADHA MADHAV SOCIETY | |||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 12/09/20 | $2,900 | |
| RADIO MILWAUKEE INC | |||||||
| 220 E PITTSBURGH AVE | MILWAUKEE | WI | 532041432 | PC | MIP PAYOUT FOR 06/21/21 | $120 | |
| RADY CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 921234282 | PC | CENTER FOR GENDER-AFFIRMING CARE | $3,500 | |
| RAFT (RESOURCE AREA FOR TEACHING) | |||||||
| 1355 RIDDER PARK DR | SAN JOSE | CA | 951312306 | PC | MIP PAYOUT FOR 01/12/21 | $80 | |
| RAGS OF HONOR | |||||||
| 7764 N SHERIDAN RD | CHICAGO | IL | 606261384 | PC | RAGS OF HONOR AT VFW #3579 | $3,100 | |
| RAHIMA INTERNATIONAL FOUNDATION | |||||||
| 2290 RINGWOOD AVE STE A | SAN JOSE | CA | 951311718 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| RAHWAY CHIEFS INC | |||||||
| 1781 MONTGOMERY ST | RAHWAY | NJ | 070650000 | PC | VIP PAYOUT FOR 10/07/21 | $1,500 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 05/14/21 | $30 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 05/14/21 | $255 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| RAINBOW ACRES | |||||||
| 2120 W RESERVATION LOOP RD | CAMP VERDE | AZ | 863228408 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| RAINBOW CONNECTION | |||||||
| 621 W UNIVERSITY DR | ROCHESTER | MI | 483071898 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| RAINBOW RAILROAD USA INC | |||||||
| 601 WEST 26TH ST | NEW YORK | NY | 100011101 | PC | MIP PAYOUT FOR 09/08/21 | $258 | |
| RAINBOW RAILROAD USA INC | |||||||
| 601 WEST 26TH ST | NEW YORK | NY | 100011101 | PC | MIP PAYOUT FOR 12/09/20 | $155 | |
| RAINEY DAY FOUNDATION INC | |||||||
| 401 MARKET ST UNIT 2661 | CAMDEN | NJ | 081018072 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| RAINFOREST ALLIANCE INC | |||||||
| 27 EAST 28TH STREET 8TH FLOOR | NEW YORK | NY | 100042400 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $1,000 | |
| RAINFOREST TRUST | |||||||
| 7200 LINEWEAVER ROAD | WARRENTON | VA | 201874004 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| RAINFOREST TRUST | |||||||
| 7200 LINEWEAVER ROAD | WARRENTON | VA | 201874004 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| RAISE A CHILD | |||||||
| PO BOX 481662 | CHARLOTTE | NC | 282695314 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| RAISE A CHILD | |||||||
| PO BOX 481662 | CHARLOTTE | NC | 282695314 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| RAISE A CHILD | |||||||
| PO BOX 481662 | CHARLOTTE | NC | 282695314 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| RAISE A CHILD | |||||||
| PO BOX 481662 | CHARLOTTE | NC | 282695314 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| RAISESTEM | |||||||
| 347 LONSDALE AVE | OAKWOOD | OH | 454193249 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| RAISING HOPE INC | |||||||
| 4815 E MOUNT PLEASANT DRIVE | FLAGSTAFF | AZ | 860040000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| RAISING HOPE INC | |||||||
| 4815 E MOUNT PLEASANT DRIVE | FLAGSTAFF | AZ | 860040000 | PC | MIP PAYOUT FOR 04/07/21 | $207 | |
| RALEIGH CHARTER HIGH SCHOOL | |||||||
| 1307 GLENWOOD AVE | RALEIGH | NC | 276051216 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| RALEIGH RESCUE MISSION INCORPORATED | |||||||
| 314 E HARGETT ST | RALEIGH | NC | 276011436 | PC | MIP PAYOUT FOR 03/09/21 | $1,100 | |
| RALLY FOUNDATION FOR CHILDHOOD CANCER RESEARCH | |||||||
| 5775 GLENRIDGE DR BUILDING B SUITE | ATLANTA | GA | 30328 | PC | MIP PAYOUT FOR 10/06/21 | $250 | 370 |
| RALSTON HOUSE | |||||||
| 10795 WEST 58TH AVENUE | ARVADA | CO | 800020000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| RAMAPO COLLEGE FOUNDATION | |||||||
| 505 RAMAPO VALLEY ROAD | MAHWAH | NJ | 074301623 | PC | MIP PAYOUT FOR 02/03/21 | $550 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| RAMAPO-BERGEN ANIMAL REFUGE INC | |||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| RAMSEY AMBULANCE CORPS HAROLD R GREENE MEMORIAL | |||||||
| 41 S ISLAND AVE | RAMSEY | NJ | 074462535 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| RANDOLPH COLLEGE | |||||||
| PO BOX 3215 | LYNCHBURG | VA | 245033215 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| RANDOLPH COLLEGE | |||||||
| PO BOX 3215 | LYNCHBURG | VA | 245033215 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| RANDOLPH RAGE SOFTBALL CLUB | |||||||
| 309 QUAKER CHURCH RD | RANDOLPH | NJ | 078691314 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| RANDOLPH RAGE SOFTBALL CLUB | |||||||
| 309 QUAKER CHURCH RD | RANDOLPH | NJ | 078691314 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| RANDOLPH RAGE SOFTBALL CLUB | |||||||
| 309 QUAKER CHURCH RD | RANDOLPH | NJ | 078691314 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| RANDOM TUESDAY INC | |||||||
| 2351 BOSTON POST RD STE 205 | GUILFORD | CT | 064374360 | PC | MIP PAYOUT FOR 06/21/21 | $142 | |
| RANNEY SCHOOL | |||||||
| 235 HOPE RD | TINTON FALLS | NJ | 077243066 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| RAPE ABUSE AND INCEST NATIONAL NETWORK INCRAINN | |||||||
| 1220 L STREET NW SUITE 500 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 08/16/21 | $600 | |
| RAPE ABUSE AND INCEST NATIONAL NETWORK INCRAINN | |||||||
| 1220 L STREET NW SUITE 500 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/21/21 | $379 | |
| RAPPAHANNOCK ANIMAL WELFARE LEAGUE | |||||||
| PO BOX 396 | AMISSVILLE | VA | 201060396 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| RARITAN HIGH SCHOOL | |||||||
| 419 MIDDLE ROAD | HAZLET | NJ | 077302498 | GOV | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| RARITAN HIGH SCHOOL | |||||||
| 419 MIDDLE ROAD | HAZLET | NJ | 077302498 | GOV | VIP PAYOUT FOR 10/07/21 | $750 | |
| RARITAN HIGH SCHOOL | |||||||
| 419 MIDDLE ROAD | HAZLET | NJ | 077302498 | GOV | VIP PAYOUT FOR 02/04/21 | $750 | |
| RARITAN VALLEY MATH GROUP INC | |||||||
| 112 AUTUMN RIDGE RD | BEDMINSTER | NJ | 079211849 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| RASHI SCHOOL INC | |||||||
| 8000 GREAT MEADOW RD | DEDHAM | MA | 020264091 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| RAWHIDE RESCUE INC | |||||||
| 16 MT BETHEL RD 360 | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| RAWHIDE RESCUE INC | |||||||
| 16 MT BETHEL RD 360 | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| RAWHIDE RESCUE INC | |||||||
| 16 MT BETHEL RD 360 | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| RAWHIDE RESCUE INC | |||||||
| 16 MT BETHEL RD 360 | WARREN | NJ | 070590000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| RAWHIDE RESCUE INC | |||||||
| 16 MT BETHEL RD 360 | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| RAYMOND B COOPER J H | |||||||
| P O 490 | WYLIE | TX | 750980000 | GOV | MIP PAYOUT FOR 11/03/21 | $50 | |
| RAZING THE BAR | |||||||
| 123 E SAN CARLOS ST 513 | SAN JOSE | CA | 951123680 | PC | WELLNESS PROGRAM | $5,000 | |
| RBA SOUTH FOUNDATION INC | |||||||
| 2535 OAK LAKE BLVD | MIDLOTHIAN | VA | 231123988 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| RBC MINISTRIES | |||||||
| PO BOX 2222 | GRAND RAPIDS | MI | 495012222 | PC | MIP PAYOUT FOR 01/12/21 | $22 | |
| RBC MINISTRIES | |||||||
| PO BOX 2222 | GRAND RAPIDS | MI | 495012222 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| REA VIEW ELEMENTARY | |||||||
| 320 REID DAIRY RD | WAXHAW | NC | 281730000 | GOV | MIP PAYOUT FOR 12/09/20 | $60 | |
| REA VIEW ELEMENTARY | |||||||
| 320 REID DAIRY RD | WAXHAW | NC | 281730000 | GOV | MIP PAYOUT FOR 01/12/21 | $300 | |
| REA VIEW ELEMENTARY | |||||||
| 320 REID DAIRY RD | WAXHAW | NC | 281730000 | GOV | MIP PAYOUT FOR 11/03/21 | $600 | |
| REACH | |||||||
| PO BOX 13201 | SAN LUIS OBISPO | CA | 934010000 | PC | REACH CENTRAL COAST BROADBAND INITIATIVE | $5,000 | |
| REACH OUT AND GIVE INTERNATIONAL | |||||||
| 33 SHIRLEY PKWY | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| REACH RECOVERY | |||||||
| PO BOX 2994 | GREENVILLE | NC | 278360994 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| READING PARTNERS | |||||||
| 180 GRAND AVE SUITE 800 | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| READING PARTNERS | |||||||
| 180 GRAND AVE SUITE 800 | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 03/09/21 | $104 | |
| READINGTON TOWNSHIP JUNIOR BASEBALL LEAGUE INC | |||||||
| PO BOX 568 | WHITE HSE STA | NJ | 088890568 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| READINGTON TRAIL ASSOCIATION | |||||||
| PO BOX 32 | READINGTON | NJ | 088700000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| READINGTON TRAIL ASSOCIATION | |||||||
| PO BOX 32 | READINGTON | NJ | 088700000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| REALITY SPORTS FOUNDATION | |||||||
| PO BOX 2192 | SUMNER | WA | 983900480 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| RECLAMATION CHURCH MONROEVILLE INC | |||||||
| 285 ST MARTINS DRIVE | MONROEVILLE | PA | 151460000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| RECLAMATION CHURCH MONROEVILLE INC | |||||||
| 285 ST MARTINS DRIVE | MONROEVILLE | PA | 151460000 | PC | MIP PAYOUT FOR 03/09/21 | $700 | |
| RECOVERY CAFE SAN JOSE INC | |||||||
| 80 S 5TH ST | SAN JOSE | CA | 951123519 | PC | ADDRESSING FOOD INSECURITY IN HEALING COMMUNITY | $7,500 | |
| RECREATION ASSOCIATION OF HIGHLAND | |||||||
| PO BOX 307 | HINCKLEY | OH | 442330000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| RECREATION ASSOCIATION OF HIGHLAND | |||||||
| PO BOX 307 | HINCKLEY | OH | 442330000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| RECREATION COUNCIL OF EVESHAM TOWNSHIP INC | |||||||
| PO BOX 159 | MARLTON | NJ | 080530159 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| RED BIRD MISSION INC | |||||||
| 70 QUEENDALE CTR | BEVERLY | KY | 409139607 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| RED ROCKS CHURCH | |||||||
| 9136 W BOWLES | LITTLETON | CO | 801234204 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| RED SLOPES UTAH SOCCER LLC | |||||||
| 5225 W WILEY POST WAY STE 170 | SALT LAKE CITY | UT | 841160000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| REDEEMER COMMUNITY CHURCH INC | |||||||
| 111 DEPOT ST | FUQUAY VARINA | NC | 275260808 | PC | MIP PAYOUT FOR 07/25/21 | $130 | |
| REDEEMER COMMUNITY CHURCH INC | |||||||
| 111 DEPOT ST | FUQUAY VARINA | NC | 275260808 | PC | MIP PAYOUT FOR 04/07/21 | $870 | |
| REDEEMER COMMUNITY CHURCH INC | |||||||
| 111 DEPOT ST | FUQUAY VARINA | NC | 275260808 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| REDWOOD HEIGHTS SCHOOL PARENTS FUND ASSOCIATION | |||||||
| 4401 39TH AVE | OAKLAND | CA | 946191614 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| REDWOOD HEIGHTS SCHOOL PARENTS FUND ASSOCIATION | |||||||
| 4401 39TH AVE | OAKLAND | CA | 946191614 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| REDWOOD HIGH SCHOOL FOUNDATION | |||||||
| 395 DOHERTY DR | LARKSPUR | CA | 949391536 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| REED INSTITUTE | |||||||
| 3203 SE WOODSTOCK BLVD | PORTLAND | OR | 972028138 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| REED INSTITUTE | |||||||
| 3203 SE WOODSTOCK BLVD | PORTLAND | OR | 972028138 | PC | MIP PAYOUT FOR 12/03/21 | $750 | |
| REED INSTITUTE | |||||||
| 3203 SE WOODSTOCK BLVD | PORTLAND | OR | 972028138 | PC | MIP PAYOUT FOR 03/09/21 | $600 | |
| REEDER ELEMENTARY SCHOOL | |||||||
| 19202 CHANDLER ST | GRETNA | NE | 680280000 | GOV | MIP PAYOUT FOR 11/03/21 | $30 | |
| REENIES RABBIT RESCUE INC | |||||||
| PO BOX 2 | SALISBURY MLS | NY | 125770002 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| REENTRY CAMPUS PROGRAM | |||||||
| 500 BROAD STREET UNIT C-1 | PROVIDENCE | RI | 029090000 | PC | RCP GATEWAY COURSE | $3,000 | |
| REFUGE MURFREESBORO | |||||||
| 1723 CLAIRE COURT | MURFREESBORO | TN | 371290000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | |||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 782120000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | |||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 782120000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| REFUGEE DEVELOPMENT CENTER | |||||||
| 747 BROAD STREET | PROVIDENCE | RI | 029070000 | PC | WORLD REFUGEE DAY | $500 | |
| REFUGEEONE | |||||||
| 5705 N LINCOLN AVE | CHICAGO | IL | 606594707 | PC | MIP PAYOUT FOR 05/14/21 | $850 | |
| REFUGEEONE | |||||||
| 5705 N LINCOLN AVE | CHICAGO | IL | 606594707 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| REGENT UNIVERSITY | |||||||
| 1000 REGENT UNIVERSITY DR | VIRGINIA BEACH | VA | 234645037 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| REGENTS OF THE MERCERSBURG COLLEGE | |||||||
| 100 ACADEMY DR | MERCERSBURG | PA | 172361550 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 400 MRAK HALL DRIVE | DAVIS | CA | 956180000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | |||||||
| 9500 GILMAN DR 0940 | LA JOLLA | CA | 920930940 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE STREET G395 | ANN ARBOR | MI | 481091271 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE STREET G395 | ANN ARBOR | MI | 481091271 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| REGINA COELI SCHOOL | |||||||
| 600 REGINA PARKWAY | TOLEDO | OH | 436120000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| REGIONAL FOOD BANK OF N E NY INC | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| REGIONAL FOOD BANK OF N E NY INC | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 10/06/21 | $103 | |
| REGIONAL FOOD BANK OF N E NY INC | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 02/03/21 | $353 | |
| REGIONAL FOOD BANK OF N E NY INC | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| REGIONAL FOOD BANK OF N E NY INC | |||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| REGIONAL FOOD BANK OF NORTHEASTERN NY | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 01/12/21 | $60 | |
| REGIONAL FOOD BANK OF NORTHEASTERN NY | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| REGIONAL FOOD BANK OF NORTHEASTERN NY | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 731790000 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 731790000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 731790000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| REGIS HIGH SCHOOL | |||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 100280000 | PC | MIP PAYOUT FOR 07/25/21 | $750 | |
| REGIS HIGH SCHOOL | |||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 100280000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| REGIS HIGH SCHOOL | |||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 100280000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| REGIS UNIVERSITY | |||||||
| 3333 REGIS BOULEVARD | DENVER | CO | 802210000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| REID PARK ZOOLOGICAL SOCIETY | |||||||
| 1030 S RANDOLPH WAY | TUCSON | AZ | 857165835 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 12/03/21 | $440 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 01/12/21 | $240 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 08/16/21 | $340 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 06/21/21 | $680 | |
| RELIANT MISSION INC | |||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 03/09/21 | $740 | |
| RELIGIOUS ACTION CENTER OF REFORM JUDIASM | |||||||
| 2027 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 01/12/21 | $180 | |
| REMERGE INC | |||||||
| PO BOX 54717 | ATLANTA | GA | 303080717 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| RENAISSANCE EDUCATION FOUNDATION | |||||||
| 14401 OWEN TECH BLVD | AUSTIN | TX | 787287017 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | BOX 3164 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | BOX 3164 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | BOX 3164 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 08/16/21 | $1,500 | BOX 3164 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 01/12/21 | $2,150 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 09/08/21 | $2,814 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| REPORTERS WITHOUT BORDERS INCORPORATED | |||||||
| 1500 K ST NW STE 600 | WASHINGTON | DC | 200051200 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| RESCUE ANIMALS COMMUNITY EFFORT INC | |||||||
| 503 RED FOX ST NW | SHALLOTTE | NC | 284590000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| RESCUE MINISTRIES OF MID-MICHIGAN | |||||||
| 713 9TH STREET | BAY CITY | MI | 487080000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| RESCUE MISSION OF SYRACUSE NY | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| RESCUE MISSION OF SYRACUSE NY | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| RESCUE MISSION OF SYRACUSE NY | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| RESCUE MISSION OF SYRACUSE NY | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| RESCUE MISSION OF SYRACUSE NY | |||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 12/09/20 | $52 | |
| RESCUE MISSION OF UTICA | |||||||
| 293 GENESEE ST | UTICA | NY | 135013804 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| RESCUE MISSIONS MINISTRIES INC | |||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| RESCUE MISSIONS MINISTRIES INC | |||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| RESCUE MISSIONS MINISTRIES INC | |||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 01/12/21 | $625 | |
| RESCUE RANCH PUPS INC | |||||||
| 6150 W DIXIE HWY | RUTLEDGE | GA | 306632366 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| RESCUE VET MEMPHIS | |||||||
| 2617 COUNTRYWOOD PKWY | CORDOVA | TN | 380164535 | PC | MIP PAYOUT FOR 11/03/21 | $207 | |
| RESCUEDOHIO | |||||||
| PO BOX 382 | NEW ALBANY | OH | 430540382 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| RESCUING FAMILIES INC | |||||||
| PO BOX 146 | FRANKLIN SQ | NY | 110100146 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| RESILIENCE FORCE | |||||||
| PO BOX 52046 | NEW ORLEANS | LA | 701120000 | PC | NEW ORLEANS RESILIENCE CORPS: A PUBLIC HEALTH AND JOBS PROGRAM PILOT AT THE EPICENTER OF COVID-19 | $10,000 | |
| RESOLUTION PROJECT INC | |||||||
| 420 LEXINGTON AVE RM 1626 27 | NEW YORK | NY | 101701699 | PC | MIP PAYOUT FOR 02/03/21 | $153 | |
| RESONATE LIFE CHURCH INC | |||||||
| 415 W LUCAS RD | LUCAS | TX | 750027237 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| RESOURCE EXCHANGE INTERNATIONAL INC | |||||||
| 5527 N UNION BLVD STE 200 | COLORADO SPGS | CO | 809186955 | PC | MIP PAYOUT FOR 01/12/21 | $310 | |
| RESPIRATORY HEALTH ASSOCIATION | |||||||
| 1440 W WASHINGTON BLVD | CHICAGO | IL | 606071821 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| RESTAURANT WORKERS COMMUNITY FOUNDATION INC | |||||||
| 575 GRAND ST APT E1507 | NEW YORK | NY | 100023581 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| RESTON INTERFAITH INC | |||||||
| 11150 SUNSET HILLS ROAD SUITE 210 | RESTON | VA | 201904343 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| RESURRECTION PARISH | |||||||
| 651MILLBROOK AVE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) OF INGHAM EATON & CLINTON COUNTIES | |||||||
| 2400 PATTENGILL AVENUE | LANSING | MI | 489100000 | PC | SOCIAL ISOLATIONISM & TECHNOLOGY FOR SENIORS | $10,000 | |
| RETIREMENT FUND FOR RELIGIOUS | |||||||
| 795 MAIN ST | BUFFALO | NY | 142030000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| RETIREMENT FUND FOR RELIGIOUS | |||||||
| 795 MAIN ST | BUFFALO | NY | 142030000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| RETRIEVE A GOLDEN OF MINNESOTA | |||||||
| 5800 BAKER RD STE 120 | MINNETONKA | MN | 553455979 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| RETT SYNDROME RESEARCH TRUST INC | |||||||
| 67 UNDER CLIFF ROAD | TRUMBULL | CT | 066110000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| RETTSYNDROMEORG | |||||||
| 4600 DEVITT DRIVE | CINCINNATI | OH | 452460000 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| REUBEN H FLEET SCIENCE CENTER | |||||||
| PO BOX 33303 | SAN DIEGO | CA | 921633303 | PC | ADVANCING WOMEN IN STEM | $2,500 | |
| REV BIRMINGHAM | |||||||
| PO BOX 320637 | BIRMINGHAM | AL | 352320000 | PC | REV BIRMINGHAM - CREATING VIBRANT COMMERCIAL DISTRICTS | $5,000 | |
| RHODE ISLAND COLLEGE FOUNDATION | |||||||
| 600 MT PLEASANT AVE | PROVIDENCE | RI | 029080000 | PC | MIP PAYOUT FOR 10/06/21 | $700 | |
| RHODE ISLAND COLLEGE FOUNDATION | |||||||
| 600 MT PLEASANT AVE | PROVIDENCE | RI | 029080000 | PC | PROGRAM SUPPORT FOR AGE-FRIENDLY RHODE ISLANDS VIRTUAL COMMUNITY CENTER | $3,000 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 05/14/21 | $383 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 02/03/21 | $443 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| RHODE ISLAND RESCUE MINISTRIES | |||||||
| 627 CRANSTON ST | PROVIDENCE | RI | 029072813 | PC | MIP PAYOUT FOR 10/06/21 | $75 | |
| RICE CREEK ELEMENTARY | |||||||
| 4751 HARD SCRABBLE ROAD | COLUMBIA | SC | 292290000 | GOV | MIP PAYOUT FOR 04/07/21 | $48 | |
| RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS | |||||||
| 26385 NW GROVELAND DR | HILLSBORO | OR | 971249351 | PC | MIP PAYOUT FOR 07/25/21 | $975 | |
| RICHLAND COUNTY SHERIFFS FOUNDATION INC | |||||||
| PO BOX 1182 | COLUMBIA | SC | 292021182 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| RICHMOND BRAVES NATIONAL BASEBALL CLUB | |||||||
| 2402 GRAND SUMMIT CT | N CHESTERFLD | VA | 232350000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| RICHMOND DIAMONDS SOFTBALL ASSOCIATION | |||||||
| 7507 DONDER RD | HENRICO | VA | 232944621 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| RICHMOND DIAMONDS SOFTBALL ASSOCIATION | |||||||
| 7507 DONDER RD | HENRICO | VA | 232944621 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION INC | |||||||
| 301 NORTH NINTH STREET 17TH FLOOR | RICHMOND | VA | 232190000 | PC | RPSEF LITERACY AND OPERATIONS SUPPORT | $10,700 | |
| RICHMOND REDEVELOPMENT AND HOUSING AUTHORITY | |||||||
| 901 CHAMBERLAYNE PARKWAY | RICHMOND | VA | 232200000 | PC | VERIZON STEM PROJECT | $11,000 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 04/07/21 | $105 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 06/21/21 | $105 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| RICHMONT GRADUATE UNIVERSITY | |||||||
| 1900 THE EXCHANGE BUILDING 100 | ATLANTA | GA | 303390000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| RICKS INSTITUTE ALUMNI ASS USA INC | |||||||
| 2020 PENNSYLVANIA AVE NW SUITE 356 | WASHINGTON | DC | 200061811 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| RIDER CLUB SOFTBALL | |||||||
| 714 53RD ST | DES MOINES | IA | 503121821 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| RIDER CLUB SOFTBALL | |||||||
| 714 53RD ST | DES MOINES | IA | 503121821 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| RIDER UNIVERSITY | |||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 086483099 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| RIDER UNIVERSITY | |||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 086483099 | PC | MIP PAYOUT FOR 04/07/21 | $110 | |
| RIDER UNIVERSITY | |||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 086483099 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| RIDER UNIVERSITY | |||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 086483099 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| RIDGE HIGH | |||||||
| 268 SO FINLEY AVE | BASKING RIDGE | NJ | 079209439 | GOV | MIP PAYOUT FOR 12/09/20 | $60 | |
| RIDGE ICE HOCKEY ASSOCIATION | |||||||
| PO BOX 132 | BASKING RIDGE | NJ | 079200132 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| RIDGE ICE HOCKEY ASSOCIATION | |||||||
| PO BOX 132 | BASKING RIDGE | NJ | 079200132 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| RIDGE RUNNERS CLUB INC | |||||||
| 3 HAMPTON COURT | BASKING RIDGE | NJ | 079201726 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| RIPE FOR HARVEST WORLD OUTREACH | |||||||
| PO BOX 80132 | MONUMENT | CO | 801320000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| RIPON COLLEGE | |||||||
| 300 SEWARD STREET PO BOX 248 | RIPON | WI | 549710000 | PC | MIP PAYOUT FOR 11/03/21 | $2,000 | |
| RIPON COLLEGE | |||||||
| 300 SEWARD STREET PO BOX 248 | RIPON | WI | 549710000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| RIPPLE PRODUCTIONS | |||||||
| 109 S MAIN ST | SEATTLE | WA | 981042515 | PC | MIP PAYOUT FOR 12/03/21 | $212 | |
| RISE UP AGAINST RACISM INC | |||||||
| 3737 WATERFORD LN | WALNUT CREEK | CA | 945984678 | PC | MIP PAYOUT FOR 04/07/21 | $101 | |
| RISE UP NOW | |||||||
| 387 WORMAN DR | GAHANNA | OH | 432302666 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| RIVER CITY FAITH NETWORK | |||||||
| 2828 EMERYWOOD PARKWAY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| RIVER OF LIFE FOUNDATION | |||||||
| 1177 LAURELWOOD RD | SANTA CLARA | CA | 950542717 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| RIVER OF LIFE HOMES INC | |||||||
| PO BOX 550656 | DALLAS | TX | 753550656 | PC | MIP PAYOUT FOR 04/07/21 | $105 | |
| RIVER OF LIFE MISSION | |||||||
| PO BOX 37939 | HONOLULU | HI | 968370939 | PC | MIP PAYOUT FOR 11/03/21 | $27 | |
| RIVER ROCK CHURCH CAROLINE | |||||||
| P0BOX 210 | LADYSMITH | VA | 225010000 | PC | MIP PAYOUT FOR 02/03/21 | $565 | |
| RIVER ROCK CHURCH CAROLINE | |||||||
| P0BOX 210 | LADYSMITH | VA | 225010000 | PC | MIP PAYOUT FOR 08/16/21 | $700 | |
| RIVERBLUFF CHURCH | |||||||
| 5421 RIVER BLUFF PKWY | N CHARLESTON | SC | 294207135 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| RIVERDALE COUNTRY SCHOOL | |||||||
| 5250 FIELDSTON RD | BRONX | NY | 104710000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| RIVERDALE LADY WARRIORS SOFTBALL | |||||||
| 802 WARRIOR DR | MURFREESBORO | TN | 371285918 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| RIVERDALE LADY WARRIORS SOFTBALL | |||||||
| 802 WARRIOR DR | MURFREESBORO | TN | 371285918 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| RIVERDALE LADY WARRIORS SOFTBALL | |||||||
| 802 WARRIOR DR | MURFREESBORO | TN | 371285918 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| RIVERS & LANDS CONSERVANCY | |||||||
| 6876 INDIANA AVE STE J2 | RIVERSIDE | CA | 925064230 | PC | PROGRAM, STEWARDSHIP AND EDUCATION/OUTREACH SUPPORT | $1,500 | |
| RIVERSIDE ART MUSEUM | |||||||
| 3425 MISSION INN AVE | RIVERSIDE | CA | 925013304 | PC | KINDNESS MURAL | $5,000 | |
| RIVERSIDE COUNTY OFFICE OF EDUCATION FOUNDATION | |||||||
| 3939 THIRTEENTH STREET | RIVERSIDE | CA | 925020000 | PC | STUDENT SCHOLARSHIP PROGRAM | $5,000 | |
| RIVERSIDE ELEMENTARY PARENT-TEACHER ORGANIZATION | |||||||
| 3260 RIVERSIDE GREEN DR | DUBLIN | OH | 430171671 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| RIVERSIDE ELEMENTARY PARENT-TEACHER ORGANIZATION | |||||||
| 3260 RIVERSIDE GREEN DR | DUBLIN | OH | 430171671 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| RIVERSIDE HIGH SCHOOL BOOSTER CLUB INC | |||||||
| 3218 ROSE OF SHARON ROAD | DURHAM | NC | 277123130 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| RIVERSIDE HIGH SCHOOL PTSA | |||||||
| 3218 ROSE OF SHARON ROAD | DURHAM | NC | 277123130 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| RIVERSIDE PARK CONSERVANCY | |||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 101150099 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| RIVERSIDE THEATRE | |||||||
| 213 N GILBERT ST | IOWA CITY | IA | 522452125 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| RIVERTON ELEM SCH | |||||||
| 2615 WINCHESTER ROAD | HUNTSVILLE | AL | 358110000 | GOV | MIP PAYOUT FOR 04/07/21 | $62 | |
| RIVERVIEW ACADEMY OF MATH AND SCIENCE | |||||||
| 9906 SYMMES RD | RIVERVIEW | FL | 335780000 | GOV | MIP PAYOUT FOR 04/07/21 | $50 | |
| RIVIER COLLEGE | |||||||
| 420 S MAIN ST | NASHUA | NH | 030605043 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 241533747 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 241533747 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 241533747 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 241533747 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 241533747 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| ROBERT GORDON ELEMENTARY SCHOOL PTA | |||||||
| 59 WEST GRANT AVENUE | ROSELLE PARK | NJ | 072040000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| ROBERT MORRIS UNIVERSITY | |||||||
| 6001 UNIVERSITY BLVD REVERE CENTER | MOON TOWNSHIP | PA | 151080000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL HAMILTON FOUNDATION | |||||||
| 1 HAMILTON HEALTH PL | HAMILTON | NJ | 086903563 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 02/03/21 | $1,500 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 04/07/21 | $1,080 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ROCK BY THE SEA INC | |||||||
| PO BOX 1054 | TALLAHASSEE | FL | 323021054 | PC | MIP PAYOUT FOR 01/12/21 | $315 | |
| ROCK CANYON BAND BOOSTERS INCORPORATED | |||||||
| 9457 S UNIVERSITY BLVD | HGHLNDS RANCH | CO | 801264976 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| ROCK CITY CHURCH | |||||||
| PO BOX 474 | HILLIARD | OH | 430260000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| ROCK HILL ALLIANCE FOR THE MENTALLY ILL | |||||||
| 11151 TURTLE BAY CT | TEGA CAY | SC | 297089376 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ROCK HILL ALLIANCE FOR THE MENTALLY ILL | |||||||
| 11151 TURTLE BAY CT | TEGA CAY | SC | 297089376 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ROCKLAND COMMUNITY FOUNDATION | |||||||
| PO BOX 323 | NEW CITY | NY | 109560323 | PC | 2021 INNOVATIVE TEACHING GRANT PROGRAM | $10,000 | |
| ROCKLAND OMEGA COMMUNITY DEVELOPMENT FOUNDATION INC | |||||||
| PO BOX 127 | NANUET | NY | 109540127 | PC | 2021 SCHOLARSHIP | $1,500 | |
| ROCKWALL CITIZEN POLICE ACADEMY ALUMNI ASSOCIATION CPAAA | |||||||
| PO BOX 1345 | ROCKWALL | TX | 750870000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| ROCKWALL COUNTY HELPING HANDS | |||||||
| 950 WILLIAMS ST STE 100 | ROCKWALL | TX | 750872655 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ROCKWALL YMCA | |||||||
| 1210 N GOLIAD ST | ROCKWALL | TX | 750870000 | PC | MIP PAYOUT FOR 05/14/21 | $86 | |
| ROCKY MOUNTAIN ELK FOUNDATION INC | |||||||
| PO BOX 311 | MONTROSE | PA | 188010000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ROCKY MOUNTAIN ELK FOUNDATION INC | |||||||
| PO BOX 311 | MONTROSE | PA | 188010000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ROCKY MOUNTAIN HAM RADIO INC | |||||||
| 5236 BEAR MOUNTAIN DR | EVERGREEN | CO | 804395608 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| ROCKY MOUNTAIN RESCUE GROUP INC | |||||||
| 3720 WALNUT ST | BOULDER | CO | 803012524 | PC | MIP PAYOUT FOR 03/09/21 | $980 | |
| ROCKY MOUNTAIN RESCUE GROUP INC | |||||||
| 3720 WALNUT ST | BOULDER | CO | 803012524 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ROFEH CHOLIM CANCER SOCIETY | |||||||
| 768 BEDFORD AVENUE | BROOKLYN | NY | 112051508 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| ROGER WILLIAMS UNIVERSITY | |||||||
| 1 OLD FERRY ROAD | BRISTOL | RI | 028092938 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ROGER WILLIAMS UNIVERSITY | |||||||
| 1 OLD FERRY ROAD | BRISTOL | RI | 028092938 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| ROGER WILLIAMS UNIVERSITY | |||||||
| 1 OLD FERRY ROAD | BRISTOL | RI | 028092938 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| ROLLINS COLLEGE | |||||||
| 1000 HOLT AVENUE - CB 2715 | WINTER PARK | FL | 327894499 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA | |||||||
| 2401 LAKE PARK DR | SMYRNA | GA | 300800000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA | |||||||
| 2401 LAKE PARK DR | SMYRNA | GA | 300800000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ROMAN CATHOLIC BISHOP WORCESTER ST PAULS CHURCH | |||||||
| 48 SAINT PAUL ST | BLACKSTONE | MA | 015040000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| ROMAN CATHOLIC BISHOP WORCESTER ST PAULS CHURCH | |||||||
| 48 SAINT PAUL ST | BLACKSTONE | MA | 015040000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| ROMAN CATHOLIC BISHOP WORCESTER ST PAULS CHURCH | |||||||
| 48 SAINT PAUL ST | BLACKSTONE | MA | 015040000 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| ROMAN CATHOLIC DIOCESE OF CHARLOTTE NC | |||||||
| 1123 S CHURCH ST | CHARLOTTE | NC | 282034003 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| ROMAN CATHOLIC DIOCESE OF DALLAS | |||||||
| 3725 BLACKBURN ST | DALLAS | TX | 752194404 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ROMAN CATHOLIC DIOCESE OF DALLAS | |||||||
| 3725 BLACKBURN ST | DALLAS | TX | 752194404 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ROMAN CATHOLIC DIOCESE OF DALLAS | |||||||
| 3725 BLACKBURN ST | DALLAS | TX | 752194404 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ROMAN CATHOLIC DIOCESE OF NASHVILLE | |||||||
| 2800 MCGAVOCK PIKE | NASHVILLE | TN | 372141402 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| ROMAN CATHOLIC DIOCESE OF RALEIGH | |||||||
| 7200 STONEHENGE DRIVE | RALEIGH | NC | 276131620 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI | |||||||
| 425 NORTH NEW BALLAS ROAD SUITE 200 | SAINT LOUIS | MO | 631410000 | PC | MIP PAYOUT FOR 03/09/21 | $275 | |
| ROME BASEBALL ASSOCIATION INC | |||||||
| PO BOX 4337 | ROME | NY | 134420000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| ROME RESCUE MISSION | |||||||
| 413 E DOMINICK ST | ROME | NY | 134406040 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| ROMEO HIGH SCHOOL | |||||||
| 62300 JEWELL RD | WASHINGTON | MI | 480940000 | GOV | MIP PAYOUT FOR 05/14/21 | $100 | |
| RONALD MCDONALD HOUSE AT MARIA FARERI'S CHILDREN HOSPITAL DBA OF THE GR | |||||||
| P O BOX 299 / 80 WOODS ROAD | VALHALLA | NY | 105950000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| RONALD MCDONALD HOUSE AT MARIA FARERI'S CHILDREN HOSPITAL DBA OF THE GR | |||||||
| P O BOX 299 / 80 WOODS ROAD | VALHALLA | NY | 105950000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 200 CENTRAL AVE | CHATTANOOGA | TN | 374030000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||
| 26345 NETWORK PLACE | CHICAGO | IL | 606730000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||
| 26345 NETWORK PLACE | CHICAGO | IL | 606730000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||
| 26345 NETWORK PLACE | CHICAGO | IL | 606730000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||
| 110 N CARPENTER ST | CHICAGO | IL | 606072104 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| RONALD MCDONALD HOUSE CHARITIES OF BALTIMORE INC | |||||||
| 1 AISQUITH STREET | BALTIMORE | MD | 212020000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA INC | |||||||
| 501 E ROANOKE AVE | PHOENIX | AZ | 850041013 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC | |||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 432050000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA | |||||||
| 1301 W 22ND STREET SUITE 905 | OAK BROOK | IL | 605230000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA | |||||||
| 1301 W 22ND STREET SUITE 905 | OAK BROOK | IL | 605230000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| RONALD MCDONALD HOUSE CHARITIES OF DENVER INC | |||||||
| 1300 E 21ST AVE | DENVER | CO | 802050000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN | |||||||
| 8948 WATERTOWN PLANK ROAD | WAUWATOSA | WI | 532260000 | PC | MIP PAYOUT FOR 09/08/21 | $400 | |
| RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC | |||||||
| 45 GAY ST | PROVIDENCE | RI | 029052322 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA | |||||||
| 11109 PARKVIEW PLAZA DRIVE | FORT WAYNE | IN | 468450000 | PC | MIP PAYOUT FOR 05/14/21 | $160 | |
| RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC | |||||||
| 139 S LAKE AVE | ALBANY | NY | 122083237 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA | |||||||
| 5130 40TH AVE NE | SEATTLE | WA | 981053055 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| RONALD MCDONALD HOUSE OF DURHAM AND WAKE INC | |||||||
| 506 ALEXANDER AVE | DURHAM | NC | 277054760 | PC | MIP PAYOUT FOR 01/12/21 | $104 | |
| RONALD MCDONALD HOUSE OF NEW YORK INC | |||||||
| 405 E 73RD ST | NEW YORK | NY | 100213865 | PC | MIP PAYOUT FOR 12/09/20 | $181 | |
| RONALD MCDONALD HOUSE OF NEW YORK INC | |||||||
| 405 E 73RD ST | NEW YORK | NY | 100213865 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| RONALD MCDONALD HOUSE OF NEW YORK INC | |||||||
| 405 E 73RD ST | NEW YORK | NY | 100213865 | PC | MIP PAYOUT FOR 05/14/21 | $27 | |
| ROOF ABOVE INC | |||||||
| PO BOX 31335 | CHARLOTTE | NC | 282310000 | PC | ROOF ABOVE'S SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS | $25,000 | |
| ROOM REDUX | |||||||
| 5885 CUMMING HWY STE 108-88 | SUGAR HILL | GA | 305180000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| ROSE HULMAN INSTITUTE OF TECHNOLOGY | |||||||
| 5500 WABASH AVENUE | TERRE HAUTE | IN | 478033920 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ROSE OF SHARON COMMUNITY CHURCH | |||||||
| 825 W 7TH ST | PLAINFIELD | NJ | 070631449 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ROSE OF SHARON COMMUNITY CHURCH | |||||||
| 825 W 7TH ST | PLAINFIELD | NJ | 070631449 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ROSELLE PARK HIGH SCHOOL | |||||||
| 185 WEST WEBSTER AVE | ROSELLE PARK | NJ | 072040000 | GOV | MIP PAYOUT FOR 08/16/21 | $500 | |
| ROSEMONT COLLEGE OF THE HOLY CHILD JESUS | |||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 190101631 | PC | MIP PAYOUT FOR 12/03/21 | $1,500 | |
| ROSEMONT COLLEGE OF THE HOLY CHILD JESUS | |||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 190101631 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| ROSEMONT COLLEGE OF THE HOLY CHILD JESUS | |||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 190101631 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ROSIES PLACE INC | |||||||
| 889 HARRISON AVE | BOSTON | MA | 021184004 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ROSIES PLACE INC | |||||||
| 889 HARRISON AVE | BOSTON | MA | 021184004 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ROSIES PLACE INC | |||||||
| 889 HARRISON AVE | BOSTON | MA | 021184004 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| ROSLINDALE VILLAGE MAIN STREET INC | |||||||
| 4236A WASHINGTON ST | ROSLINDALE | MA | 021310000 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| ROSWELL DANCE THEATRE | |||||||
| 601 HOUZE WAY | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| ROSWELL DANCE THEATRE | |||||||
| 601 HOUZE WAY | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| ROSWELL NORTH ELEMENTARY FOUNDATION INC | |||||||
| 10525 WOODSTOCK RD | ROSWELL | GA | 300752939 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 03/09/21 | $1,250 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 09/08/21 | $175 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ROTARY CLUB OF AUBURN CHARITABLE FOOUNDATION | |||||||
| PO BOX 38 | AUBURN | WA | 980710038 | PC | MIP PAYOUT FOR 03/09/21 | $550 | |
| ROTARY CLUB OF AUBURN FOUNDATION | |||||||
| P BOX 38 | AUBURN | WA | 980710000 | PC | SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS | $5,000 | |
| ROTARY CLUB OF QUINCY CHARITABLE FOUNDATION INC | |||||||
| 27 GLENDALE RD | QUINCY | MA | 021691931 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ROUND PEN COWBOY MINISTRIES | |||||||
| 5620 MICHAEL TALTY AVE | TERRELL | TX | 751607594 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ROUTE TO STEM FOUNDATION INC | |||||||
| PO BOX 310572 | ATLANTA | GA | 311310572 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ROWAN UNIVERSITY FOUNDATION INC | |||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 080281700 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ROWAN UNIVERSITY FOUNDATION INC | |||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 080281700 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| ROWAN UNIVERSITY FOUNDATION INC | |||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 080281700 | PC | MIP PAYOUT FOR 12/03/21 | $225 | |
| ROWLETT HIGH SCHOOL GIRLS BASKETBALL BOOSTER CLUB | |||||||
| 4700 PRESIDENT GEORGE BUSH HWY | ROWLETT | TX | 750883606 | PC | MIP PAYOUT FOR 04/07/21 | $120 | |
| ROXBURY HS BAND | |||||||
| PO BOX 187 | SUCCASUNNA | NJ | 078760000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ROXBURY LATIN SCHOOL INC | |||||||
| 101 SAINT THERESA AVE | WEST ROXBURY | MA | 021323419 | PC | MIP PAYOUT FOR 12/03/21 | $750 | |
| ROXBURY LATIN SCHOOL INC | |||||||
| 101 SAINT THERESA AVE | WEST ROXBURY | MA | 021323419 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| ROXBURY SOFTBALL ASSOCIATION | |||||||
| 305 EYLAND AVENUE | SUCCASUNNA | NJ | 078760000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ROXBURY SOFTBALL ASSOCIATION | |||||||
| 305 EYLAND AVENUE | SUCCASUNNA | NJ | 078760000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| RUDOLF STEINER SCHOOL INC | |||||||
| 15 EAST 79TH ST | NEW YORK | NY | 100750147 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| RUDOLF STEINER SCHOOL INC | |||||||
| 15 EAST 79TH ST | NEW YORK | NY | 100750147 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| RUDOLF STEINER SCHOOL INC | |||||||
| 15 EAST 79TH ST | NEW YORK | NY | 100750147 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 12/03/21 | $1,250 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 11/03/21 | $1,479 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 02/03/21 | $1,800 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 01/12/21 | $275 | |
| RUF | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| RUFF PATCH RESCUE | |||||||
| 13296 S KESTREL RANGE RD | RIVERTON | UT | 840654012 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| RUFF START BOXER RESCUE | |||||||
| W7410 NUMBER 9 RD | WALLACE | MI | 498939697 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| RUTGERS COMMUNITY CHRISTIAN CHURCH | |||||||
| 71 CEDAR GROVE LN | SOMERSET | NJ | 088731377 | PC | MIP PAYOUT FOR 01/12/21 | $220 | |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 65 DAVIDSON RD RM 317 | PISCATAWAY | NJ | 088545602 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 03/09/21 | $775 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 02/03/21 | $2,420 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 04/07/21 | $1,500 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 10/06/21 | $800 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 12/09/20 | $5,250 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 01/12/21 | $3,880 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 10/06/21 | $750 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 11/03/21 | $2,800 | |
| RUTGERS UNIVERSITY SCHOOL OF ENGINEERING | |||||||
| 65 DAVIDSON ROAD - ROOM 317 | PISCATAWAY | NJ | 088545602 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| RUTGERS UNIVERSITY-CAMDEN | |||||||
| 303 COOPER STREET | CAMDEN | NJ | 081020000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| RUTGERS UNIVERSITY-CAMDEN | |||||||
| 303 COOPER STREET | CAMDEN | NJ | 081020000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| RWANDA JOY | |||||||
| 129 PATTISON AVENUE PO BOX 540 | MARIENVILLE | PA | 162390000 | PC | MIP PAYOUT FOR 02/03/21 | $850 | |
| RYAN BARTEL FOUNDATION INC | |||||||
| PO BOX 184 | WATERFORD | VA | 201971224 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| RYAN ELEMENTARY SCHOOL | |||||||
| 5851 WEST 115TH AVENUE | WESTMINSTER | CO | 800200000 | GOV | MIP PAYOUT FOR 12/03/21 | $180 | |
| RYERSS FARM FOR AGED EQUINES | |||||||
| 1710 RIDGE ROAD | POTTSTOWN | PA | 194650000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| S DELOIS MAYES SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 5297 | SUFFOLK | VA | 234350297 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SI NEWHOUSE SCHOOL OF PUBLIC COMMUNICATIONS | |||||||
| 215 UNIVERSITY PLACE | SYRACUSE | NY | 132442100 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| SI NEWHOUSE SCHOOL OF PUBLIC COMMUNICATIONS | |||||||
| 215 UNIVERSITY PLACE | SYRACUSE | NY | 132442100 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SACHEM YOUTH ADVISORY GROUP INC | |||||||
| P O BOX 358 | HOLBROOK | NY | 117410358 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| SACRAMENTO BLACK CHAMBER OF COMMERCE FOUNDATION | |||||||
| 1810 S STREET | SACRAMENTO | CA | 958220000 | PC | YOUNG LEADERSHIP COLLABORATIVE | $5,000 | |
| SACRAMENTO LOAVES AND FISHES | |||||||
| 1321 NORTH C STREET | SACRAMENTO | CA | 958110607 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| SACRAMENTO LOAVES AND FISHES | |||||||
| 1321 NORTH C STREET | SACRAMENTO | CA | 958110607 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 03/09/21 | $130 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 12/03/21 | $130 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 05/14/21 | $180 | |
| SACRED HEART CHURCH | |||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 08/16/21 | $130 | |
| SACRED HEART CHURCH | |||||||
| 260 HIGH ST | MOUNT HOLLY | NJ | 080601404 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| SACRED HEART CHURCH - BOY SCOUTS OF AMERICA TROOP 19 | |||||||
| 46 CARRLYN RD | BROCKTON | MA | 023010000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SACRED HEART MONASTERY | |||||||
| 6889 S LOVERS LANE | HALES CORNERS | WI | 531300000 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| SACRED HEART MONASTERY | |||||||
| 6889 S LOVERS LANE | HALES CORNERS | WI | 531300000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| SACRED HEART OF JESUS CATHOLIC PARISH - PLANO | |||||||
| 4201 14TH STREET | PLANO | TX | 750740000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SACRED HEART OF JESUS CATHOLIC PARISH - PLANO | |||||||
| 4201 14TH STREET | PLANO | TX | 750740000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SACRED HEART OF JESUS CHRIST CATHOLIC CHURCH | |||||||
| 2121 DENTON DR | CARROLLTON | TX | 750063103 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251023 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251023 | PC | MIP PAYOUT FOR 12/09/20 | $30 | |
| SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251023 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| SADDLEBACK VALLEY COMMUNITY CHURCH | |||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| SAFE ALLIANCE | |||||||
| 601 E 5TH ST STE 400 | CHARLOTTE | NC | 282020000 | PC | MIP PAYOUT FOR 04/07/21 | $255 | |
| SAFE ALLIANCE | |||||||
| 601 E 5TH ST STE 400 | CHARLOTTE | NC | 282020000 | PC | MIP PAYOUT FOR 06/21/21 | $512 | |
| SAFE HAVEN CAT SANCTUARY | |||||||
| 13701 HICKORY CREEK DR | HASLET | TX | 760522435 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| SAFE HAVEN MINISTRIES | |||||||
| 2627 BIRCHCREST DR SE | GRAND RAPIDS | MI | 495060000 | PC | EMERGING TECHNOLOGY SUPPORT | $10,000 | |
| SAFE PASSAGE INC | |||||||
| 76 CARLON DRIVE | NORTHAMPTON | MA | 010600000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| SAFECHILD | |||||||
| 864 W MORGAN ST | RALEIGH | NC | 276031614 | PC | MIP PAYOUT FOR 04/07/21 | $104 | |
| SAHAITA INC | |||||||
| 3781 MONTE SERENO TER | FREMONT | CA | 945398311 | PC | MIP PAYOUT FOR 06/21/21 | $900 | |
| SAHAITA INC | |||||||
| 3781 MONTE SERENO TER | FREMONT | CA | 945398311 | PC | MIP PAYOUT FOR 01/12/21 | $485 | |
| SAHAITA INC | |||||||
| 3781 MONTE SERENO TER | FREMONT | CA | 945398311 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | |
| SAI DATTA MANDIR INC | |||||||
| 902 OAK STREET ROAD SUITE 100 | SOUTH PLAINFIELD | NJ | 070800000 | PC | MIP PAYOUT FOR 04/07/21 | $201 | |
| SAI DATTA MANDIR INC | |||||||
| 902 OAK STREET ROAD SUITE 100 | SOUTH PLAINFIELD | NJ | 070800000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| SAINT ANDREW CATHOLIC CHURCH | |||||||
| 3312 DRYDEN RD | FORT WORTH | TX | 761090000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| SAINT ANTHONY HOSPITAL | |||||||
| 2875 W 19TH ST | CHICAGO | IL | 606233501 | PC | COVID VACCINE AWARENESS AND OUTREACH | $5,000 | |
| SAINT ANTHONY SHRINE | |||||||
| 100 ARCH STREET | BOSTON | MA | 021100000 | PC | MIP PAYOUT FOR 07/25/21 | $40 | |
| SAINT BARNABAS MEDICAL CENTER | |||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 070520000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| SAINT BARTHOLOMEW SCHOOL | |||||||
| 470 RYDERS LANE | EAST BRUNSWICK | NJ | 088162765 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| SAINT BENEDICT'S PREPARATORY SCHOOL | |||||||
| 520 DR MARTIN LUTHER KING JR | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 11/03/21 | $800 | BOULEVARD |
| SAINT CAT RESCUE & ADOPTION CENTER | |||||||
| 1200 16TH AVE SW | CEDAR RAPIDS | IA | 524040000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| SAINT FRANCIS DE SALES CATHOLIC CHURCH | |||||||
| 37730 ST FRANCIS COURT | PURCELLVILLE | VA | 201320000 | PC | MIP PAYOUT FOR 08/16/21 | $125 | |
| SAINT FRANCIS HOUSE INC | |||||||
| 39 BOYLSTON ST | BOSTON | MA | 021160000 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| SAINT FRANCIS HOUSE INC | |||||||
| 39 BOYLSTON ST | BOSTON | MA | 021160000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| SAINT FRANCIS SERVICE DOGS | |||||||
| PO BOX 19538 | ROANOKE | VA | 240191054 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 07/25/21 | $2,500 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SAINT FRANCIS UNIVERSITY | |||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 09/08/21 | $4,000 | |
| SAINT JOHN THE EVANGELIST PARISH | |||||||
| 115 MIDDLESEX ST | N CHELMSFORD | MA | 018632030 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| SAINT JOHN'S EVANGELICAL LUTHERN CHURCH BSA TROUP 818 | |||||||
| 3911 SWEET AIR ROAD | PHOENIX | MD | 211310000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SAINT JOHN'S HIGH SCHOOL | |||||||
| 378 MAIN STREET | SHREWSBURY | MA | 015459957 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| SAINT JOSEPH CATHOLIC CHURCH | |||||||
| 1790 14TH STREET | MARION | IA | 523020000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| SAINT JOSEPH CATHOLIC CHURCH | |||||||
| 1790 14TH STREET | MARION | IA | 523020000 | PC | MIP PAYOUT FOR 11/03/21 | $800 | |
| SAINT JOSEPH CATHOLIC CHURCH | |||||||
| 1790 14TH STREET | MARION | IA | 523020000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| SAINT JOSEPH HIGH SCHOOL | |||||||
| 145 PLAINFIELD RD | METUCHEN | NJ | 088401004 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SAINT JOSEPH'S COLLEGE | |||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 01/12/21 | $1,250 | |
| SAINT JOSEPH'S COLLEGE | |||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 09/08/21 | $4,500 | |
| SAINT JOSEPH'S COLLEGE | |||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| SAINT JOSEPH'S EPISCOPAL CHURCH | |||||||
| 3300 S SEACREST BOULEVARD | BOYNTON BEACH | FL | 334350000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SAINT LEO UNIVERSITY | |||||||
| P O BOX 6665 | SAINT LEO | FL | 335746665 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SAINT LOUIS UNIVERSITY | |||||||
| 221 NORTH GRAND BLVD DB-319 | SAINT LOUIS | MO | 631032097 | PC | MIP PAYOUT FOR 07/25/21 | $1,050 | |
| SAINT LUKE CATHOLIC SCHOOL | |||||||
| 2336 FAIRHILL AVENUE | GLENSIDE | PA | 190380000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| SAINT MARGARET PARISH | |||||||
| 374 STEVENS STREET | LOWELL | MA | 018510000 | PC | MIP PAYOUT FOR 02/03/21 | $350 | |
| SAINT MARGARET PARISH | |||||||
| 374 STEVENS STREET | LOWELL | MA | 018510000 | PC | MIP PAYOUT FOR 06/21/21 | $325 | |
| SAINT MARTINS UNIVERSITY | |||||||
| 5000 ABBEY WAY | LACEY | WA | 985037500 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| SAINT MARY SCHOOL | |||||||
| 183 HIGH RIDGE AVENUE | RIDGEFIELD | CT | 068770000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SAINT MARYS COLLEGE | |||||||
| 153 LEMANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SAINT MARYS COLLEGE | |||||||
| 153 LEMANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| SAINT MARYS COLLEGE | |||||||
| 153 LEMANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| SAINT MARYS COLLEGE | |||||||
| 153 LEMANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 12/03/21 | $2,000 | |
| SAINT MATTHEW'S EPISCOPAL CHURCH | |||||||
| 201 EAST FREDERICK DRIVE | STERLING | VA | 201642387 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| SAINT MATTHEW'S EPISCOPAL CHURCH | |||||||
| 201 EAST FREDERICK DRIVE | STERLING | VA | 201642387 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| SAINT MATTHEW'S EPISCOPAL CHURCH | |||||||
| 201 EAST FREDERICK DRIVE | STERLING | VA | 201642387 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| SAINT MEINRAD ARCH ABBEY - SAINT MEINRAD SCHOOL OF THEOLOGY | |||||||
| 200 HILL DR - DEVELOPMENT OFFICE | ST MEINRAD | IN | 475771025 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| SAINT MEINRAD ARCH ABBEY - SAINT MEINRAD SCHOOL OF THEOLOGY | |||||||
| 200 HILL DR - DEVELOPMENT OFFICE | ST MEINRAD | IN | 475771025 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| SAINT MEINRAD ARCH ABBEY - SAINT MEINRAD SCHOOL OF THEOLOGY | |||||||
| 200 HILL DR - DEVELOPMENT OFFICE | ST MEINRAD | IN | 475771025 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SAINT MICHAEL PARISH | |||||||
| 543 BRIDGE STREET | LOWELL | MA | 018500000 | PC | MIP PAYOUT FOR 02/03/21 | $475 | |
| SAINT MICHAEL PARISH | |||||||
| 543 BRIDGE STREET | LOWELL | MA | 018500000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| SAINT MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK BOX 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| SAINT MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK BOX 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 01/12/21 | $1,050 | |
| SAINT PAUL AREA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AME | |||||||
| 105 UNIVERSITY AVE W | SAINT PAUL | MN | 551032028 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| SAINT PAUL LUTHERAN CHURCH | |||||||
| 3487 N BOSTON RD | EDEN | NY | 140570000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SAINT PAUL LUTHERAN CHURCH | |||||||
| 100 S SCHOOL ST | MT PROSPECT | IL | 600563317 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| SAINT PAULS BAPTIST CHURCH | |||||||
| 4247 CREIGHTON RD | RICHMOND | VA | 232230000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| SAINT PETERS UNIVERSITY | |||||||
| 2641 KENNEDY BOULEVARD | JERSEY CITY | NJ | 073065943 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| SAINT ROSE OF LIMA CATHOLIC ACADEMY | |||||||
| 154 BEACH 84TH ST | ROCKAWAY BCH | NY | 116931885 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| SAINT ROSE OF LIMA R C CHURCH | |||||||
| 312 RIDGEDALE AVE | EAST HANOVER | NJ | 079362302 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SAINT ROSE OF LIMA R C CHURCH | |||||||
| 312 RIDGEDALE AVE | EAST HANOVER | NJ | 079362302 | PC | MIP PAYOUT FOR 01/12/21 | $775 | |
| SAINT STEPHEN SAINT EDWARD CHURCH | |||||||
| 75 SANFORDVILLE ROAD | WARWICK | NY | 109902843 | PC | MIP PAYOUT FOR 01/12/21 | $505 | |
| SAINT VINCENT COLLEGE | |||||||
| 300 FRASER PURCHASE RD | LATROBE | PA | 156502667 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SAINT VINCENT COLLEGE | |||||||
| 300 FRASER PURCHASE RD | LATROBE | PA | 156502667 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SAINTS PETER & PAUL ORTHODOX CHURCH | |||||||
| 605 WASHINGTON AVE | MANVILLE | NJ | 088350000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SALEM COLLEGE | |||||||
| 601 S CHURCH STREET | WINSTONSALEM | NC | 271010000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| SALEM COLLEGE | |||||||
| 601 S CHURCH STREET | WINSTONSALEM | NC | 271010000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 06/21/21 | $62 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 04/07/21 | $55 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| SALEM EVANGELICAL LUTHERAN CHURCH | |||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| SALEM HIGH SCHOOL PARENTS MUSIC CLUB INC | |||||||
| PO BOX 141 | SALEM | NH | 030790141 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SALEM STATE UNIVERSITY FOUNDATION INC | |||||||
| 352 LAFAYETTE STREET | SALEM | MA | 019705353 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| SALEM-BERNE UNITED METHODIST CHURCH | |||||||
| 292 SALEM CHURCH RD | HAMBURG | PA | 195260000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SALEM-BERNE UNITED METHODIST CHURCH | |||||||
| 292 SALEM CHURCH RD | HAMBURG | PA | 195260000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| SALEM-BERNE UNITED METHODIST CHURCH | |||||||
| 292 SALEM CHURCH RD | HAMBURG | PA | 195260000 | PC | MIP PAYOUT FOR 02/03/21 | $850 | |
| SALESIAN MISSIONS INC | |||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| SALESIAN MISSIONS INC | |||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SALESIAN MISSIONS INC | |||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC | |||||||
| 106 E 10TH ST | DALLAS | TX | 752032236 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| SALT LAKE COMMUNITY COLLEGE | |||||||
| 4600 SOUTH REDWOOD ROAD | TAYLORSVILLE | UT | 841230000 | PC | TRIO PROGRAM SUPPORT | $1,000 | |
| SALT LAKE COMMUNITY COLLEGE | |||||||
| 4600 SOUTH REDWOOD ROAD | TAYLORSVILLE | UT | 841230000 | PC | TRIO PROGRAM SUPPORT | $5,000 | |
| SALVATION ARMY | |||||||
| 640 MAIN ST | WORCESTER | MA | 016082021 | PC | MIP PAYOUT FOR 03/09/21 | $104 | |
| SALVATION ARMY | |||||||
| 13 TRINITY PLACE | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| SALVATION ARMY | |||||||
| PO BOX 1790 | NEW ROCHELLE | NY | 108010000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SALVATION ARMY | |||||||
| PO BOX 509 | HARTFORD | CT | 061410000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SALVATION ARMY | |||||||
| 5631 VAN DYKE RD | LUTZ | FL | 335580000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| SALVATION ARMY | |||||||
| 5631 VAN DYKE RD | LUTZ | FL | 335580000 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| SALVATION ARMY | |||||||
| 5631 VAN DYKE RD | LUTZ | FL | 335580000 | PC | MIP PAYOUT FOR 01/12/21 | $36 | |
| SALVATION ARMY | |||||||
| 5631 VAN DYKE RD | LUTZ | FL | 335580000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SALVATION ARMY - CASCADE DIVISION | |||||||
| 8495 SE MONTEREY AVENUE | HAPPY VALLEY | OR | 970860000 | PC | MIP PAYOUT FOR 01/12/21 | $56 | |
| SALVATION ARMY - VIRGINIA PENINSULA COMMAND | |||||||
| PO BOX 7529 | HAMPTON | VA | 236660529 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SALVATION ARMY BOYS & GIRLS CLUB OF GARLAND | |||||||
| 435 S FIFTH STREET | GARLAND | TX | 750400000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SALVATION ARMY COLORADO SPRINGS RESIDENCES INC | |||||||
| 30840 HAWTHORNE BLVD | RCH PALOS VRD | CA | 902755301 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SALVATION ARMY NATIONAL CORP | |||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| SALVATION ARMY NATIONAL CORP | |||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| SALVATION ARMY OF GREENVILLE COUNTY | |||||||
| 417 RUTHERFORD ST | GREENVILLE | SC | 296090000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 10/06/21 | $500 | |
| SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPY NE | BROOKHAVEN | GA | 303292018 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| SALVATION ARMY TEXAS DIVISION | |||||||
| 1221 RIVERBEND DRIVE | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| SALVATION ARMY TEXAS DIVISION | |||||||
| 1221 RIVERBEND DRIVE | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| SALVATION ARMY TEXAS DIVISION | |||||||
| 1221 RIVERBEND DRIVE | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| SALVATION ARMYNASHUA NH | |||||||
| 1 MONTGOMERY AVE | NASHUA | NH | 030600000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 11/03/21 | $120 | |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SAMARITAN DAYTOP VILLAGE INC | |||||||
| 13802 QUEENS BLVD | BRIARWOOD | NY | 114352665 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| SAMARITAN HOUSE | |||||||
| 4031 PACIFIC BOULEVARD | SAN MATEO | CA | 944030000 | PC | MIP PAYOUT FOR 01/12/21 | $260 | |
| SAMARITAN INN INC | |||||||
| 1725 N MCDONALD ST | MCKINNEY | TX | 750713054 | PC | MIP PAYOUT FOR 01/12/21 | $70 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 03/09/21 | $33 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 12/03/21 | $349 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 02/03/21 | $1,795 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 08/16/21 | $599 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 01/12/21 | $55 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 05/14/21 | $99 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 12/09/20 | $260 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 04/07/21 | $1,200 | |
| SAMFORD UNIVERSITY | |||||||
| 800 LAKESHORE DRIVE | BIRMINGHAM | AL | 352290000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| SAMFORD UNIVERSITY | |||||||
| 800 LAKESHORE DRIVE | BIRMINGHAM | AL | 352290000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| SAMSKRITA BHARATI | |||||||
| 2068 WALSH AVE STE B2 | SANTA CLARA | CA | 950502530 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| SAN ANGELO SOCCER ASSOCIATION | |||||||
| 1501 GLENNA ST | SAN ANGELO | TX | 769011816 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| SAN ANTONIO FOOD BANK INC | |||||||
| 5200 OLD HIGHWAY 90 WEST | SAN ANTONIO | TX | 782270000 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| SAN ANTONIO FOOD BANK INC | |||||||
| 5200 OLD HIGHWAY 90 WEST | SAN ANTONIO | TX | 782270000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SAN ANTONIO FOOD BANK INC | |||||||
| 5200 OLD HIGHWAY 90 WEST | SAN ANTONIO | TX | 782270000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SAN ANTONIO TORAH ACADEMY | |||||||
| 3003 SHOLOM DRIVE STE 200 | SAN ANTONIO | TX | 782305400 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| SAN ANTONIO TORAH ACADEMY | |||||||
| 3003 SHOLOM DRIVE STE 200 | SAN ANTONIO | TX | 782305400 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| SAN BENITO COUNTY HERITAGE FOUNDATION | |||||||
| PO BOX 1141 | TRES PINOS | CA | 950751141 | PC | MIP PAYOUT FOR 11/03/21 | $550 | |
| SAN DIEGO MEDITATION | |||||||
| 4639 30TH ST SUITE C | SAN DIEGO | CA | 921160000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| SAN DIEGO MEDITATION | |||||||
| 4639 30TH ST SUITE C | SAN DIEGO | CA | 921160000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SAN DIEGO RESCUE MISSION INC | |||||||
| PO BOX 80427 | SAN DIEGO | CA | 921380427 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | |||||||
| 5250 CAMPANILE DRIVE MC1947 | SAN DIEGO | CA | 921821901 | SO III FI | MIP PAYOUT FOR 04/07/21 | $60 | |
| SAN FRANCISCO CONSERVATORY OF MUSIC INC | |||||||
| 50 OAK ST | SAN FRANCISCO | CA | 941026011 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| SAN FRANCISCO CONSERVATORY OF MUSIC INC | |||||||
| 50 OAK ST | SAN FRANCISCO | CA | 941026011 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 941073446 | PC | MIP PAYOUT FOR 01/12/21 | $130 | |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 941073446 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| SAN FRANCISCO TSUNAMI SWIM CLUB | |||||||
| 584 CASTRO ST | SAN FRANCISCO | CA | 941142512 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| SAN FRANCISCO TSUNAMI SWIM CLUB | |||||||
| 584 CASTRO ST | SAN FRANCISCO | CA | 941142512 | PC | MIP PAYOUT FOR 04/07/21 | $616 | |
| SAN RAMON VALLEY EDUCATION FOUNDATION | |||||||
| 6400 MAIN BRANCH RD | SAN RAMON | CA | 945825978 | PC | MIP PAYOUT FOR 11/03/21 | $385 | |
| SANCTUARY AT HAAFSVILLE | |||||||
| PO BOX 921 | FOGELSVILLE | PA | 180510921 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SAND CREEK ELEMENTARY SCHOOL | |||||||
| 8898 SOUTH MAPLEWOOD DRIVE | HIGHLANDS RANCH | CO | 801260000 | GOV | MIP PAYOUT FOR 12/09/20 | $350 | |
| SAND CREEK ELEMENTARY SCHOOL | |||||||
| 8898 SOUTH MAPLEWOOD DRIVE | HIGHLANDS RANCH | CO | 801260000 | GOV | MIP PAYOUT FOR 11/03/21 | $250 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| SANDHILLS BEAGLES RESCUE | |||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC | |||||||
| 1487 RAYS BRIDGE RD | WHISPER PNES | NC | 283278915 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SANDY BEACH ASSOCIATION | |||||||
| 432 BEECHWOOD ST | COHASSET | MA | 020251527 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 01/12/21 | $27 | |
| SANDY SPRING MUSEUM INC | |||||||
| 17901 BENTLEY RD | SANDY SPRING | MD | 208601001 | PC | MIP PAYOUT FOR 01/12/21 | $291 | |
| SANKARA EYE FOUNDATION | |||||||
| 1900 MCCARTHY BLVD 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 01/12/21 | $29 | |
| SANKARA EYE FOUNDATION | |||||||
| 1900 MCCARTHY BLVD 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 11/03/21 | $375 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 01/12/21 | $240 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 09/08/21 | $360 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 11/03/21 | $90 | |
| SANKARA EYE FOUNDATION USA | |||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950350000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SANKARA HEALTHCARE FOUNDATION INC | |||||||
| 21 STRATTON WAY | NORTHBOROUGH | MA | 015321964 | PC | MIP PAYOUT FOR 07/25/21 | $358 | |
| SANKARA NETHRALAYA OM TRUST INC | |||||||
| 14613 POMMEL DR | ROCKVILLE | MD | 208503542 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SANKARA NETHRALAYA OM TRUST INC | |||||||
| 9710 TRAVILLE GATEWAY DR STE 392 | ROCKVILLE | MD | 208507408 | PC | MIP PAYOUT FOR 12/03/21 | $125 | |
| SANKARA NETHRALAYA OM TRUST INC | |||||||
| 9710 TRAVILLE GATEWAY DR STE 392 | ROCKVILLE | MD | 208507408 | PC | MIP PAYOUT FOR 12/09/20 | $101 | |
| SANSKRITI OF NEW JERSEY A NJ NONPROFIT CORPORATION | |||||||
| 42 ASPEN DR | LIVINGSTON | NJ | 070391434 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | BORDENTOWN | NJ | 085050000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | BORDENTOWN | NJ | 085050000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | BORDENTOWN | NJ | 085050000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SANT NIRANKARI MISSION NEW JERSEY | |||||||
| 68 BRIDGE BOULAVARD | BORDENTOWN | NJ | 085050000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SANTA CLARA CITY LIBRARY FOUNDATION AND FRIENDS | |||||||
| 2635 HOMESTEAD RD | SANTA CLARA | CA | 950515322 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 875040000 | PC | ALL TOGETHER NM FUND | $10,000 | |
| SANTA MARGARITA CATHOLIC HIGH SCHOOL | |||||||
| 22062 ANTONIO PARKWAY | RANCHO SANTA MARGARITA | CA | 926880000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| SANTA MONICA EDUCATION FOUNDATION | |||||||
| 1645 16TH STREET | SANTA MONICA | CA | 904040000 | PC | DIGITAL DRAGON STEM PROGRAM | $5,000 | |
| SARA WALKER FOUNDATION INC | |||||||
| PO BOX 3111 | BRENTWOOD | TN | 370243111 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| SARAHS FIGHT FOR HOPE FOUNDATION | |||||||
| 10 AMHERST DR | LONG VALLEY | NJ | 078533299 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SARATOGA COUNTY ECONOMIC OPPORTUNITY COUNCIL | |||||||
| PO BOX 169 39 BATH STREET | BALLSTON SPA | NY | 120200000 | PC | MIP PAYOUT FOR 11/03/21 | $45 | |
| SARATOGA COUNTY ECONOMIC OPPORTUNITY COUNCIL | |||||||
| PO BOX 169 39 BATH STREET | BALLSTON SPA | NY | 120200000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| SARATOGA P L A N INC | |||||||
| 112 SPRING ST ROOM 2002 | SARATOGA SPGS | NY | 128663350 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SARATOGA SPRINGS PRESERVATION FOUNDATION INC | |||||||
| 112 SPRING ST STE 203 | SARATOGA SPRINGS | NY | 128663351 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SARATOGA SPRINGS PRESERVATION FOUNDATION INC | |||||||
| 112 SPRING ST STE 203 | SARATOGA SPRINGS | NY | 128663351 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| SARATOGA SPRINGS PRESERVATION FOUNDATION INC | |||||||
| 112 SPRING ST STE 203 | SARATOGA SPRINGS | NY | 128663351 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL | |||||||
| 25 WASHINGTON ST | SARATOGA SPGS | NY | 128664116 | PC | MIP PAYOUT FOR 05/14/21 | $120 | |
| SAUGERTIES YOUTH HOCKEY ASSOCIATION INCORPORATED | |||||||
| PO BOX 814 | SAUGERTIES | NY | 124770814 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| SAUGUS AMERICAN LITTLE LEAGUE | |||||||
| PO BOX 1488 | SAUGUS | MA | 019060000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| SAUK VALLEY COLLEGE FOUNDATION | |||||||
| 173 IL ROUTE 2 | DIXON | IL | 610219112 | PC | MIP PAYOUT FOR 01/12/21 | $1,500 | |
| SAVANNAH COUNTRY DAY SCHOOL | |||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 314190000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| SAVE - A FRIEND TO HOMELESS ANIMALS | |||||||
| 1010 ROUTE 601 | SKILLMAN | NJ | 085580000 | PC | MIP PAYOUT FOR 10/06/21 | $750 | |
| SAVE A DOG INC | |||||||
| 604 BOSTON POST RD | SUDBURY | MA | 017763333 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SAVE A SMALL DOG RESCUE INC | |||||||
| PO BOX 290462 | PHELAN | CA | 923290462 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 10/06/21 | $126 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 05/14/21 | $1,033 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 01/12/21 | $84 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 12/09/20 | $268 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 07/25/21 | $84 | |
| SAVE THE MANATEE CLUB INC | |||||||
| 533 VERSAILLES DR SUITE 100 | MAITLAND | FL | 327510000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| SAVE THE MASSAC THEATRE | |||||||
| 1101 E 5TH ST | METROPOLIS | IL | 629602313 | 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 04/07/21 | $26 | |
| SAVE THE TAILS INC | |||||||
| 525 K EAST MARKET STREET 120 | LEESBURG | VA | 201764113 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| SAVING GRACE ANIMALS FOR ADOPTION INC | |||||||
| 13400 OLD CREEDMOOR RD | WAKE FOREST | NC | 275878543 | PC | MIP PAYOUT FOR 06/21/21 | $76 | |
| SAVING OUR DAUGHTERS INC | |||||||
| 311 RYAN TRL | DALLAS | GA | 301571075 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SAVING SADIE INC | |||||||
| S69W16706 MARTIN DR | MUSKEGO | WI | 531509728 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| SAYVILLE FOOTBALL BOOSTER CLUB | |||||||
| PO BOX 280 | SAYVILLE | NY | 117820280 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SC SHELTIE RESCUE OR SOUTH CAROLINA SHELTIE RESCUE | |||||||
| PO BOX 11224 | ROCK HILL | SC | 297310000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SCAN OF NORTHERN VIRGINIA INC | |||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 04/07/21 | $731 | |
| SCHENECTADY MUSEUM ASSOCIATION | |||||||
| 15 NOTT TERRACE HEIGHTS | SCHENECTADY | NY | 123080000 | PC | STEM FUND AT MISCI | $5,000 | |
| SCHIFF NATURAL LANDS TRUST INC | |||||||
| 339 PLEASANT VALLEY RD | MENDHAM | NJ | 079452922 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURENEW YORK PUBLIC LIBRARY | |||||||
| 515 MALCOLM X BLVD | NEW YORK | NY | 100371801 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| SCHOOL OF SAINT ELIZABETH | |||||||
| 30 SENEY DRIVE | BERNARDSVILLE | NJ | 079241817 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SCHOOL OF ST MARY | |||||||
| 185 E ILLINOIS RD | LAKE FOREST | IL | 600450000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| SCHOOL OF ST MARY | |||||||
| 185 E ILLINOIS RD | LAKE FOREST | IL | 600450000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| SCHOOL ON WHEELS OF MASSACHUSETTS INC | |||||||
| 100 LAUREL STREET SUITE 121 | EAST BRIDGEWATER | MA | 023331774 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| SCIENCE CLUB FOR GIRLS | |||||||
| 136 MAGAZINE ST 2 | CAMBRIDGE | MA | 021390000 | PC | SCIENCE CLUB FOR GIRLS' SCIENCE CLUBS, STEMINISTAS AND JUNIOR MENTORS | $10,000 | |
| SCIENCE FROM SCIENTISTS INC | |||||||
| 1 DEANGELO DRIVE | BEDFORD | MA | 017300000 | PC | REVERE SCIENTIST-TEACHER PARTNERSHIP AND DURING-SCHOOL STEM EDUCATION AY2021-22 | $7,500 | |
| SCIENCE SERVICE | |||||||
| 1719 N ST N W | WASHINGTON | DC | 200362890 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SCITUATE ANIMAL SHELTER | |||||||
| 780 CHIEF JUSTICE HIGGWAY | SCITUATE | MA | 020660000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SCITUATE ARTS ASSOCIATION INC | |||||||
| PO BOX 214 | SCITUATE | MA | 020660214 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SCOTT HAMILTON CARES FOUNDATION INC | |||||||
| PO BOX 680483 | FRANKLIN | TN | 370680483 | PC | MIP PAYOUT FOR 10/06/21 | $53 | |
| SCRIPPS COLLEGE | |||||||
| 1030 COLUMBIA AVENUE | CLAREMONT | CA | 917113905 | PC | MIP PAYOUT FOR 02/03/21 | $2,500 | |
| SCTCA TRIBAL TANF | |||||||
| 8100 LA MESA BLVD | LA MESA | CA | 919420000 | PC | SCTCA STEM LEARNING PROGRAM | $3,500 | |
| SEA SHEPHERD CONSERVATION SOCIETY | |||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| SEA SHEPHERD CONSERVATION SOCIETY | |||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| SEA WATCH INC | |||||||
| PO BOX 11679 | PORTLAND | OR | 972110679 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| SEABURY HALL | |||||||
| 480 OLINDA RD | MAKAWAO MAUI | HI | 967687352 | PC | MIP PAYOUT FOR 06/21/21 | $520 | |
| SEABURY RESOURCES FOR AGING | |||||||
| 4201 BUTTERWORTH PLACE NW | WASHINGTON | DC | 200160000 | PC | 2021 SEABURY'S COVID RESPONSE | $5,000 | |
| SEACOLOGY | |||||||
| 1623 SOLANO AVE | BERKELEY | CA | 947072108 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SEAN HANNA FOUNDATION | |||||||
| 3 RIVERCREST DR | PISCATAWAY | NJ | 088544629 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SEAN HANNA FOUNDATION | |||||||
| 3 RIVERCREST DR | PISCATAWAY | NJ | 088544629 | PC | MIP PAYOUT FOR 03/09/21 | $115 | |
| SEASIDE JEWISH COMMUNITY INC | |||||||
| PO BOX 1472 | REHOBOTH BEACH | DE | 199710000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| SEATTLE REVIVAL CENTER | |||||||
| 12636 SE MAY CREEK PARK DRIVE | NEWCASTLE | WA | 980562686 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| SEATTLE SYMPHONY ORCHESTRA INC | |||||||
| P O BOX 21906 | SEATTLE | WA | 981113906 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 981224411 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SEATTLES UNION GOSPEL MISSION | |||||||
| BOX 202 | SEATTLE | WA | 981110202 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SECOND CHANCE FOR ANIMALS INC | |||||||
| PO BOX 5172 | SOMERSET | NJ | 088755172 | PC | MIP PAYOUT FOR 08/16/21 | $180 | |
| SECOND CHANCE FOR ANIMALS INC | |||||||
| PO BOX 5172 | SOMERSET | NJ | 088755172 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SECOND CHANCE FOR ANIMALS INC | |||||||
| PO BOX 5172 | SOMERSET | NJ | 088755172 | PC | MIP PAYOUT FOR 01/12/21 | $130 | |
| SECOND CHANCE HUMANE SOCIETY | |||||||
| PO BOX 2096 | RIDGWAY | CO | 814320000 | PC | MIP PAYOUT FOR 09/08/21 | $384 | |
| SECOND CHANCE HUMANE SOCIETY | |||||||
| PO BOX 2096 | RIDGWAY | CO | 814320000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| SECOND CHANCE PET ADOPTIONS INC | |||||||
| 6003 CHAPEL HILL ROAD SUITE 133 | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SECOND CHANCE PET ADOPTIONS INC | |||||||
| 6003 CHAPEL HILL ROAD SUITE 133 | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 03/09/21 | $27 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 10/06/21 | $40 | |
| SECOND CHANCE RESCUE INC | |||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 06/21/21 | $175 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 12/03/21 | $155 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $664 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 01/12/21 | $425 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 05/14/21 | $45 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 01/12/21 | $550 | |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | |||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 701230000 | PC | MIP PAYOUT FOR 11/03/21 | $358 | |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | |||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 701230000 | PC | ORLEANS PARISH DISASTER PREPAREDNESS AND RESPONSE | $15,000 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | |||||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 372281703 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | |||||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 372281703 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | |||||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 372281703 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| SECOND HARVEST FOOD BANK OF NASHVILLE INC | |||||||
| 332 GREAT CIRCLE ROAD | NASHVILLE | TN | 372280000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| SECOND HARVEST FOOD BANK OF NASHVILLE INC | |||||||
| 332 GREAT CIRCLE ROAD | NASHVILLE | TN | 372280000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SECOND HARVEST FOOD BANK OF NORTHWEST NORTH CAROLINA INC | |||||||
| 3655 REED ST | WINSTON SALEM | NC | 271075428 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SECOND HARVEST FOOD BANK OF NORTHWEST NORTH CAROLINA INC | |||||||
| 3655 REED ST | WINSTON SALEM | NC | 271075428 | PC | MIP PAYOUT FOR 11/03/21 | $26 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC | |||||||
| 8014 MARINE WAY | IRVINE | CA | 926182235 | PC | MIP PAYOUT FOR 02/03/21 | $175 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC | |||||||
| 8014 MARINE WAY | IRVINE | CA | 926182235 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY | |||||||
| 2805 SALT SPRINGS RD | YOUNGSTOWN | OH | 445091037 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVENUE NORTH | BROOKLYN PARK | MN | 552480000 | PC | MIP PAYOUT FOR 10/06/21 | $53 | |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVENUE NORTH | BROOKLYN PARK | MN | 552480000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVENUE NORTH | BROOKLYN PARK | MN | 552480000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 554281619 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK INC | |||||||
| 2222 CROMELL DR | GRAND RAPIDS | MN | 557443281 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| SECOND HARVEST NORTHERN LAKES FOOD BANK | |||||||
| 4503 AIRPARK BOULAVARD | DULUTH | MN | 558110000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 01/12/21 | $450 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 02/03/21 | $350 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| SECU FAMILY HOUSE AT UNC HOSPITALS | |||||||
| 123 OLD MASON FARM RD | CHAPEL HILL | NC | 275170000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SEDLEY RECREATION ASSOCIATION | |||||||
| P BOX 29 MAPLE AVE | SEDLEY | VA | 238780000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| SEED SAVERS EXCHANGE INC | |||||||
| 3094 N WINN RD | DECORAH | IA | 521017776 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| SEEDS CHURCH INC | |||||||
| PO BOX 331485 | MURFREESBORO | TN | 371331485 | PC | MIP PAYOUT FOR 07/25/21 | $600 | |
| SEEDS CHURCH INC | |||||||
| PO BOX 331485 | MURFREESBORO | TN | 371331485 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| SEEDS OF PEACE | |||||||
| 370 LEXINGTON AVE RM 1201 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| SEMINOLE COUNTY VICTIM'S RIGHTS COALITION DBA SAFEHOUSE OF SEMINOLE | |||||||
| PO BOX 471279 | SANFORD | FL | 327720000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SEMINOLE COUNTY VICTIMS' RIGHTS COALITION INC | |||||||
| PO BOX 471279 | LAKE MONROE | FL | 327471279 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SEMINOLE COUNTY VICTIMS' RIGHTS COALITION INCL | |||||||
| PO BOX 471279 | LAKE MONROE | FL | 327470000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SEMINOLE COUNTY YOUNG LIFE | |||||||
| PO BOX 623306 | OVIEDO | FL | 327623306 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| SEMINOLE HEIGHTS UNITED METHODIST CHURCH | |||||||
| 6111 N CENTRAL AVENUE | TAMPA | FL | 336046709 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SENECA FAMILY OF AGENCIES | |||||||
| 8945 GOLF LINKS ROAD | OAKLAND | CA | 946050000 | PC | MIP PAYOUT FOR 10/06/21 | $750 | |
| SENECA PARK ZOO SOCIETY | |||||||
| 2222 SAINT PAUL STREET | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 06/21/21 | $155 | |
| SENECA RIVER SOUTH LITTLE LEAGUE | |||||||
| PO BOX 2051 | LIVERPOOL | NY | 130900000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| SENIOR ACTION INC | |||||||
| 50 DIRECTORS DR | GREENVILLE | SC | 296153541 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| SENIOR DOG SANCTUARY OF MARYLAND INC | |||||||
| 1708 BYFIELD CT | GAMBRILLS | MD | 210541807 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| SENIOR DOG SANCTUARY OF MARYLAND INC | |||||||
| 1708 BYFIELD CT | GAMBRILLS | MD | 210541807 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| SERRANO PARENT FACULTY ORGANIZATION | |||||||
| 17741 SERRANO AVE | VILLA PARK | CA | 928611213 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| SERVICE TO SCHOOL | |||||||
| 300 3RD ST APT 919 | SAN FRANCISCO | CA | 941071254 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| SERVITE HIGH SCHOOL | |||||||
| 1952 W LA PALMA AVE | ANAHEIM | CA | 928010000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| SETH MEILLER FOUNDATION INCORPORATED | |||||||
| 1209 CLEARFIELD CIR | LUTHERVILLE | MD | 210930000 | PC | MIP PAYOUT FOR 01/12/21 | $750 | |
| SETON FOUNDATION FOR LEARNING | |||||||
| 315 ARLENE ST | STATEN ISLAND | NY | 103143205 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| SETON HALL PREPARATORY SCHOOL | |||||||
| 120 NORTHFIELD AVENUE | WEST ORANGE | NJ | 070524716 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SETON HALL PREPARATORY SCHOOL | |||||||
| 120 NORTHFIELD AVENUE | WEST ORANGE | NJ | 070524716 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 12/09/20 | $600 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 08/16/21 | $2,050 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 02/03/21 | $3,000 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 10/06/21 | $129 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| SETON HALL UNIVERSITY | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 070792646 | PC | MIP PAYOUT FOR 01/12/21 | $525 | |
| SETTING SCOLIOSIS STRAIGHT FOUNDATION | |||||||
| 623 ALDWYCH RD | EL CAJON | CA | 920202243 | PC | MIP PAYOUT FOR 11/03/21 | $205 | |
| SEVA FOUNDATION | |||||||
| 1786 FIFTH ST | BERKELEY | CA | 947101716 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SEVERN RIVER LIONS FOUNDATION | |||||||
| PO BOX 118 | SEVERNA PARK | MD | 211460000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SEVERN RIVER LIONS FOUNDATION | |||||||
| PO BOX 118 | SEVERNA PARK | MD | 211460000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SEVERNA PARK UNITED METHODIST CHURCH | |||||||
| 731 BENFIELD ROAD | SEVERNA PARK | MD | 211460000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| SEWA INTERNATIONAL INC | |||||||
| 4510 COLONY HILLS DR | SUGAR LAND | TX | 774793219 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 05/14/21 | $947 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 05/14/21 | $1,902 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 06/21/21 | $8,304 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 02/03/21 | $103 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 06/21/21 | $1,450 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 01/12/21 | $551 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 05/14/21 | $126 | |
| SEWA INTERNATIONAL INC | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 770821764 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| SGI-USA CENTER | |||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904011502 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SHAGGY DOG RESCUE | |||||||
| 1337 BANKS ST | HOUSTON | TX | 770066015 | PC | MIP PAYOUT FOR 12/03/21 | $175 | |
| SHALOM FARMS | |||||||
| 1010 W LABURNUM AVE | RICHMOND | VA | 232274520 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SHANE GIVES THANKS FOOD PANTRY | |||||||
| 128 MAIN STREET PO BOX140 | CARVER | MA | 023300000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SHANNONS SHARE FOUNDATION | |||||||
| 120-24 223RD ST | CAMBRIA HEIGHTS | NY | 114110000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| SHANNONS SHARE FOUNDATION | |||||||
| 120-24 223RD ST | CAMBRIA HEIGHTS | NY | 114110000 | PC | MIP PAYOUT FOR 02/03/21 | $40 | |
| SHANNONS SHARE FOUNDATION | |||||||
| 120-24 223RD ST | CAMBRIA HEIGHTS | NY | 114110000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SHANTI BHAVAN CHILDRENS PROJECT | |||||||
| 12819 SE 38TH ST 48 | BOONTON | NJ | 070051127 | PC | MIP PAYOUT FOR 04/07/21 | $46 | |
| SHARE AND CARE FOUNDATION FOR INDIA | |||||||
| 350 WEST PASSAIC STREET 2ND FLOOR | ROCHELLE PARK | NJ | 076620000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| SHARE AND CARE FOUNDATION FOR INDIA | |||||||
| 350 WEST PASSAIC STREET 2ND FLOOR | ROCHELLE PARK | NJ | 076620000 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| SHARE FOOD SHARE LOVE FOOD PANTRY | |||||||
| PO BOX 22 | BROOKFIELD | IL | 605130022 | PC | MIP PAYOUT FOR 06/21/21 | $474 | |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 200051531 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| SHARE OUR STRENGTH INC | |||||||
| PO BOX 715475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| SHARE OUR STRENGTH INC | |||||||
| PO BOX 715475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 02/03/21 | $235 | |
| SHARE OUR STRENGTH INC | |||||||
| PO BOX 715475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 04/07/21 | $1,150 | |
| SHARE OUR STRENGTH(NOKIDHUNGRY) | |||||||
| 1030 15TH ST NW | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| SHARE OUR STRENGTH(NOKIDHUNGRY) | |||||||
| 1030 15TH ST NW | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 04/07/21 | $129 | |
| SHARED HARVEST FOODBANK INC | |||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 450144207 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $30 | |
| SHARED HARVEST FOODBANK INC | |||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 450144207 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SHARING LOVE WITH OTHERS | |||||||
| 1035 S PRAIRIE AVE STE 4 | INGLEWOOD | CA | 903015276 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| SHARON ELEMENTARY SCHOOL | |||||||
| 3595 OLD ATLANTA RD | SUWANEE | GA | 300240000 | GOV | MIP PAYOUT FOR 09/08/21 | $150 | |
| SHARON SPRINGS ATHLETIC ASSOCIATION | |||||||
| 1595 PEACHTREEPKWY 204 259 | CUMMING | GA | 300410000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SHASTA COUNTY CHILD ABUSE PREVENTION COORDINATING COUNCIL | |||||||
| 2280 BENTON DRIVE BLDG C SUITE B | REDDING | CA | 960035362 | PC | CAMP HOPE AMERICA - PATHWAYS | $2,500 | |
| SHATTERPROOF A NONPROFIT CORP | |||||||
| 101 MERRITT 7 CORPPARK 1ST FL | NORWALK | CT | 068510000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| SHAW PIT BULL RESCUE | |||||||
| 368 OLD HOPE ROAD | COLUMBUS | MS | 397020000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| SHE S THE FIRST INC | |||||||
| PO BOX 20483 | NEW YORK | NY | 100231486 | PC | MIP PAYOUT FOR 04/07/21 | $160 | |
| SHE S THE FIRST INC | |||||||
| PO BOX 20483 | NEW YORK | NY | 100231486 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| SHEA'S YOUTH BASKETBALL ASSOCIATION INC | |||||||
| 141 BASSETT LANE | HYANNIS | MA | 026010000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| SHEFFIELD PLACE | |||||||
| 6604 E 12TH ST | KANSAS CITY | MO | 641262208 | PC | MIP PAYOUT FOR 09/08/21 | $475 | |
| SHELBY COUNTY FOSTER PARENTS ASSOCIATION | |||||||
| 406 PENHALE LANE | HELENA | AL | 350800000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| SHELTER MINISTRIES OF DALLAS DBAGENESIS WOMEN'S SHELTER & SUPPORT | |||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 752190000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SHELTER MINISTRIES OF DALLAS DBAGENESIS WOMEN'S SHELTER & SUPPORT | |||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 752190000 | PC | MIP PAYOUT FOR 04/07/21 | $145 | |
| SHELTERS OF SARATOGA INC | |||||||
| PO BOX 3089 | SARATOGA SPGS | NY | 128668002 | PC | MIP PAYOUT FOR 04/07/21 | $70 | |
| SHENANDOAH IOWA EDUCATION FOUNDATION | |||||||
| PO BOX 351 | SHENANDOAH | IA | 516010351 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SHENANDOAH IOWA EDUCATION FOUNDATION | |||||||
| PO BOX 351 | SHENANDOAH | IA | 516010351 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| SHENANDOAH SHOCKS | |||||||
| 143 HAYVENHURST COURT | STEPHENS CITY | VA | 226550000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| SHENANDOAH SHOCKS | |||||||
| 143 HAYVENHURST COURT | STEPHENS CITY | VA | 226550000 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| SHEPHERD UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 3210 | SHEPHERDSTOWN | WV | 254433210 | PC | MIP PAYOUT FOR 06/21/21 | $2,000 | |
| SHERIDAN SCHOOL | |||||||
| 4400 36TH STREET NW | WASHINGTON | DC | 200084208 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| SHERIDAN SCHOOL | |||||||
| 4400 36TH STREET NW | WASHINGTON | DC | 200084208 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| SHERIDAN SCHOOL | |||||||
| 4400 36TH STREET NW | WASHINGTON | DC | 200084208 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SHIELD 616 INC | |||||||
| 13395 VOYAGER PARKWAY SUITE 130 516 | COLORADO SPGS | CO | 809085500 | PC | MIP PAYOUT FOR 04/07/21 | $52 | |
| SHILOH BAPTIST CHURCH | |||||||
| 403 PASTOR FRED DAVIS STREET | EASTON | PA | 180420000 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| SHIPPENSBURG UNIVERSITY FOUNDATION | |||||||
| 500 NEWBURG ROAD | SHIPPENSBURG | PA | 172570000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| SHIPPENSBURG UNIVERSITY FOUNDATION | |||||||
| 500 NEWBURG ROAD | SHIPPENSBURG | PA | 172570000 | PC | MIP PAYOUT FOR 12/03/21 | $125 | |
| SHIPPENSBURG UNIVERSITY FOUNDATION | |||||||
| 500 NEWBURG ROAD | SHIPPENSBURG | PA | 172570000 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| SHIPPENSBURG UNIVERSITY FOUNDATION | |||||||
| 500 NEWBURG ROAD | SHIPPENSBURG | PA | 172570000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 07/25/21 | $3,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SHIRDI SAI CENTER OF TEXAS INC | |||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| SHIV MANDIR INC | |||||||
| 325 LESTER RD SUITE B | LAWRENCEVILLE | GA | 300440000 | PC | MIP PAYOUT FOR 03/09/21 | $251 | |
| SHOOTING STARS FOUNDATION INC | |||||||
| 2197 PLUMLEIGH DR | FREMONT | CA | 945394547 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SHORE ANIMAL VOLUNTEER ENTERPRISE INC | |||||||
| PO BOX 503 | ISLAND HGTS | NJ | 087320503 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| SHREEMAYA COMMUNITY SERVICES | |||||||
| 25 CORNING AVENUE | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SHREEMAYA COMMUNITY SERVICES | |||||||
| 25 CORNING AVENUE | MILPITAS | CA | 950350000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SHRI RAM CHANDRA MISSION | |||||||
| 585 MOWRY AVE | FREMONT | CA | 945364110 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SHRI SANATANA DHARMA MANDIR INC | |||||||
| 311 E PALM AVE | TAMPA | FL | 336022319 | PC | MIP PAYOUT FOR 02/03/21 | $101 | |
| SHRIMAD RAJCHANDRA LOVE AND CARE - USA INC | |||||||
| 12 N COUNTRY LAKES DR | MARLTON | NJ | 080539723 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| SHRINERS HOPSITAL FOR CHILDREN | |||||||
| 6977 MAIN STREET | HOUSTON | TX | 770300000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| SHRINERS HOPSITAL FOR CHILDREN | |||||||
| 6977 MAIN STREET | HOUSTON | TX | 770300000 | PC | MIP PAYOUT FOR 02/03/21 | $275 | |
| SHRINERS HOSPITAL | |||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 711030000 | PC | MIP PAYOUT FOR 04/07/21 | $130 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 11/03/21 | $204 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 01/12/21 | $175 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 12/09/20 | $102 | |
| SHRINERS HOSPITALS | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 08/16/21 | $66 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 05/14/21 | $165 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 04/07/21 | $485 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $80 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 12/03/21 | $615 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 12/09/20 | $366 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 01/12/21 | $1,045 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 03/09/21 | $33 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 02/03/21 | $418 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| PO BOX 31356 | TAMPA | FL | 336313356 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 01/12/21 | $980 | |
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| SHS FOUNDATION | |||||||
| 747 BROADWAY | SEATTLE | WA | 981224379 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| SHUTDOWN BASEBALL CLUB | |||||||
| 9357 ALBAUGH RD | NEW WINDSOR | MD | 217767800 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| SIBLEY AREA YOUTH HOCKEY ASSOCIATION | |||||||
| 1670 ROBERT ST S | W ST PAUL | MN | 551183918 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| SIBLEY HOSPITAL FOUNDATION | |||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| SIENA COLLEGE | |||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 12/03/21 | $60 | |
| SIENA COLLEGE | |||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| SIENA COLLEGE | |||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| SIENA COLLEGE | |||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 10/06/21 | $5,000 | |
| SIENA COLLEGE | |||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 12/09/20 | $1,500 | |
| SIENA COLLEGE | |||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 01/12/21 | $120 | |
| SIENA COLLEGE | |||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER ST STE 1250 | OAKLAND | CA | 946123050 | PC | MIP PAYOUT FOR 10/06/21 | $278 | |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER ST STE 1250 | OAKLAND | CA | 946123050 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| SIERRA NEVADA JOURNEYS | |||||||
| 190 E LIBERTY ST | RENO | NV | 895012209 | PC | CLASSROOMS UNLEASHED | $4,000 | |
| SIGHT SAVERS AMERICA | |||||||
| 337 BUSINESS CIRCLE | BIRMINGHAM | AL | 351240000 | PC | SSA CHILDREN'S HEALTH AND VISION SCREENINGS FOR CHILDREN IN UNDERSERVED PARTS OF ALABAMA | $7,500 | |
| SIGMA KAPPA FOUNDATION INC | |||||||
| 695 PRO-MED LANE SUITE 300 | CARMEL | IN | 460325323 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| SIGMA KAPPA FOUNDATION INC | |||||||
| 695 PRO-MED LANE SUITE 300 | CARMEL | IN | 460325323 | PC | MIP PAYOUT FOR 06/21/21 | $215 | |
| SIGMA KAPPA FOUNDATION INC | |||||||
| 695 PRO-MED LANE SUITE 300 | CARMEL | IN | 460325323 | PC | MIP PAYOUT FOR 12/09/20 | $193 | |
| SIGMA KAPPA FOUNDATION INC | |||||||
| 695 PRO-MED LANE SUITE 300 | CARMEL | IN | 460325323 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| SIGMA NU EDUCATIONAL FOUNDATION INC | |||||||
| PO BOX 1869 | LEXINGTON | VA | 244509915 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| PO BOX 1901 | RICHMOND | VA | 232181901 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| 310 S ARTHUR ASHE BLVD | RICHMOND | VA | 232205706 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| 310 S ARTHUR ASHE BLVD | RICHMOND | VA | 232205706 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| 310 S ARTHUR ASHE BLVD | RICHMOND | VA | 232205706 | PC | MIP PAYOUT FOR 03/09/21 | $104 | |
| SIGNS FOR JESUS | |||||||
| PO BOX 592 | EPSOM | NH | 032340000 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| SIKH AMERICAN LEGAL DEFENSE AND EDUCATION FUND (SALDEF) | |||||||
| 1050 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200364549 | PC | MIP PAYOUT FOR 01/12/21 | $125 | 500 |
| SIKH AMERICAN LEGAL DEFENSE AND EDUCATION FUND INC | |||||||
| 1050 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | 500 |
| SIKH COALITION INC | |||||||
| 50 BROAD ST STE 504 | NEW YORK | NY | 100052769 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| SIKH GURDWARA SAN JOSE CALIFORNIA | |||||||
| 3636 GURDWARA AVE | SAN JOSE | CA | 951483717 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SIKH HUMAN DEVELOPMENT FOUNDATION INC | |||||||
| 15129 WINESAP DR | NORTH POTOMAC | MD | 208782337 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SIKHNET INC | |||||||
| 1A RAM DAS GURU PL | ESPANOLA | NM | 875328213 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SILICON ANDHRA | |||||||
| 1521 CALIFORNIA CIR | MILPITAS | CA | 950350000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| SILICON VALLEY HARVEST | |||||||
| 2586 SEABOARD AVE | SAN JOSE | CA | 951311005 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SIM USA INCORPORATED | |||||||
| PO BOX 7900 | CHARLOTTE | NC | 282410000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| SIMMONS UNIVERSITY | |||||||
| 300 THE FENWAY | BOSTON | MA | 021155820 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SIMMONS UNIVERSITY | |||||||
| 300 THE FENWAY | BOSTON | MA | 021155820 | PC | MIP PAYOUT FOR 01/12/21 | $1,500 | |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 S ROXBURY DRIVE | LOS ANGELES | CA | 900354720 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SIMPLE NEEDS GA | |||||||
| PO BOX 670265 | MARIETTA | GA | 300660000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| SISTER CARMEN COMMUNITY CENTER INC | |||||||
| 655 ASPEN RIDGE DR | LAFAYETTE | CO | 800269341 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SISTER CARMEN COMMUNITY CENTER INC | |||||||
| 655 ASPEN RIDGE DR | LAFAYETTE | CO | 800269341 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $1,000 | |
| SISTER LORETTO MEMORIAL COMMUNITY SOUP KITCHEN | |||||||
| 50 COTTAGE STREET | LOCKPORT | NY | 140940000 | PC | MIP PAYOUT FOR 04/07/21 | $225 | |
| SISTERHOOD OF SALAAM SHALOM | |||||||
| PO BOX 7117 | N BRUNSWICK | NJ | 089027117 | PC | MIP PAYOUT FOR 02/03/21 | $120 | |
| SISTERS AGAINST ABUSE SOCIETY | |||||||
| 2057 ALBERTA STREET | WESTLAND | MI | 481860000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| SISTERS OF CHARITY OF ST ELIZABETH CONVENT OF ST ELIZABETH | |||||||
| PO BOX 476 | CONVENT STA | NJ | 079610476 | PC | MIP PAYOUT FOR 01/12/21 | $115 | |
| SISTERS OF SAINT JOSEPH | |||||||
| 1725 BRENTWOOD ROAD | BRENTWOOD | NY | 117170000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| SISTERS OF ST FRANCIS MOUNT ST FRANCIS | |||||||
| 3390 WINDSOR | DUBUQUE | IA | 520011311 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| SISTERS OF ST JOHN THE BAPTIST | |||||||
| 3304 WATERBURY AVENUE | BRONX | NY | 104651554 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| SISTERS OF ST JOHN THE BAPTIST | |||||||
| 3304 WATERBURY AVENUE | BRONX | NY | 104651554 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SISTERS OF ST JOHN THE BAPTIST | |||||||
| 3304 WATERBURY AVENUE | BRONX | NY | 104651554 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SISTERS OF THE ORDER OF ST DOMINIC | |||||||
| 555 ALBANY AVE | AMITYVILLE | NY | 117011115 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| SJ STINGERS | |||||||
| 539 CINCINNATI AVE | EGG HARBOR CITY | NJ | 082150000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SKI AND SNOWBOARD CLUB VAIL | |||||||
| 598 VAIL VALLEY DR | VAIL | CO | 816574557 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| SKIDMORE COLLEGE | |||||||
| 815 N BROADWAY | SARATOGA SPGS | NY | 128661632 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SKYLANDS UNITARIAN UNIVERSALIST FELLOWSHIP | |||||||
| 1811 ROUTE 57 | HACKETTSTOWN | NJ | 078407110 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SLAVES OF THE IMMACULATE HEART OF MARY OF SAINT BENEDICT CENTER INC | |||||||
| PO BOX 1000 | STILL RIVER | MA | 014670000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SMALL PRESS DISTRIBUTION INC | |||||||
| 1341 SEVENTH STREET | BERKELEY | CA | 947101409 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SMILE FARMS INC | |||||||
| 1 OLD COUNTRY RD STE 500 | CARLE PLACE | NY | 115141847 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 06/21/21 | $475 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 03/09/21 | $550 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 11/03/21 | $275 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/03/21 | $375 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| SMILE TRAIN INC | |||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SMITH STREET STAGE INC | |||||||
| 15 STRATFORD RD APT 4D | BROOKLYN | NY | 112182715 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| SMITH VOCATIONAL AND AGRICULTURAL HIGH SCHOOL | |||||||
| 80 LOCUST STREET | NORTHAMPTON | MA | 010600000 | GOV | MIP PAYOUT FOR 03/09/21 | $425 | |
| SMITHSONIAN INSTITUTION NATIONAL MUSEUM OF THE AMERICAN INDIAN | |||||||
| PO BOX 23473 | WASHINGTON | DC | 200263473 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020000 | PC | MIP PAYOUT FOR 03/09/21 | $79 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SNARR ANIMAL RESCUE NORTHEAST INC | |||||||
| PO BOX 307 | WHITE PLAINS | NY | 106020000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| SNIFFING SNOUTS PITBULL RESCUE INC | |||||||
| 5472 BRACKEN CT | WINTER PARK | FL | 327929333 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| SNOWALD CORPORATION | |||||||
| 12421 NEW POINT DRIVE | RICHMOND | VA | 232330000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| SOARING SPIRITS INTERNATIONAL | |||||||
| 2828 COCHRAN ST 194 | SIMI VALLEY | CA | 930652780 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SOCIAL GOOD FUND | |||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 948050000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SOCIAL GOOD FUND | |||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 948050000 | PC | MIP PAYOUT FOR 08/16/21 | $1,025 | |
| SOCIAL JUSTICE LEARNING INSTITUTE | |||||||
| 600 CENTINELA AVE | INGLEWOOD | CA | 903022412 | PC | SJLI URBAN SCHOLARS | $7,500 | |
| SOCIAL JUSTICE LEARNING INSTITUTE | |||||||
| 600 CENTINELA AVE | INGLEWOOD | CA | 903022412 | PC | SJLI URBAN SCHOLARS | $5,000 | |
| SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA INC | |||||||
| 9099 130TH AVE | LARGO | FL | 337731403 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA INC | |||||||
| 9099 130TH AVE | LARGO | FL | 337731403 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF WESTCHESTER | |||||||
| 590 N STATE RD | BRIARCLIFF | NY | 105101522 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SOCIETY OF HISPANIC ENGINEERS | |||||||
| OFFICE OF STUDENT SERVICES | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | ENGINEERING BUILDING B-110 98 BRETT |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 210 N AVENUE 21 | LOS ANGELES | CA | 900311713 | PC | MIP PAYOUT FOR 01/12/21 | $53 | |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC | |||||||
| 20 BLOOMFIELD AVENUE | ISELIN | NJ | 08830 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC | |||||||
| 20 BLOOMFIELD AVENUE | ISELIN | NJ | 08830 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC | |||||||
| 3217 W OVERLAND RD | BOISE | ID | 837053047 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC | |||||||
| 3217 W OVERLAND RD | BOISE | ID | 837053047 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC | |||||||
| 20 BLOOMFIELD AVE | ISELIN | NJ | 088300000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SOCIETY OF ST VINCENT DE PAUL GEORGIA | |||||||
| 2050-C CHAMBLEE TUCKER ROAD | CHAMBLEE | GA | 303413343 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| SOI DOG FOUNDATION USA | |||||||
| 1321 UPLAND DR SUITE 3905 | HOUSTON | TX | 77043 | PC | MIP PAYOUT FOR 04/07/21 | $35 | |
| SOI DOG FOUNDATION USA | |||||||
| 1321 UPLAND DR SUITE 3905 | HOUSTON | TX | 77043 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| SOI DOG FOUNDATION USA | |||||||
| 1321 UPLAND DR SUITE 3905 | HOUSTON | TX | 77043 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| SOJOURNER HOUSE INC | |||||||
| 386 SMITH ST | PROVIDENCE | RI | 029083727 | PC | ASSISTANCE FOR IMMIGRANT VICTIMS OF ABUSE | $2,500 | |
| SOKA GAKKAI INTERNATIONAL-USA | |||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904010000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| SOKA GAKKAI INTERNATIONAL-USA | |||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904010000 | PC | MIP PAYOUT FOR 06/21/21 | $510 | |
| SOLACE HOUSE INC | |||||||
| 1040 JACKSON AVENUE | LONG ISLAND CITY | NY | 111015874 | PC | MIP PAYOUT FOR 12/09/20 | $51 | |
| SOLACE HOUSE INC | |||||||
| 1040 JACKSON AVENUE | LONG ISLAND CITY | NY | 111015874 | PC | MIP PAYOUT FOR 06/21/21 | $140 | |
| SOLDIERS ANGELS | |||||||
| 1792 E WASHINGTON BLVD | PASADENA | CA | 911040000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SOLID GROUND WASHINGTON | |||||||
| 1501 N 45TH ST | SEATTLE | WA | 981036708 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SOLLEY ELEMENTARY | |||||||
| 7608 SOLLEY RD | GLEN BURNIE | MD | 210608308 | GOV | MIP PAYOUT FOR 01/12/21 | $70 | |
| SOLLEY ELEMENTARY | |||||||
| 7608 SOLLEY RD | GLEN BURNIE | MD | 210608308 | GOV | MIP PAYOUT FOR 12/03/21 | $100 | |
| SOME INC | |||||||
| 71 O ST NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| SOMERSET COTTAGE POODLE RESCUE | |||||||
| 3819 HUNT MANOR DR | FAIRFAX | VA | 220332217 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SOMERSET COTTAGE POODLE RESCUE | |||||||
| 3819 HUNT MANOR DR | FAIRFAX | VA | 220332217 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SOMERSET COUNTY 4-H ASSOCIATION | |||||||
| 310 MILLTOWN RD | BRIDGEWATER | NJ | 088073551 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SOMERSET COUNTY 4-H ASSOCIATION | |||||||
| 310 MILLTOWN RD | BRIDGEWATER | NJ | 088073551 | PC | VIP PAYOUT FOR 12/09/20 | $1,500 | |
| SOMERSET COUNTY FIRE POLICE ASSOCIATION | |||||||
| R 1190 FLORIDA AVENUE | JOHNSTOWN | PA | 159020000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SOMERSET COUNTY FIRE POLICE ASSOCIATION | |||||||
| R 1190 FLORIDA AVENUE | JOHNSTOWN | PA | 159020000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SOMERSET COUNTY FIRE POLICE ASSOCIATION | |||||||
| R 1190 FLORIDA AVENUE | JOHNSTOWN | PA | 159020000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | |||||||
| 140 MOUNT AIRY RD | BASKING RIDGE | NJ | 079202066 | PC | MIP PAYOUT FOR 03/09/21 | $825 | |
| SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | |||||||
| 140 MOUNT AIRY RD | BASKING RIDGE | NJ | 079202066 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| SOMERSET HEALTH CARE FOUNDATION INC | |||||||
| 110 REHILL AVE | SOMERVILLE | NJ | 088762519 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SOMERSET HEALTH CARE FOUNDATION INC | |||||||
| 110 REHILL AVE | SOMERVILLE | NJ | 088762519 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| SOMERSET HEALTH CARE FOUNDATION INC | |||||||
| 110 REHILL AVE | SOMERVILLE | NJ | 088762519 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| SOMERVILLE MUSIC BOOSTERS INC | |||||||
| 222 DAVENPORT ST | SOMERVILLE | NJ | 088761515 | PC | MIP PAYOUT FOR 01/12/21 | $260 | |
| SON OF A SAINT | |||||||
| PO BOX 19205 | NEW ORLEANS | LA | 701190000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| SON OF A SAINT | |||||||
| PO BOX 19205 | NEW ORLEANS | LA | 701190000 | PC | EXPANDING RESOURCES, SUPPORT, AND SERVICES FOR NEW ORLEANS FATHERLESS BOYS | $15,000 | |
| SOPHIA ACADEMY | |||||||
| 582 ELMWOOD AVE | PROVIDENCE | RI | 029070000 | PC | CULTURALLY RESPONSIVE STEM EDUCATION | $2,500 | |
| SOROPTIMIST INTERNATIONAL TO THE AMERICAS INC | |||||||
| 1709 SPRUCE ST | PHILADELPHIA | PA | 191036103 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SOROPTIMIST INTERNATIONAL TO THE AMERICAS INC | |||||||
| 1709 SPRUCE ST | PHILADELPHIA | PA | 191036103 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| SOROPTIMIST INTERNATIONAL TO THE AMERICAS INC | |||||||
| 1709 SPRUCE ST | PHILADELPHIA | PA | 191036103 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| SOROPTIMIST INTERNATIONAL TO THE AMERICAS INC | |||||||
| 1709 SPRUCE ST | PHILADELPHIA | PA | 191036103 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| SOROPTIMIST INTERNATIONAL TO THE AMERICAS INC | |||||||
| 1709 SPRUCE ST | PHILADELPHIA | PA | 191036103 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| SOROPTIMIST INTERNATIONAL TO THE AMERICAS INC | |||||||
| 1709 SPRUCE ST | PHILADELPHIA | PA | 191036103 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| SOTHWESTERN VIRGINIA SECOND HARVEST FOOD BANK | |||||||
| 1025 ELECTRIC RD | SALEM | VA | 241530000 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| SOUDERTON AREA BASEBALL LEAGUE INC | |||||||
| PO BOX 64766 | SOUDERTON | PA | 189640766 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| SOUL OF MY FOOTPRINT INC | |||||||
| 2901 UNIVERSITY AVE STE 42 | COLUMBUS | GA | 319077602 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| SOUND VISION FOUNDATION | |||||||
| 27 E MONROE ST SUITE 700A | CHICAGO | IL | 606030000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| SOUNDS OF AUTISM INC | |||||||
| 4366 N 156TH DR | GOODYEAR | AZ | 853957794 | PC | MIP PAYOUT FOR 05/14/21 | $26 | |
| SOUPKITCHEN411 | |||||||
| 162 BROAD STREET | HIGHTSTOWN | NJ | 085200000 | PC | FEEDNJ | $10,000 | |
| SOURASHTRA ASSOCIATION INC | |||||||
| 3112 ETRUSCAN DR | SAN JOSE | CA | 951352052 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| SOUTH BERKELEY LITTLE LEAGUE | |||||||
| PO BOX 239 | INWOOD | WV | 254280000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SOUTH CAROLINA DIALOGUE FOUNDATION | |||||||
| PO BOX 26535 | GREENVILLE | SC | 296160000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SOUTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 7187 | ORANGEBURG | SC | 291170001 | PC | MIP PAYOUT FOR 08/16/21 | $2,013 | |
| SOUTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 7187 | ORANGEBURG | SC | 291170001 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| SOUTH CENTRAL MINNESOTA PRIDE | |||||||
| PO BOX 3012 | MANKATO | MN | 560010000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| SOUTH CHEROKEE RECREATION ASSOCIATION INC | |||||||
| PO BOX 664 | LEBANON | GA | 301460000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SOUTH COUNTY ASSISTANCE NETWORK INC | |||||||
| 5757 SOLOMONS ISLAND RD | LOTHIAN | MD | 207119707 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | |||||||
| 815 MEDARY AVENUE BOX 525 | BROOKINGS | SD | 570061303 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| SOUTH FORSYTH MIDDLE SCHOOL PTO INC | |||||||
| 4670 WINDERMERE PARKWAY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 09/08/21 | $115 | |
| SOUTH HIGH MARATHON DANCE INC | |||||||
| 42 MERRITT RD | S GLENS FALLS | NY | 128035423 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| SOUTH HILLS INTERFAITH MINISTRIES | |||||||
| 5301 PARK AVE | BETHEL PARK | PA | 151023641 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | |
| SOUTH HUNTINGTON SC INC | |||||||
| 718 WALT WHITMAN RD | MELVILLE | NY | 117476600 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SOUTH HUNTINGTON SC INC | |||||||
| 718 WALT WHITMAN RD | MELVILLE | NY | 117476600 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| SOUTH JERSEY AQUATIC CLUB | |||||||
| 333 PRESTON AVE | VOORHEES | NJ | 080431763 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SOUTH LAKES HIGH SCHOOL BAND BOOSTERS ASSOCIATION | |||||||
| PO BOX 8561 | RESTON | VA | 201950000 | PC | MIP PAYOUT FOR 11/03/21 | $120 | |
| SOUTH LOUISVILLE BABE RUTH INC | |||||||
| PO BOX 19010 | LOUISVILLE | KY | 402590010 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| SOUTH MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 8900 PARK RD | CHARLOTTE | NC | 282107609 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| SOUTH MOUNTAIN YMCA | |||||||
| 13 JEFFERSON AVE | MAPLEWOOD | NJ | 070400000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| SOUTH ORANGE & MAPLEWOOD EDUCATIONAL FOUNDATION INC | |||||||
| PO BOX 1084 / 525 ACADEMY STREET | MAPLEWOOD | NJ | 070400084 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| SOUTH ORANGE COUNTY COMMUNITY THEATRE | |||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| SOUTH RIDGE CHURCH | |||||||
| 1659 FAIRMONT AVE | FAIRMONT | WV | 265542155 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SOUTH SHORE COMMUNITY ACTION COUNCIL INC | |||||||
| 71 OBERY ST | PLYMOUTH | MA | 023602181 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| SOUTH SHORE HOSPITAL INC | |||||||
| 55 FOGG RD | S WEYMOUTH | MA | 021902432 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| SOUTH SHORE PEER RECOVERY | |||||||
| PO BOX 838 | SCITUATE | MA | 020660838 | PC | MIP PAYOUT FOR 01/12/21 | $275 | |
| SOUTH SIDE COMMUNITY COUNCIL | |||||||
| 2005 SARAH ST | PITTSBURGH | PA | 152030000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SOUTH TOPSAIL ELEMENTARY | |||||||
| 997 HOOVER ROAD | HAMPSTEAD | NC | 284430000 | GOV | MIP PAYOUT FOR 06/21/21 | $120 | |
| SOUTH WESTERN YORK BASEBALL ASSOCIATION | |||||||
| 3 FAIR AVENUE | HANOVER | PA | 173310000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| SOUTH WESTERN YORK BASEBALL ASSOCIATION | |||||||
| 3 FAIR AVENUE | HANOVER | PA | 173310000 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| SOUTH WESTERN YORK BASEBALL ASSOCIATION | |||||||
| 3 FAIR AVENUE | HANOVER | PA | 173310000 | PC | MIP PAYOUT FOR 05/14/21 | $320 | |
| SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC 401K PLAN | |||||||
| 102 OLD RIVERHEAD RD | HAMPTON BAYS | NY | 119462007 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| SOUTHBROOK CHURCH INC | |||||||
| 11010 W ST MARTIN RD | FRANKLIN | WI | 531326021 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| SOUTHBROOK CHURCH INC | |||||||
| 11010 W ST MARTIN RD | FRANKLIN | WI | 531326021 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| SOUTHEAST BEAGLE RESCUE INC | |||||||
| PO BOX 2363 | TAMPA | FL | 336243412 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| SOUTHEAST CHRISTIAN CHURCH OF JEFFERSON COUNTY KENTUCKY INC | |||||||
| 920 BLANKENBAKER RD | LOUISVILLE | KY | 402431845 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION | |||||||
| PO BOX 327 | BELL | CA | 902010327 | PC | SCDC TECH CAMP | $7,500 | |
| SOUTHEASTERN COLLEGE OF THE ASSEMBLIES OF GOD INC | |||||||
| 1000 LONGFELLOW BLVD | LAKELAND | FL | 338010000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| SOUTHEASTERN DIABETES EDUCATION SERVICES INC | |||||||
| 500 CHASE PARK S STE 104 | HOOVER | AL | 352441869 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| SOUTHEASTERN GUIDE DOGS INC | |||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 342210000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| SOUTHEASTERN VIRGINIA GOLDEN RETRIEVER RESCUE EDUCTN & TRNG INC | |||||||
| PO BOX 8014 | YORKTOWN | VA | 236938014 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SOUTHERN ADVENTIST UNIVERSITY | |||||||
| PO BOX 370 | COLLEGEDALE | TN | 373150370 | PC | MIP PAYOUT FOR 12/03/21 | $360 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 911050000 | PC | MIP PAYOUT FOR 09/08/21 | $60 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 911050000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 911050000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 911050000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| SOUTHERN CHRISTIAN HOME | |||||||
| PO BOX 649 | MORRILTON | AR | 721100649 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| SOUTHERN COALITION FOR SOCIALJUSTICE | |||||||
| 1415 WEST HIGHWAY 54 SUITE 101 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 01/12/21 | $78 | |
| SOUTHERN COMFORT ANIMAL RESCUE INC | |||||||
| 600 VANCE RD | GLENWOOD | GA | 304284326 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| SOUTHERN COMFORT ANIMAL RESCUE INC | |||||||
| 600 VANCE RD | GLENWOOD | GA | 304284326 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| SOUTHERN HIGH SCHOOL | |||||||
| 4400 SOLOMONS ISLAND RD | HARWOOD | MD | 207760000 | GOV | VIP PAYOUT FOR 04/07/21 | $750 | |
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION (SIUE FOUNDATION) | |||||||
| CAMPUS BOX 1082 | EDWARDSVILLE | IL | 620260000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION (SIUE FOUNDATION) | |||||||
| CAMPUS BOX 1082 | EDWARDSVILLE | IL | 620260000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SOUTHERN LEHIGH SOCCER LEAGUE | |||||||
| PO BOX 5 | COOPERSBURG | PA | 180360005 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 05/14/21 | $525 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 06/21/21 | $2,100 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 01/12/21 | $2,035 | |
| SOUTHERN METHODIST UNIVERSITY COX SCHOOL OF BUSINESS | |||||||
| PO BOX 750333 | DALLAS | TX | 752750333 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SOUTHERN NAZARENE UNIVERSITY | |||||||
| 6729 NW 39TH EXPRESSWAY | BETHANY | OK | 730080000 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| SOUTHERN NAZARENE UNIVERSITY | |||||||
| 6729 NW 39TH EXPRESSWAY | BETHANY | OK | 730080000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | |||||||
| 2500 NORTH RIVER ROAD | MANCHESTER | NH | 031061067 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| PO BOX 548 | MONTGOMERY | AL | 361010548 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| SOUTHERN YORK COUNTY PANTRY | |||||||
| PO BOX 8 | SHREWSBURY | PA | 173610008 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SOUTHINGTON SOUTHERN YOUTH ATHLETIC ASSOCIATION | |||||||
| PO BOX 968 | SOUTHINGTON | CT | 064890000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SOUTHINGTON VALLEY MIDGET FOOTBALL ASSOCIATION | |||||||
| PO BOX 163 | SOUTHINGTON | CT | 064890163 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SOUTHINTON NORTH LITTLE LEAGUE | |||||||
| PO BOX 125 | SOUTHINGTON | CT | 064890000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| SOUTHLAKE BASEBALL ASSOCIATION INC DBA DRAGON YOUTH BASEBALL | |||||||
| 605 OAK HILL DRIVE | SOUTHLAKE | TX | 760920000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SOUTHLAKE BASEBALL ASSOCIATION INC DBA DRAGON YOUTH BASEBALL | |||||||
| 605 OAK HILL DRIVE | SOUTHLAKE | TX | 760920000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| SOUTHLINE LITTLE LEAGUE | |||||||
| 71 SUZETTE DR | CHEEKTOWAGA | NY | 142273715 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $1,500 | |
| SOUTHMONT BAPTIST CHURCH | |||||||
| 2801 PENNSYLVANIA DR | DENTON | TX | 762050000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SOUTHSIDE ORGANIZING COMMITTEE | |||||||
| 1300 S LAYTON BLVD FLOOR 2 | MILWAUKEE | WI | 532150000 | PC | SOC: DIGITAL GRASSROOTS COMMUNITY ORGANIZING AND ADVOCACY | $10,000 | |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER | |||||||
| 300 N 18TH STREET | PHOENIX | AZ | 850060000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SOUTHWESTERN TEXAS SYNOD OUTDOOR AND RETREAT MINISTRIES | |||||||
| 391 TURTLE CREEK ROAD | KERRVILLE | TX | 780280000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SOUTHWOOD ELEMENTARY SCHOOL | |||||||
| 64 SOUTHWOOD DR | OLD BRIDGE | NJ | 088570000 | GOV | VIP PAYOUT FOR 05/14/21 | $750 | |
| SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | |||||||
| PO BOX 209 | KELLER | TX | 762440209 | PC | MIP PAYOUT FOR 03/09/21 | $1,750 | |
| SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | |||||||
| PO BOX 209 | KELLER | TX | 762440209 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| SPANDANA FOUNDATION | |||||||
| 1146 YORKSHIRE DR | BREINIGSVILLE | PA | 180310000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| SPARK PROGRAM INC | |||||||
| 223 W JACKSON BOULEVARD SUITE 520 | CHICAGO | IL | 606060000 | PC | STUDENTS LAB PROGRAM | $10,000 | |
| SPARROW FUND | |||||||
| 124 3RD AVE | PHOENIXVILLE | PA | 194603838 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | MIP PAYOUT FOR 08/16/21 | $700 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | MIP PAYOUT FOR 01/12/21 | $129 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| SPARROWS NEST OF THE HUDSON VALLEY INC | |||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| SPARTA TOWNSHIP FIRE DEPARTMENT | |||||||
| BOX 121 | SPARTA | NJ | 078710121 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SPAY & NEUTER NATION INC | |||||||
| PO BOX 300184 | FERN PARK | FL | 327300184 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| SPCA INTERNATIONAL INC | |||||||
| 242 W 30TH ST | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| SPCA OF ANNE ARUNDEL COUNTY MARYLAND INC | |||||||
| PO BOX 3471 | ANNAPOLIS | MD | 214030471 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SPCA OF WAKE COUNTY | |||||||
| 200 PETFINDER LN | RALEIGH | NC | 276030000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SPECIAL EDUCATION LEGAL FUND INC | |||||||
| 1 NAWTHORNE RD | OLD GREENWICH | CT | 068702115 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| SPECIAL EQUESTRIANS INC | |||||||
| 2800 STREET ROAD PO BOX 1001 | WARRINGTON | PA | 189761046 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SPECIAL OLYMPICS ARIZONA INC | |||||||
| 2455 N CITRUS RD BLDG 64 | GOODYEAR | AZ | 853950000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SPECIAL OLYMPICS ARIZONA INC | |||||||
| 1850 N CENTRAL AVE STE 900 | PHOENIX | AZ | 850044531 | PC | MIP PAYOUT FOR 04/07/21 | $38 | |
| SPECIAL OLYMPICS GEORGIA INC | |||||||
| 6046 FINANCIAL DRIVE | NORCROSS | GA | 30071 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| 605 E WILLOW ST | NORMAL | IL | 617612682 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| SPECIAL OLYMPICS INC | |||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 200363604 | PC | MIP PAYOUT FOR 02/03/21 | $102 | |
| SPECIAL OLYMPICS MARYLAND INC | |||||||
| 3701 COMMERCE DR STE 103 | BALTIMORE | MD | 212271651 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| SPECIAL OLYMPICS MARYLAND INC | |||||||
| 3701 COMMERCE DR STE 103 | BALTIMORE | MD | 212271651 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| SPECIAL OLYMPICS MONTGOMERY COUNTY | |||||||
| 980 HARVEST DRIVE SUITE 203 | BLUE BELL | PA | 194220000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| SPECIAL OLYMPICS NEBRASKA INC | |||||||
| 9427 F STREET | OMAHA | NE | 681270000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 04/07/21 | $225 | |
| SPECIAL OLYMPICS NEW JERSEY INC | |||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482333 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SPECIAL OLYMPICS NEW YORK - NEW YORK CITY | |||||||
| 211 E 43RD ST 802 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/03/21 | $125 | |
| SPECIAL OLYMPICS NEW YORK INC | |||||||
| 504 BALLTOWN RD | SCHENECTADY | NY | 123042201 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| SPECIAL OLYMPICS NEW YORK INC | |||||||
| 504 BALLTOWN RD | SCHENECTADY | NY | 123042201 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SPECIAL OLYMPICS NEW YORK INC | |||||||
| 504 BALLTOWN RD | SCHENECTADY | NY | 123042201 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| SPECIAL OLYMPICS NY - HUDSON VALLEY REGION | |||||||
| 1207 ROUTE 9 SUITE 1C | WAPPINGERS FALLS | NY | 125900000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| SPECIAL OLYMPICS OF MINNESOTA | |||||||
| 900 2ND AVE 2 SUITE 300 | MINNEAPOLIS | MN | 554020000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BLVD OF THE GENERALS STE 124 | NORRISTOWN | PA | 194030000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BLVD OF THE GENERALS STE 124 | NORRISTOWN | PA | 194030000 | PC | MIP PAYOUT FOR 07/25/21 | $51 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BOULEVARD OF THE GENERALS NO | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SPECIAL OLYMPICS PENNSYLVANIA INC | |||||||
| 2570 BOULEVARD OF THE GENERALS NO | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| SPECIAL OLYMPICS TEXAS INC | |||||||
| 400 S ZANG BLVD SUITE 926 | DALLAS | TX | 752080000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| SPECIAL OLYMPICS VIRGINIA INC | |||||||
| 3212 SKIPWITH RD SUITE 100 | RICHMOND | VA | 232944413 | PC | MIP PAYOUT FOR 04/07/21 | $130 | |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||||
| PO BOX 89367 | TAMPA | FL | 336890000 | PC | MIP PAYOUT FOR 06/21/21 | $510 | |
| SPECTRUM 360 | |||||||
| 1 SUNSET AVE | VERONA | NJ | 070445118 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SPECTRUM FOR LIVING DEVELOPMENT INC | |||||||
| 210 RIVERVALE RD APT 3 | RIVERVALE | NJ | 076756281 | PC | MIP PAYOUT FOR 01/12/21 | $220 | |
| SPECTRUM YOUTH & FAMLY SERVICES | |||||||
| 31 ELMWOOD AVE | BURLINGTON | VT | 054014347 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| SPELLBOUND COMMUNITY GIVING CORP | |||||||
| 10 LIPPINCOTT LANE SUITE 12 | MT HOLLY | NJ | 080601603 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW BOX 1551 | ATLANTA | GA | 303144399 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW BOX 1551 | ATLANTA | GA | 303144399 | PC | MIP PAYOUT FOR 06/21/21 | $640 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW BOX 1551 | ATLANTA | GA | 303144399 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| SPELMAN COLLEGE | |||||||
| PO BOX 927 | ATLANTA | GA | 303010927 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW BOX 1551 | ATLANTA | GA | 303140000 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| SPENCER FAMILY YMCA | |||||||
| 305 CHURCH ROAD | BETHEL PARK | PA | 151020000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SPERANZA ANIMAL RESCUE INC | |||||||
| 1216 BRANDT RD | MECHANICSBURG | PA | 170559772 | PC | MIP PAYOUT FOR 09/08/21 | $35 | |
| SPHOORTI | |||||||
| 5314 BEACON HILL DR | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SPOKANE AIDS NETWORK | |||||||
| 1121 S PERRY ST | SPOKANE | WA | 992020000 | PC | SAN TECHNOLOGY PROGRAM | $1,500 | |
| SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 992052526 | PC | HOME THERAPY PROGRAM | $3,000 | |
| SPRING REINS OF LIFE INC | |||||||
| 410 MAIN STREET BOX 302 | THREE BRIDGES | NJ | 088870000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SPRINGFIELD COLLEGE | |||||||
| 263 ALDEN STREET | SPRINGFIELD | MA | 011093797 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SPRINGFIELD FIRE DEPARTMENT INC | |||||||
| PO BOX 358 | SPRINGFLD CTR | NY | 134680000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SPRINGFIELD FIRE DEPARTMENT INC | |||||||
| PO BOX 358 | SPRINGFLD CTR | NY | 134680000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SPRINGFIELD HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 1470 S MCCORD RD | HOLLAND | OH | 435280000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| SPRINGFORD YOUTH ATHLETIC LEAGUE | |||||||
| PO BOX 835 | ROYERSFORD | PA | 194688035 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| SPRINGS RESCUE MISSION | |||||||
| 5 W LAS VEGAS ST | COLORADO SPGS | CO | 809034217 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SPRINGS RESCUE MISSION | |||||||
| 5 W LAS VEGAS ST | COLORADO SPGS | CO | 809034217 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SQUARE ROOT ACADEMY | |||||||
| 2417 21ST STREET | SACRAMENTO | CA | 958180000 | PC | STEAM ENRICHMENT SERIES II | $10,000 | |
| SRI AHOBILA MUTH INC | |||||||
| 3160 MANOR BRIDGE DRIVE | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SRI AYYAPPA SOCIETY OF TAMPA INC | |||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 03/09/21 | $1,494 | |
| SRI AYYAPPA SOCIETY OF TAMPA INC | |||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 11/03/21 | $501 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| SRI HARIHARA PEETHAM | |||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 06/21/21 | $744 | |
| SRI LAKSHMI GANAPATHI TEMPLE | |||||||
| 3829 W SPRING CREEK PKWY | PLANO | TX | 750233850 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SRI LANKAN HELP | |||||||
| 7371 MONTCALM DR | MCLEAN | VA | 221022920 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| SRI MAHA LAKSHMI TEMPLE OF ATLANTA INC | |||||||
| 1637 PEACHTREE PARKWAY | CUMMING | GA | 300410000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SRI MAHA LAKSHMI TEMPLE OF ATLANTA INC | |||||||
| 1637 PEACHTREE PARKWAY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| SRI MAHA LAKSHMI TEMPLE OF ATLANTA INC | |||||||
| 1637 PEACHTREE PARKWAY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| SRI MAHA LAKSHMI TEMPLE OF ATLANTA INC | |||||||
| 1637 PEACHTREE PARKWAY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SRI RANGANATHA TEMPLE | |||||||
| 8 LADENTOWN RD | POMONA | NY | 109702731 | PC | MIP PAYOUT FOR 01/12/21 | $159 | |
| SRI SATGURU SEVA SAMAJAM USA INC | |||||||
| 25 COMSTOCK LN | SKILLMAN | NJ | 085582647 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| SRI SHIRDI SAI BABA TEMPLE OF DFW | |||||||
| 2699 WEST PLANO PARKWAY | PLANO | TX | 750750000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $300 | |
| SRI SHIRDI SAI BABA TEMPLE OF DFW | |||||||
| 2699 WEST PLANO PARKWAY | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 06/21/21 | $251 | |
| SRI SHIVA DURGA TEMPLE INC | |||||||
| 2625 HUDDLESTONE WAY | CUMMING | GA | 300417959 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| SRI SHIVA DURGA TEMPLE INC | |||||||
| 2625 HUDDLESTONE WAY | CUMMING | GA | 300417959 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| SRI VENKATESWARA TEMPLE OF COLORADO INC | |||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| SRI VENKATESWARA TEMPLE OF COLORADO INC | |||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ST ALBANS - JAMAICA COMETS LITTLE LEAGUE INC | |||||||
| 190-11 119AVENUE | SAINT ALBANS | NY | 114120000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| ST ANDREW THE APOSTLE CATHOLIC CHURCH | |||||||
| 3008 OLD RALEIGH RD | APEX | NC | 275029254 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| ST ANDREWS GREEK ORTHODOX CHURCH | |||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 12/03/21 | $400 | |
| ST ANDREWS PRESBYTERIAN CHURCH | |||||||
| 609 CENTER ST | MOUNT AIRY | MD | 217717459 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 10/06/21 | $104 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 11/03/21 | $2,500 | |
| ST ANDREWS SCHOOL OF DELAWARE INC | |||||||
| 350 NOXONTOWN RD | MIDDLETOWN | DE | 197091605 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| ST ANN ELEMENTARY SCHOOL | |||||||
| 435 SOUTH 6TH STREET | EMMAUS | PA | 180490000 | PC | MIP PAYOUT FOR 08/16/21 | $880 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 106 11TH AVE NE | RUSKIN | FL | 335703625 | PC | MIP PAYOUT FOR 08/16/21 | $140 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 08/16/21 | $160 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 03/09/21 | $175 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 05/14/21 | $325 | |
| ST ANNE CATHOLIC CHURCH | |||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| ST ANNS CENTER FOR CHILDREN YOUTH AND FAMILIES | |||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 207823301 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ST ANSELM COLLEGE | |||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| ST ANSELM COLLEGE | |||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 05/14/21 | $3,500 | |
| ST ANSELM COLLEGE | |||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| ST ANTHONYS CATHOLIC CHURCH | |||||||
| 276 DIAMOND BRIDGE AVE | HAWTHORNE | NJ | 075061912 | PC | MIP PAYOUT FOR 10/06/21 | $70 | |
| ST ATHANASIOS GREEK ORTHODOX CHURCH | |||||||
| 51 PARAMUS RD | PARAMUS | NJ | 076520000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ST ATHANASIOS GREEK ORTHODOX CHURCH | |||||||
| 51 PARAMUS RD | PARAMUS | NJ | 076520000 | PC | MIP PAYOUT FOR 02/03/21 | $403 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 05/14/21 | $251 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 04/07/21 | $880 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 10/06/21 | $307 | |
| ST BALDRICKS FOUNDATION INC | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 07/25/21 | $177 | |
| ST BARNABAS HIGH SCHOOL | |||||||
| 425 E 240TH STREET | BRONX | NY | 104700000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| ST BARTHOLOMEW ACADEMY | |||||||
| 2032 WESTFIELD AVE | SCOTCH PLAINS | NJ | 070760000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ST BEDE THE VENERABLE ELEMENTARY | |||||||
| 4524 CROWN AVENUE | LA CANADA | CA | 910113636 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| ST BENEDICT PREPARATORY SCHOOL | |||||||
| 3900 N LEAVITT ST | CHICAGO | IL | 606180000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ST BENEDICT PREPARATORY SCHOOL | |||||||
| 3900 N LEAVITT ST | CHICAGO | IL | 606180000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ST BERNARDS SCHOOL | |||||||
| 63 RIVER ST | SARANAC LAKE | NY | 129830000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 04/07/21 | $550 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 05/14/21 | $3,000 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 07/25/21 | $2,525 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| ST BONAVENTURE UNIVERSITY BUSINESS OFFICE - HOPKINS HALL | |||||||
| 3261 W STATE RD | SAINT BONAVENTURE | NY | 147789800 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ST BRENDAN THE NAVIGATOR CATHOLIC CHURCH | |||||||
| 4633 SHILOH ROAD | CUMMING | GA | 300400000 | PC | MIP PAYOUT FOR 09/08/21 | $600 | |
| ST CATHERINE OF SIENA R C CHURCH | |||||||
| PO BOX 245 | PITTSTOWN | NJ | 088670245 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| ST CATHERINE OF SIENA R C CHURCH | |||||||
| PO BOX 245 | PITTSTOWN | NJ | 088670245 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ST CATHERINE UNIVERSITY | |||||||
| 2004 RANDOLPH AVE - MAIL F-12 | SAINT PAUL | MN | 551051750 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| ST CATHERINE UNIVERSITY | |||||||
| 2004 RANDOLPH AVE - MAIL F-12 | SAINT PAUL | MN | 551051750 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| ST CATHERINES OF SIENA | |||||||
| 26 MENDON-IONIA RD | MENDON | NY | 145060000 | PC | MIP PAYOUT FOR 01/12/21 | $240 | |
| ST CATHERINES OF SIENA | |||||||
| 26 MENDON-IONIA RD | MENDON | NY | 145060000 | PC | MIP PAYOUT FOR 04/07/21 | $240 | |
| ST CHARLES EAST WRESTLING INCORPORATED | |||||||
| 2400 EAST MAIN STREET 103-143 | SAINT CHARLES | IL | 601742415 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ST CHARLES FRIENDS OF BIRTHRIGHT | |||||||
| PO 400 | ST CHARLES | MO | 633030000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ST CHARLES PARISH SCHOOL | |||||||
| 526 RENSON RD | HARTLAND | WI | 530290000 | PC | MIP PAYOUT FOR 10/06/21 | $425 | |
| ST CHRISTOPHERS SCHOOL FOUNDATION | |||||||
| 711 ST CHRISTOPHERS RD | RICHMOND | VA | 232262708 | PC | MIP PAYOUT FOR 08/16/21 | $350 | |
| ST CLARE OF ASSISI | |||||||
| 1918 PAULDING AVE | BRONX | NY | 104623179 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| ST DAVIDS EVANGELICAL LUTHERAN CHURCH | |||||||
| 401 N MAIN ST | DAVIDSVILLE | PA | 159289519 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST DAVIDS EVANGELICAL LUTHERAN CHURCH | |||||||
| 401 N MAIN ST | DAVIDSVILLE | PA | 159289519 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ST DOMINIC COUNCIL KNIGHTS OF COLUMBUS | |||||||
| 874 FRANKLIN AVE | THORNWOOD | NY | 105941403 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST ELIZABETH - ST BRIGID PARISH | |||||||
| 129 MAIN STREET PO BOX 33 | PEAPACK | NJ | 079770000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| ST ELIZABETH ELEMENTARY SCHOOL | |||||||
| 14 WEST 75TH STREET | KANSAS CITY | MO | 641140000 | PC | MIP PAYOUT FOR 01/12/21 | $970 | |
| ST EUGENE'S CHURCH | |||||||
| 31 MASSITOA ROAD | YONKERS | NY | 107100000 | PC | MIP PAYOUT FOR 01/12/21 | $207 | |
| ST FRANCES ACADEMY | |||||||
| 501 EAST CHASE STREET | BALTIMORE | MD | 212020000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| ST FRANCES DE CHANTAL ROMAN CATHOLIC CHURCH | |||||||
| 1309 WANTAGH AVE | WANTAGH | NY | 117930000 | PC | VIP PAYOUT FOR 12/03/21 | $1,500 | |
| ST FRANCIS COLLEGE | |||||||
| 180 REMSEN ST - DEVELOPMENT OFFICE | BROOKLYN HEIGHTS | NY | 112014305 | PC | MIP PAYOUT FOR 05/14/21 | $1,500 | |
| ST FRANCIS COLLEGE | |||||||
| 180 REMSEN ST - DEVELOPMENT OFFICE | BROOKLYN HEIGHTS | NY | 112014305 | PC | MIP PAYOUT FOR 01/12/21 | $3,100 | |
| ST FRANCIS COLLEGE | |||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 01/12/21 | $2,500 | |
| ST FRANCIS DAY SCHOOL INC | |||||||
| 9375 WILLEO RD | ROSWELL | GA | 300754743 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST FRANCIS DE SALES SCHOOL | |||||||
| 11 SOUTH BUESCHING ROAD | LAKE ZURICH | IL | 600472569 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| ST FRANCIS DESALES CATHOLIC ACADEMY | |||||||
| 219 BEACH 129TH ST | ROCKAWAY PARK | NY | 116941621 | PC | MIP PAYOUT FOR 03/09/21 | $52 | |
| ST FRANCIS FRIENDS OF THE POOR INC | |||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ST FRANCIS FRIENDS OF THE POOR INC | |||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| ST FRANCIS FRIENDS OF THE POOR INC | |||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| ST FRANCIS OF ASSISI CATHOLIC CHURCH | |||||||
| 11401 LEESVILLE RD | RALEIGH | NC | 276130000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ST FRANCIS OF ASSISI CHURCH | |||||||
| 4556 TELEGRAPH RD | ST LOUIS | MO | 631293318 | PC | MIP PAYOUT FOR 09/08/21 | $650 | |
| ST FRANCIS PREPARATORY SCHOOL | |||||||
| 6100 FRANCIS LEWIS BLVD | FRESH MEADOWS | NY | 113652840 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ST FRANCIS SOCIETY INC | |||||||
| PO BOX 261614 | TAMPA | FL | 336851614 | PC | MIP PAYOUT FOR 11/03/21 | $350 | |
| ST GEORGE & ST SHENUDA COPTIC ORTHODOX CHURCH | |||||||
| 835 BERGEN AVE | JERSEY CITY | NJ | 073064517 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| ST GREGORIOS ORTHODOX SYRIAN CHURCH | |||||||
| POBOX 81684 | AUSTIN | TX | 787080000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ST GREGORIOS ORTHODOX SYRIAN CHURCH | |||||||
| POBOX 81684 | AUSTIN | TX | 787080000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| ST GREGORIOS ORTHODOX SYRIAN CHURCH | |||||||
| POBOX 81684 | AUSTIN | TX | 787080000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ST GREGORY OF NAREK ARMENIAN CHURCH | |||||||
| 678 RICHMOND RD | RICHMOND HTS | OH | 441432901 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| ST GREGORYS SCHOOL | |||||||
| 200 N UNIVERSITY DR | PLANTATION | FL | 333242018 | PC | MIP PAYOUT FOR 05/14/21 | $90 | |
| ST IGNATIUS COLLEGE PREPARATORY | |||||||
| 2001 37TH AVENUE | SAN FRANCISCO | CA | 941161165 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ST IGNATIUS OF LOYOLA CATHOLIC SCHOOL | |||||||
| 220 DOTY ST | KAUKAUNA | WI | 541302108 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| ST IGNATIUS OF LOYOLA CATHOLIC SCHOOL | |||||||
| 220 DOTY ST | KAUKAUNA | WI | 541302108 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ST JAMES COMMUNITY THEATER | |||||||
| PO BOX 2196 | RESERVE | LA | 700840000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ST JAMES ELEMENTARY SCHOOL | |||||||
| 20 SOUTH GORDON ST | GOUVERNEUR | NY | 136420000 | PC | MIP PAYOUT FOR 05/14/21 | $350 | |
| ST JAMES EVANGELICAL LUTHERAN CHURCH | |||||||
| 1341 MAYS LANDING RD | FOLSOM | NJ | 080379135 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST JAMES LUTHERAN CHURCH | |||||||
| 116 ELTON RD | STEWART MANOR | NY | 115303809 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST JAMES THE APOSTLE CHURCH | |||||||
| 14 GLENEIDA AVE | CARMEL | NY | 105121701 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| ST JAMES UNITED METHODIST CHURCH | |||||||
| 16202 BRUCE B DOWNS BLVD | TAMPA | FL | 336473219 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| ST JEROME ACADEMY | |||||||
| 5207 42ND PLACE | HYATTSVILLE | MD | 207810000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| ST JOHN BAPTIST DE LA SALLE CHURCH | |||||||
| 5900 KENNEDY AVE | EXPORT | PA | 156320000 | PC | MIP PAYOUT FOR 06/21/21 | $135 | |
| ST JOHN CHRISTIAN ACADEMY | |||||||
| PO BOX 1660 | ST JOHN | VI | 008310000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ST JOHN CHRISTIAN ACADEMY | |||||||
| PO BOX 1660 | ST JOHN | VI | 008310000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ST JOHN CHURCH | |||||||
| 44 TEMPLE STREET | WORCESTER | MA | 016040000 | PC | MIP PAYOUT FOR 09/08/21 | $120 | |
| ST JOHN CHURCH | |||||||
| 44 TEMPLE STREET | WORCESTER | MA | 016040000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ST JOHN FISHER SCHOOL | |||||||
| 5446 CREST RD | RANCHO PALOS VERDES | CA | 902750000 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| ST JOHN NEUMANN PARISH | |||||||
| 16271 PEARL RD | STRONGSVILLE | OH | 441366037 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ST JOHN THE BAPTIST ROMAN CATHOLIC CHURCH | |||||||
| 6895 BOSTON CROSS RD | BOSTON | NY | 140250000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST JOHN THE EVANGELIST | |||||||
| 101 OLIN AVENUE | GIRARD | PA | 164170000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| ST JOHN VIANNEY HIGH SCHOOL | |||||||
| 540A LINE ROAD | HOLMDEL | NJ | 077331634 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ST JOHN VIANNEY ROMAN CATHOLIC PARISH OF STEUBEN COUNTY NY | |||||||
| 32 EAST MORRIS ST | BATH | NY | 148100000 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| ST JOHN VIANNEY ROMAN CATHOLIC PARISH OF STEUBEN COUNTY NY | |||||||
| 32 EAST MORRIS ST | BATH | NY | 148100000 | PC | MIP PAYOUT FOR 05/14/21 | $315 | |
| ST JOHNS EPISCOPAL CHURCH | |||||||
| 1520 W KINGS HWY | GAP | PA | 175279009 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| ST JOHNS EVANGELICAL LUTHERAN CHURCH OF PERRYSVILLE | |||||||
| 920 PERRY HWY | PITTSBURGH | PA | 152291130 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| ST JOHNS EVANGELICAL LUTHERAN CHURCH OF PERRYSVILLE | |||||||
| 920 PERRY HWY | PITTSBURGH | PA | 152291130 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| ST JOHNS EVANGELICAL LUTHERAN CHURCH OF PERRYSVILLE | |||||||
| 920 PERRY HWY | PITTSBURGH | PA | 152291130 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| ST JOHN'S HOSPICE | |||||||
| 1221 RACE STREET | PHILADELPHIA | PA | 191070000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| ST JOHNS PREPARATORY SCHOOL | |||||||
| 72 SPRING ST | DANVERS | MA | 019230000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 01/12/21 | $3,000 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 05/14/21 | $2,575 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| ST JOHNS SEMINARY | |||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 02/03/21 | $1,625 | |
| ST JOHNS SEMINARY CORP | |||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 02/03/21 | $1,800 | |
| ST JOHNS SEMINARY IN CALIFORNIA JACKIE ROTTER | |||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 930122500 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 01/12/21 | $2,050 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 02/03/21 | $1,550 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 04/07/21 | $350 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ST JOHNS UNIVERSITY NEW YORK | |||||||
| 8000 UTOPIA PKWY | JAMAICA | NY | 114399000 | PC | MIP PAYOUT FOR 12/03/21 | $600 | |
| ST JOSEPH CATHOLIC CHURCH | |||||||
| 600 S JUPITER RD | RICHARDSON | TX | 750810000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| ST JOSEPH CHURCH | |||||||
| 2401 NEIER RD | UNION | MO | 630843411 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ST JOSEPH CHURCH | |||||||
| 2401 NEIER RD | UNION | MO | 630843411 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ST JOSEPH CHURCH | |||||||
| 79 CASE AVE | SHARON | PA | 161463423 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| ST JOSEPH ELEMENTARY SCHOOL | |||||||
| 750 PEACHTREE STREET | HERNDON | VA | 201700000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST JOSEPH INDIAN SCHOOL | |||||||
| PO BOX 89 | CHAMBERLAIN | SD | 573250089 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ST JOSEPH INDIAN SCHOOL | |||||||
| PO BOX 89 | CHAMBERLAIN | SD | 573250089 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| ST JOSEPH PUBLIC SCHOOL FOUNDATION | |||||||
| 3275 LINCOLN AVENUE | ST JOSEPH | MI | 490850000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| ST JOSEPH REGIONAL HIGH SCHOOL | |||||||
| 40 CHESTNUT RIDGE ROAD | MONTVALE | NJ | 076450000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| ST JOSEPH THE WORKER | |||||||
| PO BOX 13503 | PHOENIX | AZ | 850020000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ST JOSEPH THE WORKER CATHOLIC ACADEMY | |||||||
| 241 PROSPECT PARK W | BROOKLYN | NY | 112155807 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| ST JOSEPHS COLLEGE | |||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112050000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| ST JOSEPHS COLLEGE | |||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112050000 | PC | MIP PAYOUT FOR 04/07/21 | $2,000 | |
| ST JOSEPHS COLLEGE | |||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112050000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| ST JOSEPHS COLLEGIATE INSTITUTE | |||||||
| 845 KENMORE AVE | BUFFALO | NY | 142233174 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ST JOSEPHS EPISCOPAL CHURCH | |||||||
| 3300 S SEACREST BOULEVARD | BOYNTON BEACH | FL | 334350000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ST JOSEPHS FOUNDATION | |||||||
| 350 W THOMAS RD | PHOENIX | AZ | 850134409 | SO I | MIP PAYOUT FOR 04/07/21 | $125 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN ST BOX 89 | CHAMBERLAIN | SD | 573251656 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN ST BOX 89 | CHAMBERLAIN | SD | 573251656 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN ST BOX 89 | CHAMBERLAIN | SD | 573251656 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN ST BOX 89 | CHAMBERLAIN | SD | 573251656 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 03/09/21 | $175 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 10/06/21 | $80 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 02/03/21 | $2,100 | |
| ST JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 03/09/21 | $590 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 11/03/21 | $351 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 07/25/21 | $499 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 12/09/20 | $575 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 04/07/21 | $175 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 06/21/21 | $340 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | VIRGINIA BEACH | VA | 234624381 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | VIRGINIA BEACH | VA | 234624381 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 03/09/21 | $225 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | |||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| ST LABRE INDIAN SCHOOL | |||||||
| PO BOX 216 | ASHLAND | MT | 590040000 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| ST LAWRENCE THE MARTYR CHURCH | |||||||
| 375 MAIN STREET | CHESTER | NJ | 079300000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ST LAWRENCE UNIVERSITY | |||||||
| 23 ROMODA DR | CANTON | NY | 136171423 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ST LAWRENCE UNIVERSITY | |||||||
| 23 ROMODA DR | CANTON | NY | 136171423 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| ST LAWRENCE UNIVERSITY | |||||||
| 23 ROMODA DR | CANTON | NY | 136171423 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ST LAWRENCE UNIVERSITY | |||||||
| 23 ROMODA DR | CANTON | NY | 136171423 | PC | MIP PAYOUT FOR 07/25/21 | $1,050 | |
| ST LOUIS ART MUSEUM FOUNDATION | |||||||
| 1 FINE ARTS DR | ST LOUIS | MO | 631101331 | PC | MIP PAYOUT FOR 09/08/21 | $125 | |
| ST LOUIS BLUES ALUMNI ASSOCIATION | |||||||
| 1401 CLARK AVE | SAINT LOUIS | MO | 631032700 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | |||||||
| MAIL STOP 300402 - PO BOX 953745 | SAINT LOUIS | MO | 631953745 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | |||||||
| MAIL STOP 300402 - PO BOX 953745 | SAINT LOUIS | MO | 631953745 | PC | MIP PAYOUT FOR 06/21/21 | $650 | |
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | |||||||
| 5200 GLENNON DR | ST LOUIS | MO | 631194330 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ST LOUIS SCIENCE CENTER FOUNDATION | |||||||
| 5050 OAKLAND AVE | SAINT LOUIS | MO | 631101404 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| ST LOUIS ZOO FRIENDS ASSOCIATION | |||||||
| ONE GOVERNMENT DR | ST LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 04/07/21 | $199 | |
| ST LOUIS ZOO FRIENDS ASSOCIATION | |||||||
| ONE GOVERNMENT DR | ST LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ST LUKE CATHOLIC CHURCH INDIANAPOLIS INC | |||||||
| 7575 HOLLIDAY DR E | INDIANAPOLIS | IN | 462603613 | PC | MIP PAYOUT FOR 03/09/21 | $370 | |
| ST LUKES HOSPITAL FOUNDATION INC | |||||||
| 101 HOSPITAL DRIVE | COLUMBUS | NC | 287220000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| ST LUKE'S LUTHERAN SCHOOL | |||||||
| 2025 W STATE ROAD 426 | OVIEDO | FL | 327658524 | PC | MIP PAYOUT FOR 02/03/21 | $35 | |
| ST LUKE'S LUTHERAN SCHOOL | |||||||
| 2025 W STATE ROAD 426 | OVIEDO | FL | 327650000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ST LUKE'S LUTHERAN SCHOOL | |||||||
| 2025 W STATE ROAD 426 | OVIEDO | FL | 327650000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST LUKE'S LUTHERAN SCHOOL | |||||||
| 2025 W STATE ROAD 426 | OVIEDO | FL | 327650000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ST LUKES PERFORMING ARTS ACADEMY | |||||||
| 8817 S BROADWAY | HGHLNDS RANCH | CO | 801292301 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ST MARGARET ELEMENTARY SCHOOL | |||||||
| 205 HICKORY AVENUE | BEL AIR | MD | 210140000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| ST MARKS MAR THOMA CHURCH OF CENTRAL FLORIDA INC | |||||||
| 11029 DAVIS RD | TAMPA | FL | 336373342 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ST MARKS MAR THOMA CHURCH OF CENTRAL FLORIDA INC | |||||||
| 11029 DAVIS RD | TAMPA | FL | 336373342 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ST MARTHA ROMAN CATHOLIC PARISH OF DEPEW N Y | |||||||
| 10 FRENCH RD | DEPEW | NY | 140432129 | PC | MIP PAYOUT FOR 05/14/21 | $255 | |
| ST MARTHA ROMAN CATHOLIC PARISH OF DEPEW N Y | |||||||
| 10 FRENCH RD | DEPEW | NY | 140432129 | PC | MIP PAYOUT FOR 12/09/20 | $550 | |
| ST MARTINS EPISCOPAL SCHOOL | |||||||
| 3110 A ASHFORD DUNWOODY RD | ATLANTA | GA | 303190000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| ST MARY LITTLETON | |||||||
| 6833 S PRINCE ST | LITTLETON | CO | 801200000 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| ST MARY MOTHER OF THE CHURCH | |||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 12/09/20 | $40 | |
| ST MARY MOTHER OF THE CHURCH | |||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 02/03/21 | $40 | |
| ST MARY MOTHER OF THE CHURCH | |||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 08/16/21 | $160 | |
| ST MARY MOTHER OF THE CHURCH | |||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 04/07/21 | $40 | |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 330 PRATT ST | MANSFIELD | MA | 020480000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 330 PRATT ST | MANSFIELD | MA | 020480000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 330 PRATT ST | MANSFIELD | MA | 020480000 | PC | MIP PAYOUT FOR 10/06/21 | $130 | |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 330 PRATT ST | MANSFIELD | MA | 020480000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 330 PRATT ST | MANSFIELD | MA | 020480000 | PC | MIP PAYOUT FOR 12/09/20 | $68 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 05/14/21 | $115 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 02/03/21 | $375 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| ST MARYS CHURCH | |||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 08/16/21 | $70 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 12/03/21 | $140 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 03/09/21 | $80 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 02/03/21 | $665 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 07/25/21 | $140 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 01/12/21 | $1,755 | |
| ST MARYS JR SR HIGH SCHOOL | |||||||
| 35 TREMONT STREET | LYNN | MA | 019020000 | PC | MIP PAYOUT FOR 09/11/20 | $125 | |
| ST MARYS JR SR HIGH SCHOOL | |||||||
| 35 TREMONT STREET | LYNN | MA | 019020000 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| ST MARYS ROMAN CATH CHURCH | |||||||
| 30 JACKSON ST | SOUTH RIVER | NJ | 088821610 | PC | MIP PAYOUT FOR 02/03/21 | $475 | |
| ST MATTHEW CATHOLIC CHURCH | |||||||
| 215 KIRKLEY RD | TYRONE | GA | 302900000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ST MATTHEW CHURCH OF ISLIP INC | |||||||
| 1900 BRENTWOOD ROAD | BRENTWOOD | NY | 117170000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ST MATTHEW CHURCH OF ISLIP INC | |||||||
| 1900 BRENTWOOD ROAD | BRENTWOOD | NY | 117170000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| ST MATTHEW ELEM SCHOOL | |||||||
| 1105 CAMERON AVENUE | TYRONE | PA | 166861432 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST MATTHEW THE APOSTLE | |||||||
| 335 DOVER CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 02/03/21 | $950 | |
| ST MATTHEWS ANGLICAN CHURCH | |||||||
| PO BOX 20206 | PORTLAND | OR | 972940206 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | |||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 11/03/21 | $315 | |
| ST MICHAEL ELEMENTARY SCHOOL | |||||||
| 80 MAPLE AVENUE | NORTH ANDOVER | MA | 018453613 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH | |||||||
| 804 HIGH HOUSE RD | CARY | NC | 275133507 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ST MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| ST MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| ST MICHAELS COLLEGE | |||||||
| ONE WINOOSKI PARK 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| ST MICHAELS COLLEGE | |||||||
| BOX 256 ONE WINOOSKI PARK | COLCHESTER | VT | 054390002 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| ST MINA COPTIC ORTHODOX CHURCH OF TENNESSEE | |||||||
| 476 MCMURRAY DR | NASHVILLE | TN | 372115363 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| ST MONICA CATHOLIC CHURCH | |||||||
| 1700 BUFORD HWY | DULUTH | GA | 300972814 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST NICHOLAS ORTHODOX CHURCH | |||||||
| 320 MUNSON AVE | MCKEES ROCKS | PA | 151362722 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| ST PATRICK CHURCH | |||||||
| 244 KELLEY DR | ROCHELLE | IL | 610681780 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ST PATRICK CHURCH | |||||||
| 244 KELLEY DR | ROCHELLE | IL | 610681780 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST PATRICK'S PARISH | |||||||
| PO BOX 939 | RUTLAND | MA | 015430000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| ST PATRICK'S PARISH | |||||||
| PO BOX 939 | RUTLAND | MA | 015430000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ST PAULS LUTHERAN SCHOOL | |||||||
| 308 OAK MANOR DR STE 1 | GLEN BURNIE | MD | 210610000 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| ST PETER CHANEL CATHOLIC CHURCH | |||||||
| 11330 WOODSTOCK RD | ROSWELL | GA | 300752548 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST PETER THE FISHERMAN | |||||||
| PO BOX 237 | LAKE HARMONY | PA | 186240237 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| ST PETERSBURG COLLEGE FOUNDATION INC | |||||||
| PO BOX 13489 | ST PETERSBURG | FL | 337330000 | PC | VERIZON SCHOLARSHIP FOR STUDENT SUCCESS | $50,000 | |
| ST PETRI CHURCH | |||||||
| 3142 COUNTY RD 15 NW | BRANDON | MN | 563150000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ST PHILIP NERI ELEM SCHOOL | |||||||
| 3015 CHESTNUT STREET | LAFAYETTE HILL | PA | 194440000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST PHILIP THE APOSTLE CATHOLIC SCHOOL | |||||||
| 5414 HENDERSON WAY | CAMP SPRINGS | MD | 207460000 | PC | MIP PAYOUT FOR 11/03/21 | $335 | |
| ST PIUS V SCHOOL | |||||||
| 49 ELMHURST AVE | PROVIDENCE | RI | 029080000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ST PIUS X CATHOLIC HIGH SCHOOL | |||||||
| 2674 JOHNSON RD NE | ATLANTA | GA | 303450000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| ST PIUS X CHURCH | |||||||
| 24 CHANGEBRIDGE RD | MONTVILLE | NJ | 070450000 | PC | MIP PAYOUT FOR 03/09/21 | $435 | |
| ST RAPHAEL-HOLY ANGELS FOOD PANTRY | |||||||
| 3500 SOUTH BROAD ST | HAMILTON TOWNSHIP | NJ | 086100000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| ST RAPHAELS CHURCH | |||||||
| 1513 DUNSTER RD | ROCKVILLE | MD | 208540000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ST SAVIOUR CATHOLIC ACADEMY | |||||||
| 701 8TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| ST STEPHEN CHURCH | |||||||
| 17500 84TH AVE | TINLEY PARK | IL | 604872367 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ST STEPHEN CHURCH | |||||||
| 17500 84TH AVE | TINLEY PARK | IL | 604872367 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST STEPHEN CHURCH | |||||||
| 17500 84TH AVE | TINLEY PARK | IL | 604872367 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| ST STEPHEN CHURCH | |||||||
| 17500 84TH AVE | TINLEY PARK | IL | 604872367 | PC | MIP PAYOUT FOR 06/21/21 | $950 | |
| ST STEPHENS HUMAN SERVICES INC | |||||||
| 2309 NICOLLET AVE | MINNEAPOLIS | MN | 554043315 | PC | MIP PAYOUT FOR 10/06/21 | $53 | |
| ST STEPHENS MAR THOMA CHURCH | |||||||
| 423 DUNHAMS CORNER RD | E BRUNSWICK | NJ | 088163263 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ST STEPHENS ST AGNES DAYSCHOOL | |||||||
| 400 FONTAINE ST | ALEXANDRIA | VA | 223020000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| ST THERESA CATHOLIC CHURCH | |||||||
| 21371 ST THERESA LANE | ASHBURN | VA | 201470000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ST THERESE CATHOLIC CHURCH | |||||||
| 217 BRAWLEY SCHOOL RD | MOORESVILLE | NC | 281170000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| ST THERESE CATHOLIC CHURCH | |||||||
| 217 BRAWLEY SCHOOL RD | MOORESVILLE | NC | 281170000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| ST THERESE CATHOLIC CHURCH | |||||||
| 217 BRAWLEY SCHOOL RD | MOORESVILLE | NC | 281170000 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| ST THOMAS AQUINAS | |||||||
| 1502 SARA RD SE | RIO RANCHO | NM | 871241848 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ST THOMAS AQUINAS | |||||||
| 1502 SARA RD SE | RIO RANCHO | NM | 871241848 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ST THOMAS SYRO MALABAR CATHOLIC CHURCH INC | |||||||
| 510 ELIZABETH AVE | SOMERSET | NJ | 088737108 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| ST THOMAS SYRO MALABAR CATHOLIC CHURCH INC | |||||||
| 510 ELIZABETH AVE | SOMERSET | NJ | 088737108 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | |||||||
| 4300 KING SPRINGS RD | SMYRNA | GA | 300820000 | PC | MIP PAYOUT FOR 03/09/21 | $450 | |
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | |||||||
| 4300 KING SPRINGS RD | SMYRNA | GA | 300820000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| ST THOMAS THE APOSTLE SYRO-MALABAR FORANE CATHOLIC CH DALLAS GARLAND | |||||||
| 1118 DANDELION DR | GARLAND | TX | 750431821 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| ST TIMOTHY CATHOLIC CHURCH | |||||||
| 650 NICHOLS STREET | NORWOOD | MA | 020620000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ST URSULA CATHOLIC CHURCH | |||||||
| 1300 BROADWAY | FOUNTAIN HILL | PA | 180154023 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST VINCENT DEPAUL PLACE MIDDLETOWN INC | |||||||
| 617 MAIN ST | MIDDLETOWN | CT | 064572762 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ST VINCENT PALLOTTI HIGH SCHOOL INC | |||||||
| 113 SAINT MARYS PL | LAUREL | MD | 207074025 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ST VLADIMIRS SEMINARY | |||||||
| 575 SCARSDALE RD ATTN MATCHING | TUCKAHOE | NY | 107071659 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | GIFTS ADMINISTRATOR |
| ST VLADIMIRS SEMINARY | |||||||
| 575 SCARSDALE RD ATTN MATCHING | TUCKAHOE | NY | 107071659 | PC | MIP PAYOUT FOR 01/12/21 | $200 | GIFTS ADMINISTRATOR |
| ST VLADIMIRS SEMINARY | |||||||
| 575 SCARSDALE RD ATTN MATCHING | TUCKAHOE | NY | 107071659 | PC | MIP PAYOUT FOR 06/21/21 | $150 | GIFTS ADMINISTRATOR |
| ST WILLIAM & PARISH & SCHOOL | |||||||
| 2600 N SAYRE AVE | CHICAGO | IL | 607071744 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ST XAVIER HIGH SCHOOL | |||||||
| 1609 POPLAR LEVEL RD | LOUISVILLE | KY | 402170000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ST ALBANS SCHOOL | |||||||
| MOUNT ST ALBAN | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ST ANTHONY OF PADUA CHURCH | |||||||
| 28 STATE ST | TROY | NY | 121800000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| ST ANTHONY OF PADUA CHURCH | |||||||
| 28 STATE ST | TROY | NY | 121800000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| ST CLEMENT POPE & MARTYR CHURCH | |||||||
| 154 MT PLEASANT AVENUE | DOVER | NJ | 078011604 | PC | MIP PAYOUT FOR 11/03/21 | $540 | |
| ST CLEMENT POPE & MARTYR CHURCH | |||||||
| 154 MT PLEASANT AVENUE | DOVER | NJ | 078011604 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| ST CLEMENT POPE & MARTYR CHURCH | |||||||
| 154 MT PLEASANT AVENUE | DOVER | NJ | 078011604 | PC | MIP PAYOUT FOR 12/03/21 | $120 | |
| ST ELIZABETH ANN SETON CHURCH | |||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ST ELIZABETH ANN SETON CHURCH | |||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ST ELIZABETH ANN SETON CHURCH | |||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ST FRANCIS CATHOLIC CHURCH | |||||||
| 861 WILDWOOD LANE | GRAPEVINE | TX | 760510000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| ST FRANCIS CATHOLIC CHURCH | |||||||
| 861 WILDWOOD LANE | GRAPEVINE | TX | 760510000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 05/14/21 | $597 | |
| ST JOHN APOSTOLIC HOLINESS CHURCH | |||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| ST JOHN NEUMANN SCHOOL | |||||||
| 625 ST JOHN COURT | KNOXVILLE | TN | 379340000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| ST JOSEPH CHURCH | |||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ST JOSEPH CHURCH | |||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| ST JOSEPH CHURCH | |||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 11/03/21 | $760 | |
| ST JOSEPH CHURCH | |||||||
| 454 GERMANTOWN ROAD | WEST MILFORD | NJ | 074800000 | PC | MIP PAYOUT FOR 01/12/21 | $950 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ST JOSEPH'S CATHOLIC SCHOOL | |||||||
| 1138 SEMINOLE AVE | WEST ST PAUL | MN | 551180000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 350 N SAINT PAUL ST STE 2900 | DALLAS | TX | 752010000 | PC | MIP PAYOUT FOR 04/07/21 | $51 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 135 WEST MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 402020000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/21/21 | $401 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/21/21 | $1,815 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/12/21 | $5,415 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/12/21 | $265 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/09/21 | $2,264 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/09/21 | $11,748 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/12/21 | $929 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 08/16/21 | $901 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 05/14/21 | $625 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 05/14/21 | $550 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/07/21 | $1,975 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/07/21 | $1,904 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/09/20 | $3,475 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 09/08/21 | $1,674 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 07/25/21 | $180 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/21/21 | $35 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/03/21 | $1,710 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/09/21 | $353 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/03/21 | $228 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 11/03/21 | $341 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 11/03/21 | $2,878 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381050000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $1,100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 06/21/21 | $320 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 01/12/21 | $186 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 01/12/21 | $110 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | |||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 11/03/21 | $180 | |
| ST LAURENCE CATHOLIC SCHOOL | |||||||
| 2630 AUSTIN PARKWAY | SUGAR LAND | TX | 774790000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| ST LAURENCE CATHOLIC SCHOOL | |||||||
| 2630 AUSTIN PARKWAY | SUGAR LAND | TX | 774790000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ST LUKE'S CHURCH | |||||||
| 182 MAIN STREET PO BOX 605 | GLADSTONE | NJ | 079340000 | PC | MIP PAYOUT FOR 09/08/21 | $200 | |
| ST LUKE'S CHURCH | |||||||
| 182 MAIN STREET PO BOX 605 | GLADSTONE | NJ | 079340000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| ST LUKE'S LUTHERAN CHURCH | |||||||
| 145 PROSPECT STREET | FARMINGDALE | NY | 117350000 | PC | MIP PAYOUT FOR 04/07/21 | $207 | |
| ST LUKES UNITED METHODIST CHURCH - BSA TROOP 633 | |||||||
| 8817 S BROADWAY | HIGHLANDS RANCH | CO | 801262301 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ST LUKES UNITED METHODIST CHURCH - BSA TROOP 633 | |||||||
| 8817 S BROADWAY | HIGHLANDS RANCH | CO | 801262301 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC | |||||||
| 2 MCCANDLESS CT | WEST NYACK | NY | 109940000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC | |||||||
| 2 MCCANDLESS CT | WEST NYACK | NY | 109940000 | PC | MIP PAYOUT FOR 01/12/21 | $850 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 02/03/21 | $328 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 12/09/20 | $30 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| ST MARK THE EVANGELIST | |||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| ST MARK'S EPISCOPAL CHURCH | |||||||
| 1430 PARK AVENUE | PLAINFIELD | NJ | 070600000 | PC | MIP PAYOUT FOR 05/14/21 | $320 | |
| ST MARY CATHOLIC CHURCH | |||||||
| 1749 RACINE AVE NE | SOLON | IA | 523330000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ST MARY OF THE ASSUMPTION | |||||||
| 17 WINTER STREET | MILFORD | MA | 017570000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ST MARY OF THE ASSUMPTION CHURCH | |||||||
| 119 BROAD STREET | WATERFORD | NY | 121880000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 02/03/21 | $252 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 06/21/21 | $108 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 08/16/21 | $72 | |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 04/07/21 | $1,180 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| ST MICHAELS CHURCH | |||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| ST PATRICK'S CATHOLIC CHURCH | |||||||
| 235 GLEN STREET | GLEN COVE | NY | 115420000 | PC | MIP PAYOUT FOR 12/03/21 | $840 | |
| ST PETER CATHOLIC CHURCH | |||||||
| 403 ANNIE STREET | NEWCASTLE | NE | 687570000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ST PETER CATHOLIC CHURCH | |||||||
| 403 ANNIE STREET | NEWCASTLE | NE | 687570000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| ST PETER'S HAVEN | |||||||
| 380 CLIFTON AVE | CLIFTON | NJ | 070112643 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| ST PHILIP PRESBYTERIAN CHURCH | |||||||
| 4807 SAN FELIPE | HOUSTON | TX | 770560000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| ST PIUS X SCHOOL | |||||||
| 75 UPPER LOUDON RD | LOUDONVILLE | NY | 122110000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| ST STEPHEN'S AND ST AGNES SCHOOL | |||||||
| 1000 ST STEPHENS RD | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| ST THOMAS AQUINAS SEMINARY ASSOCIATION | |||||||
| 1208 ARCHBISHOP LEFEBVRE AVENUE | DILLWYN | VA | 239360000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| ST VINCENT DE PAUL - SEATTLE KING COUNTY | |||||||
| 5950 4TH AVE S | SEATTLE | WA | 981083208 | PC | CASE MANAGEMENT SERVICES | $5,000 | |
| STACHESTRONG INC | |||||||
| 511 CASTLEMAN RD | VESTAL | NY | 138506141 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| STAMFORD PUBLIC EDUCATION FOUNDATION INC | |||||||
| 177 BROAD STREET 3RD FLOOR | STAMFORD | CT | 069010000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| STAMFORD PUBLIC EDUCATION FOUNDATION INC | |||||||
| 177 BROAD STREET 3RD FLOOR | STAMFORD | CT | 069010000 | PC | SUMMER START 2021 | $10,000 | |
| STAMP COLLECTING CLUBS FOR KIDS | |||||||
| PO BOX 1809 | KIHEI | HI | 967531809 | PC | MIP PAYOUT FOR 04/07/21 | $36 | |
| STAND UP 2 CANCER | |||||||
| PO BOX 843721 | LOS ANGELES | CA | 900843721 | PC | MIP PAYOUT FOR 01/12/21 | $53 | |
| STAND UP 2 CANCER | |||||||
| PO BOX 843721 | LOS ANGELES | CA | 900843721 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| STAND UP 2 CANCER | |||||||
| PO BOX 843721 | LOS ANGELES | CA | 900843721 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| STAND UP 2 CANCER | |||||||
| PO BOX 843721 | LOS ANGELES | CA | 900843721 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 02/03/21 | $425 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| STANFORD UNIVERSITY | |||||||
| 485 BROADWAY 3RD FLOOR | REDWOOD CITY | CA | 940633136 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| STARBOARD MEDIA FOUNDATION INC | |||||||
| 1496 BELLEVUE ST STE 202 | GREEN BAY | WI | 543114205 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| STARBOARD MEDIA FOUNDATION INC | |||||||
| 1496 BELLEVUE ST STE 202 | GREEN BAY | WI | 543114205 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| STARLIGHT CHILDRENS FOUNDATION | |||||||
| 400 CORPORATE POINTE SUITE 590 | CULVER CITY | CA | 900365025 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| STARTHROWER GROUP | |||||||
| 20 COMMERCE SUITE 2013 | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| STATEN ISLAND SAINTS FASTPITCH SOFTBALL CLUB INC | |||||||
| 103 MELVIN AVE | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| STATEN ISLAND SAINTS FASTPITCH SOFTBALL CLUB INC | |||||||
| 103 MELVIN AVE | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| STATEN ISLAND SAINTS FASTPITCH SOFTBALL CLUB INC | |||||||
| 103 MELVIN AVE | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| STATEN ISLAND UNIVERSITY HOSPITAL | |||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 103054900 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| STATUE OF LIBERTY ELLIS ISLAND FOUNDATION INC | |||||||
| 17 BATTERY PLACE 210 | NEW YORK | NY | 100043507 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| STEAM BOX | |||||||
| 72 VILLAGE DR | RIVERSIDE | RI | 029153950 | PC | XR MEDIA ACADEMY | $7,500 | |
| STEAMCODERS A PROJECT OF COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 900121804 | PC | MATH PODS | $5,000 | |
| STEINERT MARCHING UNIT PARENTS ASSOCIATION | |||||||
| 2900 KLOCKNER RD | HAMILTON | NJ | 086902810 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| STELLA K ABRAHAM HIGH SCHOOL FOR GIRLS | |||||||
| 132 SPRUCE STREET | CEDARHURST | NY | 115160000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| STEM ALLIANCE OF LARCHMONT MAMARONECK | |||||||
| PO BOX 528 | LARCHMONT | NY | 105380528 | PC | DIGITAL EQUITY NOW | $15,000 | |
| STEP UP | |||||||
| 510 S HEWITT ST UNIT 111 | LOS ANGELES | CA | 900132268 | PC | MIP PAYOUT FOR 03/09/21 | $52 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 01/12/21 | $760 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 09/08/21 | $382 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $176 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 08/16/21 | $1,060 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 12/03/21 | $176 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 11/03/21 | $635 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 07/25/21 | $290 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 03/09/21 | $132 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 01/12/21 | $1,475 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 12/03/21 | $1,211 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | PC | MIP PAYOUT FOR 12/09/20 | $105 | |
| STEPHENS COLLEGE | |||||||
| 1200 E BROADWAY BOX 2035 | COLUMBIA | MO | 652150001 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| STEPPING STONES SAFE HAVEN INC | |||||||
| 720 OLD SALEM RD | MURFREESBORO | TN | 371294920 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| STEPPING STONES SAFE HAVEN INC | |||||||
| 720 OLD SALEM RD | MURFREESBORO | TN | 371294920 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| STEPS TOGETHER | |||||||
| 51 WOODS ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| STEPS TOGETHER | |||||||
| 51 WOODS ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| STETSON UNIVERSITY INC | |||||||
| 421 N WOODLAND BLVD | DELAND | FL | 327238417 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 01/12/21 | $325 | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 07/25/21 | $5,625 | |
| STEVENSON UNIVERSITY INC | |||||||
| 1525 GREENSPRING VALLEY ROAD | STEVENSON | MD | 211530641 | PC | MIP PAYOUT FOR 07/25/21 | $6,000 | |
| STEVENSON UNIVERSITY INC | |||||||
| 1525 GREENSPRING VALLEY ROAD | STEVENSON | MD | 211530641 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| STEWARTSVILLE PRESBYTERIAN CHURCH - TROOP 61 | |||||||
| 550 NORTH MAIN STREET | STEWARTSVILLE | NJ | 088860000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| STONECREST COMMUNITY CHURCH | |||||||
| 11 TECHNOLOGY DRIVE NORTH | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| STONECREST COMMUNITY CHURCH | |||||||
| 11 TECHNOLOGY DRIVE NORTH | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| STONECREST COMMUNITY CHURCH | |||||||
| 11 TECHNOLOGY DRIVE NORTH | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 02/03/21 | $650 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 01/12/21 | $1,250 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 11/03/21 | $1,025 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 12/03/21 | $650 | |
| STONEHILL COLLEGE INC | |||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 12/09/20 | $1,025 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 05/14/21 | $550 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMINISTRATION BLDG | STONY BROOK | NY | 117940000 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| STONY BROOK FOUNDATION INC | |||||||
| 230 ADMIN AT SUNY | STONY BROOK | NY | 117900000 | PC | MIP PAYOUT FOR 12/03/21 | $1,500 | |
| STONY BROOK-MILLSTONE WATERSHED ASSOCIATION | |||||||
| 31 TITUS MILL RD | PENNINGTON | NJ | 085344303 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| STOP HUNGER NOW INC | |||||||
| 4801 GLENWOOD AVENUE SUITE 200 | RALEIGH | NC | 276120000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| STOP HUNGER NOW INC | |||||||
| 4801 GLENWOOD AVENUE SUITE 200 | RALEIGH | NC | 276120000 | PC | MIP PAYOUT FOR 08/16/21 | $53 | |
| STOP SOLDIER SUICIDE | |||||||
| PO BOX 110605 | RALEIGH | NC | 276060000 | PC | MIP PAYOUT FOR 03/09/21 | $90 | |
| STOPSOLDIERSUICIDE | |||||||
| PMB108 318 BLACKWELL STREET SUITE | DURHAM | NC | 277010000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | 130 |
| STORY OF HOPE COMFORT CARE HOME INC | |||||||
| 6 MAJESTIC WAY | ROCHESTER | NY | 146243714 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| STOUT UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 790 | MENOMONIE | WI | 547510790 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| STRATTON MOUNTAIN SCHOOL | |||||||
| WORLD CUP CIR | STRATTON MOUNTAIN | VT | 051550000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| STRATTON MOUNTAIN SCHOOL | |||||||
| WORLD CUP CIR | STRATTON MOUNTAIN | VT | 051550000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| STRAWBERRY CREST HIGH SCHOOL | |||||||
| 4691 GALLAGHER RD | DOVER | FL | 335274137 | GOV | MIP PAYOUT FOR 12/09/20 | $850 | |
| STRAYDOG INC | |||||||
| PO BOX 1465 | GUN BARREL CITY | TX | 751471465 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| STRAYDOG INC | |||||||
| PO BOX 1465 | GUN BARREL CITY | TX | 751471465 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| STRAYDOG INC | |||||||
| PO BOX 1465 | GUN BARREL CITY | TX | 751471465 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| STREET LAW INC | |||||||
| 1010 WAYNE AVENUE SUITE 870 | SILVER SPRING | MD | 209105600 | PC | MIP PAYOUT FOR 01/12/21 | $256 | |
| STREET ROOTS | |||||||
| 211 NW DAVIS ST | PORTLAND | OR | 972093922 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| STRONG CITY BALTIMORE | |||||||
| 3503 NORTH CHARLES ST | BALTIMORE | MD | 212182405 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| STRUGGLE OF LOVE FOUNDATION | |||||||
| 12000 E 47TH AVE 403 | DENVER | CO | 802390000 | PC | SACKS OF LOVE FOOD PANTRY | $2,500 | |
| STS ENTERPRISE CORPORATION | |||||||
| 7960 SNOW FROST CV | MEMPHIS | TN | 381253389 | PC | STS PROGRAMS (STS STRIVE AND STS ELITE) | $25,000 | |
| STS PETER & PAUL CHURCH | |||||||
| 5300 OLD HOWELL BRANCH RD | WINTER PARK | FL | 327929323 | PC | MIP PAYOUT FOR 12/03/21 | $700 | |
| STS NEUMANN GORETTI HIGH SCHOOL | |||||||
| 1736 S 10TH STREET | PHILADELPHIA | PA | 191480000 | PC | MIP PAYOUT FOR 12/03/21 | $174 | |
| STUDENT CONSERVATION ASSOCIATION INC | |||||||
| 689 RIVER ROAD | CHARLESTOWN | NH | 036030550 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| STUDIO SAMUEL FOUNDATION INC | |||||||
| 6837 YELLOWSTONE BLVD | FOREST HILLS | NY | 113753456 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 05/14/21 | $1,025 | |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| SUGAR CREEK BIBLE CAMP ASSOC | |||||||
| 13141 SUGAR CREEK BIBLE CAMP RD | FERRYVILLE | WI | 546286033 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| SUICIDE AND CRISIS CENTER OF NORTH TEXAS | |||||||
| 2808 SWISS AVE | DALLAS | TX | 752045957 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 04/07/21 | $51 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 05/14/21 | $51 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 08/16/21 | $51 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 12/09/20 | $428 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 09/08/21 | $51 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 03/09/21 | $51 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 11/03/21 | $102 | |
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | |||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 01/12/21 | $102 | |
| SUMMIT ANIMAL LEAGUE INC | |||||||
| PO BOX 1446 | SUMMIT | NJ | 079021446 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| SUMMIT AREA YMCA | |||||||
| 99 MORRIS AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| SUMMIT AREA YMCA | |||||||
| 99 MORRIS AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 01/12/21 | $1,040 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 09/08/21 | $300 | |
| SUMMIT CHURCH | |||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| SUMMIT CHURCH | |||||||
| 15020 STANTON ST | WEST OLIVE | MI | 494600000 | PC | MIP PAYOUT FOR 02/03/21 | $800 | |
| SUMMIT EDUCATIONAL RESOURCES | |||||||
| 150 STAHL RD | GETZVILLE | NY | 140681231 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SUMMIT GROVE CHRISTIAN CONFERENCE CENTER INC | |||||||
| 140 S FRONT ST | NEW FREEDOM | PA | 173498441 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SUMMIT INTERFAITH COUNCIL | |||||||
| 70 MAPLE STREET | SUMMIT | NJ | 079016506 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SUMMIT VOLUNTEER FIRST AID SQUAD INC | |||||||
| PO BOX 234 | SUMMIT | NJ | 079020234 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SUN PUBLISHING COMPANY | |||||||
| 107 N ROBERSON ST | CHAPEL HILL | NC | 275162332 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| SUN PUBLISHING COMPANY | |||||||
| 107 N ROBERSON ST | CHAPEL HILL | NC | 275162332 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SUNCOAST ASIAN CULTURAL ASSOCIATION INC | |||||||
| 15914 MYSTIC WAY | TAMPA | FL | 336246814 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| SUNCOAST ASIAN CULTURAL ASSOCIATION INC | |||||||
| 15914 MYSTIC WAY | TAMPA | FL | 336246814 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| SUNCOAST ASIAN CULTURAL ASSOCIATION INC | |||||||
| 15914 MYSTIC WAY | TAMPA | FL | 336246814 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SUNCOAST ASIAN CULTURAL ASSOCIATION INC | |||||||
| 15914 MYSTIC WAY | TAMPA | FL | 336246814 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| SUNCOAST WALDORF SCHOOL | |||||||
| 1857 CURLEW RD | PALM HARBOR | FL | 346830000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SUNCOAST WALDORF SCHOOL | |||||||
| 1857 CURLEW RD | PALM HARBOR | FL | 346830000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SUNDAY BREAKFAST ASSOCIATION INC | |||||||
| PO BOX 296 | PHILADELPHIA | PA | 191050296 | PC | MIP PAYOUT FOR 02/03/21 | $36 | |
| SUNDAY BREAKFAST ASSOCIATION INC | |||||||
| 302 N 13TH ST | PHILADELPHIA | PA | 191071010 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| SUNDAY BREAKFAST MISSION INC | |||||||
| P0 BOX 352 | WILMINGTON | DE | 198990000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SUNDAY BREAKFAST MISSION INC | |||||||
| 110 N POPLAR ST | WILMINGTON | DE | 198013924 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SUNDAY FRIENDS FOUNDATION | |||||||
| 645 WOOL CREEK DRIVE 2ND FL SUITE A | SAN JOSE | CA | 951120000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| SUNNYSIDE FOURSQUARE CHURCH | |||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| SUNNYSIDE FOURSQUARE CHURCH | |||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| SUNNYSIDE FOURSQUARE CHURCH | |||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| SUNNYSIDE FOURSQUARE CHURCH | |||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION | |||||||
| 1270 BELMONT AVE | SCHENECTADY | NY | 123082104 | PC | MIP PAYOUT FOR 12/09/20 | $950 | |
| SUNSET VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 243 | SUNSET | TX | 762700243 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| SUNSHINE SENIOR DOG SANCTUARY INC | |||||||
| 17258 MALLORYS FORD RD | GORDONSVILLE | VA | 229428870 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| SUNY AGRICULTURE & TECH COLLEGE FOUND INC FACULTY STUD ASSOC SUNY | |||||||
| 201 KNAPP HALL | COBLESKILL | NY | 120430000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| SUNY NEW PALTZ FOUNDATION INC | |||||||
| 1 HAWK DR HAB 501 | NEW PALTZ | NY | 125612447 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| SUPPORT CONNECTION INC | |||||||
| 40 TRIANGLE CENTER SUITE 100 | YORKTOWN HEIGHTS | NY | 105984517 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| SUPPORT ORGANIZATION FOR KIDS IN NEED | |||||||
| 10 BUTTONWOOD DR | BORDENTOWN | NJ | 085054818 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| SURFRIDER FOUNDATION SAN DIEGO | |||||||
| 3900 CLEVELAND DR STE 201 | SAN DIEGO | CA | 921030000 | PC | CLEAN BORDER WATER NOW | $2,500 | |
| SURGE FOR WATER INC | |||||||
| 1658 MILWAUKEE AVE 100-14070 | CHICAGO | IL | 606470000 | PC | MIP PAYOUT FOR 12/09/20 | $587 | |
| SURGE FOR WATER INC | |||||||
| 1658 MILWAUKEE AVE 100-14070 | CHICAGO | IL | 606476905 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| SURGE FOR WATER INC | |||||||
| 1658 MILWAUKEE AVE 100-14070 | CHICAGO | IL | 606476905 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| SURVIVORS PAWS ANIMAL RESCUE | |||||||
| 10 BENNING ST STE 160 UNIT 278 | WEST LEBANON | NH | 037843402 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SURVIVORS PAWS ANIMAL RESCUE | |||||||
| 10 BENNING ST STE 160 UNIT 278 | WEST LEBANON | NH | 037843402 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SUSAN G KOMEN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SUSAN G KOMEN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| SUSAN G KOMEN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 12/03/21 | $226 | |
| SUSAN G KOMEN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| SUSAN G KOMEN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 11/03/21 | $1,525 | |
| SUSAN G KOMEN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 04/07/21 | $130 | |
| SUSAN G KOMEN 3-DAY | |||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 10/06/21 | $175 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13770 NOEL RD UNIT 801889 | LAWRENCEVILLE | NJ | 086482302 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 600 AIRPORT BOULEVARD SUITE 100 | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 12/09/20 | $42 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 5005 LBJ FWY STE 526 | DALLAS | TX | 752446169 | PC | MIP PAYOUT FOR 01/12/21 | $26 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 12/09/20 | $26 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 11/03/21 | $276 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 11/03/21 | $151 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||
| 13700 NOEL RD STE 801889 | DALLAS | TX | 753800000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 06/21/21 | $26 | |
| SUSAN G KOMEN FOR THE CURE DENVER METROPOLITAN | |||||||
| PO BOX 16734 | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 11/03/21 | $208 | |
| SUSAN G KOMEN NEW ENGLAND | |||||||
| 2000 COMMONWEALTH AVENUE SUITE 205 | NEWTON | MA | 02466 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| SUSAN G KOMEN NEW ENGLAND | |||||||
| 2000 COMMONWEALTH AVENUE SUITE 205 | NEWTON | MA | 02466 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | MIP PAYOUT FOR 04/07/21 | $750 | |
| SUSQUEHANNA BAPTIST ASSOCIATION | |||||||
| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| SUTTON TOWN SOCCER ASSOCIATION | |||||||
| PO BOX 155 | SUTTON | MA | 015900155 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| SV LOTUS TEMPLE | |||||||
| 12501 BRADDOCK RD | FAIRFAX | VA | 220306311 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SVBF | |||||||
| 327 CAYS RD | STROUDSBURG | PA | 183600000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| SVBF | |||||||
| 327 CAYS RD | STROUDSBURG | PA | 183600000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| SWAMINARAYAN GURUKUL-USA | |||||||
| 621 PARK VISTA RD | PLANO | TX | 750944623 | PC | MIP PAYOUT FOR 01/12/21 | $975 | |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 190810000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| SWEDESBORO-WOOLWICH ELEMENTARY PTO | |||||||
| 15 FREDRICK BLVD | SWEDESBORO | NJ | 080854241 | PC | MIP PAYOUT FOR 11/03/21 | $70 | |
| SWEDESBORO-WOOLWICH LITTLE LEAGUE | |||||||
| PO BOX 236 | SWEDESBORO | NJ | 080850236 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| SWEDESBORO-WOOLWICH SOCCER ASSOCIATION INC | |||||||
| PO BOX 270 | SWEDESBORO | NJ | 080850270 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 05/14/21 | $735 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 09/08/21 | $203 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 11/03/21 | $1,025 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| SWIM ACROSS AMERICA INC | |||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282100000 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| SWISS BENEVOLENT SOCIETY OF NEW YORK N Y | |||||||
| 500 5TH AVE STE 1800 | NEW YORK | NY | 101101804 | PC | MIP PAYOUT FOR 08/16/21 | $351 | |
| SWITZERLAND POINT CHEERLEADING TEAM | |||||||
| 450-106 SR 13 N 412 | SAINT JOHNS | FL | 322590000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| SYKESVILLE FREEDOM DISTRICT FIRE DEPT INC | |||||||
| PO BOX 275 | SYKESVILLE | MD | 217840275 | PC | MIP PAYOUT FOR 07/25/21 | $135 | |
| SYKESVILLE FREEDOM DISTRICT FIRE DEPT INC | |||||||
| PO BOX 275 | SYKESVILLE | MD | 217840275 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| SYLVESTER MANOR EDUCATIONAL FARM | |||||||
| PO BOX 2029 | SHELTER IS | NY | 119642029 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 02/03/21 | $2,500 | |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 11/03/21 | $5,000 | |
| SYRACUSE UNIVERSITY | |||||||
| COMPTROLLERS OFFICE SKYTOP OFFICE B | SYRACUSE | NY | 132445300 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| SYRACUSE UNIVERSITY | |||||||
| COMPTROLLERS OFFICE SKYTOP OFFICE B | SYRACUSE | NY | 132445300 | PC | MIP PAYOUT FOR 05/14/21 | $544 | |
| SYRACUSE UNIVERSITY | |||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| SYRACUSE UNIVERSITY | |||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| SYRACUSE VINEYARD CHURCH | |||||||
| 312 LAKESIDE RD | SYRACUSE | NY | 132099729 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| SYRACUSE VINEYARD CHURCH | |||||||
| 312 LAKESIDE RD | SYRACUSE | NY | 132099729 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| TA LEEF COLLECTIVE | |||||||
| 43170 OSGOOD RD | FREMONT | CA | 945395608 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TABBYS PLACE A CAT SANCTUARY INC | |||||||
| 1100 US HWY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 01/12/21 | $1,035 | |
| TABBYS PLACE A CAT SANCTUARY INC | |||||||
| 1100 US HWY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 11/03/21 | $225 | |
| TABLE TO TABLE INC | |||||||
| 611 US HIGHWAY 46 WEST SUITE 240 | HASBROUCK HEIGHTS | NJ | 076040000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| TABLE TO TABLE INC | |||||||
| 611 US HIGHWAY 46 WEST SUITE 240 | HASBROUCK HEIGHTS | NJ | 076040000 | PC | MIP PAYOUT FOR 01/12/21 | $263 | |
| TABLE TO TABLE INC | |||||||
| 611 US HIGHWAY 46 WEST SUITE 240 | HASBROUCK HEIGHTS | NJ | 076040000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| TAFTON FIRE COMPANY INCORPORATED | |||||||
| PO BOX 5 | TAFTON | PA | 184640005 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| TAHA FOUNDATION | |||||||
| 3821 MAPLE ST STE A220 | DEARBORN | MI | 481263671 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| TALLEYVILLE FIRE CO | |||||||
| PO BOX 7025 | WILMINGTON | DE | 198030025 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| TALLEYVILLE FIRE CO | |||||||
| PO BOX 7025 | WILMINGTON | DE | 198030025 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| TALLEYVILLE FIRE CO | |||||||
| PO BOX 7025 | WILMINGTON | DE | 198030025 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| TALLEYVILLE GIRLS SOFTBALL LEAGUE INCORPORATED | |||||||
| 28 BRADLEY DR | WILMINGTON | DE | 198033147 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| TAMARACK TOWER FOUNDATION OF THE PORT CHESTER RYE UNION FREE SCHOOL | |||||||
| PO BOX 1718 | PORT CHESTER | NY | 105738718 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| TAMERLAINE FARM ANIMAL SANCTUARY INC | |||||||
| ONE BOLAND DR | WEST ORANGE | NJ | 070523686 | PC | MIP PAYOUT FOR 12/03/21 | $210 | |
| TAMERLAINE FARM ANIMAL SANCTUARY INC | |||||||
| 147 RIVER RD | MONTAGUE | NJ | 078273225 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| TAMIL NADU FOUNDATION INC | |||||||
| 7409 GREEN HILL DRIVE | MACUNGIE | PA | 180620000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| TAMPA BAY CHINESE PRESBYTERIAN CHURCH | |||||||
| 14925 NORTH BOULEVARD | TAMPA | FL | 336130000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| TAMPA BAY WATCH INC | |||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 337152516 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| TAMPA BAY WATCH INC | |||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 337152516 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| TAMPA BAY WATCH INC | |||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 337152516 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| TAMPA BAY WATCH INC | |||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 337152516 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| TAMPA BAY YOUTH FOOTBALL LEAGUE INC | |||||||
| PO BOX 22591 | TAMPA | FL | 336222591 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| TAMPA KIWANIS FOUNDATION INC | |||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| TAMPA KIWANIS FOUNDATION INC | |||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| TAP CANCER OUT INC | |||||||
| 2 ENTERPRISE DR STE 307 | SHELTON | CT | 064840000 | PC | MIP PAYOUT FOR 12/09/20 | $26 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| TASIS FOUNDATION INC | |||||||
| 107 S WEST ST NO 957 | ALEXANDRIA | VA | 223142824 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| TASK FORCE VET VISITS INC | |||||||
| 580 PULASKI BLVD | BELLINGHAM | MA | 020192037 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| TASK INC | |||||||
| PO BOX 872 | TRENTON | NJ | 086050872 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| TASK INC | |||||||
| PO BOX 872 | TRENTON | NJ | 086050872 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| TASK INC | |||||||
| PO BOX 872 | TRENTON | NJ | 086050872 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| TASK INC | |||||||
| PO BOX 872 | TRENTON | NJ | 086050872 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| TAVARES TAYLOR CHARITIES INC | |||||||
| PO BOX 1295 | MANASSAS | VA | 201081295 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TAX FOUNDATION | |||||||
| 1325 G STREET NW SUITE 950 | WASHINGTON | DC | 200050000 | PC | COMPETITIVENESS & GROWTH PROJECT & TAG MODELING | $25,000 | |
| TAYBA FOUNDATION | |||||||
| 31080 UNION CITY BLVD STE 208 | UNION CITY | CA | 945874247 | PC | MIP PAYOUT FOR 02/03/21 | $452 | |
| TAYLOR UNIVERSITY | |||||||
| DONOR SERVICES 236 WEST READE AVE | UPLAND | IN | 469891001 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| TEA PARTY PATRIOTS FOUNDATION INC | |||||||
| 1025 ROSE CREEK DR STE 322 620 | WOODSTOCK | GA | 301896792 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| TEACHBEYOND INC | |||||||
| PO BOX 610 | DOWNERS GROVE | IL | 605154971 | PC | MIP PAYOUT FOR 01/12/21 | $330 | |
| TEAM CAMPBELL FOUNDATION INC | |||||||
| PO BOX 556 | BERNARDSVILLE | NJ | 079240000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TEAM FINAL | |||||||
| 1423 N 76TH STREET | PHILADELPHIA | PA | 191510000 | PC | VIP PAYOUT FOR 04/07/21 | $2,250 | |
| TEAM GEORGIA SPORTS ACADEMY INC | |||||||
| 2239 ROLLAND ST | MARIETTA | GA | 300625855 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| TEAM GLEASON FOUNDATION | |||||||
| 930 ROBERT E LEE BLVD | NEW ORLEANS | LA | 701244045 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| TEAM KJ | |||||||
| PO BOX 1222 | PEARL RIVER | NY | 109650421 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| TEAM LOADED FOUNDATION | |||||||
| 5404 VAN AVE | RICHMOND | VA | 232272649 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| TEAM LOADED FOUNDATION | |||||||
| 5404 VAN AVE | RICHMOND | VA | 232272649 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| TEAM RICHMOND AAU | |||||||
| TEAM RICHMOND AAU BOYS BASKETBALL | RICHMOND | VA | 232200000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | ASSN |
| TEAM RICHMOND AAU | |||||||
| TEAM RICHMOND AAU BOYS BASKETBALL | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | ASSN |
| TEAM RUBICON | |||||||
| 214 MAIN ST 354 | EL SEGUNDO | CA | 902450000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| TEAM WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 07/25/21 | $70 | 9716 |
| TEAM WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 02/03/21 | $279 | 9716 |
| TECH EXCHANGE | |||||||
| PO BOX 27422 | OAKLAND | CA | 946020000 | PC | DIGITAL EQUITY: TECH EXCHANGE & #OAKLANDUNDIVIDED | $20,000 | |
| TECH FOUNDRY | |||||||
| 1391 MAIN STREET 9TH FLOOR | SPRINGFIELD | MA | 011030000 | PC | TECH FOUNDRY - INNOVATIVE IT WORKFORCE DEVELOPMENT | $5,000 | |
| TECH GOES HOME | |||||||
| 131 DARTMOUTH STREET 3RD FLOOR | BOSTON | MA | 021160000 | PC | TECH GOES HOME DIGITAL INCLUSION PROGRAMS | $25,000 | |
| TECH QUEEN ELITE TRAINING INSTITUTE | |||||||
| 2620 REGATTA DRIVE STE 102 | LAS VEGAS | NV | 891280000 | PC | TQETI CODING CAMP | $3,500 | |
| TECHBRIDGE GIRLS | |||||||
| A114 LINDEN STREET | OAKLAND | CA | 946070000 | PC | STEM AFTER-SCHOOL ENRICHMENT FOR GIRLS PROGRAM AT TITLE 1 ELEMENTARY-SCHOOLS | $20,000 | |
| TECHNOLOGY ENTREPRENEUR CENTER INC | |||||||
| 911 WASHINGTON AVENUE SUITE 500 | ST LOUIS | MO | 631010000 | PC | GEOSPATIAL INNOVATION CENTER AT T-REX | $5,000 | |
| TEDXCRENSHAW | |||||||
| 815 N LA BREA SUITE 485 | INGLEWOOD | CA | 903020000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TEEN CHALLENGE NEW ENGLAND INC | |||||||
| 1315 MAIN ST | BROCKTON | MA | 023017109 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| TEEN CHALLENGE OF THE ROCKY MOUNTAINS INC | |||||||
| PO BOX 336 | ENGLEWOOD | CO | 801510336 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| TEENS RUN DC | |||||||
| 218 9TH ST SE REAR ALLEY | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| TELECOMMUNICATIONS HISTORY GROUP INCORPORATED | |||||||
| PO BOX 8719 | DENVER | CO | 802018719 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801110000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801110000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801110000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| TELECOMPIONEERS | |||||||
| 8547 E ARAPAHOE RD UNIT J 312 | GREENWOOD VILLAGE | CO | 801110000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| TELEPHONE PIONEERS OF AMERICA | |||||||
| 15 BELLE VIEW AVENUE | GLYNDON | MD | 210710000 | PC | COATS FOR KIDS | $2,000 | |
| TELFORD DIVING AND RESCUE UNIT | |||||||
| 2349 SHELLY RD | HARLEYSVILLE | PA | 194381222 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| TELFORD DIVING AND RESCUE UNIT | |||||||
| 2349 SHELLY RD | HARLEYSVILLE | PA | 194381222 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| TELUGU ASSOCIATION OF NORTH AMERICA | |||||||
| 26233 TAFT RD | NOVI | MI | 483741902 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| TEMPLE BETH EL | |||||||
| 67 RTE 206 | HILLSBOROUGH | NJ | 088444142 | PC | MIP PAYOUT FOR 10/06/21 | $1,000 | |
| TEMPLE ISRAEL | |||||||
| 2004 E 22ND PL | TULSA | OK | 741142822 | PC | MIP PAYOUT FOR 02/03/21 | $288 | |
| TEMPLE ISRAEL CENTER OF WHITE PLAINS | |||||||
| 280 OLD MAMARONECK RD | WHITE PLAINS | NY | 106053717 | PC | MIP PAYOUT FOR 04/07/21 | $475 | |
| TEMPLE KOL AMI | |||||||
| 15030 N 64TH ST | SCOTTSDALE | AZ | 852542600 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| TEMPLE RODEF SHALOM | |||||||
| 2100 WESTMORELAND STREET | FALLS CHURCH | VA | 220430000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| TEMPLE UNIVERSITY | |||||||
| CONWELL HALL 7TH FL 1801 NORTH | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 01/12/21 | $475 | BROAD ST |
| TEMPLE UNIVERSITY | |||||||
| CONWELL HALL 7TH FL 1801 NORTH | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | BROAD ST |
| TEMPLE UNIVERSITY COLLEGE OF ENGINEERING | |||||||
| 1947 N 12TH ST | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 05/14/21 | $1,800 | |
| TEMPLE UNIVERSITY COLLEGE OF ENGINEERING | |||||||
| 1947 N 12TH ST | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| TEMPLE UNIVERSITY COLLEGE OF ENGINEERING | |||||||
| 1947 N 12TH ST | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA | |||||||
| 1852 N 10TH STREET | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2501 W 5TH ST | SANTA ANA | CA | 927030000 | PC | SANTA ANA PARENT PROJECT | $5,000 | |
| TEN LIVES CLUB INC | |||||||
| PO BOX 253 | NORTH BOSTON | NY | 141100253 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| TEN LIVES CLUB INC | |||||||
| PO BOX 253 | NORTH BOSTON | NY | 141100253 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| TENDER MERCIES INC | |||||||
| 27 W 12TH ST | CINCINNATI | OH | 452101905 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| TENNESSEE MOJO FASTPITCH | |||||||
| 124 STONEY CREEK RD | COOKEVILLE | TN | 385068213 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| TENNESSEE MOJO FASTPITCH | |||||||
| 124 STONEY CREEK RD | COOKEVILLE | TN | 385068213 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9542 3500 JOHN MERRITT BLVD | NASHVILLE | TN | 372091500 | PC | MIP PAYOUT FOR 08/16/21 | $1,500 | |
| TENNESSEE WESLEYAN COLLEGE | |||||||
| 204 E COLLEGE STREET | ATHENS | TN | 373030000 | PC | MIP PAYOUT FOR 08/16/21 | $2,500 | |
| TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN HOME | |||||||
| 2950 TENNYSON ST | DENVER | CO | 802123029 | PC | MIP PAYOUT FOR 03/09/21 | $992 | |
| TERRACE COMMUNITY MIDDLE SCHOOL | |||||||
| 11734 JEFFERSON RD | THONOTOSASSA | FL | 335920000 | GOV | MIP PAYOUT FOR 03/09/21 | $500 | |
| TESSA | |||||||
| 435 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 809060000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| TEWKSBURY FIRST AID AND RESCUE SQUAD | |||||||
| 163 OLD TURNPIKE RD | CALIFON | NJ | 078303039 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| TEWKSBURY FIRST AID AND RESCUE SQUAD | |||||||
| 163 OLD TURNPIKE RD | CALIFON | NJ | 078303039 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION | |||||||
| PO BOX 2800 | COLLEGE STATION | TX | 778412800 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 03/09/21 | $2,750 | |
| TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND | |||||||
| 105 W RIVERSIDE DR STE 120 | AUSTIN | TX | 787041700 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| TCU BOX 297044 | FORT WORTH | TX | 761290001 | PC | MIP PAYOUT FOR 08/16/21 | $225 | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| TCU BOX 297044 | FORT WORTH | TX | 761290001 | PC | MIP PAYOUT FOR 01/12/21 | $5,175 | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| TCU BOX 297044 | FORT WORTH | TX | 761290001 | PC | MIP PAYOUT FOR 01/12/21 | $800 | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| TCU BOX 297044 | FORT WORTH | TX | 761290001 | PC | MIP PAYOUT FOR 11/03/21 | $1,300 | |
| TEXAS TECH FOUNDATION INC | |||||||
| P O BOX 45025 - ATTN MATCHING GIFTS | LUBBOCK | TX | 794090000 | PC | MIP PAYOUT FOR 12/03/21 | $2,000 | |
| TEXAS TECH FOUNDATION INC | |||||||
| P O BOX 45025 - ATTN MATCHING GIFTS | LUBBOCK | TX | 794090000 | PC | MIP PAYOUT FOR 12/09/20 | $2,000 | |
| TEXAS WOMAN'S UNIVERSITY FOUNDATION | |||||||
| PO BOX 425618 | DENTON | TX | 762040000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| TEXAS WOMAN'S UNIVERSITY FOUNDATION | |||||||
| PO BOX 425618 | DENTON | TX | 762040000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| TEXAS WOMAN'S UNIVERSITY FOUNDATION | |||||||
| PO BOX 425618 | DENTON | TX | 762040000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| TEXAS WOMEN'S FOUNDATION | |||||||
| 8150 N CENTRAL EXPY SUITE 110 | DALLAS | TX | 752060000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| TEXSAR INC | |||||||
| PO BOX 171258 | AUSTIN | TX | 787170042 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| THANKSGIVING POINT INSTITUTE INC | |||||||
| 3003 N THANKSGIVING WAY | LEHI | UT | 840433740 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| THANKSGIVING POINT INSTITUTE INC | |||||||
| 3003 N THANKSGIVING WAY | LEHI | UT | 840433740 | PC | MIP PAYOUT FOR 08/16/21 | $275 | |
| THE 11 DAY POWER PLAY INC | |||||||
| PO BOX 4 | BUFFALO | NY | 142230000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| THE 11TH HOUR ANIMAL RESCUE INC | |||||||
| 861 ROUTE 10 EAST | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE 4R FOUNDATION INC | |||||||
| 210 N PARK AVE | WINTER PARK | FL | 327893814 | PC | PROGRAM SUPPORT TO BUILD HEALTHY COMMUNITIES | $2,500 | |
| THE ACADEMY OF CHARTER SCHOOLS | |||||||
| 11800 LOWELL BLVD | WESTMINSTER | CO | 800310000 | GOV | MIP PAYOUT FOR 05/14/21 | $500 | |
| THE ACTORS FUND OF AMERICA | |||||||
| 729 7TH AVE - 10TH FLOOR | NEW YORK | NY | 100196831 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE ADULT SKILLS CENTER | |||||||
| 16600 SHERMAN WAY SUITE 240 | LAKE BALBOA | CA | 914060000 | PC | WORKFORCE DEVELOPMENT TECHNOLOGY PROGRAM | $4,000 | |
| THE AGAINST MALARIA FOUNDATION | |||||||
| 310 W 20TH ST STE 300 | KANSAS CITY | MO | 641082025 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THE AGAINST MALARIA FOUNDATION | |||||||
| 310 W 20TH ST STE 300 | KANSAS CITY | MO | 641082025 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||
| 7900 EDGEWATER DR | OAKLAND | CA | 946212004 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||
| 7900 EDGEWATER DR | OAKLAND | CA | 946212004 | PC | MIP PAYOUT FOR 01/12/21 | $750 | |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | |||||||
| 7900 EDGEWATER DR | OAKLAND | CA | 946212004 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | |||||||
| 3333 WILSHIRE BLVD STE 550 | LOS ANGELES | CA | 900104123 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| THE ALLIANCE ON MENTAL ILLNESS-NAMI ST LOUIS | |||||||
| 1810 CRAIG ROAD SUITE 124 | SAINT LOUIS | MO | 631460000 | PC | MIP PAYOUT FOR 01/12/21 | $115 | |
| THE ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER | |||||||
| 321 NORRISTOWN ROAD SUITE 260 | AMBLER | PA | 190020000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| THE ALS ASSOCIATION MID-AMERICA CHAPTER | |||||||
| 6405 METCALF AVE | OVERLAND PARK | KS | 662020000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| THE ALS ASSOCIATION OF GEORGIA INC | |||||||
| 5881 GLENRIDGE DR STE 200 | ATLANTA | GA | 303285569 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| THE ALS ASSOCIATION IOWA CHAPTER | |||||||
| 3636 WESTOWN PARKWAY SUITE 204 | WEST DES MOINES | IA | 502660000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| THE ALS ASSOCIATION IOWA CHAPTER | |||||||
| 3636 WESTOWN PARKWAY SUITE 204 | WEST DES MOINES | IA | 502660000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| THE AMERICAN BEAR ASSOCIATION | |||||||
| 4303 HIGHWAY 53 | ORR | MN | 557710000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| THE AMERICAN HOTEL AND LODGING EDUCATIONAL FOUNDATION INC | |||||||
| 1250 I ST NW STE 1100 | WASHINGTON | DC | 200055904 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE AMERICAN LIVER FOUNDATION | |||||||
| PO BOX 299 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| THE AMERICAN LIVER FOUNDATION | |||||||
| PO BOX 299 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| THE AMERICAN LIVER FOUNDATION | |||||||
| PO BOX 299 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| THE AMERICAN RED CROSS SOUTHEAST LOUISIANA CHAPTER | |||||||
| 2640 CANAL STREET | NEW ORLEANS | LA | 701190000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| THE AMERICAN RED CROSS SOUTHEAST LOUISIANA CHAPTER | |||||||
| 2640 CANAL STREET | NEW ORLEANS | LA | 701190000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| THE AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168143 | PC | MIP PAYOUT FOR 08/16/21 | $36 | |
| THE AMOS TUCK SCHOOL OF BUSINESS ADMINISTRATION | |||||||
| 100 TUCK HALL | HANOVER | NH | 037559027 | PC | MIP PAYOUT FOR 07/25/21 | $2,250 | |
| THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION ST LOUIS REGIONAL CHAPTER | |||||||
| 1950 CRAIG RD STE 200 | ST LOUIS | MO | 631460000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THE ARC OF AURORA | |||||||
| 1342 S CHAMBERS RD | AURORA | CO | 800174045 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| THE ARC OF ESSEX COUNTY INC | |||||||
| 123 NAYLON AVE | LIVINGSTON | NJ | 070391005 | PC | MIP PAYOUT FOR 02/03/21 | $53 | |
| THE ARC OF HUNTERDON COUNTY INC | |||||||
| SHELBOURNE AT HUNTERDON 53 FRONTAGE | HAMPTON | NJ | 088270000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| THE ARC OF MIDDLESEX COUNTY | |||||||
| 219 BLACK HORSE LANE SUITE 1 | NORTH BRUNSWICK | NJ | 089024322 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| THE ARC OF NORTHERN VIRGINIA | |||||||
| 2755 HARTLAND RD STE 200 | FALLS CHURCH | VA | 220433544 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| THE ARC OF SOUTHERN MARYLAND INC | |||||||
| P O BOX 1860 | PRINCE FREDERICK | MD | 206781860 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | |||||||
| 181 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | |||||||
| 181 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | |||||||
| 181 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | |||||||
| 181 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION | |||||||
| 2700 HORIZON DRIVE SUITE 120 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 11/03/21 | $51 | |
| THE B FOUNDATION | |||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| THE B FOUNDATION | |||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| THE B FOUNDATION | |||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE BAIL PROJECT | |||||||
| PO BOX 102592 | PASADENA | CA | 911890000 | PC | MIP PAYOUT FOR 03/09/21 | $523 | |
| THE BAIL PROJECT | |||||||
| PO BOX 102592 | PASADENA | CA | 911890000 | PC | MIP PAYOUT FOR 04/07/21 | $51 | |
| THE BAIL PROJECT | |||||||
| PO BOX 102592 | PASADENA | CA | 911890000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 SOUTH HARPER COURT NO 1140 | CHICAGO | IL | 606154241 | PC | MIP PAYOUT FOR 03/09/21 | $371 | |
| THE BASILICA SHRINE OF ST MARY | |||||||
| 412 ANN STREET | WILMINGTON | NC | 284010000 | PC | MIP PAYOUT FOR 03/09/21 | $450 | |
| THE BIRTHDAY PARTY PROJECT | |||||||
| 2143 FARRINGTON ST | DALLAS | TX | 752076501 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| THE BLOOMSBURG UNIVERSITY FOUNDATION INC | |||||||
| 50 EAST MAIN ST 4TH FL | BLOOMSBURG | PA | 178151805 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| THE BLOOMSBURG UNIVERSITY FOUNDATION INC | |||||||
| 50 EAST MAIN ST 4TH FL | BLOOMSBURG | PA | 178151805 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| THE BLUE CARD FOUNDATION | |||||||
| 171 MADISON AVE RM 1405 | NEW YORK | NY | 100165115 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| THE BOSTON ALLIANCE OF LGBTQ YOUTH | |||||||
| PO BOX 960814 | BOSTON | MA | 021960814 | PC | BAGLY LISTENS - MENTAL AND BEHAVIORAL HEALTH PROGRAMS AND SERVICES FOR LGBTQ+ YOUTH | $5,000 | |
| THE BOWERY MISSION | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 05/14/21 | $80 | |
| THE BOWERY MISSION | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE BOWERY MISSION | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| THE BOWERY MISSION | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 09/08/21 | $35 | |
| THE BOWERY MISSION | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| THE BOWERY MISSION | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| THE BOWERY MISSION | |||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE BRIDGEWATER STATE COLLEGE FOUNDATION | |||||||
| PO BOX 42 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| THE BRIDGEWATER STATE UNIVERSITY FOUNDATION | |||||||
| 26 SUMMER ST | BRIDGEWATER | MA | 023251218 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $500 | |
| THE BRIGID ALLIANCE | |||||||
| 285 CENTRAL PARK WEST | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 12/09/20 | $512 | |
| THE CALIFORNIA 4-H FOUNDATION | |||||||
| 2801 SECOND STREET | DAVIS | CA | 956180000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| THE CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | |||||||
| 1319 F ST NW - SUITE 303 | WASHINGTON | DC | 200040000 | PC | FAIR CHANCE HIRING INITIATIVE | $75,000 | |
| THE CAPITAL REGION CHAMBER FOUNDATION | |||||||
| FIVE COMPUTER DR S | ALBANY | NY | 122051651 | PC | YOUNG PROFESSIONALS NETWORK | $5,000 | |
| THE CARTER CENTER INC | |||||||
| 453 FREEDOM PKY | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| THE CARTER CENTER INC | |||||||
| 453 FREEDOM PKY | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE CARTER CENTER INC | |||||||
| 453 FREEDOM PKY | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE CATHERINE MCAULEY CENTER INC | |||||||
| 1220 5TH AVE SE | CEDAR RAPIDS | IA | 524030000 | PC | MIP PAYOUT FOR 04/07/21 | $104 | |
| THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | |||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 11/03/21 | $558 | |
| THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | |||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| THE CATHOLIC FOUNDATION OF CENTRAL FLORIDA INC | |||||||
| 50 E ROBINSON ST | ORLANDO | FL | 328011619 | PC | MIP PAYOUT FOR 04/07/21 | $225 | |
| THE CENTER FOR ANIMAL HEALTH AND WELFARE | |||||||
| 1165 ISLAND PARK RD | EASTON | PA | 180429558 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| THE CENTER FOR ARTS IN NATICK | |||||||
| 14 SUMMER ST | NATICK | MA | 017604517 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| THE CENTER FOR ARTS IN NATICK | |||||||
| 14 SUMMER ST | NATICK | MA | 017604517 | PC | VIP PAYOUT FOR 03/09/21 | $1,500 | |
| THE CENTER FOR ARTS IN NATICK | |||||||
| 14 SUMMER ST | NATICK | MA | 017604517 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| THE CENTER FOR CARTOON STUDIES INC | |||||||
| PO BOX 125 | WHITE RIV JCT | VT | 050010125 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| THE CENTER FOR GROWTH AND OPPORTUNITY AT UTAH STATE UNIVERSITY | |||||||
| 3525 OLD MAIN HILL | LOGAN | UT | 843220001 | PC | GENERAL SUPPORT - PROGRAMMATIC GRANT | $10,000 | |
| THE CHILDRENS HEART FOUNDATION | |||||||
| 5 REVERE DRIVE SUITE 200 | NORTHBROOK | IL | 600620000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| THE CHILDREN'S HOME SOCIETY OF NJ | |||||||
| 635 SOUTH CLINTON AVE | TRENTON | NJ | 086111831 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/12/21 | $78 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| PO BOX 781352 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| PO BOX 781352 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| THE CHRIST SCHOOL INC | |||||||
| 106 E CHURCH ST | ORLANDO | FL | 328013341 | PC | MIP PAYOUT FOR 06/21/21 | $725 | |
| THE CHURCH ON SEVEN HILLS | |||||||
| 475 BURNCOAT STREET | WORCESTER | MA | 016060000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| THE CITADEL ALUMNI ASSOCIATION | |||||||
| 171 MOULTRIE ST | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 01/12/21 | $448 | |
| THE CITADEL ALUMNI ASSOCIATION | |||||||
| 171 MOULTRIE ST | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 06/21/21 | $796 | |
| THE CITIZENS FOUNDATION USA | |||||||
| 2900 WILCREST DRIVE SUITE 225 | HOUSTON | TX | 770741424 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| THE CITIZENS FOUNDATION USA | |||||||
| 2900 WILCREST DRIVE SUITE 225 | HOUSTON | TX | 770741424 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| THE CITIZENS FOUNDATION USA | |||||||
| 2900 WILCREST DRIVE SUITE 225 | HOUSTON | TX | 770741424 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| THE CITIZENS FOUNDATION USA | |||||||
| 2900 WILCREST DRIVE SUITE 225 | HOUSTON | TX | 770741424 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| THE CITIZENS FOUNDATION USA | |||||||
| 2900 WILCREST DRIVE SUITE 225 | HOUSTON | TX | 770741424 | PC | MIP PAYOUT FOR 12/09/20 | $385 | |
| THE COALITION OF IMMOKALEE WORKERS INC | |||||||
| PO BOX 603 | IMMOKALEE | FL | 341430603 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| THE COLBURN SCHOOL | |||||||
| 200 S GRAND AVE | LOS ANGELES | CA | 900123007 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| THE COLLEGE OF NEW JERSEY FOUNDATION INC | |||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | |
| THE COLLEGE OF NEW JERSEY FOUNDATION INC | |||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| THE COLLEGE OF NJ FOUNDATION INC | |||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 01/12/21 | $175 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 02/03/21 | $375 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 11/03/21 | $650 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 04/07/21 | $1,200 | |
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| THE COMMUNITY FDN OF MIDDLE TN INC | |||||||
| 3833 CLEGHORN AVE STE 400 | NASHVILLE | TN | 372152519 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | |||||||
| 2940 HUNTER MILL RD STE 201 | OAKTON | VA | 221241790 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE CRISIS CENTER OF TAMPA BAY INC | |||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 336131238 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| THE CURE STARTS NOW CENTRAL MA | |||||||
| ADDRESS UNDISCLOSED | ASHBURNHAM | MA | 014300000 | PC | MIP PAYOUT FOR 02/03/21 | $30 | |
| THE DA VINCI WALDORF SCHOOL | |||||||
| 150 E BONNER ROAD | WAUCONDA | IL | 600840000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| THE DAVID SHELDRICK WILDLIFE TRUST USA INC | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 926535509 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| THE DELAWARE 4-H FOUNDATION INC | |||||||
| 113 TOWNSEND HALL UNIVERSITY OF DE | NEWARK | DE | 197160000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| THE DISCOVERY CENTER | |||||||
| 1937 N WINERY AVE | FRESNO | CA | 937032828 | PC | ONGOING STEM INITIATIVES | $10,000 | |
| THE DOLLYWOOD FOUNDATION | |||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 378634102 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| THE DOUGLASS FUND | |||||||
| 181 RYDERS LN | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| THE DRAKE HOUSE INC | |||||||
| 10500 CLARA DR | ROSWELL | GA | 300757690 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| THE ELDEN STREET PLAYERS | |||||||
| PO BOX 5006 | HERNDON | VA | 201721960 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| THE ELDEN STREET PLAYERS | |||||||
| PO BOX 5006 | HERNDON | VA | 201721960 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| THE ELEPHANT SANCTUARY IN TENNESSEE | |||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE EMORY CLINIC INC | |||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| THE EMPOWERMENT FACTORY | |||||||
| 1005 MAIN STREET UNIT 707 | PAWTUCKET | RI | 028607816 | PC | AFTER-SCHOOL AND SUMMERTIME LEARNING PROGRAMS FOR CHILDREN FROM URBAN CORES | $1,000 | |
| THE EMPTY STOCKING FUND INC | |||||||
| 1975 CENTURY BLVD NE STE 16 | ATLANTA | GA | 303453316 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THE EMPTY STOCKING FUND INC | |||||||
| 1975 CENTURY BLVD NE STE 16 | ATLANTA | GA | 303453316 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| THE ENLOE BAND BOOSTERS CLUB | |||||||
| 128 CLARENDON CRES | RALEIGH | NC | 276102408 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| THE EPISCOPAL CHURCH OF THE ANNUNCIATION | |||||||
| 602 NORTH OLD ORCHARD LANE | LEWISVILLE | TX | 750770000 | PC | MIP PAYOUT FOR 12/09/20 | $122 | |
| THE EPISCOPAL CHURCH OF THE ANNUNCIATION | |||||||
| 602 NORTH OLD ORCHARD LANE | LEWISVILLE | TX | 750770000 | PC | MIP PAYOUT FOR 11/03/21 | $450 | |
| THE EVERGREEN STATE COLLEGE FOUNDATION | |||||||
| 2700 EVERGREEN PARKWAY NW STE 3900 | OLYMPIA | WA | 985050001 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | |
| THE FAMILY VIOLENCE PREVENTION CENTER INC | |||||||
| 1012 OBERLIN ROAD STE 100 | RALEIGH | NC | 276051135 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| THE FELINE FOUNDATION OF GREATER WASHINGTON INC | |||||||
| 11160 C-1 SOUTH LAKES DR | RESTON | VA | 201914327 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| THE FELINE FOUNDATION OF GREATER WASHINGTON INC | |||||||
| 11160 C-1 SOUTH LAKES DR | RESTON | VA | 201914327 | PC | MIP PAYOUT FOR 01/12/21 | $700 | |
| THE FENWICK FOUNDATION | |||||||
| 23 N FENWICK ST | ARLINGTON | VA | 222011015 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| THE FIRST BAPTIST CHURCH OF CLEVELAND OKLA | |||||||
| P O BOX 656 | CLEVELAND | OK | 740200000 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| THE FIRST CHURCH OF CHRIST SCIENTIST BOSTON | |||||||
| 210 MASSACHUSETTS AVE P02-02 | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| THE FISTULA FOUNDATION | |||||||
| 1700 THE ALAMEDA STE 300 | SAN JOSE | CA | 951261461 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| THE FISTULA FOUNDATION | |||||||
| 1700 THE ALAMEDA STE 300 | SAN JOSE | CA | 951261461 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE FLAGSHIP NIAGARA LEAGUE | |||||||
| 150 E FRONT ST | ERIE | PA | 165071554 | PC | MIP PAYOUT FOR 12/09/20 | $108 | |
| THE FLETCHER SCHOOL | |||||||
| 8500 SARDIS RD | CHARLOTTE | NC | 282700000 | PC | MIP PAYOUT FOR 01/12/21 | $650 | |
| THE FLORIDA AQUARIUM | |||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 336020000 | PC | TURTLE TRACKING | $10,000 | |
| THE FLORIDA THEATRE PERFORMING ARTS | |||||||
| 128 E FORSYTH STREET | JACKSONVILLE | FL | 322023366 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE FLORIDA THEATRE PERFORMING ARTS | |||||||
| 128 E FORSYTH STREET | JACKSONVILLE | FL | 322023366 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| THE FOOD BANK FOR WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105230000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| THE FOOD BANK FOR WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105230000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| THE FOOD BANK FOR WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105230000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| THE FOUNDATION FOR THE ADVANCMENT OF MUSIC & EDUCATION INC | |||||||
| 7100 QUISINBERRY WAY | BOWIE | MD | 207204310 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| THE FOUNTAIN UNITED METHODIST CHURCH | |||||||
| PO BOX 1407 | SUWANEE | GA | 30024 | PC | MIP PAYOUT FOR 07/25/21 | $220 | |
| THE FOUNTAIN UNITED METHODIST CHURCH | |||||||
| PO BOX 1407 | SUWANEE | GA | 30024 | PC | MIP PAYOUT FOR 10/06/21 | $240 | |
| THE FOUNTAIN UNITED METHODIST CHURCH | |||||||
| PO BOX 1407 | SUWANEE | GA | 30024 | PC | MIP PAYOUT FOR 04/07/21 | $390 | |
| THE FOUNTAIN UNITED METHODIST CHURCH | |||||||
| PO BOX 1407 | SUWANEE | GA | 30024 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| THE FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE STREET ROOM 111 | PHILADELPHIA | PA | 191031189 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| THE FREEPORT POWNAL AND DURHAM EDUCATION FOUNDATION | |||||||
| P O BOX 46 | SO FREEPORT | ME | 040690000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| THE FRIENDS OF THE J V FLETCHER LIBRARY INC | |||||||
| 50 MAIN ST | WESTFORD | MA | 018862506 | PC | MIP PAYOUT FOR 12/09/20 | $380 | |
| THE FRIENDS OF THE WANAMAKER ORGAN INC | |||||||
| 630 HIDDEN VALLEY ROAD | KING OF PRUSSIA | PA | 194061712 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| THE FRIENDS OF THIRTEEN INC | |||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF COLORADO | |||||||
| 1301 E COLFAX AVE | DENVER | CO | 802182212 | PC | DENVER PRIDEFEST 2021 | $10,000 | |
| THE GENEVA SCHOOL INC | |||||||
| 2025 STATE ROAD 436 | WINTER PARK | FL | 327922234 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 04/07/21 | $830 | |
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | |||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 05/14/21 | $170 | |
| THE GLENARDEN TRACK CLUB | |||||||
| PO BOX 1156 | LANHAM | MD | 207031156 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 301832347 | PC | MIP PAYOUT FOR 08/16/21 | $205 | |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 301832347 | PC | MIP PAYOUT FOR 02/03/21 | $1,100 | |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 301832347 | PC | MIP PAYOUT FOR 05/14/21 | $103 | |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 301832347 | PC | MIP PAYOUT FOR 12/03/21 | $80 | |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 301832347 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 301832347 | PC | MIP PAYOUT FOR 11/03/21 | $308 | |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 301832347 | PC | MIP PAYOUT FOR 06/21/21 | $103 | |
| THE GRAY MATTER EXPERIENCE | |||||||
| 222 NORTH CANAL STREET | CHICAGO | IL | 606060000 | PC | THE 6X3 PROJECT | $15,000 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 10/06/21 | $1,350 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $218 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 07/25/21 | $311 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 11/03/21 | $1,046 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 01/12/21 | $2,205 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 03/09/21 | $153 | |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 021182704 | PC | MIP PAYOUT FOR 01/12/21 | $1,050 | |
| THE GREELEY DREAM TEAM INCORPORATED | |||||||
| 1025 9TH AVENUE-SUITE 313 | GREELEY | CO | 806314039 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| THE HARKER SCHOOL | |||||||
| 500 SARATOGA AVENUE | SAN JOSE | CA | 951291361 | PC | MIP PAYOUT FOR 10/06/21 | $207 | |
| THE HARKER SCHOOL | |||||||
| 4525 UNION AVE | SAN JOSE | CA | 951243530 | PC | MIP PAYOUT FOR 11/03/21 | $2,000 | |
| THE HEART LEAF CENTER | |||||||
| 3611 CHAIN BRIDGE ROAD SUITE C | FAIRFAX | VA | 220300000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| THE HEIGHTS SCHOOL | |||||||
| 10400 SEVEN LOCKS RD | POTOMAC | MD | 208540000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE HILLEL AT TEXAS A & M | |||||||
| 800 GEORGE BUSH DR | COLLEGE STA | TX | 778402951 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| THE HILLEL AT TEXAS A & M | |||||||
| 800 GEORGE BUSH DR | COLLEGE STA | TX | 778402951 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| THE HOME FOR LITTLE WANDERERS INC | |||||||
| 10 GUEST ST | BOSTON | MA | 021350000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| THE HOME FOR LITTLE WANDERERS INC | |||||||
| 10 GUEST ST | BOSTON | MA | 021350000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| THE HONOR FOUNDATION | |||||||
| 11055 ROSELLE ST STE 120 | SAN DIEGO | CA | 921211217 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE HOTLINE | |||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| THE HOUSE CHURCH | |||||||
| 5149 INDIAN RIVER ROAD | VIRGINIA BCH | VA | 234640000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| THE HUMAN DEVELOPMENT FOUNDATION OF NORTH AMERICA | |||||||
| 2775 ALGONQUIN ROAD SUITE 240 | ROLLING MEADOWS | IL | 600080000 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| THE HUMAN UTILITY | |||||||
| PO BOX 441130 | DETROIT | MI | 482441130 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC | |||||||
| 222 S ARCH ST | JANESVILLE | WI | 535484419 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE IMAGINE SOCIETY INC | |||||||
| 48 GREAT JONES STREET 2 | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 01/12/21 | $641 | |
| THE IMAGINE SOCIETY INC | |||||||
| 48 GREAT JONES STREET 2 | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| THE INITIATIVE BALTIMORE INC | |||||||
| 1105 NEWFIELD RD | GWYNN OAK | MD | 212074861 | PC | THE INITIATIVE: BALTIMORE | $1,000 | |
| THE INTERNATIONAL SNOW LEOPARD TRUST | |||||||
| 4649 SUNNYSIDE AVE N STE 325 | SEATTLE | WA | 981030000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| THE IRONMAN FOUNDATION INC | |||||||
| 3407 W DR MARTIN LUTHER KING JR | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 01/12/21 | $275 | BLVD SUITE 100 |
| THE IVY COMMUNITY CHARITIES OF PRINCE GEORGES COUNTY INC | |||||||
| 6118 WALTON AVENUE | SUITLAND | MD | 207460000 | PC | MIP PAYOUT FOR 11/03/21 | $35 | |
| THE JAMES BEARD FOUNDATION INC | |||||||
| 167 W 12TH ST | NEW YORK | NY | 100118201 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE JAMES BEARD FOUNDATION INC | |||||||
| 167 W 12TH ST | NEW YORK | NY | 100118201 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| THE JOHNS HOPKINS UNIVERSITY FUND FOR JOHN HOPKINS MEDICINE | |||||||
| 5200 EASTERN AVENUE MFL BUILDING | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | CENTER TOWER SUITE 353 |
| THE JOHNS HOPKINS UNIVERSITY FUND FOR JOHN HOPKINS MEDICINE | |||||||
| 5200 EASTERN AVENUE MFL BUILDING | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | CENTER TOWER SUITE 353 |
| THE JOHNS HOPKINS UNIVERSITY FUND FOR JOHN HOPKINS MEDICINE | |||||||
| 5200 EASTERN AVENUE MFL BUILDING | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | CENTER TOWER SUITE 353 |
| THE JUDITH G WHARTON MUSIC CENTER A NJ NONPROFIT CORP | |||||||
| 570 CENTRAL AVE | NEW PROVIDENCE | NJ | 079741555 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| THE KABBALAH CENTRE FLORIDA | |||||||
| 2725 NE 163RD STREET | NORTH MIAMI BEACH | FL | 331600000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| THE KABBALAH CENTRE FLORIDA | |||||||
| 2725 NE 163RD STREET | NORTH MIAMI BEACH | FL | 331600000 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| THE KENDALL BURROWS FOUNDATION INC | |||||||
| 8 FOX KNOLL CT | TIMONIUM | MD | 210932848 | PC | MIP PAYOUT FOR 12/03/21 | $900 | |
| THE KIND MOUSE PRODUCTIONS INC | |||||||
| 1801 16TH STREET N | ST PETERSBURG | FL | 337040000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE KINDNESS RANCH ANIMAL SANCTUARY | |||||||
| 854 STATE HIGHWAY 270 | HARTVILLE | WY | 822159706 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| THE KINGS MEN | |||||||
| 88 PENNSYLVANIA AVE | ORELAND | PA | 190751131 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| THE KORTNEY ROSE FOUNDATION INC | |||||||
| 41 SUMMERFIELD AVE | OCEANPORT | NJ | 077571214 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| THE KURT W SIMMONS FOUNDATION INC | |||||||
| 17 SUNSET DR | LYONS | NY | 144891073 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| THE LAMINGTON PRESBYTERIAN CHURCH | |||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| THE LAMP FOUNDATION INC | |||||||
| PO BOX 187 | MONTCLAIR | NJ | 070420187 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| THE LAMP FOUNDATION INC | |||||||
| PO BOX 187 | MONTCLAIR | NJ | 070420187 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| THE LATINO STUDENT FUND | |||||||
| PO BOX 5403 | WASHINGTON | DC | 200161003 | PC | POST-SECONDARY SUCCESS: COLLEGE, CAREER, AND BEYOND | $13,526 | |
| THE LAWRENCEVILLE SCHOOL | |||||||
| PO BOX 6008 | LAWRENCEVILLE | NJ | 086480008 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY - NEW JERSEY CHAPTER | |||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 04/07/21 | $525 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY - NEW JERSEY CHAPTER | |||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY - NEW JERSEY CHAPTER | |||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY (LLS) | |||||||
| 100 PAINTERS MILL ROAD SUITE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY DE CHAPTER | |||||||
| 100 WEST 10TH STREET SUITE 209 | WILMINGTON | DE | 198010000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3601 EISENHOWER AVENUE SUITE 450 | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3601 EISENHOWER AVENUE SUITE 450 | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 03/09/21 | $40 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC - ORANGE COUNTY INLAND EMPIRE CHAPTER | |||||||
| 515 N CABRILLO PARK DR 102 | SANTA ANA | CA | 927010000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY NORTH CAROLINA CHAPTER | |||||||
| 401 HARRISON OAKS BLVD SUITE 200 | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| THE LEUKEMIA & LYMPHOMA SOCIETYSOUTHERN NJ CHAPTER | |||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THE LEUKEMIA AND LYMPHOMA SOCIETY- NORTH TEXAS | |||||||
| 8111 LBJ FRWY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE LEUKEMIA AND LYMPHOMA SOCIETY- NORTH TEXAS | |||||||
| 8111 LBJ FRWY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THE LEUKEMIA AND LYPHOMA SOCIETY | |||||||
| 4929 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| THE LEUKEMIA-LYMPHOMA SOCIETY | |||||||
| 200 SOUTH EXECUTIVE DRIVE SUITE 203 | BROOKFIELD | WI | 53005 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| THE LEUKEMIA-LYMPHOMA SOCIETY | |||||||
| 200 SOUTH EXECUTIVE DRIVE SUITE 203 | BROOKFIELD | WI | 53005 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE LIVESTRONG FOUNDATION | |||||||
| 623 W 38TH ST SUITE 300 | AUSTIN | TX | 787050000 | PC | MIP PAYOUT FOR 11/03/21 | $36 | |
| THE LIVESTRONG FOUNDATION | |||||||
| 623 W 38TH ST SUITE 300 | AUSTIN | TX | 787050000 | PC | MIP PAYOUT FOR 04/07/21 | $78 | |
| THE LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| THE LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| THE LOVE OF GIVING INC | |||||||
| PO BOX 831732 | STONE MOUNTAIN | GA | 300830000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| THE LOWER EASTSIDE GIRLS CLUB OF NY | |||||||
| 101 AVENUE D | NEW YORK | NY | 100090000 | PC | MIP PAYOUT FOR 07/25/21 | $2,000 | |
| THE MADEIRA SCHOOL | |||||||
| 8328 GEORGETOWN PIKE | MCLEAN | VA | 221020000 | PC | MIP PAYOUT FOR 12/09/20 | $625 | |
| THE MAGIC HOUSE | |||||||
| 516 SOUTH KIRKWOOD | SAINT LOUIS | MO | 631225926 | PC | MIP PAYOUT FOR 01/12/21 | $95 | |
| THE MALALA FUND | |||||||
| PO BOX 53347 | WASHINGTON | DC | 200099347 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| THE MARFAN FOUNDATION INC | |||||||
| 22 MANHASSET AVE | PORT WASHINGTON | NY | 110502023 | PC | MIP PAYOUT FOR 08/16/21 | $52 | |
| THE MARYLHURST SCHOOL | |||||||
| 15544 CLACKAMAS RIVER DR | OREGON CITY | OR | 970450000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| THE MASTERS SCHOOL | |||||||
| 49 CLINTON AVENUE | DOBBS FERRY | NY | 105220000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE MELISSA INSTITUTE FOR VIOLENCE PREVENTION AND TREATMENT | |||||||
| 1507 LEVANTE AVE SUITE 331 | CORAL GABLES | FL | 331460000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| THE MILLS KORNER INC | |||||||
| POBOX 93873 | PASADENA | CA | 911090000 | PC | THE MILLS KORNER MENTORING AND LIFE COACHING PROGRAM | $5,000 | |
| THE MOUNTAIN COMMUNITY SCHOOL | |||||||
| 613 GLOVER STREET | HENDERSONVILLE | NC | 287920000 | GOV | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| PO BOX 414238 | BOSTON | MA | 022414238 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| PO BOX 414238 | BOSTON | MA | 022414238 | PC | MIP PAYOUT FOR 05/14/21 | $34 | |
| THE MUSEUM OF FOOD AND DRINK | |||||||
| PO BOX 380857 | BROOKLYN | NY | 112380857 | PC | AFRICAN/AMERICAN: MAKING THE NATION'S TABLE | $10,000 | |
| THE MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 10/06/21 | $110 | |
| THE MUSLIM CENTER OF MIDDLESEX COUNTY | |||||||
| 1000 HOES LN | PISCATAWAY | NJ | 088545090 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE MUSLIM CENTER OF MIDDLESEX COUNTY | |||||||
| 1000 HOES LN | PISCATAWAY | NJ | 088545090 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED | |||||||
| 1518 K ST NW 2ND FL | WASHINGTON | DC | 200051214 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE NATIONAL CENTER ON ADDICTION AND SUBSTANCE ABUSE | |||||||
| 633 3RD AVE FL 19 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 01/12/21 | $258 | |
| THE NATIONAL COUNCIL OF ASIAN PACIFIC AMERICANS (NCAPA)TIDES CENTER | |||||||
| TIDES PO BOX 399385 | SAN FRANCISCO | CA | 941290000 | PC | NCAPA ANTI-ASIAN RACISM RESPONSE FRAMEWORK | $1,000,000 | |
| THE NATURE CONSERVANCY | |||||||
| 200 POTTERSVILLE ROAD | CHESTER | NJ | 079300000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| THE NATURE CONSERVANCY | |||||||
| 200 POTTERSVILLE ROAD | CHESTER | NJ | 079300000 | PC | MIP PAYOUT FOR 01/12/21 | $35 | |
| THE NATURE CONSERVANCY IN VIRGINIA | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| THE NATURE CONSERVANCY IN VIRGINIA | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | PC | MIP PAYOUT FOR 11/03/21 | $512 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| THE NEPAL PROJECT INC | |||||||
| 5101 SUGAR AND WINE RD | MONROE | NC | 281101052 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| THE NEW BEGINNINGS CENTER | |||||||
| 509 CRAIGHEAD STREET SUITE 100 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| THE NEW HORIZONS FOUNDATION INC | |||||||
| 5550 TECH CENTER DR SUITE 303 | COLORADO SPRINGS | CO | 809192308 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS | |||||||
| 445 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 100160133 | PC | MIP PAYOUT FOR 04/07/21 | $95 | |
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS | |||||||
| 445 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 100160133 | PC | MIP PAYOUT FOR 01/12/21 | $131 | |
| THE NEWARK MUSEUM ASSOCIATION | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 071023109 | PC | EXPLORERS PROGRAM | $20,000 | |
| THE NORTH CAROLINA A & T UNIVERSITY FOUNDATION INC | |||||||
| DOWDY BUILDING SUITE 400 1601 E | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | MARKET STREET |
| THE NORTH CAROLINA A & T UNIVERSITY FOUNDATION INC | |||||||
| 200 N BENBOW RD | GREENSBORO | NC | 274110003 | PC | MIP PAYOUT FOR 12/09/20 | $2,000 | |
| THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC | |||||||
| PO BOX 12231 | RESEARCH TRIANGLE PARK | NC | 277094920 | PC | MIP PAYOUT FOR 10/06/21 | $252 | |
| THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 1401 PRESQUE ISLE AVE | MARQUETTE | MI | 498550000 | PC | MIP PAYOUT FOR 12/03/21 | $120 | |
| THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 1401 PRESQUE ISLE AVE | MARQUETTE | MI | 498550000 | PC | MIP PAYOUT FOR 03/09/21 | $120 | |
| THE ODD CAT SANCTUARY | |||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| THE ODD CAT SANCTUARY | |||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| THE OMPRAKASH FOUNDATION | |||||||
| 2311 N 45TH ST | SEATTLE | WA | 981036905 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC | |||||||
| 44 PONDFIELD ROAD SUITE 12 | BRONXVILLE | NY | 107080000 | PC | MIP PAYOUT FOR 07/25/21 | $52 | |
| THE ORIGINAL SIX FOUNDATION | |||||||
| PO BOX 2246 | COLUMBIA | SC | 292020000 | PC | PRACTICE MAKES PERFECT HOMEWORK CENTER | $10,500 | |
| THE OUTREACH CONNECTION INC | |||||||
| 432 ROUTE 31 SOUTH | WASHINGTON | NJ | 078820000 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| THE OUTREACH CONNECTION INC | |||||||
| 432 ROUTE 31 SOUTH | WASHINGTON | NJ | 078820000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| THE PARENT PROJECT FOR DUCHENNE MUSCULAR DYSTROPHY RESEARCH INC | |||||||
| 401 HACKENSACK AVENUE 9TH FL | HACKENSACK | NJ | 076010000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| THE PEDDIE SCHOOL | |||||||
| PO BOX A SOUTH MAIN ST | HIGHTSTOWN | NJ | 085201010 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| THE PILLAR CHURCH PLANTING NETWORK | |||||||
| 1780 HERITAGE CENTER SUITE 101 | WAKE FOREST | NC | 275870000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| THE PLANETARY SOCIETY | |||||||
| 60 S LOS ROBLES AVE | PASADENA | CA | 911010000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| THE POSSE FOUNDATION | |||||||
| 1319 F STREET NW SUITE 604 | WASHINGTON | DC | 200040000 | PC | POSSE D.C. PROGRAMMATIC SUPPORT | $15,000 | |
| THE PREEMPTIVE LOVE COALITION | |||||||
| 1300 DARBYTON DR | HEWITT | TX | 766433986 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE PROVIDENCE FOUNDATION | |||||||
| 30 EXCHANGE TER | PROVIDENCE | RI | 029031748 | PC | TPF PROGRAM OF WORK: 2021 - 2022 | $5,000 | |
| THE PUPPY PEOPLE RESCUE INC | |||||||
| 112 ARGUS LN STE A | MOORESVILLE | NC | 281179270 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| THE QUAKERTOWN SOCCER CLUB INC | |||||||
| PO BOX 844 | QUAKERTOWN | PA | 189510844 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| THE QUEENS LIBRARY FOUNDATION INC | |||||||
| 89-11 MERRICK BLVD | JAMAICA | NY | 113580000 | PC | SMALL BUSINESS INCUBATOR | $20,000 | |
| THE RESPECT ORGANIZATION | |||||||
| PO BOX 39588 | BIRMINGHAM | AL | 352080080 | PC | 26TH ANNUAL RESPECT BACK TO SCHOOL RALLY AND FALL FESTIVAL | $20,000 | |
| THE RABINOWITZ INSTITUTE INC | |||||||
| PO BOX 1024 | CLIFTON | NJ | 070141024 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| THE RAPTOR TRUST | |||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 079462044 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| THE RAPTOR TRUST | |||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 079462044 | PC | MIP PAYOUT FOR 01/12/21 | $103 | |
| THE RAPTOR TRUST | |||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 079462044 | PC | MIP PAYOUT FOR 12/03/21 | $192 | |
| THE RED SOX FOUNDATION INC | |||||||
| 4 JERSEY ST | BOSTON | MA | 022153409 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| THE RED SOX FOUNDATION INC | |||||||
| 4 JERSEY ST | BOSTON | MA | 022153409 | PC | MIP PAYOUT FOR 10/06/21 | $150 | |
| THE REDEEMED CHRISTIAN CHURCH OF GOD FAMILY PRAISE CHAPEL INC | |||||||
| 3810 WALDROP RD | DECATUR | GA | 300344824 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE STREET SUITE 8000 | ANN ARBOR | MI | 481090000 | PC | MIP PAYOUT FOR 02/03/21 | $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 04/07/21 | $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 01/12/21 | $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 02/03/21 | $850 | |
| THE ROCK LUTHERAN CHURCH | |||||||
| PO BOX 199 | SEWARD | NE | 684340199 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| THE ROCK OF ASHEVILLE | |||||||
| 273 MONTE VISTA ROAD | CANDLER | NC | 287150000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| THE ROMAN CATHOLIC CHURCH OF ST JOHN THE BAPTIST | |||||||
| 210 E DOMINICK ST | ROME | NY | 134400000 | PC | MIP PAYOUT FOR 04/07/21 | $760 | |
| THE ROOTS OF MUSIC INC | |||||||
| 2624 BURGUNDY ST | NEW ORLEANS | LA | 701170000 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| THE SAFE ALLIANCE | |||||||
| PO BOX 19454 | AUSTIN | TX | 787600000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THE SAINT LOUIS ZOO FOUNDATION | |||||||
| 1 GOVERNMENT DR | SAINT LOUIS | MO | 631101332 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE SALINEPERRY COUNTY FOSTER PARENT ASSOCIATION | |||||||
| PO BOX 2481 | BENTON | AR | 720180000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| THE SALVATION ARMY | |||||||
| 924 S HUDSON | TULSA | OK | 741120000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| THE SALVATION ARMY | |||||||
| 966 E MAIN ST | COLUMBUS | OH | 432052339 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| THE SALVATION ARMY | |||||||
| 966 E MAIN ST | COLUMBUS | OH | 432052339 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| THE SALVATION ARMY | |||||||
| 966 E MAIN ST | COLUMBUS | OH | 432052339 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| THE SALVATION ARMY | |||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| THE SALVATION ARMY | |||||||
| 701 NORTH BROAD STREET | PHILADELPHIA | PA | 191230000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| THE SALVATION ARMY | |||||||
| 1863 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 01/12/21 | $104 | |
| THE SALVATION ARMY | |||||||
| 1863 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| THE SALVATION ARMY | |||||||
| 1111 WEST MARKHAM | LITTLE ROCK | AR | 722010000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| THE SALVATION ARMY | |||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 109941739 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| THE SALVATION ARMY | |||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 109941739 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| THE SALVATION ARMY | |||||||
| 6060 CASTLEWAY WEST DRIVE | INDIANAPOLIS | IN | 462500000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| THE SALVATION ARMY - BOSTON | |||||||
| 25 SHAWMUT ROAD | CANTON | MA | 020210000 | PC | MIP PAYOUT FOR 01/12/21 | $260 | |
| THE SALVATION ARMY - BOSTON | |||||||
| 25 SHAWMUT ROAD | CANTON | MA | 020210000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| THE SALVATION ARMY - BOSTON | |||||||
| 25 SHAWMUT ROAD | CANTON | MA | 020210000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| THE SALVATION ARMY - BUFFALO | |||||||
| 960 MAIN STREET | BUFFALO | NY | 142021197 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| THE SALVATION ARMY - FORT WORTH | |||||||
| 1855 EAST LANCASTER AVENUE | FORT WORTH | TX | 761030000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| THE SALVATION ARMY GREATER HOUSTON AREA COMMAND | |||||||
| 1500 AUSTIN | HOUSTON | TX | 770430000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE SALVATION ARMY NATIONAL HEADQUARTERS | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE SALVATION ARMY NATIONAL HEADQUARTERS | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| THE SALVATION ARMY OF GREATER CHARLOTTE | |||||||
| 4015 STUART ANDREW BLVD | CHARLOTTE | NC | 282170000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| THE SALVATION ARMY OF GREATER NEW YORK | |||||||
| 120 W 14TH STREET | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| THE SALVATION ARMY OF WAKE COUNTY | |||||||
| 1863 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 03/09/21 | $256 | |
| THE SALVATION ARMY TEXAS DIVISION | |||||||
| BOX 36607 | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 12/03/21 | $104 | |
| THE SALVATION ARMY TEXAS DIVISION | |||||||
| BOX 36607 | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| THE SALVATION ARMY TEXAS DIVISION | |||||||
| BOX 36607 | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| THE SALVATION ARMY TEXAS DIVISION | |||||||
| BOX 36607 | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| THE SALVATION ARMY DEL ORO DIVISION | |||||||
| 3755 NORTH FREEWAY BLVD | SACRAMENTO | CA | 958340000 | PC | THE SALVATION ARMY KROC CENTER - SUISUN CITY | $5,000 | |
| THE SAN DIEGO LGBT COMMUNITY CENTER (THE CENTER) | |||||||
| 3909 CENTRE ST | SAN DIEGO | CA | 921033410 | PC | YOUTH HOUSING CONTINUUM | $1,500 | |
| THE SCHOOL OF PRACTICAL PHILOSOPHY | |||||||
| 12 E 79TH ST | NEW YORK | NY | 100750106 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| THE SCIENCE AND MATH INVESTIGATIVE LEARNING EXPERIENCES SMILE PROGRAM | |||||||
| 90 LOWER COLLEGE RD ROOSEVELT RM 1 | KINGSTON | RI | 028811901 | PC | SUPPORTING STEM EDUCATION FOR UNDERSERVED POPULATIONS IN RI | $5,000 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| THE SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 09/08/21 | $4,200 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 08/16/21 | $200 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 04/07/21 | $1,700 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 11/03/21 | $10,200 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 05/14/21 | $300 | ROAD |
| THE SEMINARY OF THE IMMACULATE CONCEPTION | |||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | ROAD |
| THE SHEEPFOLD | |||||||
| 3170 E LA PALMA AVE | ANAHEIM | CA | 928062802 | PC | MIP PAYOUT FOR 12/03/21 | $103 | |
| THE SHEEPFOLD | |||||||
| 3170 E LA PALMA AVE | ANAHEIM | CA | 928062802 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE SHEEPFOLD | |||||||
| 3170 E LA PALMA AVE | ANAHEIM | CA | 928062802 | PC | MIP PAYOUT FOR 01/12/21 | $53 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 51 BLOSSOM STREET | BOSTON | MA | 021140000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 51 BLOSSOM STREET | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 51 BLOSSOM STREET | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 12/03/21 | $408 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| THE SMART RIDE | |||||||
| 1314 E LAS OLAS BLVD STE 302 | FT LAUDERDALE | FL | 333160000 | PC | MIP PAYOUT FOR 11/03/21 | $867 | |
| THE SMART RIDE | |||||||
| 1314 E LAS OLAS BLVD STE 302 | FT LAUDERDALE | FL | 333160000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| THE SOURLAND CONSERVANCY | |||||||
| 83 PRINCETON AVE STE 1A | HOPEWELL | NJ | 085252020 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| THE SPRING OF TAMPA BAY INC | |||||||
| PO BOX 5147 | TAMPA | FL | 336755147 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE SPRING OF TAMPA BAY INC | |||||||
| PO BOX 5147 | TAMPA | FL | 336755147 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | |||||||
| 308 NETZER ADMINISTRATION BUILDING | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | |||||||
| 308 NETZER ADMINISTRATION BUILDING | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | |||||||
| 308 NETZER ADMINISTRATION BUILDING | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | |||||||
| 308 NETZER ADMINISTRATION BUILDING | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 12/03/21 | $104 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | |||||||
| 308 NETZER ADMINISTRATION BUILDING | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| THE SUMMIT CHURCH | |||||||
| 2335 PRESIDENTIAL DR STE 114 | DURHAM | NC | 277038063 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| THE SUPPERS PROGRAMS INC | |||||||
| 211 NORTH HARRISON ST SUITE 4A | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE TEWKSBURY FAMILY ASSISTANCE FUND | |||||||
| PO BOX 231 | OLDWICK | NJ | 088580231 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE TEXAS A & M UNIVERSITY COMMERCE FOUNDATION | |||||||
| PO BOX 3425 | COMMERCE | TX | 754293425 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 01/12/21 | $1,661 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 08/16/21 | $240 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 06/21/21 | $122 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE TRUSTEES OF GRINNELL COLLEGE | |||||||
| OFFICE OF THE TREASURER | GRINNELL | IA | 501121690 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| THE TRUSTEES OF GRINNELL COLLEGE | |||||||
| OFFICE OF THE TREASURER | GRINNELL | IA | 501121690 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| THE TRUSTEES OF GRINNELL COLLEGE | |||||||
| OFFICE OF THE TREASURER | GRINNELL | IA | 501121690 | PC | MIP PAYOUT FOR 02/03/21 | $3,000 | |
| THE TRUSTEES OF GRINNELL COLLEGE | |||||||
| OFFICE OF THE TREASURER | GRINNELL | IA | 501121690 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | |||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | |||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 07/25/21 | $250 | |
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | |||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | |||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | |||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| THE UC DAVIS FOUNDATION | |||||||
| OFC OF UNIV DEV - ONE SHIELDS AVE | DAVIS | CA | 956165270 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD STE 1000 | LOS ANGELES | CA | 900244201 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD STE 1000 | LOS ANGELES | CA | 900244201 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD STE 1000 | LOS ANGELES | CA | 900244201 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD STE 1000 | LOS ANGELES | CA | 900244201 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD STE 1000 | LOS ANGELES | CA | 900244201 | PC | MIP PAYOUT FOR 03/09/21 | $275 | |
| THE UNFORGOTTEN SOULS | |||||||
| 686 SUNSET LAKES BLVD SW | SUNSET BEACH | NC | 284680000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| THE UNION MISSION | |||||||
| PO BOX 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 12/09/20 | $64 | |
| THE UNION MISSION | |||||||
| PO BOX 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| THE UNION MISSION | |||||||
| PO BOX 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| THE UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB 226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| THE UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB 226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THE UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB 226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| THE UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVE UAB 226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| THE UNIVERSITY FOUNDATION CALIFORNIA STATE UNIVERSITY CHICO | |||||||
| 400 W FIRST ST | CHICO | CA | 959290999 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 701 20TH ST S | BIRMINGHAM | AL | 352940001 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| THE UNIVERSITY OF ARIZONA | |||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 857210000 | PC | MIP PAYOUT FOR 04/07/21 | $2,500 | |
| THE UNIVERSITY OF ARIZONA | |||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 857210000 | PC | MIP PAYOUT FOR 02/03/21 | $4,500 | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC | |||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 322242646 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC | |||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 322242646 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| THE UNIVERSITY OF TENNESSEE FOUNDAT ION INC | |||||||
| 600 HENLEY STREET UT CONFERENCE CT | KNOXVILLE | TN | 379964101 | PC | MIP PAYOUT FOR 01/12/21 | $2,500 | |
| THE UNIVERSITY OF TENNESSEE FOUNDAT ION INC | |||||||
| 1525 UNIVERSITY AVENUE ROOM 223 | KNOXVILLE | TN | 379214848 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| THE UNIVERSITY OF VIRGINIA CURRY SCHOOL OF EDUCATION FOUNDATION INC | |||||||
| 417 EMMET ST S | CHARLOTTESVLE | VA | 229032424 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE URBAN ALLIANCE FOUNDATION INC | |||||||
| 2030 Q ST NW | WASHINGTON | DC | 200090000 | PC | DC HIGH SCHOOL INTERNSHIP PROGRAM (HSIP) | $10,000 | |
| THE URSULINE SCHOOL | |||||||
| 1354 NORTH AVENUE | NEW ROCHELLE | NY | 108040000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 01/12/21 | $430 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 10/06/21 | $225 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 02/03/21 | $110 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| THE V FOUNDATION | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| THE VILLAGE CHURCH | |||||||
| 2101 JUSTIN RD | FLOWER MOUND | TX | 750283831 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| THE WALLKILL VALLEY REFORMED CHURCH IN AMERICA | |||||||
| PO BOX 54 | WALLKILL | NY | 125890054 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| THE WALLS PROJECT | |||||||
| 458 AMERICA ST | BATON ROUGE | LA | 708020000 | PC | FUTURES FUND: WEB DEVELOPMENT AND CAREER READINESS PROGRAM | $10,000 | |
| THE WAYNESBURG UNIVERSITY | |||||||
| 51 W COLLEGE ST | WAYNESBURG | PA | 153701258 | PC | MIP PAYOUT FOR 01/12/21 | $2,750 | |
| THE WAYNESBURG UNIVERSITY | |||||||
| 51 W COLLEGE ST | WAYNESBURG | PA | 153701258 | PC | MIP PAYOUT FOR 12/03/21 | $1,300 | |
| THE WBEZ ALLIANCE INC | |||||||
| 848 E GRAND 3RD FLOOR | CHICAGO | IL | 606113509 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| THE WESTCHESTER CHAMBER EDUCATIONAL FOUNDATION | |||||||
| 800 WESTCHESTER AVENUE SUITE S-310 | RYE BROOK | NY | 105730000 | PC | THE BCW'S WESTCHESTER HIGH SPEED WIRELESS NETWORK BUSINESS ALLIANCE | $10,000 | |
| THE WILD ANIMAL SANCTUARY | |||||||
| 1946 WCR 53 | KEENESBURG | CO | 806430000 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| THE WILDCAT SANCTUARY | |||||||
| PO BOX 314 | SANDSTONE | MN | 550720314 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY | |||||||
| 300 POMPTON RD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 01/12/21 | $270 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | |||||||
| 300 POMPTON ROAD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | |||||||
| 300 POMPTON ROAD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| THE WOMEN AND CHILDRENS HOSPITAL OF BUFFALO FOUNDATION | |||||||
| 726 EXCHANGE ST STE 200 | BUFFALO | NY | 142101462 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| THE WOMEN AND CHILDRENS HOSPITAL OF BUFFALO FOUNDATION | |||||||
| 726 EXCHANGE ST STE 200 | BUFFALO | NY | 142101462 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| THE WORD FORUM INC | |||||||
| 2875 ROUTE 35 SUITE 6S - 4A | KATONAH | NY | 105363181 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| THECHURCHOFCORINTH | |||||||
| 3201A TOWER RIDGE DR | CORINTH | TX | 762100000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 12/03/21 | $450 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 11/03/21 | $775 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 02/03/21 | $750 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 08/16/21 | $900 | |
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | |||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 01/12/21 | $4,900 | |
| THERES HOPE FOR THE HUNGRY INC | |||||||
| 2100 PEACHTREE PKWY | CUMMING | GA | 300417497 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| THIRD BAPTIST CHURCH | |||||||
| 410 MCKNIGHT DRIVE | MURFREESBORO | TN | 371290000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| THIRST PROJECT | |||||||
| 5478 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 900360000 | PC | MIP PAYOUT FOR 12/09/20 | $150 | |
| THIRTEEN | |||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 09/08/21 | $490 | |
| THIRTEEN | |||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 02/03/21 | $120 | |
| THOMAS A EDISON STATE UNIVERSITY FOUNDATION INC | |||||||
| 111 W STATE ST | TRENTON | NJ | 086081176 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 05/14/21 | $30 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 06/21/21 | $350 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 04/07/21 | $150 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | VIP PAYOUT FOR 12/09/20 | $750 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 01/12/21 | $78 | |
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | |||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 03/09/21 | $315 | |
| THOMAS MORE LAW CENTER | |||||||
| 24 FRANK LLOYD WRIGHT DRIVE - PO | ANN ARBOR | MI | 481060000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | BOX 364 |
| THOMAS MORE SOCIETY | |||||||
| 309 W WASHINGTON ST STE 1250 | CHICAGO | IL | 606063207 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| THOMAS MORE SOCIETY | |||||||
| 309 W WASHINGTON ST STE 1250 | CHICAGO | IL | 606063207 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| THOMAS MORE SOCIETY | |||||||
| 309 W WASHINGTON ST STE 1250 | CHICAGO | IL | 606063207 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| THOMAS STATE UNIVERSITY FOUNDATION INC | |||||||
| 111 W STATE ST | TRENTON | NJ | 086081101 | PC | MIP PAYOUT FOR 07/25/21 | $103 | |
| THON-PENN STATE IFC | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| THON-PENN STATE IFC | |||||||
| 2583 GATEWAY DRIVE SUITE 130 | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| THORNTON W BURGESS SOCIETY INC | |||||||
| 6 DISCOVERY HILL RD | EAST SANDWICH | MA | 025371316 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| THREE PONDS PROTECTIVE ASSOCIATION | |||||||
| PO BOX 1242 | MILTON | NH | 038511242 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| THREE RIVERS COLLEGE FOUNDATION | |||||||
| 574 NEW LONDON TPKE | NORWICH | CT | 063606500 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| THREE SQUARE | |||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 891150187 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| THRIVE | |||||||
| 400 E BABCOCK | BOZEMAN | MT | 597150000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| THRIVE CHICAGO NFP | |||||||
| 211 W WACKER DRIVE | CHICAGO | IL | 606060000 | PC | THRIVE CHICAGO ROSELAND RECONNECTION HUB MODEL SCALING PLAN | $10,000 | |
| THRIVE SUPPORT & ADVOCACY INC | |||||||
| 65 BOSTON POST RD W STE 220 | MARLBORO | MA | 017521855 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| THURMAN BRISBEN CENTER | |||||||
| PO BOX 1295 | FREDERICKSBURG | VA | 224021295 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| THURMAN BRISBEN CENTER | |||||||
| PO BOX 1295 | FREDERICKSBURG | VA | 224021295 | PC | MIP PAYOUT FOR 12/03/21 | $105 | |
| THURMAN BRISBEN HOMELESS SHELTER | |||||||
| PO BOX 1295 | FREDERICKSBURG | VA | 224021295 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| THURSTON COUNTY YOUTH FOOTBALL | |||||||
| PO BOX 8142 | LACEY | WA | 985098142 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| TI SPORTS | |||||||
| 1710 HAWKEYE DR | HIAWATHA | IA | 522334716 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| TIDES | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290903 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| TIEGERMAN SCHOOL | |||||||
| 100 GLEN COVE AVE | GLEN COVE | NY | 115422818 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| TIM TEBOW FOUNDATION | |||||||
| 2220 COUNTY ROAD 210 W SUITE 108 | JACKSONVILLE | FL | 322590000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | PMB 317 |
| TIMBERLAKE UNITED METHODIST CHURCH | |||||||
| 21649 TIMBERLAKE RD | LYNCHBURG | VA | 245020000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| TIMBERS LEGACY INC | |||||||
| 7807 73RD PL | GLENDALE | NY | 113857425 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| TIMBERWOLF INSTRUMENTAL MUSIC BOOSTERS NORTHWOOD HIGH SCHOOL | |||||||
| 4790 IRVINE BLVD STE 105 586 | IRVINE | CA | 926201998 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| TIMOTHY CHRISTIAN SCHOOL | |||||||
| 2008 ETHEL ROAD | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| TIMOTHY CHRISTIAN SCHOOLS FOUNDATION | |||||||
| 188 W BUTTERFIELD RD | ELMHURST | IL | 601265073 | SO I | MIP PAYOUT FOR 11/03/21 | $750 | |
| TIN CUP FUND | |||||||
| PO BOX 650663 | POTOMAC FALLS | VA | 201650663 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| TIN CUP FUND | |||||||
| PO BOX 650663 | POTOMAC FALLS | VA | 201650663 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| TINICUM CONSERVANCY | |||||||
| PO BOX 206 | ERWINNA | PA | 189200206 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| TINY PAWS KITTEN RESCUE INC | |||||||
| 901 S LOWRY ST | STILLWATER | OK | 740744726 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| TINY TREES PRESCHOOL | |||||||
| 900 1ST AVE S 205 | SEATTLE | WA | 981340000 | PC | MIP PAYOUT FOR 12/09/20 | $364 | |
| TKE FOUNDATION INC | |||||||
| 7439 WOODLAND DR | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| TKE FOUNDATION INC | |||||||
| 7439 WOODLAND DR | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 07/25/21 | $125 | |
| TOASTMASTERS INTERNATIONAL | |||||||
| 245 FM 306 | NEW BRAUNFELS | TX | 781302662 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| TODD MISSION VOLUNTEER FIRE DEPARTMENT | |||||||
| 21718 FM 1774 | TODD MISSION | TX | 773637722 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| TODDS INHERITANCE HISTORIC SITE | |||||||
| 4979 MORNING STAR DR | DAYTON | MD | 210361110 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 03/09/21 | $26 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 02/03/21 | $26 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| TOGETHER RISING | |||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| TOGETHER WE CAN FOUNDATION INC | |||||||
| 2645 N BERKELEY LAKE RD NW STE 142 | DULUTH | GA | 300961461 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| TOGETHER WE CAN FOUNDATION INC | |||||||
| 2645 N BERKELEY LAKE RD NW STE 142 | DULUTH | GA | 300961461 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| TOGETHER WE RISE | |||||||
| 560 W LAMBERT RD STE A | BREA | CA | 928213913 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| TOGETHER WE RISE | |||||||
| 560 W LAMBERT RD STE A | BREA | CA | 928213913 | PC | MIP PAYOUT FOR 02/03/21 | $60 | |
| TOMCHE SHABBOS OF ROCKLAND COUNTY | |||||||
| 78 COLLEGE ROAD | MONSEY | NY | 109520000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| TOMCHEI SHABBOS OF BERGEN COUNTY INC | |||||||
| PO BOX 247 | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| TOMCHEI SHABBOS OF BERGEN COUNTY INC | |||||||
| PO BOX 247 | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 12/09/20 | $360 | |
| TONAWANDA AMERICAN LITTLE LEAGUE (TALL) | |||||||
| PO BOX 37 FRANCES ST | TONAWANDA | NY | 141500000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| TONAWANDA TITANS SWIM CLUB | |||||||
| 1 POOL PLAZA | NORTH TONAWANDA | NY | 141200000 | PC | MIP PAYOUT FOR 11/03/21 | $244 | |
| TONAWANDA TITANS SWIM CLUB | |||||||
| 1 POOL PLAZA | NORTH TONAWANDA | NY | 141200000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TONAWANDA TITANS SWIM CLUB | |||||||
| 1 POOL PLAZA | NORTH TONAWANDA | NY | 141200000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| TONAWANDA TITANS SWIM CLUB | |||||||
| 1 POOL PLAZA | NORTH TONAWANDA | NY | 141200000 | PC | MIP PAYOUT FOR 12/09/20 | $82 | |
| TONI'S KITCHEN | |||||||
| 73 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 070420000 | PC | VIP PAYOUT FOR 04/07/21 | $1,500 | |
| TONY LARUSSAS ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| TONY LARUSSAS ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | MIP PAYOUT FOR 12/09/20 | $35 | |
| TONY LARUSSAS ANIMAL RESCUE FOUNDATION | |||||||
| 2890 MITCHELL DR | WALNUT CREEK | CA | 945981635 | PC | MIP PAYOUT FOR 01/12/21 | $285 | |
| TORRENCE CREEK ELEMENTARY | |||||||
| 14550 RANSON RD | HUNTERSVILLE | NC | 280780000 | GOV | MIP PAYOUT FOR 11/03/21 | $30 | |
| TOUCHDOWN CLUB OF WEST BABYLON INC | |||||||
| 1519 6TH ST | WEST BABYLON | NY | 117044523 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| TOUR DE FORCE BIKE RIDE INC | |||||||
| PO BOX 395 | WASHINGTONVLE | NY | 109920395 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| TOUR DE FORCE BIKE RIDE INC | |||||||
| PO BOX 395 | WASHINGTONVLE | NY | 109920395 | PC | MIP PAYOUT FOR 11/03/21 | $700 | |
| TOURETTE ASSOCIATION OF AMERICA INC | |||||||
| 42 40 BELL BLVD STE 205 | BAYSIDE | NY | 113612861 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| TOWSON HIGH SCHOOL MUSIC BOOSTERS INC | |||||||
| 69 CEDAR AVE | TOWSON | MD | 212867899 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| TOWSON HIGH SCHOOL MUSIC BOOSTERS INC | |||||||
| 69 CEDAR AVE | TOWSON | MD | 212867899 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| TOWSON HIGH SCHOOL SPORTS BOOSTERS CLUB INC | |||||||
| 69 CEDAR AVE | TOWSON | MD | 212867844 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK ROAD - DEVELOPMENT OFFICE | TOWSON | MD | 212520000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 07/25/21 | $3,900 | |
| TOWSON UNIVERSITY FOUNDATION INC | |||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| TOYS FOR FREEPORT TOTS INC | |||||||
| PO BOX 130 | FREEPORT | NY | 115200000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| TOYS FOR SICK CHILDREN | |||||||
| 1881 WANTAGH AVENUE | WANTAGH | NY | 117931805 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| TOYS FOR SICK CHILDREN | |||||||
| 1881 WANTAGH AVENUE | WANTAGH | NY | 117931805 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| TOYS FOR SICK CHILDREN | |||||||
| 1881 WANTAGH AVENUE | WANTAGH | NY | 117931805 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| TOYS FOR TOTS | |||||||
| I AVIATION RD | BROOKLYN | NY | 112340000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| TRABUCO HILLS HIGH SCHOOL | |||||||
| 27501 CORDOVA RD | MISSION VIEJO | CA | 926911027 | GOV | MIP PAYOUT FOR 06/21/21 | $250 | |
| TRAILKEEPERS OF OREGON | |||||||
| PO BOX 14814 | PORTLAND | OR | 972930814 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| TRAINED 2 GO STUDENT ATHLETES | |||||||
| 1025 COUNTY PARK PLACE | RICHMOND | VA | 232230000 | PC | MIP PAYOUT FOR 03/09/21 | $450 | |
| TRANSGENDER ASSISTANCE PROGRAM OF VIRGINIA | |||||||
| 779 HUYBERT PL APT 204 | VIRGINIA BCH | VA | 234621149 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC | |||||||
| 20 W 20TH ST STE 705 | NEW YORK | NY | 100119255 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| TRANSLIFELINE | |||||||
| 195 41ST ST UNIT 11253 | OAKLAND | CA | 946117010 | PC | MIP PAYOUT FOR 08/16/21 | $499 | |
| TRANSPORTATION ALTERNATIVES INC | |||||||
| 111 JOHN STREET SUITE 260 | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| TRANSYLVANIA UNIVERSITY | |||||||
| 300 NORTH BROADWAY | LEXINGTON | KY | 405081797 | PC | MIP PAYOUT FOR 06/21/21 | $600 | |
| TRAVIS MANION FOUNDATION | |||||||
| 164 E STATE ST | DOYLESTOWN | PA | 189012681 | PC | MIP PAYOUT FOR 01/12/21 | $110 | |
| TRAVIS MILLS FOUNDATION | |||||||
| 647 CASTLE ISLAND ROAD MT | MANCHESTER | ME | 043513561 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| TRE & ASSOCIATES INC | |||||||
| 206 CENTRAL BLVD | CHEEKTOWAGA | NY | 142254172 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TRE & ASSOCIATES INC | |||||||
| 206 CENTRAL BLVD | CHEEKTOWAGA | NY | 142254172 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| TRE & ASSOCIATES INC | |||||||
| 338 EAST FERRY STREET SUITE 115 | BUFFALO | NY | 142081503 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| TREE SAN DIEGO | |||||||
| PO BOX 6324 | SAN DIEGO | CA | 921660000 | PC | GROW NATIVE | $2,500 | |
| TREEHOUSE | |||||||
| 2100 24TH AVE S 200 | SEATTLE | WA | 981440000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| TREEPEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 902101332 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| TREEPEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 902101332 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| TREEPEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 902101332 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TREEPEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 902101332 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| TREES WATER AND PEOPLE | |||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 805243024 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| TREKKING FOR KIDS | |||||||
| PO BOX 24593 | WASHINGTON | DC | 200270000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| TRENTON ANIMALS ROCK | |||||||
| 716 RIVER RD | EWING | NJ | 086283302 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| TRENTON ANIMALS ROCK | |||||||
| 716 RIVER RD | EWING | NJ | 086283302 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| TRI VALLEY BABE RUTH | |||||||
| PO BOX 2932 | DUBLIN | CA | 945680000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| TRI VALLEY BABE RUTH | |||||||
| PO BOX 2932 | DUBLIN | CA | 945680000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| TRI VALLEY BABE RUTH | |||||||
| PO BOX 2932 | DUBLIN | CA | 945680000 | PC | MIP PAYOUT FOR 05/14/21 | $400 | |
| TRIANGLE APHASIA PROJECT UNLIMITED | |||||||
| 171 HIGH HOUSE ROAD SUITE 11 | CARY | NC | 275116760 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| TRIANGLE APHASIA PROJECT UNLIMITED | |||||||
| 171 HIGH HOUSE ROAD SUITE 11 | CARY | NC | 275116760 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TRIANGLE LAND CONSERVANCY INC | |||||||
| 514 S DUKE STREET | DURHAM | NC | 277010000 | PC | MIP PAYOUT FOR 08/16/21 | $103 | |
| TRIANGLE LAND CONSERVANCY INC | |||||||
| 514 S DUKE STREET | DURHAM | NC | 277010000 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| TRIANGLE RAILS-TO-TRAILS CONSERVANCY INC | |||||||
| PO BOX 61091 | DURHAM | NC | 277151091 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| TRI-BORO FOOD PANTRY | |||||||
| 65 PASCACK RD | PARK RIDGE | NJ | 076561922 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| TRI-COUNTY SCHOLARSHIP FUND | |||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| TRI-COUNTY SCHOLARSHIP FUND | |||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 079451260 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| TRI-LAKES UNITED METHODIST CHURCH | |||||||
| 20256 HUNTING DOWNS WAY | MONUMENT | CO | 801325508 | PC | MIP PAYOUT FOR 02/03/21 | $800 | |
| TRI-LAKES UNITED METHODIST CHURCH | |||||||
| 20256 HUNTING DOWNS WAY | MONUMENT | CO | 801325508 | PC | MIP PAYOUT FOR 11/03/21 | $750 | |
| TRINE UNIVERSITY INC | |||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 467031764 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| TRINE UNIVERSITY INC | |||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 467031764 | PC | MIP PAYOUT FOR 12/03/21 | $5,000 | |
| TRINE UNIVERSITY INC | |||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 467031764 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| TRINITY ACADEMY OF RALEIGH | |||||||
| 10224 BAILEYWICK ROAD | RALEIGH | NC | 276136204 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| TRINITY ACADEMY OF RALEIGH | |||||||
| 10224 BAILEYWICK ROAD | RALEIGH | NC | 276136204 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| TRINITY BAPTIST CHURCH | |||||||
| 15555 E QUINCY AVENUE | AURORA | CO | 800150000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| TRINITY BIBLE COLLEGE | |||||||
| 50 SOUTH 6TH AVE | ELLENDALE | ND | 584360000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| TRINITY CATHEDRAL | |||||||
| 801 W STATE STREET | TRENTON | NJ | 08618 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| TRINITY CHRISTIAN ACADEMY | |||||||
| 17001 ADDISON ROAD | ADDISON | TX | 752480000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| TRINITY CHRISTIAN COLLEGE ASSOCIATION | |||||||
| 6601 W COLLEGE DR | PALOS HEIGHTS | IL | 604630000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| TRINITY CHRISTIAN SCHOOL OF MONTVILLE INC | |||||||
| 160 CHANGE BRIDGE RD | MONTVILLE | NJ | 070459596 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| TRINITY CHRISTIAN SCHOOL OF MONTVILLE INC | |||||||
| 160 CHANGE BRIDGE RD | MONTVILLE | NJ | 070459596 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| TRINITY COLLEGE | |||||||
| 125 MICHIGAN AVENUE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 061063100 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 061063100 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| TRINITY EPISCOPAL CHURCH | |||||||
| 801 FIGUEROA STREET | FOLSOM | CA | 956300000 | PC | MIP PAYOUT FOR 04/07/21 | $900 | |
| TRINITY H S | |||||||
| 500 N INDUSTRIAL BLVD | EULESS | TX | 760397499 | GOV | MIP PAYOUT FOR 10/06/21 | $50 | |
| TRINITY H S | |||||||
| 500 N INDUSTRIAL BLVD | EULESS | TX | 760397499 | GOV | VIP PAYOUT FOR 12/03/21 | $750 | |
| TRINITY LUTHERAN CHURCH | |||||||
| 38900 HARPER AVE | CLINTON TWP | MI | 480363222 | PC | MIP PAYOUT FOR 04/07/21 | $930 | |
| TRINITY LUTHERAN CHURCH AND SCHOOL | |||||||
| 501 N MAIN ST | JANESVILLE | MN | 560489794 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| TRINITY UNITED METHODIST CHURCH | |||||||
| 361 SUMNER AVE | SPRINGFIELD | MA | 011082309 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| TRINITY UNIVERSITY | |||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 782123104 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| TRINITY VALLEY SCHOOL | |||||||
| 7500 DUTCH BRANCH RD | FORT WORTH | TX | 761324110 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| TRITT ELEMENTARY SCHOOL | |||||||
| 4435 POST OAK TRITT RD | MARIETTA | GA | 300620000 | GOV | MIP PAYOUT FOR 12/03/21 | $200 | |
| TRI-VALLEY INC | |||||||
| 10 MILL ST | DUDLEY | MA | 015713377 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| TRI-VALLEY TELUGU COMMUNITY | |||||||
| 2450 MILFORD DR | SAN RAMON | CA | 945824655 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| TROJAN CHEER BOOSTER CLUB INC | |||||||
| PO BOX 671182 | MARIETTA | GA | 300660137 | PC | MIP PAYOUT FOR 06/21/21 | $700 | |
| TROJAN FOOTBALL ALUMNI CLUB | |||||||
| 2749 POINTE PARKWAY | SPRING VALLEY | CA | 919770000 | PC | MIP PAYOUT FOR 09/08/21 | $450 | |
| TROOP 144 POMPTON PLAINS | |||||||
| C/O FIRST REFORMED CHURCH 529 | POMPTON PLAINS | NJ | 074440000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | NEWARK POMPTON TPKE |
| TROOP 152 | |||||||
| PO BOX 168 | WEST POINT | PA | 194860000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| TROOP 59 PEABODY | |||||||
| 33 LAKE ST | PEABODY | MA | 019600000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| TROOP 73 OF WHITE PLAINS INC | |||||||
| 333 MAMARONECK AVE PMB 435 | WHITE PLAINS | NY | 106050000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| TROOPERS MEMORIAL FUND INC | |||||||
| PO BOX 526 | MOUNT SINAI | NY | 117660526 | PC | VIP PAYOUT FOR 02/04/21 | $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 02/03/21 | $2,100 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 W 113TH STREET - MC-4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 W 113TH STREET - MC-4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/09/20 | $1,630 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/12/21 | $1,200 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 12/03/21 | $11,000 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/03/21 | $375 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| TRUSTEES OF HAMILTON COLLEGE | |||||||
| 198 COLLEGE HILL RD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| TRUSTEES OF MOUNT HOLYOKE COLLEE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 01/12/21 | $525 | |
| TRUSTEES OF PHILLIPS ACADEMY | |||||||
| 180 MAIN ST | ANDOVER | MA | 018104166 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/09/20 | $1,500 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 10/06/21 | $250 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/03/21 | $1,500 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/03/21 | $1,500 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 07/25/21 | $2,600 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 08/16/21 | $1,075 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/03/21 | $1,200 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/12/21 | $2,594 | 330 ALEXANDER ST |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| OFFICE OF RESEARCH AND PROJECT | PRINCETON | NJ | 085440000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | ADMINISTRATION PO BOX 36 4 NEW SOUT |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 701 CARNEGIE CENTER SUITE 154 | PRINCETON | NJ | 085406242 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 701 CARNEGIE CENTER SUITE 154 | PRINCETON | NJ | 085406242 | PC | MIP PAYOUT FOR 01/12/21 | $1,250 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| TRUSTEES OF ROBERT COLLEGE OF ISTANBUL | |||||||
| 461 FIFTH AVENUE 17TH FLOOR | NEW YORK | NY | 100177717 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| TRUSTEES OF ROBERT COLLEGE OF ISTANBUL | |||||||
| 461 FIFTH AVENUE 17TH FLOOR | NEW YORK | NY | 100177717 | PC | MIP PAYOUT FOR 11/03/21 | $800 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 01/12/21 | $2,550 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 010630001 | PC | MIP PAYOUT FOR 03/09/21 | $5,500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/12/21 | $2,330 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/12/21 | $1,250 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/09/20 | $400 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 10/06/21 | $5,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/03/21 | $2,500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/03/21 | $30 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 08/16/21 | $750 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 01/12/21 | $1,175 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 12/03/21 | $85 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 07/25/21 | $600 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| TRUTH FOR LIFE | |||||||
| PO BOX 398000 | CLEVELAND | OH | 441399000 | PC | MIP PAYOUT FOR 11/03/21 | $300 | |
| TRYON GARDEN CLUB INC | |||||||
| PO BOX 245 | TRYON | NC | 287820245 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| TSQ INC | |||||||
| 129-01 METROPOLITAN AVE | KEW GARDENS | NY | 114152819 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| TSUNAMI VOLLEYBALL | |||||||
| 5163 OLD DIXIE HWY SUITE 100 | FOREST PARK | GA | 302970000 | PC | MIP PAYOUT FOR 05/14/21 | $725 | |
| TSUNAMI VOLLEYBALL | |||||||
| 5163 OLD DIXIE HWY SUITE 100 | FOREST PARK | GA | 302970000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| TSUNAMI VOLLEYBALL | |||||||
| 5163 OLD DIXIE HWY SUITE 100 | FOREST PARK | GA | 302970000 | PC | MIP PAYOUT FOR 04/07/21 | $275 | |
| TSUNAMI VOLLEYBALL | |||||||
| 5163 OLD DIXIE HWY SUITE 100 | FOREST PARK | GA | 302970000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| TSUNAMI VOLLEYBALL | |||||||
| 5163 OLD DIXIE HWY SUITE 100 | FOREST PARK | GA | 302970000 | PC | MIP PAYOUT FOR 12/09/20 | $120 | |
| T-TOWN BALLERZ BASKETBALL ORGANIZATION | |||||||
| 26 ANDREW STREET | HAMILTON | NJ | 086100000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| T-TOWN BALLERZ BASKETBALL ORGANIZATION | |||||||
| 26 ANDREW STREET | HAMILTON | NJ | 086100000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| TTS RESCUE SQUAD | |||||||
| 131 UNION ST | TAYLOR | PA | 185171771 | PC | MIP PAYOUT FOR 03/09/21 | $110 | |
| TUCKAHOE YOUTH ASSOCIATION | |||||||
| PO BOX 462 | TUCKAHOE | NY | 107070462 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| TUCKAHOE YOUTH FOOTBALL ASSOCIATION INC | |||||||
| PO BOX 4421 | GLEN ALLEN | VA | 230584421 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| TUCSON VALUES TEACHERS | |||||||
| 3497 N CAMPBELL AVE STE 703 | TUCSON | AZ | 857192377 | PC | TUCSON VALUES TEACHERS SIGNATURE PROGRAMS | $20,000 | |
| TUESDAYS CHILDREN | |||||||
| 390 PLANDOME RD STE 217 | MANHASSET | NY | 110301940 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| TUESDAYS CHILDREN | |||||||
| 390 PLANDOME RD STE 217 | MANHASSET | NY | 110301940 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| TUFTS MEDICAL CENTER | |||||||
| 800 WASHINGTON STREET BOX 231 | BOSTON | MA | 021110000 | PC | MIP PAYOUT FOR 08/16/21 | $600 | |
| TUFTS UNIVERSITY | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 01/12/21 | $325 | |
| TUFTS UNIVERSITY | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| TUFTS UNIVERSITY | |||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| TUFTS VETERINARY FUND | |||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| TUFTS VETERINARY FUND | |||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| TUFTS VETERINARY FUND | |||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| TULANE UNIVERSITY | |||||||
| 1555 POYDRAS ST SUITE 1000 | NEW ORLEANS | LA | 701120000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| TULSA CONGREGATION BNAI EMUNAH | |||||||
| PO BOX 52430 | TULSA | OK | 741520430 | PC | MIP PAYOUT FOR 06/21/21 | $324 | |
| TULSA JEWISH COMMUNITY COUNCIL JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 741365408 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| TUMBLEWHEEL STUDIOS | |||||||
| 52330 SW 4TH ST | SCAPPOOSE | OR | 970560000 | PC | TEEN MENTOR PROGRAM | $3,000 | |
| TURKISH AMERICAN COMMUNITY CENTER INC | |||||||
| 229 RTE 33 E | MANALAPAN | NJ | 077268304 | PC | MIP PAYOUT FOR 01/12/21 | $458 | |
| TURKISH AMERICAN COMMUNITY CENTER INC | |||||||
| 229 RTE 33 E | MANALAPAN | NJ | 077268304 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $517 | |
| TURN AROUND TAMPA INC | |||||||
| 7730 PALM RIVER RD SUITE 800 | TAMPA | FL | 336194214 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| TURNING POINT USA INC | |||||||
| 756 N MAIN ST STE C | CROWN POINT | IN | 463073268 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| TURNING POINT USA INC | |||||||
| 756 N MAIN ST STE C | CROWN POINT | IN | 463073268 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| TURNING POINTS FOR CHILDREN | |||||||
| 415 S 15TH STREET | PHILADELPHIA | PA | 191460000 | PC | FAMILY SUPPORT SERVICES: PROJECT FAM | $5,000 | |
| TURNING THE PAGE | |||||||
| 80 M STREET SE 110 | WASHINGTON | DC | 200030000 | PC | ENGAGING FAMILIES FOR IN STEM | $10,000 | |
| TURTLE MOUNTAIN ANIMAL RESCUE A COR PORATION | |||||||
| PO BOX 896 | ROLLA | ND | 583670896 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| TUSKEGEE AIRMEN SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 881780 | LOS ANGELES | CA | 900093011 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $400 | |
| TUSTIN MEMORIAL ACADEMY P T O | |||||||
| 12712 BROWNING AVE | SANTA ANA | CA | 927053465 | PC | MIP PAYOUT FOR 12/09/20 | $180 | |
| TWELVE DAYS OF CHRISTMAS INC | |||||||
| 1865 FOXWOOD CIRCLE | UPPER MARLBORO | MD | 207740000 | PC | MIP PAYOUT FOR 02/03/21 | $519 | |
| TWIN CHIMNEYS ELEMENTARY SCHOOL PTO | |||||||
| 7396 TWIN CHIMNEYS BLVD | OFALLON | MO | 633686112 | PC | MIP PAYOUT FOR 11/03/21 | $225 | |
| TWIN CITIES PUBLIC TELEVISION INC | |||||||
| 172 4TH ST E | SAINT PAUL | MN | 551011492 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| TWIN CITIES RSE | |||||||
| 1301 BRYANT AVE N | MINNEAPOLIS | MN | 554113257 | PC | EMPOWERED BELIEFS AND MINDFULNESS COMMUNITY WORKSHOPS | $15,000 | |
| TWIN CITY YOUTH HOCKEY ASSOCIATION INC | |||||||
| PO BOX 143 | LEOMINSTER | MA | 014530143 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| TWIN COUNTY SOCCER ASSOCIATION | |||||||
| PO BOX 4408 | BRICK | NJ | 087230000 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| TWLOHA INC | |||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 12/09/20 | $76 | |
| TWLOHA INC | |||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| TWLOHA INC | |||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| TWLOHA INC | |||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| TWLOHA INC | |||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| TWLOHA INC | |||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 03/09/21 | $51 | |
| TYPE 1 WILLPOWER INC | |||||||
| PO BOX 295 | MOUNTAIN LKS | NJ | 070460295 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| TYRONE AREA FOOD BANK | |||||||
| 1200 LOGAN AVE | TYRONE | PA | 166861626 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| TZU CHI FOUNDATION | |||||||
| 150 COMMERCE ROAD | CEDAR GROVE | NJ | 070090000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 920930940 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| U OF MICH COLLEGE OF ENGINEERING | |||||||
| ROBERT H LURIE ENGINEERING CENTER | ANN ARBOR | MI | 481092102 | PC | MIP PAYOUT FOR 01/12/21 | $250 | 1221 BEAL AVE |
| U OF MICH COLLEGE OF ENGINEERING | |||||||
| ROBERT H LURIE ENGINEERING CENTER | ANN ARBOR | MI | 481092102 | PC | MIP PAYOUT FOR 07/25/21 | $125 | 1221 BEAL AVE |
| UC RIVERSIDE FOUNDATION | |||||||
| 1136 HINDERAKER HALL | RIVERSIDE | CA | 925550000 | PC | UCR GUARDIAN SCHOLARS | $5,000 | |
| UC SANTA BARBARA FOUNDATION | |||||||
| 3127 ADMINISTRATION BLDG UNIVERSITY | SANTA BARBARA | CA | 931060000 | PC | MIP PAYOUT FOR 05/14/21 | $2,500 | OF CALIFORNIA |
| UCAN | |||||||
| 3605 W FILLMORE ST | CHICAGO | IL | 606240000 | PC | UCAN BACKPACK GIVEAWAY FESTIVAL FUNDING | $500 | |
| UCLA SCHOOL OF ENGINEERING & APPLIED SCIENCE | |||||||
| 3137 ENGINEERING 1 405 HILGARD | LOS ANGELES | CA | 900241600 | PC | MIP PAYOUT FOR 02/03/21 | $25 | AVENUE |
| UCP OF CENTRAL FLORIDA | |||||||
| 4780 DATA COURT | ORLANDO | FL | 328170000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UDAVUM KARANGAL OF USA | |||||||
| 23 CROSBY DR | BEDFORD | MA | 017300000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| UF HEALTH SHANDS - YOUR LOCAL CHILDREN'S MIRACLE NETWORK HOSPITAL | |||||||
| ATTN DANCE MARATHON AT THE | GAINESVILLE | FL | 326100362 | PC | MIP PAYOUT FOR 03/09/21 | $250 | UNIVERSITY OF FLORIDA PO BOX 100386 |
| UGANDA VILLAGE PROJECT | |||||||
| 340 S LEMON AVE 8979 | WALNUT | CA | 917892706 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| UJAMAA COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 52 S 6TH AVE | MT VERNON | NY | 105503005 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ULMAN FOUNDATION | |||||||
| 2118 EAST MADISON STREET | BALTIMORE | MD | 212050000 | PC | MIP PAYOUT FOR 04/07/21 | $650 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 04/07/21 | $5,100 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 02/03/21 | $550 | |
| UMASS ANNUAL FUND | |||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 01/12/21 | $2,050 | |
| UMASS LOWELL COLLEGE OF ENGINEERING | |||||||
| 1 UNIVERSITY AVE KITSON 311 | LOWELL | MA | 018540000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| UMASS LOWELL COLLEGE OF ENGINEERING | |||||||
| 1 UNIVERSITY AVE KITSON 311 | LOWELL | MA | 018540000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| UMOM NEW DAY CENTERS INC | |||||||
| 3320 E VAN BUREN ST | PHOENIX | AZ | 850086813 | PC | MIP PAYOUT FOR 05/14/21 | $80 | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 12/09/20 | $345 | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 02/03/21 | $360 | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 01/12/21 | $1,015 | |
| UNC CHAPEL HILL | |||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 275995023 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| UNC WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 11/03/21 | $1,300 | |
| UNC WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 02/03/21 | $2,500 | |
| UNC WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| UNC WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 08/16/21 | $800 | |
| UNCHAINED AT LAST | |||||||
| 208 LENOX AVENUE 189 | WESTFIELD | NJ | 070900000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| UNCOVER KC | |||||||
| 10010 NW 70TH CT | KANSAS CITY | MO | 641522458 | PC | WORLD BUILDING KC 2040 | $4,500 | |
| UNDER 21 | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 100366801 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 09/08/21 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 02/03/21 | $131 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 03/09/21 | $125 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 08/16/21 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 12/03/21 | $25 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 11/03/21 | $50 | |
| UNICEF USA IMPACT FUND FOR CHILDREN INC | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 100384713 | SO I | MIP PAYOUT FOR 07/25/21 | $25 | |
| UNICORN RIOT | |||||||
| PO BOX 7472 | MINNEAPOLIS | MN | 554070472 | PC | MIP PAYOUT FOR 02/03/21 | $276 | |
| UNION ACADEMY FOUNDATION | |||||||
| 675 N M L KING JR BLVD | MONROE | NC | 281108119 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| UNION BAPTIST TEMPLE | |||||||
| 335 N PENNSYLAVANIA AVE | ATLANTIC CITY | NJ | 084010000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| UNION COLLEGE | |||||||
| 807 UNION STREET-RECORDS OFFICE | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 02/03/21 | $5,100 | |
| UNION COLLEGE GIFT FOUNDATION INC | |||||||
| 807 UNION ST | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 02/03/21 | $7,900 | |
| UNION COUNTY COLLEGE FOUNDATION INC | |||||||
| 1033 SPRINGFIELD AVE | CRANFORD | NJ | 070161528 | PC | MIP PAYOUT FOR 04/07/21 | $2,500 | |
| UNION COUNTY COLLEGE FOUNDATION INC | |||||||
| 1033 SPRINGFIELD AVE | CRANFORD | NJ | 070161528 | PC | MIP PAYOUT FOR 01/12/21 | $1,500 | |
| UNION GOSPEL MISSION OF TARRANT COUNTY | |||||||
| PO BOX 2144 | FORT WORTH | TX | 761132144 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| UNION GOSPEL MISSION OF TARRANT COUNTY | |||||||
| 1321 E LANCASTER AVE | FORT WORTH | TX | 761026635 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| UNION HIGH SCHOOL | |||||||
| 2 CHAMPIONS AVENUE | BIG STONE GAP | VA | 242190000 | GOV | VIP PAYOUT FOR 02/04/21 | $750 | |
| UNION HIGH SCHOOL | |||||||
| 2 CHAMPIONS AVENUE | BIG STONE GAP | VA | 242190000 | GOV | VIP PAYOUT FOR 12/03/21 | $750 | |
| UNION MISSION | |||||||
| PO 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 12/03/21 | $52 | |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 022389105 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 022389105 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | PC | MIP PAYOUT FOR 01/12/21 | $104 | |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | PC | MIP PAYOUT FOR 10/06/21 | $78 | |
| UNION RESCUE MISSION INC | |||||||
| 107 JEFFERSON ST | FAIRMONT | WV | 265543162 | PC | MIP PAYOUT FOR 02/03/21 | $125 | |
| UNION RESCUE MISSION INC | |||||||
| 107 JEFFERSON ST | FAIRMONT | WV | 265543162 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| UNION THEOLOGICAL SEMINARY AND PRESBYTERIAN SCHOOL OF CHRISTIAN EDUC | |||||||
| 3401 BROOK ROAD | RICHMOND | VA | 232274514 | PC | MIP PAYOUT FOR 07/25/21 | $750 | |
| UNITE FOR HER | |||||||
| 127 EAST CHESTNUT STREET | WEST CHESTER | PA | 193802651 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| UNITE HERE EDUCATION AND SUPPORT FUND | |||||||
| 275 7TH AVENUE 16TH FLOOR | NEW YORK | NY | 100016708 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| UNITED AMERICAN MUSLIM ASSOCIATION OF NEW YORK | |||||||
| 5911 8TH AVE | BROOKLYN | NY | 112204358 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| UNITED BLACK GOLFERS ASSOCIATION INC | |||||||
| 13149 224TH ST | LAURELTON | NY | 114131727 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| UNITED CHURCH OF ROCKVILLE CENTRE | |||||||
| 430 MORRIS AVE | ROCKVILLE CTR | NY | 115702039 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| UNITED FOOD BANK | |||||||
| 245 S NINA DR | MESA | AZ | 852100000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $30 | |
| UNITED FOOD BANK | |||||||
| 245 S NINA DR | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UNITED HOSPICE OF ROCKLAND INC | |||||||
| 11 STOKUM LN | NEW CITY | NY | 109563505 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| UNITED JEWISH FEDERATION OF PRINCETON MERCER BUCKS | |||||||
| 4 PRINCESS ROAD SUITE 211 | LAWRENCEVILLE | NJ | 086480000 | PC | MIP PAYOUT FOR 10/06/21 | $56 | |
| UNITED MACEDONIAN DIASPORA | |||||||
| 1510 H ST NW STE 900 | WASHINGTON | DC | 200051014 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| UNITED METHODIST FOUNDATION OF NEW ENGLAND | |||||||
| 16 ROUTE 111 STE 3 STE 102 | DERRY | NH | 030384142 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| UNITED MISSION FOR RELIEF AND DEVELOPMENT UMR | |||||||
| 1990 K ST NW STE 425 | WASHINGTON | DC | 200061170 | PC | MIP PAYOUT FOR 09/08/21 | $309 | |
| UNITED NATIONS FOUNDATION INC | |||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 05/14/21 | $126 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 200013186 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $600 | |
| UNITED PENTECOSTAL DELIVERANCE TEMPLE INC | |||||||
| 810 E 49TH ST | BROOKLYN | NY | 112035814 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 222013043 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| UNITED SERVICES ORGANIZATIONS INC | |||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | MIP PAYOUT FOR 12/09/20 | $25 | |
| UNITED SERVICES ORGANIZATIONS INC | |||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| UNITED SERVICES ORGANIZATIONS INC | |||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| UNITED SERVICES ORGANIZATIONS INC | |||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 07/25/21 | $165 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| UNITED SIKH RELIGIOUS AND EDUCATIONAL FOUNDATION INC | |||||||
| 15302 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 04/07/21 | $351 | |
| UNITED SPINAL ASSOCIATION INC | |||||||
| 120-34 QUEENS BLVD 320 | KEW GARDENS | NY | 114150000 | PC | MIP PAYOUT FOR 02/03/21 | $55 | |
| UNITED SPORTS YOUTH LEAGUE INC | |||||||
| PO BOX 70041 | STATEN ISLAND | NY | 103070000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | |||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 05/14/21 | $2,000 | |
| UNITED STATES DEPUTY SHERIFFS ASSOCIATION INC | |||||||
| 2233 S WEST ST | HOUSTON | TX | 770845042 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| UNITED STATES DEPUTY SHERIFFS ASSOCIATION INC | |||||||
| 2233 S WEST ST | HOUSTON | TX | 770845042 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 11/03/21 | $368 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 01/12/21 | $143 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 03/09/21 | $83 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 06/21/21 | $723 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 05/14/21 | $355 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 04/07/21 | $27 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 12/09/20 | $227 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 09/08/21 | $27 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 12/03/21 | $700 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | |||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| UNITED STATES MERCHANT MARINE ACADEMY ALUMNI FOUNDATION INC | |||||||
| 300 STEAMBOAT RD | KINGS POINT | NY | 110240000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNITED STATES MERCHANT MARINE ACADEMY ALUMNI FOUNDATION INC | |||||||
| 300 STEAMBOAT RD | KINGS POINT | NY | 110240000 | PC | MIP PAYOUT FOR 06/21/21 | $670 | |
| UNITED STATES MERCHANT MARINE ACADEMY ALUMNI FOUNDATION INC | |||||||
| 300 STEAMBOAT RD | KINGS POINT | NY | 110240000 | PC | MIP PAYOUT FOR 08/16/21 | $142 | |
| UNITED STATES NAVAL ACADEMY ALUMNI ASSOC | |||||||
| 247 KING GEORGE ST | ANNAPOLIS | MD | 214021306 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | |||||||
| 247 KING GEORGE STREET | ANNAPOLIS | MD | 214025068 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | |||||||
| 247 KING GEORGE STREET | ANNAPOLIS | MD | 214025068 | PC | MIP PAYOUT FOR 01/12/21 | $1,200 | |
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | |||||||
| 247 KING GEORGE STREET | ANNAPOLIS | MD | 214025068 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | |||||||
| 247 KING GEORGE STREET | ANNAPOLIS | MD | 214025068 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 809095780 | PC | MIP PAYOUT FOR 09/08/21 | $40 | |
| UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 809095780 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| UNITED STATES OLYMPIC COMMITTEE | |||||||
| ONE OLYMPIC PLAZA | COLORADO SPRINGS | CO | 809095780 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| UNITED STATES SKI TEAM FOUNDATION | |||||||
| PO BOX 100 | PARK CITY | UT | 840600100 | PC | MIP PAYOUT FOR 11/03/21 | $645 | |
| UNITED WAY | |||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 303033026 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| UNITED WAY | |||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 303033026 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| UNITED WAY FOR THE GREATER NEW ORLEANS AREA | |||||||
| 2515 CANAL ST | NEW ORLEANS | LA | 701196435 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| UNITED WAY OF ANCHORAGE | |||||||
| 701 W 8TH AVE STE 230 | ANCHORAGE | AK | 995013469 | PC | MIP PAYOUT FOR 09/08/21 | $40 | |
| UNITED WAY OF FREDERICK COUNTY INCORPORATED | |||||||
| PO BOX 307 | FREDERICK | MD | 217050307 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| UNITED WAY OF GREATER NEW BEDFORD INC | |||||||
| 128 UNION ST STE 105 | NEW BEDFORD | MA | 027400000 | PC | MIP PAYOUT FOR 01/12/21 | $800 | |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | |||||||
| PO BOX 15760 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| UNITED WAY OF HUNTERDON COUNTY | |||||||
| 4 WALTER FORAN BLVD STE 401 | FLEMINGTON | NJ | 088224669 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| UNITED WAY OF SOUTHWEST LOUISIANA INC | |||||||
| 715 RYAN | LAKE CHARLES | LA | 706014200 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| UNITED WAY OF THE BAY AREA | |||||||
| 550 KEARNY STREET SUITE 1000 | SAN FRANCISCO | CA | 941080000 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| UNITED WAY OF THE LOWER EASTERN SHORE | |||||||
| 803 NORTH SALISBURY BLVD SUITE 2100 | SALISBURY | MD | 218013657 | PC | IMAGINATION LIBRARY | $2,500 | |
| UNITED WAY OF WESTCHESTER | |||||||
| 336 CENTRAL PARK AVENUE | WHITE PLAINS | NY | 106060000 | PC | MIP PAYOUT FOR 01/12/21 | $155 | |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||
| 301 MAIN ST SUITE 2-5 | DANBURY | CT | 068100000 | PC | MIP PAYOUT FOR 01/12/21 | $188 | |
| UNITY CHARTER SCHOOL | |||||||
| 1 EVERGREEN PL | MORRISTOWN | NJ | 079604012 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| UNITY HEALTH CARE INC | |||||||
| 1100 NEW JERSEY AVENUE SE SUITE 500 | WASHINGTON | DC | 200030000 | PC | COVID-19 SUPPORT - CONTINUING THE FIGHT | $5,000 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| UNITY OF DALLAS | |||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| UNITY OF SUSSEX COUNTY INC | |||||||
| 25 MUDCUT ROAD | LAFAYETTE | NJ | 078480000 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| UNIVERSAL ACADEMY OF FLORIDA | |||||||
| 6801 ORIENT RD | TAMPA | FL | 336109445 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| UNIVERSAL ACADEMY OF FLORIDA | |||||||
| 6801 ORIENT RD | TAMPA | FL | 336109445 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| UNIVERSITY AT BUFFALO FOUNDATION INC | |||||||
| PO BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| UNIVERSITY CHURCH OF GOD DBA CITYLIFE CHURCH | |||||||
| 8411 N DALE MABRY HWY | TAMPA | FL | 336140000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| UNIVERSITY COMMUNITY SOCIAL SERVICES INC | |||||||
| PO BOX 20930 | NEW YORK | NY | 100098968 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| UNIVERSITY OF ALABAMA ALUMNI ASSOC ALUMNI HALL | |||||||
| PO BOX 870101 | TUSCALOOSA | AL | 354870000 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| UNIVERSITY OF ARKANSAS AT PINE BLUFF | |||||||
| 1200 NORTH UNIVERSITY DRIVE MAIL | PINE BLUFF | AR | 716010000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | SLOT 4984 |
| UNIVERSITY OF ARKANSAS FOUNDATION INC | |||||||
| 535 W RESEARCH CENTER BLVD STE 120 | FAYETTEVILLE | AR | 727010000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| UNIVERSITY OF ARKANSAS FOUNDATION INC | |||||||
| 535 W RESEARCH CENTER BLVD STE 120 | FAYETTEVILLE | AR | 727010000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| UNIVERSITY OF ARKANSAS PINE BLUFF ARK AGRI MECH & NORMAL ALUMNI | |||||||
| 1200 N UNIVERSITY DRIVE MAIL SLOT | PINE BLUFF | AR | 716010000 | PC | MIP PAYOUT FOR 09/08/21 | $5,000 | 4813 |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 1995 UNIVERSITY AVE STE 400 | BERKELEY | CA | 947041070 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 1995 UNIVERSITY AVE STE 400 | BERKELEY | CA | 947041070 | PC | MIP PAYOUT FOR 04/07/21 | $5,100 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 1995 UNIVERSITY AVE STE 401 | BERKELEY | CA | 947041058 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | |||||||
| 100 THEORY STE 250 | IRVINE | CA | 926173055 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DR MC 0937 | LA JOLLA | CA | 920930937 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DR MC 0937 | LA JOLLA | CA | 920930937 | PC | MIP PAYOUT FOR 04/07/21 | $1,200 | |
| UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION INC | |||||||
| BUFFALO ALUMNI HALL UCA BOX 4986 | CONWAY | AR | 720350000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 02/03/21 | $370 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 01/12/21 | $6,000 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PKWY SUITE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| UNIVERSITY OF CHARLESTON | |||||||
| 2300 MACCORKLE AVE SE | CHARLESTON | WV | 253041045 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 01/12/21 | $550 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 09/08/21 | $6,000 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 11/03/21 | $400 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 07/25/21 | $900 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| UNIVERSITY OF CINCINNATI FOUNDATION | |||||||
| PO BOX 19970 | CINCINNATI | OH | 452190970 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNIVERSITY OF COLORADO AT COLORADO SPRINGS | |||||||
| MAIN HALL 316 1420 AUSTIN BLUFFS | COLORADO SPRINGS | CO | 809180000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | PARKWAY UNIVERSITY OF COLORADO COLO |
| UNIVERSITY OF COLORADO BOULDER | |||||||
| 207 UCB | BOULDER | CO | 803090001 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| PO BOX 17126 | DENVER | CO | 802179155 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| PO BOX 17126 | DENVER | CO | 802179155 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| PO BOX 17126 | DENVER | CO | 802179155 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||
| 2390 ALUMNI DR UNIT 3206 | STORRS MANFLD | CT | 062699004 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||
| 2390 ALUMNI DR UNIT 3206 | STORRS MANFLD | CT | 062699004 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||
| 2390 ALUMNI DR UNIT 3206 | STORRS MANFLD | CT | 062699004 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||
| 2390 ALUMNI DR UNIT 3206 | STORRS MANFLD | CT | 062699004 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| UNIVERSITY OF DALLAS | |||||||
| 1845 E NORTHGATE DR | IRVING | TX | 750624736 | PC | MIP PAYOUT FOR 11/03/21 | $175 | |
| UNIVERSITY OF DALLAS | |||||||
| 1845 E NORTHGATE DR | IRVING | TX | 750624736 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 05/14/21 | $4,000 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| UNIVERSITY OF DELAWARE | |||||||
| 83 E MAIN ST FLOOR 3 | NEWARK | DE | 197165304 | PC | MIP PAYOUT FOR 05/14/21 | $2,500 | |
| UNIVERSITY OF DELAWARE | |||||||
| 83 E MAIN ST FLOOR 3 | NEWARK | DE | 197165304 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| UNIVERSITY OF DELAWARE | |||||||
| 83 E MAIN ST FLOOR 3 | NEWARK | DE | 197165304 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| UNIVERSITY OF DENVER | |||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 802104711 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| UNIVERSITY OF DETROIT MERCY | |||||||
| 4001 W MCNICHOLS RD | DETROIT | MI | 482213038 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 01/12/21 | $5,550 | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | PC | MIP PAYOUT FOR 04/07/21 | $1,500 | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | PC | MIP PAYOUT FOR 12/03/21 | $1,500 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 02/03/21 | $1,800 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 03/09/21 | $1,500 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968222388 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968222388 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968222388 | PC | MIP PAYOUT FOR 12/03/21 | $2,100 | |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| P O BOX 11270 | HONOLULU | HI | 968222388 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| UNIVERSITY OF HAWAII FOUNDATION-KAUAI COMMUNITY COLLEGE FUND | |||||||
| P O BOX 11270 | LIHUE | HI | 967660000 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| UNIVERSITY OF HOUSTON FOUNDATION | |||||||
| 4543 POST OAK PLACE DR STE 250 | HOUSTON | TX | 770273123 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| UNIVERSITY OF IDAHO FOUNDATION INC | |||||||
| 875 PERIMETER DR MS 3143 | MOSCOW | ID | 838443143 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| UNIVERSITY OF IDAHO FOUNDATION INC | |||||||
| 875 PERIMETER DR MS 3143 | MOSCOW | ID | 838443143 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| HARKER HALL 1305 W GREEN ST | URBANA | IL | 618010000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN ST | URBANA | IL | 618012962 | PC | MIP PAYOUT FOR 01/12/21 | $160 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN ST | URBANA | IL | 618012962 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN ST | URBANA | IL | 618012962 | PC | MIP PAYOUT FOR 05/14/21 | $60 | |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | PC | MIP PAYOUT FOR 12/03/21 | $2,000 | |
| UNIVERSITY OF LA VERNE | |||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| UNIVERSITY OF LA VERNE | |||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 12/03/21 | $30 | |
| UNIVERSITY OF LA VERNE | |||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 08/16/21 | $30 | |
| UNIVERSITY OF LA VERNE | |||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 06/21/21 | $30 | |
| UNIVERSITY OF LOUISVILLE FOUNDATION INC | |||||||
| 215 CENTRAL AVE STE 212 | LOUISVILLE | KY | 402080000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNIVERSITY OF LOUISVILLE FOUNDATION INC | |||||||
| 215 CENTRAL AVE STE 212 | LOUISVILLE | KY | 402080000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| UNIVERSITY OF LYNCHBURG | |||||||
| 1501 LAKESIDE DR | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 11/03/21 | $350 | |
| UNIVERSITY OF LYNCHBURG | |||||||
| 1501 LAKESIDE DR | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 02/03/21 | $150 | PLACE |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 04/07/21 | $8,000 | PLACE |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | PLACE |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 12/09/20 | $100 | PLACE |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 01/12/21 | $300 | PLACE |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 07/25/21 | $600 | PLACE |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 07/25/21 | $1,541 | |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 12/03/21 | $350 | |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 05/14/21 | $925 | |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1119 HANOVER ST | FREDERICKSBRG | VA | 224015412 | PC | MIP PAYOUT FOR 08/16/21 | $5,000 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1119 HANOVER ST | FREDERICKSBRG | VA | 224015412 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1119 HANOVER ST | FREDERICKSBRG | VA | 224015412 | PC | MIP PAYOUT FOR 01/12/21 | $1,250 | |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | |||||||
| 1125 JEFFERSON DAVIS HWY STE 200 | FREDERICKSBRG | VA | 224018447 | PC | MIP PAYOUT FOR 12/03/21 | $150 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 08/16/21 | $2,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 05/14/21 | $5,450 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 01/12/21 | $125 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 12/03/21 | $25 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 03/09/21 | $3,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| UNIVERSITY OF MARYLAND DIVISION OF STUDENT AFFAIRS | |||||||
| 2108 MITCHELL BUILDING | COLLEGE PARK | MD | 207425221 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| UNIVERSITY OF MARYLAND EASTERN SHORE FOUNDATION ON BEHALF OF UMES | |||||||
| ONE BACKBONE RD/ALUMNI HOUSE | PRINCESS ANNE | MD | 218531299 | PC | MIP PAYOUT FOR 04/07/21 | $202 | |
| UNIVERSITY OF MARYLAND FOUNDATION | |||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 04/07/21 | $4,550 | |
| UNIVERSITY OF MARYLAND FOUNDATION | |||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 03/09/21 | $130 | |
| UNIVERSITY OF MARYLAND FOUNDATION | |||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 12/09/20 | $30 | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | |||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | |||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 06/21/21 | $2,000 | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | |||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | |||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | |||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEMS-CORPORATION | |||||||
| 22 S GREENE ST | BALTIMORE | MD | 212011544 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| UNIVERSITY OF MARYLAND TERRAPIN CLUB | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207400000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $195 | |
| UNIVERSITY OF MARYLAND TERRAPIN CLUB | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207400000 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010030000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010030000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010030000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 02/03/21 | $3,050 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 06/21/21 | $250 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 04/07/21 | $279 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 12/09/20 | $75 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | |||||||
| 134 HICKS WAY | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||
| UNIVERSITY ADVANCEMENT - 100 | BOSTON | MA | 021253393 | PC | MIP PAYOUT FOR 12/09/20 | $750 | MORRISSEY BLVD |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||
| UNIVERSITY ADVANCEMENT - 100 | BOSTON | MA | 021253393 | PC | MIP PAYOUT FOR 01/12/21 | $50 | MORRISSEY BLVD |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||
| UNIVERSITY ADVANCEMENT - 100 | BOSTON | MA | 021253393 | PC | MIP PAYOUT FOR 05/14/21 | $25 | MORRISSEY BLVD |
| UNIVERSITY OF MASSACHUSETTS LOWELL | |||||||
| 45 LAWRENCE DRIVE | LOWELL | MA | 018540000 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| UNIVERSITY OF MEMPHIS FOUNDATION | |||||||
| 635 NORMAL ST | MEMPHIS | TN | 381520001 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| UNIVERSITY OF MEMPHIS FOUNDATION | |||||||
| 635 NORMAL STREET ALUMNI CENTER NO | MEMPHIS | TN | 381520001 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNIVERSITY OF MEMPHIS FOUNDATION | |||||||
| 635 NORMAL STREET ALUMNI CENTER NO | MEMPHIS | TN | 381520001 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 05/14/21 | $2,200 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 11/03/21 | $2,500 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 554860266 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 03/09/21 | $90 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 05/14/21 | $180 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 11/03/21 | $90 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 08/16/21 | $270 | |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| 950 ARTHUR | MISSOULA | MT | 598120001 | PC | MIP PAYOUT FOR 10/06/21 | $5,000 | |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| 950 ARTHUR | MISSOULA | MT | 598120001 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 685082886 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| UNIVERSITY OF NEW ENGLAND | |||||||
| 11 HILLS BEACH RD | BIDDEFORD | ME | 04005 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| UNIVERSITY OF NEW ENGLAND | |||||||
| 11 HILLS BEACH RD | BIDDEFORD | ME | 04005 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNIVERSITY OF NEW ENGLAND | |||||||
| 716 STEVENS ROAD | PORTLAND | ME | 041032670 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNIVERSITY OF NEW ENGLAND | |||||||
| 716 STEVENS ROAD | PORTLAND | ME | 041032670 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | |||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 03/09/21 | $4,000 | |
| UNIVERSITY OF NEW HAVEN | |||||||
| 300 BOSTON POST ROAD | WEST HAVEN | CT | 065161916 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UNIVERSITY OF NORTH CAROLINA - TV | |||||||
| PO BOX 12231 | RESEARCH TRIANGLE PARK | NC | 277094900 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| UNIVERSITY OF NORTH CAROLINA - TV | |||||||
| PO BOX 12231 | RESEARCH TRIANGLE PARK | NC | 277094900 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 07/25/21 | $500 | PO BOX 309 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 01/12/21 | $100 | PO BOX 309 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 05/14/21 | $1,500 | PO BOX 309 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 01/12/21 | $10,500 | PO BOX 309 |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | |||||||
| 601 SOUTH COLLEGE ROAD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | |||||||
| 601 SOUTH COLLEGE ROAD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND SCIENCES FOUNDATION | |||||||
| 523 E FRANKLIN ST | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND SCIENCES FOUNDATION | |||||||
| 523 E FRANKLIN ST | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 12/09/20 | $1,250 | |
| UNIVERSITY OF NORTH GEORGIA FOUNDATION INC | |||||||
| PO BOX 1599 | DAHLONEGA | GA | 305330027 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| UNIVERSITY OF NORTH TEXAS FOUNDATION INC | |||||||
| 1155 UNION CIRCLE 31250 | DENTON | TX | 762035017 | PC | MIP PAYOUT FOR 03/09/21 | $375 | |
| UNIVERSITY OF NORTHERN IOWA FOUNDATION | |||||||
| 204 COMMONS | CEDAR FALLS | IA | 506140282 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVENUE N | ST PAUL | MN | 551130000 | PC | MIP PAYOUT FOR 03/09/21 | $30 | |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVENUE N | ST PAUL | MN | 551130000 | PC | MIP PAYOUT FOR 12/03/21 | $310 | |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | |||||||
| 3003 SNELLING AVENUE N | ST PAUL | MN | 551130000 | PC | MIP PAYOUT FOR 01/12/21 | $90 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 04/07/21 | $1,850 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 07/25/21 | $350 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 11/03/21 | $750 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 08/16/21 | $150 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 02/03/21 | $5,350 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 01/12/21 | $9,977 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 09/08/21 | $1,575 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 03/09/21 | $856 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 12/09/20 | $675 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 05/14/21 | $5,600 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL RD | NORMAN | OK | 730190000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 1720 E 13TH AVE | EUGENE | OR | 974032253 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 1720 E 13TH AVE | EUGENE | OR | 974032253 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| UNIVERSITY OF PENNSYLVANIA LAW SCHOOL | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 03/09/21 | $2,000 | |
| UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| UNIVERSITY OF PENNSYLVANIA-SCHOOL OF ENGINEERING AND APPLIED SCIENCE | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191046315 | PC | MIP PAYOUT FOR 12/03/21 | $1,000 | |
| UNIVERSITY OF PENNSYLVANIA-SCHOOL OF ENGINEERING AND APPLIED SCIENCE | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191046315 | PC | MIP PAYOUT FOR 10/06/21 | $250 | |
| UNIVERSITY OF PENNSYLVANIA-SCHOOL OF ENGINEERING AND APPLIED SCIENCE | |||||||
| 2929 WALNUT ST 1ST FL STE 300 | PHILADELPHIA | PA | 191046315 | PC | MIP PAYOUT FOR 12/09/20 | $6,000 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 12/09/20 | $175 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 03/09/21 | $1,275 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 02/03/21 | $5,800 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152133402 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| UNIVERSITY OF PORTLAND | |||||||
| 5000 N WILLAMETTE BLVD | PORTLAND | OR | 972035743 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| UNIVERSITY OF PORTLAND | |||||||
| 5000 N WILLAMETTE BLVD | PORTLAND | OR | 972035743 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UNIVERSITY OF RHODE ISLAND FOUNDATION | |||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| UNIVERSITY OF RHODE ISLAND FOUNDATION | |||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 07/25/21 | $900 | |
| UNIVERSITY OF RHODE ISLAND FOUNDATION | |||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| UNIVERSITY OF RHODE ISLAND FOUNDATION | |||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 09/08/21 | $2,600 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| UNIVERSITY OF RICHMOND | |||||||
| 110 UR DR | RICHMOND | VA | 231730008 | PC | MIP PAYOUT FOR 01/12/21 | $5,175 | |
| UNIVERSITY OF ROCHESTER | |||||||
| PO BOX 270032 | ROCHESTER | NY | 146270032 | PC | MIP PAYOUT FOR 12/03/21 | $325 | |
| UNIVERSITY OF ROCHESTER | |||||||
| PO BOX 270032 | ROCHESTER | NY | 146270032 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF ROCHESTER | |||||||
| PO BOX 270032 | ROCHESTER | NY | 146270032 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| UNIVERSITY OF ROCHESTER | |||||||
| PO BOX 270032 | ROCHESTER | NY | 146270032 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| UNIVERSITY OF ROCHESTER | |||||||
| PO BOX 270032 | ROCHESTER | NY | 146270032 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| UNIVERSITY OF ROCHESTER | |||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 146113847 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| UNIVERSITY OF SAINT FRANCIS | |||||||
| 2701 SPRING ST | FORT WAYNE | IN | 468083939 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 921102492 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| UNIVERSITY OF SCRANTON | |||||||
| 800 LINDEN STREET BROWN HALL 4TH | SCRANTON | PA | 185100000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | FLOOR |
| UNIVERSITY OF SCRANTON | |||||||
| 800 LINDEN STREET BROWN HALL 4TH | SCRANTON | PA | 185100000 | PC | MIP PAYOUT FOR 06/21/21 | $500 | FLOOR |
| UNIVERSITY OF SOUTH ALABAMA | |||||||
| 307 NORTH UNIVERSITY BLVD | MOBILE | AL | 366880000 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| UNIVERSITY OF SOUTH ALABAMA | |||||||
| 307 NORTH UNIVERSITY BLVD | MOBILE | AL | 366880000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 02/03/21 | $5,450 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 06/21/21 | $3,195 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 11/03/21 | $2,305 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 05/14/21 | $550 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 01/12/21 | $425 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1150 S OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 900150000 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PKWY ATT CENTER | LOS ANGELES | CA | 900890000 | PC | MIP PAYOUT FOR 12/03/21 | $3,000 | T2500 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PKWY ATT CENTER | LOS ANGELES | CA | 900890000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | T2500 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PKWY ATT CENTER | LOS ANGELES | CA | 900890000 | PC | MIP PAYOUT FOR 06/21/21 | $25 | T2500 |
| UNIVERSITY OF ST FRANCIS | |||||||
| 500 WILCOX ST | JOLIET | IL | 604356188 | PC | MIP PAYOUT FOR 01/12/21 | $207 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 06/21/21 | $1,500 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 10/06/21 | $3,000 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 01/12/21 | $10,000 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 05/14/21 | $1,200 | |
| UNIVERSITY OF TAMPA | |||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| UNIVERSITY OF TENNESSEE AT CHATTANOOGA | |||||||
| 615 MCCALLIE AVENUE | CHATTANOOGA | TN | 374030000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 02/03/21 | $2,400 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 01/12/21 | $6,500 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 11/03/21 | $275 | |
| UNIVERSITY OF TEXAS-SAN ANTONIO | |||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 782490000 | PC | MIP PAYOUT FOR 11/03/21 | $1,500 | |
| UNIVERSITY OF THE CUMBERLANDS INC | |||||||
| 6190 COLLEGE STATION DR | WILLIAMSBURG | KY | 407691372 | PC | MIP PAYOUT FOR 03/09/21 | $1,500 | |
| UNIVERSITY OF THE PHILIPPINES HIGH PREP ELEM INTEGRATED SCHOOL ALUMNI | |||||||
| PO BOX 3534 | CERRITOS | CA | 907033534 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| UNIVERSITY OF THE SOUTH | |||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 373831000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| UNIVERSITY OF TULSA | |||||||
| 800 S TUCKER DR | TULSA | OK | 741043126 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF TULSA | |||||||
| 800 S TUCKER DR | TULSA | OK | 741043126 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| UNIVERSITY OF TULSA | |||||||
| 800 S TUCKER DR | TULSA | OK | 741043126 | PC | MIP PAYOUT FOR 11/03/21 | $250 | |
| UNIVERSITY OF UTAH | |||||||
| 332 SOUTH 1400 EAST SUITE 150 | SALT LAKE CITY | UT | 841120300 | PC | MIP PAYOUT FOR 08/16/21 | $3,000 | |
| UNIVERSITY OF UTAH | |||||||
| 332 SOUTH 1400 EAST SUITE 150 | SALT LAKE CITY | UT | 841120300 | PC | MIP PAYOUT FOR 04/07/21 | $2,500 | |
| UNIVERSITY OF VERMONT | |||||||
| GRASSE MOUNT 411 MAIN STREET | BURLINGTON | VT | 054050160 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION | |||||||
| AGRICUL COLLEGE FOUNDATION 411 MA | BURLINGTON | VT | 054010000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 10/06/21 | $110 | 400807 |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 04/07/21 | $100 | 400807 |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 07/25/21 | $150 | 400807 |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 01/12/21 | $100 | 400807 |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 01/12/21 | $260 | 400807 |
| UNIVERSITY OF VIRGINIA | |||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 03/09/21 | $100 | 400807 |
| UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION | |||||||
| 211 EMMET ST S | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 08/16/21 | $250 | |
| UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION | |||||||
| PO BOX 400314 | CHARLOTTESVLE | VA | 229044314 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | |||||||
| PO BOX 7263 | CHARLOTTESVLE | VA | 229067263 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | |||||||
| PO BOX 7263 | CHARLOTTESVLE | VA | 229067263 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400331 | CHARLOTTESVLE | VA | 229040000 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| UNIVERSITY OF VIRGINIA FUND | |||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| UNIVERSITY OF VIRGINIA FUND | |||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 11/03/21 | $5,000 | |
| UNIVERSITY OF VIRGINIA FUND | |||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 09/08/21 | $250 | |
| UNIVERSITY OF VIRGINIA FUND | |||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF VIRGINIA FUND | |||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 03/09/21 | $710 | |
| UNIVERSITY OF VIRGINIA FUND | |||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| UNIVERSITY OF VIRGINIA FUND | |||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 07/25/21 | $500 | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | |||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 229031738 | PC | MIP PAYOUT FOR 02/03/21 | $750 | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | |||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 229031738 | PC | MIP PAYOUT FOR 07/25/21 | $1,100 | |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | |||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 229031738 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION | |||||||
| PO BOX 400174 | CHARLOTTESVLE | VA | 229044174 | PC | MIP PAYOUT FOR 01/12/21 | $420 | |
| UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION | |||||||
| 125 RUPPEL DR BUSINESS OFF RM | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE | |||||||
| PO BOX 400122 | CHARLOTTEVILLE | VA | 229044122 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE | |||||||
| PO BOX 400122 | CHARLOTTEVILLE | VA | 229044122 | PC | MIP PAYOUT FOR 08/16/21 | $4,500 | |
| UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE | |||||||
| PO BOX 400122 | CHARLOTTEVILLE | VA | 229044122 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UNIVERSITY OF VIRIGINIA CENTER FOR POLITICS | |||||||
| PO BOX 400806 | CHARLOTTESVLE | VA | 229044806 | PC | YOUTH LEADERSHIP INITIATIVE/ REBUILDING DEMOCRACY | $5,000 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 981959505 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 981959505 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| UNIVERSITY OF WEST FLORIDA FOUNDATION INC | |||||||
| 11000 UNIVERSITY PARKWAY | PENSACOLA | FL | 325145732 | PC | MIP PAYOUT FOR 02/03/21 | $2,300 | |
| UNIVERSITY OF WEST GEORGIA FOUNDATION INC | |||||||
| 1601 MAPLE ST | CARROLLTON | GA | 301180000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UNIVERSITY OF WEST GEORGIA FOUNDATION INC | |||||||
| 1601 MAPLE ST | CARROLLTON | GA | 301180000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 537264090 | PC | MIP PAYOUT FOR 11/03/21 | $40 | |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 1848 UNIVERSITY AVENUE MADISON WI | MADISON | WI | 537060000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | 53726-4090 |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 1848 UNIVERSITY AVENUE MADISON WI | MADISON | WI | 537060000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | 53726-4090 |
| UNIVERSITY OF YORK IN AMERICA INC | |||||||
| 1350 AVE OF THE AMERICAS FL2 STE266 | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| UNIVERSITY RADIO FOUNDATION INC | |||||||
| 8801 JM KEYNES DRIVE STE 91 | CHARLOTTE | NC | 282620000 | PC | MIP PAYOUT FOR 08/16/21 | $75 | |
| UNIVERSITY RADIO FOUNDATION INC | |||||||
| 8801 JM KEYNES DRIVE STE 91 | CHARLOTTE | NC | 282620000 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| UNIVERSITY SYSTEM OF NEW HAMPSHIRENORTHEAST PASSAGE | |||||||
| 1 LEAVITT LN | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| UNIVERSITY Y OF THE UNIVERSITY OF MISSOURI COLUMBIA | |||||||
| A022 BRADY COMMONS | COLUMBIA | MO | 652117100 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| UNQUA PTA | |||||||
| 350 UNQUA RD | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| UNRWA USA NATIONAL COMMITTEE INC | |||||||
| 1875 K ST NW 4TH FLOOR | WASHINGTON | DC | 200096046 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| UNSHAKEABLE | |||||||
| 2654 W HORIZON RIDGE PKWY B5-298 | HENDERSON | NV | 890520000 | PC | EMPOWER TO EMPLOY | $3,000 | |
| UNYTS | |||||||
| 4444 BRYANT AND STRATTON WAY | WILLIAMSVILLE | NY | 142210000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| UOC VONG INC | |||||||
| 407 PULASKI STREET | SOUTH PLAINFIELD | NJ | 070800000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 11/03/21 | $75 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | 3RD FL |
| UOD | |||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | 3RD FL |
| UP WITH PEOPLE INC | |||||||
| 6800 BROADWAY UNIT 106 | DENVER | CO | 802212848 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| UPLIFT A CHILD INTERNATIONAL INC | |||||||
| 8705 KODIAK DR | SILVER SPRING | MD | 209030000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| UPLIFT CHARITY INC | |||||||
| PO BOX 6197 | ANAHEIM | CA | 928160000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| UPPER FREEHOLD BASEBALL & SOFTBALL LEAGUE | |||||||
| PO BOX 571 | ALLENTOWN | NJ | 085010000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| UPPER RARITAN WATERSHED ASSOCIATION | |||||||
| PO BOX 273 | GLADSTONE | NJ | 079340000 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| UPPER RARITAN WATERSHED ASSOCIATION | |||||||
| PO BOX 273 | GLADSTONE | NJ | 079340000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| UPSTATE GOLISANO CHILDREN'S HOSPITAL | |||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| UPSTATE GOLISANO CHILDREN'S HOSPITAL | |||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| UR MEDICINE HOME CARE CERTIFIED SERVICES INC | |||||||
| 2180 EMPIRE BLVD | WEBSTER | NY | 145802029 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| URBAN BOATBUILDERS INC | |||||||
| 2288 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 551140000 | PC | APPRENTICESHIP PROGRAM | $6,300 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| URBAN IMPACT FOUNDATION | |||||||
| 801 UNION AVENUE | PITTSBURGH | PA | 152125523 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 100061705 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 100061705 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $350 | |
| URBAN LEADERSHIP FOUNDATION OF COLORADO | |||||||
| 1550 LARIMER STREET 518 | DENVER | CO | 802020000 | PC | ULFC: THE MOVEMENT | $10,000 | |
| URBAN LEAGUE OF BROWARD COUNTY INCORPORATED | |||||||
| 560 NW 27TH AVENUE | FORT LAUDERDALE | FL | 333110000 | PC | COLLEGE READINESS & STUDENT SUCCESS | $10,000 | |
| URBAN LEAGUE OF NEBRASKA | |||||||
| 3040 LAKE STREET | OMAHA | NE | 681110000 | PC | BUILDING A MORE RESILIENT NORTH OMAHA | $10,000 | |
| URBAN LEAGUE OF THE GREATER SAN FRANCISCO BAY AREA | |||||||
| 90 ATHOL AVE | OAKLAND | CA | 946061740 | PC | YOUTH TECH | $5,000 | |
| URBAN PEAK COLORADO SPRINGS | |||||||
| 423 E CUCHARRAS STREET | COLORADO SPRINGS | CO | 809030000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| URBAN PEAK COLORADO SPRINGS | |||||||
| 423 E CUCHARRAS STREET | COLORADO SPRINGS | CO | 809030000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 081050479 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| URBAN ROOTS GARDEN CLASSROOMS | |||||||
| 1700 E SECOND ST | RENO | NV | 895020000 | PC | STEM-BASED GARDEN EDUCATION RESOURCES | $1,500 | |
| URSINUS COLLEGE | |||||||
| PO BOX 1000 601 EAST MAIN STREET | COLLEGEVILLE | PA | 194261000 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| URSULINE ACADEMY | |||||||
| 4900 WALNUT HILL LANE | DALLAS | TX | 752296542 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| US DEKHOCKEY FEDERATION | |||||||
| PO BOX 1066 | LEOMINSTER | MA | 014530000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| US DEKHOCKEY FEDERATION | |||||||
| PO BOX 1066 | LEOMINSTER | MA | 014530000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| USA TRIATHLON FOUNDATION | |||||||
| 5825 DELMONICO DR STE 200 | COLORADO SPGS | CO | 809192244 | PC | MIP PAYOUT FOR 09/08/21 | $400 | |
| USA WATER POLO INC | |||||||
| 6 MORGAN | IRVINE | CA | 926181919 | PC | MIP PAYOUT FOR 02/03/21 | $225 | |
| USC OFFICE OF BLACK ALUMNI PROGRAMS | |||||||
| 3607 TROUSDALE PARKWAY SUITE 323 | LOS ANGELES | CA | 900893105 | PC | LEGACY THROUGH LEADERSHIP MENTORING PROGRAM | $1,500 | |
| USC SHOAH FOUNDATION INSTITUTE | |||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 900898016 | PC | MIP PAYOUT FOR 04/07/21 | $36 | |
| USC-BUSINESS PARTNERSHIP FOUNDATION | |||||||
| 1014 GREENE ST | COLUMBIA | SC | 292084011 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| USHER 1F COLLABORATIVE INC | |||||||
| 321 WALNUT ST 228 | NEWTONVILLE | MA | 024601927 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| USO | |||||||
| USO STUTTGART UNIT 30401 BLDG 2915 | APO | AA | 091070000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| USO OF PENNSYLVANIA & SOUTHERN NEW JERSEY | |||||||
| 2700 SOUTHAMPTON ROAD | PHILADELPHIA | PA | 191540000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| USO SOUTH CAROLINA | |||||||
| 3250 AIRPORT BLVD | WEST COLUMBIA | SC | 291700000 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| USS FORT WORTH LCS-3 SUPPORT COMMITTEE INC | |||||||
| PO BOX 246 | FORT WORTH | TX | 761010246 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| UTAH FOOD BANK | |||||||
| 3150 S 900 W | SALT LAKE CTY | UT | 841190000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| UTAH FOOD BANK | |||||||
| 3150 S 900 W | SALT LAKE CTY | UT | 841190000 | PC | MIP PAYOUT FOR 02/03/21 | $153 | |
| UTAH SCHOLARSHIP FOUNDATION | |||||||
| 858 W ACADEMY DRIVE | SPANISH FORK | UT | 846600000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| UTICA COLLEGE | |||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 135024857 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| UTICA COLLEGE | |||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 135024857 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| UTICA COLLEGE | |||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 135024857 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| UTTERMOST SPORTS INC | |||||||
| 2600 E SOUTHLAKE BLVD SUITE 120-316 | SOUTHLAKE | TX | 760926634 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| UVM COLLEGE OF ENGINEERING AND MATHEMATICAL SCIENCES | |||||||
| UVM VOTEY 113 33 COLCHESTER AVE | BURLINGTON | VT | 054051704 | PC | MIP PAYOUT FOR 05/14/21 | $31 | |
| UW-EAU CLAIRE FOUNDATION | |||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547014811 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| UW-EAU CLAIRE FOUNDATION | |||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547014811 | PC | MIP PAYOUT FOR 01/12/21 | $6,047 | |
| UXBRIDGE CHURCH OF THE NAZARENE | |||||||
| 14 HUNTER ROAD | UXBRIDGE | MA | 015690000 | PC | MIP PAYOUT FOR 04/07/21 | $120 | |
| UYGHUR HUMAN RIGHTS PROJECT | |||||||
| 1602 L ST NW STE 613 | WASHINGTON | DC | 200365745 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 12/09/20 | $1,700 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 07/25/21 | $2,350 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 02/03/21 | $375 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 09/08/21 | $7,200 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 05/14/21 | $600 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 04/07/21 | $3,100 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 06/21/21 | $700 | |
| V M I FOUNDATION INCORPORATED | |||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 01/12/21 | $6,000 | |
| VA TECHVCE4H FOUNDATION - AMHERST COUNTY | |||||||
| PO BOX 580 | AMHERST | VA | 245210000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| VACAVILLE BALLET THEATER DANCE COMPANY | |||||||
| PO BOX 6657 | VACAVILLE | CA | 956966657 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| VALERIE FUND | |||||||
| 2101 MILLBURN AVE | MAPLEWOOD | NJ | 070403719 | PC | MIP PAYOUT FOR 11/03/21 | $105 | |
| VALLEY FORGE MILITARY ACADEMY FOUNDATION | |||||||
| 1001 EAGLE ROAD | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| VALLEY FORGE MILITARY ACADEMY FOUNDATION | |||||||
| 1001 EAGLE ROAD | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 06/21/21 | $800 | |
| VALLEY HOSPICE INC | |||||||
| 10686 STATE ROUTE 150 | RAYLAND | OH | 439437847 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| VALLEY OF THE SUN UNITED WAY | |||||||
| 3200 E CAMELBACK ROAD SUITE 375 | PHOENIX | AZ | 850180000 | PC | OUT OF SCHOOL TIME | $20,000 | |
| VALLEY VIEW ISD BOOSTER CLUB | |||||||
| 106 NEWTON ST | VALLEY VIEW | TX | 762729715 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| VALLEY YOUTH HOCKEY ASSOCIATION INC | |||||||
| PO BOX 20362 | ROANOKE | VA | 240180037 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| VALPARAISO UNIVERSITY | |||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | VALPARAISO | IN | 463836493 | PC | MIP PAYOUT FOR 02/03/21 | $300 | |
| VALPARAISO UNIVERSITY | |||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | VALPARAISO | IN | 463836493 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| VALPARAISO UNIVERSITY | |||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | VALPARAISO | IN | 463836493 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| VAN WYCK ELEMENTARY SCHOOL PTO | |||||||
| 4945 CHARLOTTE HWY | LANCASTER | SC | 297207791 | PC | MIP PAYOUT FOR 07/25/21 | $60 | |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL PMB 406310 - | NASHVILLE | TN | 372400000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | GIFT PROCESSING CENTER |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL PMB 406310 - | NASHVILLE | TN | 372400000 | PC | MIP PAYOUT FOR 02/03/21 | $300 | GIFT PROCESSING CENTER |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PL PMB 406310 - | NASHVILLE | TN | 372400000 | PC | MIP PAYOUT FOR 07/25/21 | $26 | GIFT PROCESSING CENTER |
| VASAVI SEVA SANGH INC | |||||||
| 2060 AVONLEIGH DR | CUMMING | GA | 300412626 | PC | MIP PAYOUT FOR 06/21/21 | $1,050 | |
| VASSAR COLLEGE | |||||||
| VASSAR COLLEGE DEVELOOPMENT OFFICE | POUGHKEEPSIE | NY | 126040725 | PC | MIP PAYOUT FOR 12/03/21 | $150 | BOX 14 |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 03/09/21 | $103 | |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 11/03/21 | $5,056 | |
| VC LULAC COLONIA COUNCIL | |||||||
| PO BOX 369 | OXNARD | CA | 930320369 | PC | FOOD AS MEDICINE INITIATIVE | $5,000 | |
| VCU SCHOOL OF BUSINESS FOUNDATION | |||||||
| PO BOX 844000 | RICHMOND | VA | 232844000 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| VCU SCHOOL OF BUSINESS FOUNDATION | |||||||
| PO BOX 844000 | RICHMOND | VA | 232844000 | PC | MIP PAYOUT FOR 03/09/21 | $6,000 | |
| VCU SCHOOL OF BUSINESS FOUNDATION | |||||||
| PO BOX 844000 | RICHMOND | VA | 232844000 | PC | MIP PAYOUT FOR 12/09/20 | $350 | |
| VEDANTA CULTURAL FOUNDATION USA INC | |||||||
| 500 CROSSFIELDS LN | SOMERSET | NJ | 088736012 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| VEDANTA SOCIETY OF NORTHERN CALIFORNIA | |||||||
| 2323 VALLEJO ST | SAN FRANCISCO | CA | 941234711 | PC | MIP PAYOUT FOR 11/03/21 | $700 | |
| VELOSANO | |||||||
| PO BOX 931517 | CLEVELAND | OH | 441950000 | PC | MIP PAYOUT FOR 09/08/21 | $240 | |
| VENANGO MUSEUM OF ART SCIENCE AND INDUSTRY | |||||||
| 270 SENECA ST | OIL CITY | PA | 163011304 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| VERIZON BUSINESS | |||||||
| 135 MERCHANT STREET STE 230 | CINCINNATI | OH | 452460000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| VERIZON BUSINESS | |||||||
| 135 MERCHANT STREET STE 230 | CINCINNATI | OH | 452460000 | PC | MIP PAYOUT FOR 12/09/20 | $103 | |
| VERNON SOCCER CLUB | |||||||
| PO BOX 2295 | VERNON | CT | 060660000 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| VERONA RESCUE SQUAD INCORPORATED | |||||||
| 12 CHURCH ST | VERONA | NJ | 070442543 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| VERONA RESCUE SQUAD INCORPORATED | |||||||
| 12 CHURCH ST | VERONA | NJ | 070442543 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| VERONA RESCUE SQUAD INCORPORATED | |||||||
| 12 CHURCH ST | VERONA | NJ | 070442543 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| VERTICAL RAISE - ST BRUNO TIGER OLYMPICS FUNDRAISER 2021 | |||||||
| 424 E SHERMAN AVE STE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 11/03/21 | $135 | |
| VERTICAL RAISE NP INC | |||||||
| 424 E SHERMAN AVE STE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| VERTICAL RAISE NP INC | |||||||
| 424 E SHERMAN AVE STE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 12/03/21 | $325 | |
| VERTICAL RAISE NP INC | |||||||
| 424 E SHERMAN AVE STE 208 | COEUR D ALENE | ID | 838140000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| VERTICAL RAISE-CELEBRATION HIGH BOYS LACROSSE FUNDRAISER | |||||||
| 424 E SHERMAN AVE STE 208 | COEUR D ALENE | ID | 838140000 | GOV | MIP PAYOUT FOR 11/03/21 | $25 | |
| VETERAN TICKETS FOUNDATION | |||||||
| 1255 W RIO SALADO PKWY SUITE 209 | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 06/21/21 | $455 | |
| VETERANS HOUSING ALLIANCE(VHA) | |||||||
| 7899 MISSION GROVE PKWY S SUITE A | RIVERSIDE | CA | 925080000 | PC | VETERANS HOUSING ALLIANCE HOMELESS VETERAN PROGRAM | $5,000 | |
| VETERANS INC | |||||||
| 69 GROVE ST | WORCESTER | MA | 016052600 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 08/16/21 | $75 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 01/12/21 | $325 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 03/09/21 | $442 | |
| VETERANS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 12/03/21 | $75 | |
| VFW POST 3670 YOUTH GROUP | |||||||
| 12942 DALE ST | GARDEN GROVE | CA | 928415045 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| VH1 SAVE THE MUSIC FOUNDATION | |||||||
| 1515 BROADWAY FL 20 | NEW YORK | NY | 100368901 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| VIBHA INC | |||||||
| 1030 E EL CAMINO REAL 424 | SUNNYVALE | CA | 940870000 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| VIBHA INC | |||||||
| 1030 E EL CAMINO REAL 424 | SUNNYVALE | CA | 940870000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| VIBHA INC | |||||||
| 1030 E EL CAMINO REAL 424 | SUNNYVALE | CA | 940870000 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| VIBHA INC | |||||||
| 1030 E EL CAMINO REAL 424 | SUNNYVALE | CA | 940870000 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| VIBHA INC | |||||||
| 10830 CHATBURN WAY | DULUTH | GA | 300970000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| VIBHA INC | |||||||
| 10830 CHATBURN WAY | DULUTH | GA | 300970000 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| VIBHA INC | |||||||
| 10830 CHATBURN WAY | DULUTH | GA | 300970000 | PC | MIP PAYOUT FOR 01/12/21 | $520 | |
| VICENTE FERRER FOUNDATION USA INC | |||||||
| 1100 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 07/25/21 | $450 | |
| VICTORY CHRISTIAN CENTER INC | |||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| VICTORY CHRISTIAN CENTER INC | |||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | MIP PAYOUT FOR 04/07/21 | $2,000 | |
| VICTORY CHRISTIAN CENTER INC | |||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| VICTORY FOR THE VOICELESS ANIMAL RESCUE | |||||||
| PO BOX 61544 | STATEN ISLAND | NY | 103060000 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| VICTORY FOR THE VOICELESS ANIMAL RESCUE | |||||||
| PO BOX 61544 | STATEN ISLAND | NY | 103060000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| VIENNA VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1115 | VIENNA | VA | 221831115 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| VIENNA VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1115 | VIENNA | VA | 221831115 | PC | MIP PAYOUT FOR 08/16/21 | $525 | |
| VIERA CHARTER SCHOOL | |||||||
| 6206 BRESLAY DR | VIERA | FL | 329400000 | GOV | MIP PAYOUT FOR 05/14/21 | $35 | |
| VILLA HEIGHTS BAPTIST CHURCH | |||||||
| 4080 CHALLENGER AVE | ROANOKE | VA | 240126734 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| VILLA MARIA COLLEGE | |||||||
| 240 PINE RIDGE RD | BUFFALO | NY | 142253913 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| VILLA MARIA COLLEGE | |||||||
| 240 PINE RIDGE RD | BUFFALO | NY | 142253913 | PC | MIP PAYOUT FOR 12/03/21 | $300 | |
| VILLAGE BUILDERS | |||||||
| 425 BEAUMONT RD | SILVER SPRING | MD | 209041075 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| VILLAGES HONOR FLIGHT INC | |||||||
| PO BOX 490 | LADY LAKE | FL | 321580490 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| VILLALOBOS RESCUE CENTER PETS IN | |||||||
| PO BOX 771127 | NEW ORLEANS | LA | 701771127 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $30 | |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 12/09/20 | $150 | OFFICE |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 11/03/21 | $4,650 | OFFICE |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 01/12/21 | $2,155 | OFFICE |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 02/03/21 | $4,450 | OFFICE |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 05/14/21 | $100 | OFFICE |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 04/07/21 | $400 | OFFICE |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 06/21/21 | $500 | OFFICE |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 09/08/21 | $5,000 | OFFICE |
| VILLANOVA UNIVERSITY SCHOOL OF LAW | |||||||
| 299 N SPRING MILL RD | VILLANOVA | PA | 190851516 | PC | MIP PAYOUT FOR 02/03/21 | $250 | |
| VINEYARD CHRISTIAN FELLOWSHIP | |||||||
| 647 WARDENS RUN ROAD | WHEELING | WV | 260030000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VINEYARD CHRISTIAN FELLOWSHIP OF SYRACUSE | |||||||
| 312 LAKESIDE RD | SYRACUSE | NY | 132099729 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VINEYARD CHURCH | |||||||
| 647 WARDENS RUN ROAD | WHEELING | WV | 260030000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| VINEYARD COMMUNITY CHURCH | |||||||
| 609 ROUTE 82 | HOPEWELL JCT | NY | 125335746 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VIOLENCE IN BOSTON | |||||||
| 96A BUSINESS ST | HYDE PARK | MA | 021362126 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | |||||||
| PO BOX 843042 | RICHMOND | VA | 232843042 | PC | MIP PAYOUT FOR 07/25/21 | $50 | |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | |||||||
| PO BOX 843042 | RICHMOND | VA | 232843042 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | |||||||
| PO BOX 843042 | RICHMOND | VA | 232843042 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF BUSINESS FOUNDATION | |||||||
| PO BOX 844000 | RICHMOND | VA | 232844000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF ENGINEERING FOUNDATION | |||||||
| PO BOX 843068 | RICHMOND | VA | 232843068 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| VIRGINIA CONGRESS OF PARENTS AND TEACHERS | |||||||
| 3401 HEMLOCK DR | FALLS CHURCH | VA | 220423311 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| VIRGINIA CONGRESS OF PARENTS AND TEACHERS | |||||||
| 3401 HEMLOCK DR | FALLS CHURCH | VA | 220423311 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400256 | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 04/07/21 | $4,000 | |
| VIRGINIA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 400256 | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 06/21/21 | $200 | |
| VIRGINIA LADY HORNETS INC | |||||||
| 11417 EDGELAKE CT | GLEN ALLEN | VA | 230591550 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| VIRGINIA LADY HORNETS INC | |||||||
| 11417 EDGELAKE CT | GLEN ALLEN | VA | 230591550 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 07/25/21 | $104 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | VIP PAYOUT FOR 02/04/21 | $2,250 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 11/03/21 | $104 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | FOOD FOR KIDS BACKPACK PROGRAM | $5,000 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | VIP PAYOUT FOR 12/03/21 | $2,250 | |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 04/07/21 | $159 | |
| VIRGINIA STATE UNIVERSITY | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 09/08/21 | $2,000 | |
| VIRGINIA STATE UNIVERSITY | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 11/03/21 | $13,000 | |
| VIRGINIA STATE UNIVERSITY | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 03/09/21 | $2,000 | |
| VIRGINIA STATE UNIVERSITY | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060000 | PC | MIP PAYOUT FOR 07/25/21 | $2,000 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 9027 | PETERSBURG | VA | 238060000 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| VIRGINIA STUDENT AID FOUNDATION | |||||||
| P O BOX 400833 | CHARLOTTESVILLE | VA | 229044833 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 02/03/21 | $2,900 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 01/12/21 | $1,300 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 11/03/21 | $3,175 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 04/07/21 | $2,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 09/08/21 | $2,500 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 06/21/21 | $7,200 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 03/09/21 | $800 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 04/07/21 | $225 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 11/03/21 | $3,386 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 11/03/21 | $2,500 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 07/25/21 | $400 | |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK RD STE 4000 | BLACKSBURG | VA | 240603261 | PC | MIP PAYOUT FOR 01/12/21 | $3,750 | |
| VIRGINIA UNION UNIVERSITY | |||||||
| 1500 NLOMBARDY STREET | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| VIRGINIA UNION UNIVERSITY | |||||||
| 1500 NLOMBARDY STREET | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| VIRGINIA WESLEYAN UNIVERSITY | |||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 234550000 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| VIRGINIA WESLEYAN UNIVERSITY | |||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 234550000 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| VISHWA NIRMALA DHARMA | |||||||
| 268 OVERPECK AVE | RIDGEFIELD PARK | NJ | 076600000 | PC | MIP PAYOUT FOR 12/09/20 | $300 | |
| VISHWA NIRMALA DHARMA | |||||||
| 268 OVERPECK AVE | RIDGEFIELD PARK | NJ | 076600000 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| VISHWA NIRMALA DHARMA | |||||||
| 268 OVERPECK AVE | RIDGEFIELD PARK | NJ | 076600000 | PC | MIP PAYOUT FOR 06/21/21 | $800 | |
| VISHWAVANI INTERNATIONAL | |||||||
| 465 SPRING HILL RD | SKILLMAN | NJ | 085581001 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| VISTA COMMUNITY CHURCH | |||||||
| 7349 WORTHINGTON-GALENA RD | WORTHINGTON | OH | 43085 | PC | MIP PAYOUT FOR 03/09/21 | $1,050 | |
| VITERBO UNIVERSITY | |||||||
| 900 VITERBO DR | LACROSSE | WI | 546014777 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| VITERBO UNIVERSITY | |||||||
| 900 VITERBO DR | LACROSSE | WI | 546014777 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| VIVEKANANDA VIDYAPITH INC | |||||||
| 20 HINCHMAN AVE | WAYNE | NJ | 074702314 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VIVEKANANDA VIDYAPITH INC | |||||||
| 20 HINCHMAN AVE | WAYNE | NJ | 074702314 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| VIVEKANANDA VIDYAPITH INC | |||||||
| 20 HINCHMAN AVE | WAYNE | NJ | 074702314 | PC | MIP PAYOUT FOR 03/09/21 | $350 | |
| VMC FOUNDATION | |||||||
| 2400 CLOVE DR | SAN JOSE | CA | 951282625 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| VMI KEYDET CLUB INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 05/14/21 | $30 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 12/03/21 | $200 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 08/16/21 | $300 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 03/09/21 | $400 | |
| VOICE OF THE MARTYRS INC | |||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| VOICE OF TRIUMPH | |||||||
| PO BOX 177 | DELANO | TN | 373250177 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| VOLUNTEER EMERGENCY SQUADCLARK | |||||||
| 875 RARITAN ROAD | CLARK | NJ | 070660000 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| VOLUNTEERS OF AMERICA INC | |||||||
| 2660 LARIMER ST | DENVER | CO | 802052219 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| VOORHEES COLLEGE | |||||||
| PO BOX 678 | DENMARK | SC | 290422222 | PC | MIP PAYOUT FOR 12/03/21 | $260 | |
| VOORHEES SOCCER ASSOCIATION | |||||||
| PO BOX 1135 | VOORHEES | NJ | 080430000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| VS CANCER | |||||||
| 302 RIDGEFIELD CT | ASHEVILLE | NC | 288060000 | PC | MIP PAYOUT FOR 04/07/21 | $30 | |
| VT SEVA | |||||||
| PO BOX 406 | PRINCETON JUNCTION | NJ | 085500000 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| VT SEVA | |||||||
| PO BOX 406 | PRINCETON JUNCTION | NJ | 085500000 | PC | MIP PAYOUT FOR 01/12/21 | $365 | |
| VT SEVA | |||||||
| PO BOX 406 | PRINCETON JUNCTION | NJ | 085500000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| VVS EDUCATION FOUNDATION | |||||||
| BOX 63 | SHERRILL | NY | 134610000 | PC | MIP PAYOUT FOR 03/09/21 | $750 | |
| W HAYWOOD BURNS INSTITUTE | |||||||
| 475 14TH ST STE 800 | OAKLAND | CA | 946121944 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| W S RYAN ELEMENTARY SCHOOL | |||||||
| 201 W RYAN ROAD | DENTON | TX | 762100000 | GOV | MIP PAYOUT FOR 12/03/21 | $300 | |
| WT LEWIS ELEMENTARY SCHOOL | |||||||
| 4701 MODICA LOTT ROAD | BOSSIER CITY | LA | 711110000 | GOV | MIP PAYOUT FOR 07/25/21 | $210 | |
| WABASH COLLEGE | |||||||
| 301 W WABASH AVENUE | CRAWFORDSVILLE | IN | 479332417 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| WABASH COLLEGE | |||||||
| 301 W WABASH AVENUE | CRAWFORDSVILLE | IN | 479332417 | PC | MIP PAYOUT FOR 08/16/21 | $500 | |
| WABASH COLLEGE | |||||||
| 301 W WABASH AVENUE | CRAWFORDSVILLE | IN | 479332417 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| WADE INSTITUTE FOR SCIENCE EDUCATION | |||||||
| 1354 HANCOCK ST SUITE 302 | QUINCY | MA | 021690000 | PC | STEM PROFESSIONAL LEARNING PROGRAMS FOR FORMAL AND INFORMAL EDUCATORS | $5,000 | |
| WAFA HOUSE INC | |||||||
| PO BOX 2102 | CLIFTON | NJ | 070152102 | PC | MIP PAYOUT FOR 07/25/21 | $400 | |
| WAG - WIREGRASS ANIMAL GROUP | |||||||
| 101 COUNTY ROAD 276 | ENTERPRISE | AL | 363300000 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $750 | |
| WAGNER COLLEGE | |||||||
| ONE CAMPUS ROAD | STATEN ISLAND | NY | 103014428 | PC | MIP PAYOUT FOR 05/14/21 | $125 | |
| WAGNER COLLEGE | |||||||
| ONE CAMPUS ROAD | STATEN ISLAND | NY | 103014428 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 01/12/21 | $1,800 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTONSALEM | NC | 271096000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| WAKEFIELD FOOD PANTRY | |||||||
| PO BOX 426 | SANBORNVILLE | NH | 038720426 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| WAKEMAN MEMORIAL ASSOCIATION INC | |||||||
| 268 POST ROAD 2ND FLOOR | FAIRFIELD | CT | 068240000 | PC | SMILOW-BURROUGHS CLUBHOUSE OUT OF SCHOOL STEM PROGRAM | $5,000 | |
| WALDORF SCHOOL OF BALTIMORE | |||||||
| 4801 TAMARIND ROAD | BALTIMORE | MD | 212090000 | PC | MIP PAYOUT FOR 10/06/21 | $200 | |
| WALK TO CURE CANCER | |||||||
| 333 SOUTH STREET RM 13E495 | SHREWSBURY | MA | 015450000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| WALK TO CURE CANCER | |||||||
| 333 SOUTH STREET RM 13E495 | SHREWSBURY | MA | 015450000 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| WALKER MEMORIAL CHURCH OF GOD | |||||||
| PO BOX 189 | PRINCESS ANNE | MD | 218530000 | PC | MIP PAYOUT FOR 03/09/21 | $985 | |
| WALKER MEMORIAL CHURCH OF GOD | |||||||
| PO BOX 189 | PRINCESS ANNE | MD | 218530000 | PC | MIP PAYOUT FOR 02/03/21 | $15 | |
| WALKING IN THE SUN RESCUE | |||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | MIP PAYOUT FOR 06/21/21 | $185 | |
| WALKING IN THE SUN RESCUE | |||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| WALKING IN THE SUN RESCUE | |||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| WALLKILL AREA LITTLE LEAGUE | |||||||
| PO BOX 386 | WALLKILL | NY | 125890000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| WALLKILL PUBLIC LIBRARY | |||||||
| PO BOX C | WALLKILL | NY | 125890258 | PC | MIP PAYOUT FOR 06/21/21 | $150 | |
| WALNUT WAY CONSERVATION CORPORATION | |||||||
| 2240 N 17TH ST | MILWAUKEE | WI | 532051220 | PC | INNOVATIONS & WELLNESS COMMONS - RESILIENCE HUB | $9,000 | |
| WALTON HIGH SCHOOL | |||||||
| 1590 BILL MURDOCK ROAD | MARIETTA | GA | 300625953 | GOV | MIP PAYOUT FOR 09/08/21 | $130 | |
| WALTON HIGH SCHOOL | |||||||
| 1590 BILL MURDOCK ROAD | MARIETTA | GA | 300625953 | GOV | MIP PAYOUT FOR 12/09/20 | $150 | |
| WAMC | |||||||
| 318 CENTRAL AVE - P O BOX 66600 | ALBANY | NY | 122066600 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| WAMC | |||||||
| 318 CENTRAL AVE - P O BOX 66600 | ALBANY | NY | 122066600 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| WANAQUE FIRST AID SQUAD | |||||||
| 5 MELROSE AVE | WANAQUE | NJ | 074651907 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| WANDA ALSTON FOUNDATION | |||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 200360000 | PC | WANDA ALSTON HOUSE | $5,000 | |
| WARREN COUNTY COLLEGE FOUNDATION INC | |||||||
| 475 ROUTE 57 WEST STE 208 | WASHINGTON | NJ | 078824343 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| WARREN COUNTY YOUTH FOOTBALL LEAGUE | |||||||
| 111 N PARKER ST | WARREN | PA | 163652950 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WARREN S O S | |||||||
| 110 WEST JOHNSON AVE | WARREN | MN | 567621132 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| WARREN TOWNSHIP MIDDLE SCHOOL PTO | |||||||
| PO BOX 4435 | WARREN | NJ | 070590435 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| WARREN VILLAGE INC | |||||||
| 1323 GILPIN ST | DENVER | CO | 802182552 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| WARRIOR CANINE CONNECTION INC | |||||||
| 14934 SCHAEFFER RD | BOYDS | MD | 208418940 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| WASHINGTON & JEFFESON COLLEGE | |||||||
| 60 S LINCOLN STREET - ATTN KIM | WASHINGTON | PA | 153010000 | PC | MIP PAYOUT FOR 06/21/21 | $30 | PALETTA |
| WASHINGTON & LEE UNIVERSITY | |||||||
| DEVELOPMENT BUILDING | LEXINGTON | VA | 244500000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| WASHINGTON & LEE UNIVERSITY | |||||||
| DEVELOPMENT BUILDING | LEXINGTON | VA | 244500000 | PC | MIP PAYOUT FOR 02/03/21 | $6,000 | |
| WASHINGTON & LEE UNIVERSITY | |||||||
| DEVELOPMENT BUILDING | LEXINGTON | VA | 244500000 | PC | MIP PAYOUT FOR 08/16/21 | $4,000 | |
| WASHINGTON & LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 244502116 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| WASHINGTON & LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 244502116 | PC | MIP PAYOUT FOR 07/25/21 | $1,412 | |
| WASHINGTON (GEORGE) HIGH | |||||||
| 600 32ND AVE | SAN FRANCISCO | CA | 941210000 | GOV | MIP PAYOUT FOR 07/25/21 | $30 | |
| WASHINGTON AREA HUMANE SOCIETY | |||||||
| PO BOX 66 | EIGHTY FOUR | PA | 153300066 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| WASHINGTON CHRISTIAN LIFE CENTER | |||||||
| 11234 BALLS FORD RD | MANASSAS | VA | 201092422 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WASHINGTON CITY MISSION INC | |||||||
| 84 WEST WHEELING | WASHINGTON | PA | 153016918 | PC | MIP PAYOUT FOR 05/14/21 | $25 | |
| WASHINGTON CITY MISSION INC | |||||||
| 84 WEST WHEELING | WASHINGTON | PA | 153016918 | PC | MIP PAYOUT FOR 03/09/21 | $52 | |
| WASHINGTON CITY MISSION INC | |||||||
| 84 WEST WHEELING | WASHINGTON | PA | 153016918 | PC | MIP PAYOUT FOR 01/12/21 | $120 | |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 12/09/20 | $200 | OFFICE |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 03/09/21 | $2,250 | OFFICE |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 11/03/21 | $1,705 | OFFICE |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 10/06/21 | $102 | OFFICE |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 02/03/21 | $2,250 | OFFICE |
| WASHINGTON HUMANE SOCIETY | |||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| WASHINGTON HUMANE SOCIETY | |||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| WASHINGTON HUMANE SOCIETY | |||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | |||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | |||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| WASHINGTON JAPANESE LANGUAGE SCHOOL | |||||||
| PO BOX 71 | GARRETT PARK | MD | 208960071 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| WASHINGTON JESUIT ACADEMY | |||||||
| 900 VARNUM STREET NE | WASHINGTON | DC | 200170000 | PC | MIP PAYOUT FOR 03/09/21 | $125 | |
| WASHINGTON NATIONALS PHILANTHROPIES | |||||||
| 1500 SOUTH CAPITOL STREET SE | WASHINGTON | DC | 200030000 | PC | SUPPORT FOR THE WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY | $40,000 | |
| WASHINGTON PERFORMING ARTS SOCIETY | |||||||
| 1400 K STREET NW SUITE 500 | WASHINGTON | DC | 200050000 | PC | EDUCATION PROGRAMS AT WASHINGTON PERFORMING ARTS | $15,000 | |
| WASHINGTON PUBLIC AFFAIRS NETWORK | |||||||
| 1058 CAPITOL WAY SOUTH | OLYMPIA | WA | 985010000 | PC | TVW WEBSITE REBUILDING PROJECT | $1,000 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 07/25/21 | $5,000 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 05/14/21 | $2,600 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| 14204 NE SALMON CREEK AVE | VANCOUVER | WA | 986860000 | PC | MIP PAYOUT FOR 04/07/21 | $3,150 | |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | MIP PAYOUT FOR 06/21/21 | $65 | |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631304899 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631304899 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631304899 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631104899 | PC | MIP PAYOUT FOR 12/03/21 | $250 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631104899 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631104899 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC | |||||||
| 900 RED MILLS ROAD | WALLKILL | NY | 125890000 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | |||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | |||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | |||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | |||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | |||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| WATCHUNG CHEMICAL ENGINE COMPANY | |||||||
| 57 MOUNTAIN BLVD | WATCHUNG | NJ | 070696327 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| WATCHUNG CHEMICAL ENGINE COMPANY | |||||||
| 57 MOUNTAIN BLVD | WATCHUNG | NJ | 070696327 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| WATERMELON BASH | |||||||
| 1401 LEMON TREE LANE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| WATERS FARM PRESERVATION INC | |||||||
| 4 UXBRIDGE RD | SUTTON | MA | 015901702 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| WATERS FARM PRESERVATION INC | |||||||
| 4 UXBRIDGE RD | SUTTON | MA | 015901702 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| WAVES OF HEALTH | |||||||
| 101 S ASHBY AVE | LIVINGSTON | NJ | 070393836 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| WAVESOFSTRENGTH | |||||||
| 202 BROOK VALLEY RD | TOWACO | NJ | 070821003 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| WAXPOOL ELEMENTARY | |||||||
| 42560 BLACK ANGUS DRIVE | ASHBURN | VA | 201480000 | GOV | VIP PAYOUT FOR 06/21/21 | $750 | |
| WAY-FM MEDIA GROUP INC | |||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| WAY-FM MEDIA GROUP INC | |||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| WAY-FM MEDIA GROUP INC | |||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| WAY-FM MEDIA GROUP INC | |||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| WAYNE STINCHCOMB BIG ORANGE FOUNDATION | |||||||
| 9628 OAKDALE AVE | PARKVILLE | MD | 212341828 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| WAYNESVILLE ROTARY FOUNDATION INC | |||||||
| 385 N HAYWOOD ST STE 3 | WAYNESVILLE | NC | 287865722 | PC | MIP PAYOUT FOR 02/03/21 | $900 | |
| WAYSIDE PARENT SUPPORT ASSOCIATION | |||||||
| 3000 WAYSIDE DR | BARTLESVILLE | OK | 740066526 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| WBUR 909 | |||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 03/09/21 | $430 | |
| WBUR 909 | |||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| WBUR-FM 909 | |||||||
| 890 COMMON WEALTH AVE | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| WE STAND WITH CHRIST INC | |||||||
| 238 JEWETT AVE | BRIDGEPORT | CT | 066062845 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| WEATHERSFIELD ELEMENTARY | |||||||
| 3151 DARLINGTON DR | THOUSAND OAKS | CA | 913600000 | GOV | MIP PAYOUT FOR 11/03/21 | $100 | |
| WEBB BRIDGE MS PTA | |||||||
| 4455 WEBB BRIDGE RD | ALPHARETTA | GA | 300059008 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| WEBB BRIDGE MS PTA | |||||||
| 4455 WEBB BRIDGE RD | ALPHARETTA | GA | 300059008 | PC | MIP PAYOUT FOR 09/08/21 | $500 | |
| WEDIGNIFY | |||||||
| PO BOX 2001 | CHAMPAIGN | IL | 618258101 | PC | MIP PAYOUT FOR 12/09/20 | $190 | |
| WEDIGNIFY | |||||||
| PO BOX 2001 | CHAMPAIGN | IL | 618258101 | PC | MIP PAYOUT FOR 05/14/21 | $120 | |
| WEDIGNIFY | |||||||
| PO BOX 2001 | CHAMPAIGN | IL | 618258101 | PC | MIP PAYOUT FOR 07/25/21 | $30 | |
| WEDUFLORIDA WEST COAST PUBLIC BROADCASTING INC | |||||||
| 1300 NORTH BOULEVARD | TAMPA | FL | 336075699 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| WEECYCLE | |||||||
| 60 S HAVANA ST STE 610 | AURORA | CO | 800121075 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | |
| WEECYCLE | |||||||
| 60 S HAVANA ST STE 610 | AURORA | CO | 800121075 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| WELCOME HOME FOUNDATION | |||||||
| 372 W AUTUMN RIDGE RD | MOORE | SC | 293698929 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| WELL SPOUSE ASSOCIATION | |||||||
| 63 W MAIN ST STE H | FREEHOLD | NJ | 077282141 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 09/08/21 | $572 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 02/03/21 | $1,550 | |
| WELLNESS IN THE SCHOOLS INC | |||||||
| 31 WEST 125TH STREET | NEW YORK | NY | 100274597 | PC | MIP PAYOUT FOR 01/12/21 | $180 | |
| WELLS COLLEGE | |||||||
| 170 MAIN ST | AURORA | NY | 130269719 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| WELLSTRONG INC | |||||||
| 385 ELLIOTT RD | CENTERVILLE | MA | 026323666 | PC | MIP PAYOUT FOR 11/03/21 | $60 | |
| WENTWORTH INSTITUTE OF TECHNOLOGY | |||||||
| 550 HUNTINGTON AVENUE | BOSTON | MA | 021155901 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| WENTWORTH INSTITUTE OF TECHNOLOGY | |||||||
| 550 HUNTINGTON AVENUE | BOSTON | MA | 021155901 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| WENTWORTH INSTITUTE OF TECHNOLOGY | |||||||
| 550 HUNTINGTON AVENUE | BOSTON | MA | 021155901 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | MIP PAYOUT FOR 09/08/21 | $320 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | VIP PAYOUT FOR 10/07/21 | $750 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | VIP PAYOUT FOR 11/03/21 | $750 | |
| WESLEY CHAPEL HIGH SCHOOL | |||||||
| 30651 WELLS RD | WESLEY CHAPEL | FL | 335450000 | GOV | MIP PAYOUT FOR 08/16/21 | $200 | |
| WESLEY HEALTH CARE CENTER INC | |||||||
| LAWRENCE STREET | SARATOGA SPRINGS | NY | 128660000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| WESLEY UNITED METHODIST CHURCH | |||||||
| 114 MAIN STREET | WORCESTER | MA | 016080000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| WESLEYAN SCHOOL | |||||||
| 5405 SPALDING DRIVE | NORCROSS | GA | 300922614 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| WESLEYAN UNIVERSITY | |||||||
| 291 MAIN STREET | MIDDLETON | CT | 064590000 | PC | MIP PAYOUT FOR 04/07/21 | $5,000 | |
| WESLEYAN UNIVERSITY | |||||||
| 291 MAIN STREET | MIDDLETOWN | CT | 064590000 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| WESLEYAN UNIVERSITY | |||||||
| 291 MAIN STREET | MIDDLETOWN | CT | 064590000 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| WEST CHESTER EAST HS - ATHLETICS | |||||||
| 450 ELLIS LANE | WEST CHESTER | PA | 193800000 | GOV | VIP PAYOUT FOR 09/08/21 | $750 | |
| WEST CHESTER EAST HS - ATHLETICS | |||||||
| 450 ELLIS LANE | WEST CHESTER | PA | 193800000 | GOV | MIP PAYOUT FOR 08/16/21 | $500 | |
| WEST CHESTER FOOD CUPBOARD | |||||||
| 431 S BOLMAR ST | WEST CHESTER | PA | 193824933 | PC | MIP PAYOUT FOR 05/14/21 | $850 | |
| WEST CHESTER UNIVERSITY FOUNDATION | |||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| WEST CHESTER UNIVERSITY FOUNDATION | |||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| WEST ELEMENTARY PTO | |||||||
| 9315 LEBANON RD | MOUNT JULIET | TN | 371225534 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| WEST ESSEX YMCA | |||||||
| 139 E MCCLELLAN AVE | LIVINGSTON | NJ | 070391320 | PC | MIP PAYOUT FOR 07/25/21 | $150 | |
| WEST ESSEX YMCA | |||||||
| 139 E MCCLELLAN AVE | LIVINGSTON | NJ | 070391320 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| WEST FLORIDA SOCCER CLUB INC | |||||||
| 3360 JOPPA DR | PACE | FL | 325719469 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| WEST FRANKLIN ELEMENTARY PTA | |||||||
| 3501 BRIGGS RD | COLUMBUS | OH | 432040000 | PC | VIP PAYOUT FOR 02/04/21 | $1,500 | |
| WEST GENESEE ATHLETIC CLUB INC | |||||||
| PO BOX 25 | CAMILLUS | NY | 130310025 | PC | VIP PAYOUT FOR 12/03/21 | $750 | |
| WEST GENESEE ATHLETIC CLUB INC | |||||||
| PO BOX 25 | CAMILLUS | NY | 130310025 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| WEST MILFORD ANIMAL SHELTER SOCIETY INC | |||||||
| PO BOX 72 | WEST MILFORD | NJ | 074800072 | PC | MIP PAYOUT FOR 05/14/21 | $240 | |
| WEST SCRANTON COMMUNITY DEVELOPMENT INC | |||||||
| 1018 LAFAYETTE ST | SCRANTON | PA | 185040000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WEST SCRANTON HS | |||||||
| 1201 LUZERNE ST | SCRANTON | PA | 185042539 | GOV | VIP PAYOUT FOR 09/08/21 | $750 | |
| WEST SCRANTON LITTLE LEAGUE | |||||||
| PO BOX 301 | SCRANTON | PA | 185040000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| WEST SHORE LITTLE LEAGUE | |||||||
| 340 WALKER STREET | STATEN ISLAND | NY | 103032700 | PC | VIP PAYOUT FOR 06/21/21 | $1,500 | |
| WEST SHORE LITTLE LEAGUE | |||||||
| 340 WALKER STREET | STATEN ISLAND | NY | 103032700 | PC | MIP PAYOUT FOR 11/03/21 | $2,950 | |
| WEST SHORE LITTLE LEAGUE | |||||||
| 340 WALKER STREET | STATEN ISLAND | NY | 103032700 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| WEST SIDE BENEVOLENT CIRCLE INC | |||||||
| PO BOX 506 | MANSFIELD | MA | 020480506 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| WEST SIDE JUSTICE CENTER INC | |||||||
| 601 S CALIFORNIA AVE | CHICAGO | IL | 606123305 | PC | COMMUNITY JUSTICE KIOSKS | $20,000 | |
| WEST VIRGINIA STATE COLLEGE FOUNDATION INC | |||||||
| 100 BARRON DRIVE PO BOX 1000 | INSTITUTE | WV | 251121000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 09/08/21 | $150 | |
| WESTCARE GEORGIA INC | |||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| WESTERN CONNECTICUT STATE UNIVERSITY FOUNDATION INC | |||||||
| 181 WHITE STREET | DANBURY | CT | 068100000 | PC | MIP PAYOUT FOR 01/12/21 | $5,250 | |
| WESTERN CONNECTICUT STATE UNIVERSITY FOUNDATION INC | |||||||
| 181 WHITE STREET | DANBURY | CT | 068100000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION | |||||||
| 292 ALUMNI AVENUE 305 | BOWLING GREEN | KY | 421010000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| WESTERN KENTUCKY UNIVERSITY OPPORTUNITY FUND | |||||||
| 292 ALUMNI AVE 302 BOWLING GREEN KY | BOWLING GREEN | KY | 421010000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | 42101 |
| WESTERN MARYLAND FOOD BANK INC | |||||||
| PO BOX 243 | CUMBERLAND | MD | 215010243 | PC | MIP PAYOUT FOR 04/07/21 | $48 | |
| WESTERN MICHIGAN UNIVERSITY | |||||||
| 1903 W MICHIGAN AVE SEIBERT ADMN | KALAMAZOO | MI | 490080000 | PC | MIP PAYOUT FOR 12/03/21 | $50 | |
| WESTERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 2070 ADMINISTRATION BLDG WMU | KALAMAZOO | MI | 490080000 | PC | MIP PAYOUT FOR 09/08/21 | $207 | |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | |||||||
| 140 LOWER TERRACE PO BOX 1263 | BUFFALO | NY | 142401263 | PC | MIP PAYOUT FOR 05/14/21 | $60 | |
| WESTERN PENNSYLVANIA CONSERVANCY | |||||||
| 800 WATERFRONT DRIVE | PITTSBURGH | PA | 152220000 | PC | MIP PAYOUT FOR 03/09/21 | $63 | |
| WESTERN PENNSYLVANIA SCHOOL FOR BLIND CHILDREN | |||||||
| 201 N BELLEFIELD AVE | PITTSBURGH | PA | 152131458 | PC | MIP PAYOUT FOR 03/09/21 | $300 | |
| WESTERN RESERVE ACADEMY | |||||||
| 115 COLLEGE ST | HUDSON | OH | 442360000 | PC | MIP PAYOUT FOR 12/03/21 | $100 | |
| WESTERN THEOLOGICAL SEMINARY OF THE REFORMED CHURCH IN AMERICA | |||||||
| 101 E 13TH ST | HOLLAND | MI | 494233622 | PC | MIP PAYOUT FOR 12/03/21 | $500 | |
| WESTERN THEOLOGICAL SEMINARY OF THE REFORMED CHURCH IN AMERICA | |||||||
| 101 E 13TH ST | HOLLAND | MI | 494233622 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| WESTERN WASHINGTON CONSERVATIVE BAPTIST CAMPING ASSOCIATION | |||||||
| 23515 PACIFIC WAY | OCEAN PARK | WA | 986403541 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| WESTERN WASHINGTON CONSERVATIVE BAPTIST CAMPING ASSOCIATION | |||||||
| 23515 PACIFIC WAY | OCEAN PARK | WA | 986403541 | PC | MIP PAYOUT FOR 07/25/21 | $300 | |
| WESTGATE BAPTIST CHURCH | |||||||
| 5121 KELLY RD | TOWN N COUNTRY | FL | 336150000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WESTHILL BOOSTER CLUB INC | |||||||
| 4501 ONONDAGA BLVD | SYRACUSE | NY | 132190000 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| WESTHILL HIGH SCHOOL | |||||||
| 125 ROXBURY ROAD | STAMFORD | CT | 069021215 | GOV | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 10/06/21 | $224 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 07/25/21 | $776 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| WESTLAKE ACADEMY FOUNDATION | |||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| WESTMINSTER COLLEGE | |||||||
| S MARKET STREET | NEW WILMINGTON | PA | 161720001 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| WESTMINSTER RESCUE MISSION INC | |||||||
| PO BOX 285 | WESTMINSTER | MD | 211580285 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| WESTMONT COLLEGE | |||||||
| 955 LA PAZ RD | SANTA BARBARA | CA | 931080000 | PC | MIP PAYOUT FOR 03/09/21 | $5,000 | |
| WESTMORELAND COUNTY FOOD BANK INC | |||||||
| 100 DEVONSHIRE DR | DELMONT | PA | 156261607 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| WESTMORELAND-FAYETTE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2 GARDEN CENTER DR | GREENSBURG | PA | 156011351 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| WESTMORELAND-FAYETTE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2 GARDEN CENTER DR | GREENSBURG | PA | 156011351 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WESTMORELAND-FAYETTE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2 GARDEN CENTER DR | GREENSBURG | PA | 156011351 | PC | VIP PAYOUT FOR 09/08/21 | $750 | |
| WESTON VOLUNTEER FIRE DEPT | |||||||
| PO BOX 32 | WESTON | TX | 750970032 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| WESTSIDE CARES INC | |||||||
| 1930 W COLORADO AVE | COLORADO SPGS | CO | 809043839 | PC | MIP PAYOUT FOR 04/07/21 | $26 | |
| WESTSIDE SOCCER ALLIANCE | |||||||
| 5214 GREENAN DRIVE | SAND SPRINGS | OK | 740630000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| WESTSIDE SOCCER ALLIANCE | |||||||
| 5214 GREENAN DRIVE | SAND SPRINGS | OK | 740630000 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| WESTVIEW FOUNDATION | |||||||
| 13500 CAMINO DEL SUR | SAN DIEGO | CA | 921294465 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| WESTWOOD FIRE COMPANY 1 | |||||||
| 1403 VALLEY RD | COATESVILLE | PA | 193202724 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| WETSEMBEKILE MINISTRIES | |||||||
| PO BOX 2958 | CENTENNIAL | CO | 801612958 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| WEYMOUTH COUNCIL FOR THE HUNGRY JAMES J DOWD | |||||||
| PO BOX 890009 | WEYMOUTH | MA | 021890000 | PC | MIP PAYOUT FOR 04/07/21 | $200 | |
| WFDU-FM 891 - FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| METROPOLITAN CAMPUS - 1000 RIVER RD | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 12/09/20 | $200 | T-WFDU |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 02/03/21 | $135 | |
| WGVUWGVK-TV | |||||||
| 301 FULTON WGRAND | GRAND RAPIDS | MI | 495040000 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| WHARTON FELLOWS | |||||||
| 200 SCC 255 S 38TH STREET | PHILADELPHIA | PA | 191046359 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS INC | |||||||
| 60 LOCUST AVE | BERKELEY HTS | NJ | 079221602 | PC | MIP PAYOUT FOR 04/07/21 | $206 | |
| WHATSMYNAME | |||||||
| 32 ARNOLD LN | ROBBINSVILLE | NJ | 086913049 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| WHATSMYNAME | |||||||
| 32 ARNOLD LN | ROBBINSVILLE | NJ | 086913049 | PC | MIP PAYOUT FOR 11/03/21 | $350 | |
| WHEATLAND COMMUNITY CHURCH INC | |||||||
| 6746 E RIVER RD | RUSH | NY | 145439738 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| WHEATON COLLEGE | |||||||
| 25 EAST MAIN STREET | NORTON | MA | 027662308 | PC | MIP PAYOUT FOR 03/09/21 | $2,500 | |
| WHEATON COLLEGE | |||||||
| 25 EAST MAIN STREET | NORTON | MA | 027662308 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| WHEATON COLLEGE | |||||||
| 26 E MAIN ST | NORTON | MA | 027662311 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| WHEATON COLLEGE | |||||||
| 26 E MAIN ST | NORTON | MA | 027662311 | PC | MIP PAYOUT FOR 07/25/21 | $120 | |
| WHENWELOVE | |||||||
| 1100 E LANCASTER AVE | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| WHETSTONE BOYS RANCH | |||||||
| 6850 COUNTY ROAD 2660 | MOUNTAIN VIEW | MO | 655488146 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| WHISKERS WORLD INC | |||||||
| 100 WILLIAM ST | PLAINS | PA | 187052028 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| WHISKERS WORLD INC | |||||||
| 100 WILLIAM ST | PLAINS | PA | 187052028 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| WHITE ROCK COMMUNITY CHURCH | |||||||
| PO BOX 180508 | DALLAS | TX | 752180000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| WHITE ROCK COMMUNITY CHURCH | |||||||
| PO BOX 180508 | DALLAS | TX | 752180000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| WHITMAN COLLEGE BOARD OF TRUSTEES | |||||||
| 345 BOYER AVE | WALLA WALLA | WA | 993622067 | PC | MIP PAYOUT FOR 01/12/21 | $600 | |
| WHITMAN-WALKER FOUNDATION | |||||||
| 1377 R ST NW SUITE 200 | WASHINGTON | DC | 200090000 | PC | COVID-19 EMERGENCY RESPONSE: TELEHEALTH AND SERVICES | $5,000 | |
| WHITWORTH UNIVERSITY | |||||||
| 300 W HAWTHORNE RD | SPOKANE | WA | 992512515 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| WHOLE FITNESS | |||||||
| 110 PINECREST DR | GREER | SC | 296514528 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 06/21/21 | $500 | |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 05/14/21 | $60 | |
| WICN PUBLIC RADIO INC | |||||||
| 50 PORTLAND ST | WORCESTER | MA | 016082013 | PC | MIP PAYOUT FOR 10/06/21 | $100 | |
| WICN PUBLIC RADIO INC | |||||||
| 50 PORTLAND ST | WORCESTER | MA | 016082013 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| WIDENER UNIVERSITY | |||||||
| 1 UNIVERSITY PL | CHESTER | PA | 190135700 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 11/03/21 | $115 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 01/12/21 | $723 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 11/03/21 | $850 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 01/12/21 | $360 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 03/09/21 | $283 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 10/06/21 | $62 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | DC | 200900000 | PC | MIP PAYOUT FOR 12/09/20 | $370 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941045516 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941045516 | PC | MIP PAYOUT FOR 04/07/21 | $102 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941045516 | PC | MIP PAYOUT FOR 11/03/21 | $94 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941045516 | PC | MIP PAYOUT FOR 02/03/21 | $26 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| 1 MONTGOMERY STREET STE 1600 | SAN FRANCISCO | CA | 941045516 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| WILBERFORCE UNIVERSITY | |||||||
| 1055 N BICKETT RD | WILBERFORCE | OH | 453845801 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| WILBERFORCE UNIVERSITY | |||||||
| 1055 N BICKETT RD | WILBERFORCE | OH | 453845801 | PC | MIP PAYOUT FOR 01/12/21 | $3,000 | |
| WILD BIRD FUND INC | |||||||
| 565 COLUMBUS AVENUE | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| WILD BIRD FUND INC | |||||||
| 565 COLUMBUS AVENUE | NEW YORK | NY | 100240000 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| WILDCAT CLUB | |||||||
| 65 GLEN RD PMB 677 | GARNER | NC | 275297943 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| WILDCAT CLUB | |||||||
| 65 GLEN RD PMB 677 | GARNER | NC | 275297943 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| WILDERNESS SOCIETY | |||||||
| 1615 M STREET NW - PO BOX 97231 | WASHINGTON | DC | 200363209 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WILDHORSE RANCH RESCUE INC | |||||||
| 11811 S LINDSAY RD | GILBERT | AZ | 852962312 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| WILDHORSE RANCH RESCUE INC | |||||||
| 11811 S LINDSAY RD | GILBERT | AZ | 852962312 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| WILDLIFE CONSERVATION NETWORK INC | |||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 941070000 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| WILDLIFE CONSERVATION NETWORK INC | |||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 941070000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104600000 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| WILDLIFE REHABILITATORS ASSOCIATION OF RHODE ISLAND INC | |||||||
| 2865 TOWER HILL RD | SAUNDERSTOWN | RI | 028743613 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| WILDLIFE RESCUE INCORPORATED | |||||||
| PO BOX 302695 | AUSTIN | TX | 787030045 | PC | MIP PAYOUT FOR 08/16/21 | $200 | |
| WILDLIFE RESCUE LEAGUE | |||||||
| PO BOX 704 | FALLS CHURCH | VA | 220400704 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| WILDLIFESOS | |||||||
| 406 E 300 S 302 | SALT LAKE CITY | UT | 841110000 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| WILDTHUNDER WILDLIFE BAT REPTILE RAPTOR & ANIMAL REHABILITATION AND | |||||||
| 2584 HENLEY AVE | INDEPENDENCE | IA | 506449825 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| WILDTHUNDER WILDLIFE BAT REPTILE RAPTOR & ANIMAL REHABILITATION AND | |||||||
| 2584 HENLEY AVE | INDEPENDENCE | IA | 506449825 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| WILKES UNIVERSITY | |||||||
| 84 W SOUTH ST | WILKES BARRE | PA | 187660999 | PC | MIP PAYOUT FOR 12/09/20 | $5,000 | |
| WILKES-BARRE GIRLS SOFTBALL LEAGUE INC | |||||||
| PO BOX 2562 | WILKESBARRE | PA | 187030000 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WILKES-BARRE GIRLS SOFTBALL LEAGUE INC | |||||||
| PO BOX 2562 | WILKESBARRE | PA | 187030000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| WILLAMETTE UNIVERSITY | |||||||
| 900 STATE ST | SALEM | OR | 973013922 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| WILLIAM AND MARY ATHLETIC EDUCATIONAL FOUNDATION | |||||||
| PO BOX 399 | WILLIAMSBURG | VA | 231870399 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WILLIAM AND MARY BUSINESS SCHOOL FOUNDATION | |||||||
| PO BOX 3023 | WILLIAMSBURG | VA | 231873023 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| WILLIAM AND MARY BUSINESS SCHOOL FOUNDATION | |||||||
| PO BOX 3023 | WILLIAMSBURG | VA | 231873023 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| WILLIAM G ENLOE HIGH | |||||||
| 128 CLARENDON CRES | RALEIGH | NC | 276102408 | GOV | MIP PAYOUT FOR 11/03/21 | $455 | |
| WILLIAM G VINAL SCHOOL PTO | |||||||
| 102 OLD OAKEN BUCKET RD | NORWELL | MA | 020611325 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST | HOUSTON | TX | 770051892 | PC | MIP PAYOUT FOR 04/07/21 | $1,500 | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST | HOUSTON | TX | 770051892 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST | HOUSTON | TX | 770051827 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672199 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672199 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672199 | PC | MIP PAYOUT FOR 12/09/20 | $200 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672199 | PC | MIP PAYOUT FOR 02/03/21 | $225 | |
| WILLIAMSON COLLEGE OF THE TRADES | |||||||
| 106 S NEW MIDDLETOWN RD | MEDIA | PA | 190635299 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| WILLIAMSPORT SDA CHURCH | |||||||
| 16421 LAPPANS RD | WILLIAMSPORT | MD | 217950000 | PC | MIP PAYOUT FOR 04/07/21 | $900 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 05/14/21 | $300 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 02/03/21 | $2,000 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 03/09/21 | $419 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 04/07/21 | $300 | |
| WILLIE GEORGE MINISTRIES INC | |||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $418 | |
| WILLOW CREEK SNOWMOBILE CLUB INC | |||||||
| 474 S KENDALL AVE | BRADFORD | PA | 167013624 | PC | VIP PAYOUT FOR 11/03/21 | $750 | |
| WILLOW SPRING HIGH SCHOOL PTSA | |||||||
| 1704 OLD HONEYCUTT RD | FUQUAY VARINA | NC | 275260000 | GOV | MIP PAYOUT FOR 09/08/21 | $50 | |
| WILMINGTON AREA HISTORICAL SOCIETY | |||||||
| PO BOX 1 | WILMINGTON | IL | 604810001 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| WILMINGTON TOYS FOR TOTS INC | |||||||
| 3920 KIRKWOOD HIGHWAY | WILMINGTON | DE | 198085194 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| WILMINGTON UNIVERSITY INC | |||||||
| 320 N DUPONT HWY | NEW CASTLE | DE | 197200000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| WILMINGTON UNIVERSITY INC | |||||||
| 320 N DUPONT HWY | NEW CASTLE | DE | 197200000 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| WILMOT ELEMENTARY SCHOOL | |||||||
| 5124 SOUTH HATCH DRIVE | EVERGREEN | CO | 804390000 | GOV | MIP PAYOUT FOR 11/03/21 | $100 | |
| WILSON COLLEGE | |||||||
| 1015 PHILADELPHIA AVE | CHAMBERSBURG | PA | 172011279 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| WILSONS CREEK CLEAN-UP FUND | |||||||
| 436 GRAND BLVD | BOONE | NC | 286073620 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| WILSONVILLE ROBOTICS STEWARDSHIP GROUP | |||||||
| 6800 SW WILSONVILLE RD | WILSONVILLE | OR | 970707787 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| WINDMILL ALLIANCE INC | |||||||
| 141 BROADWAY | BAYONNE | NJ | 070020000 | PC | MIP PAYOUT FOR 10/06/21 | $50 | |
| WINDMILL ALLIANCE INC | |||||||
| 141 BROADWAY | BAYONNE | NJ | 070020000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| WINDMILL ALLIANCE INC | |||||||
| 141 BROADWAY | BAYONNE | NJ | 070020000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $200 | |
| WINDOM VOLUNTEER FIRE CO INC | |||||||
| PO BOX 446 | ORCHARD PARK | NY | 141270446 | PC | MIP PAYOUT FOR 11/03/21 | $75 | |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||||
| 5400 N SAINT LOUIS AVE | CHICAGO | IL | 606254623 | PC | MIP PAYOUT FOR 03/09/21 | $460 | |
| WINFIELD BIBLE CHAPEL | |||||||
| 5407 WOODBINE RD | WOODBINE | MD | 217970000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| WINFIELD BIBLE CHAPEL | |||||||
| 5407 WOODBINE RD | WOODBINE | MD | 217970000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| WINGATE UNIVERSITY | |||||||
| PO BOX 159 - DEVELOPMENT OFFICE | WINGATE | NC | 281740159 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| WINGS OF RESCUE INC | |||||||
| PO BOX 602030 | LA QUINTA | CA | 922480000 | PC | MIP PAYOUT FOR 04/07/21 | $105 | |
| WINGS OF RESCUE INC | |||||||
| PO BOX 602030 | LA QUINTA | CA | 922480000 | PC | MIP PAYOUT FOR 07/25/21 | $103 | |
| WINGS PROGRAM INC | |||||||
| PO BOX 95615 | PALATINE | IL | 600950000 | PC | MIP PAYOUT FOR 02/03/21 | $400 | |
| WINSTON SCHOOL | |||||||
| 100 EAST LN | SHORT HILLS | NJ | 070783243 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ROOM 311 BLAIR HALL | WINSTON SALEM | NC | 271100001 | PC | MIP PAYOUT FOR 11/03/21 | $50 | |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ROOM 311 BLAIR HALL | WINSTON SALEM | NC | 271100001 | PC | MIP PAYOUT FOR 10/06/21 | $220 | |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ROOM 311 BLAIR HALL | WINSTON SALEM | NC | 271100001 | PC | MIP PAYOUT FOR 07/25/21 | $25 | |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | |||||||
| ADVANCEMENT SERVICES 311 BLAIR HALL | WINSTONSALEM | NC | 271990000 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| WINTHROP UNIVERSITY FOUNDATION | |||||||
| 302 TILLMAN HALL | ROCK HILL | SC | 297330001 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| WISH OF ROCKAWAY | |||||||
| 533 BEACH 126TH STREET | BELLE HARBOR | NY | 116940000 | PC | MIP PAYOUT FOR 03/09/21 | $75 | |
| WISH OF ROCKAWAY | |||||||
| 533 BEACH 126TH STREET | BELLE HARBOR | NY | 116940000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| WISSAHICKON VALLEY WATERSHED ASSOCIATION | |||||||
| 12 MORRIS RD | AMBLER | PA | 190025407 | PC | TEX MEX 5K RACE FOR OPEN SPACE | $1,000 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 02/03/21 | $135 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 05/14/21 | $50 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 01/12/21 | $75 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 10/06/21 | $170 | |
| WNET | |||||||
| 825 EIGHTH AVENUE 14TH FL | NEW YORK | NY | 100197435 | PC | MIP PAYOUT FOR 02/03/21 | $120 | |
| WOFFORD COLLEGE | |||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033612 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WOFFORD COLLEGE | |||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033612 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| WOLVERINE BOYS BASKETBALL BOOSTER CLUB | |||||||
| 28000 WOLVERINE WAY | ALISO VIEJO | CA | 926560000 | PC | MIP PAYOUT FOR 11/03/21 | $545 | |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 S BROAD ST SUITE 1341 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 11/03/21 | $127 | |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 S BROAD ST SUITE 1341 | PHILADELPHIA | PA | 191020000 | PC | SAFER TOGETHER - THE 2021 IPLEDGE CAMPAIGN | $5,000 | |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 S BROAD ST SUITE 1341 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 11/03/21 | $160 | |
| WOMEN AWARE INC | |||||||
| 250 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089013058 | PC | MIP PAYOUT FOR 12/09/20 | $100 | |
| WOMEN FOR AFGHAN WOMEN INC | |||||||
| 15824 73RD AVE | FRESH MEADOWS | NY | 113661024 | PC | MIP PAYOUT FOR 09/08/21 | $127 | |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 2000 M STREET NW 200 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 2000 M STREET NW 200 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 11/03/21 | $103 | |
| WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL FOUNDATION INC | |||||||
| 200 N GLEBE RD SUITE 400 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 04/07/21 | $25 | |
| WOMEN OF THE DREAM | |||||||
| 69 CYPRESS POINT RD | WESTAMPTON | NJ | 080604745 | PC | MIP PAYOUT FOR 01/12/21 | $64 | |
| WOMEN'S AND CHILDREN'S ALLIANCE | |||||||
| 720 W WASHINGTON STREET | BOISE | ID | 837025535 | PC | COUNSELING SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC AND/OR SEXUAL VIOLENCE | $2,000 | |
| WOMENS BEAN PROJECT | |||||||
| 3201 CURTIS ST | DENVER | CO | 802052754 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| WOMENS EDUCATION PROJECT | |||||||
| 244 FIFTH AVENUE W208 | NEW YORK | NY | 100017604 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WOMEN'S ENTERPRISE DEVELOPMENT CENTER INC | |||||||
| 901 NORTH BROADWAY SUITE 23 | WHITE PLAINS | NY | 106030000 | PC | WEDC SPANISH TECHNOLOGY & MARKETING TRAINING PROGRAM | $10,000 | |
| WOMENS HELP CENTER INC | |||||||
| 4209 UNIVERSITY BLVD SOUTH | JACKSONVILLE | FL | 322160000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| WOMEN'S JUSTICE INSTITUTE OF SAFER FOUNDATION | |||||||
| 571 WEST JACKSON BLVD | CHICAGO | IL | 606610000 | PC | WJI RECLAMATION PROJECT | $15,000 | |
| WOMEN'S LUNCH PLACE INC | |||||||
| 67 NEWBURY ST | BOSTON | MA | 021163010 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| WOODBERRY FOREST SCHOOL | |||||||
| 402 WOODBERRY STATION | WOODBERRY FOREST | VA | 229890402 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| WOODBRIDGE ANIMAL GROUP | |||||||
| PO BOX 133 | SEWAREN | NJ | 070770000 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| WOODBRIDGE ANIMAL GROUP | |||||||
| PO BOX 133 | SEWAREN | NJ | 070770000 | PC | VIP PAYOUT FOR 06/21/21 | $750 | |
| WOODCREEK CHURCH | |||||||
| 3400 E RENNER RD | RICHARDSON | TX | 750822802 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| WOODDALE CHURCH | |||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 553443218 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| WOODDALE CHURCH | |||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 553443218 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| WOODHAVEN CULTURAL AND HISTORICAL SOCIETY | |||||||
| 8537 91ST ST | WOODHAVEN | NY | 114210000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| WOODLAND HILLS SCHOOL DISTRICT | |||||||
| 2550 GREENSBURG PIKE | PITTSBURGH | PA | 152213668 | GOV | VIP PAYOUT FOR 03/09/21 | $750 | |
| WOODLAND HOME & SCHOOL ASSOCIATION | |||||||
| JOHNSTON DR | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 01/12/21 | $225 | |
| WOODLAND MIDDLE SCHOOL PARENT TEACHER ORGANIZATION | |||||||
| 1500 VOLUNTEER PKWY | BRENTWOOD | TN | 370278458 | PC | MIP PAYOUT FOR 11/03/21 | $150 | |
| WOODLEY HOUSE INC | |||||||
| 6856 EASTERN AVENUE NW - SUITE 300 | WASHINGTON | DC | 200120000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| WOODLEY HOUSE INC | |||||||
| 6856 EASTERN AVENUE NW - SUITE 300 | WASHINGTON | DC | 200120000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| WOODMEN VALLEY CHAPEL | |||||||
| 290 E WOODMEN RD | COLORADO SPGS | CO | 809191359 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| WOODROW WILSON SCHOOL OF PUBLIC AND INTERNATIONAL AFFAIRS | |||||||
| ROBERTSON HALL | PRINCETON | NJ | 085440000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| WOODSTOCK FARM ANIMAL SANCTUARY INC | |||||||
| 2 RESCUE ROAD | HIGH FALLS | NY | 124400000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| WOODSTOCK HIGH SCHOOL | |||||||
| 501 W SOUTH ST | WOODSTOCK | IL | 600980000 | GOV | VIP PAYOUT FOR 01/14/21 | $750 | |
| WOOLLY MAMMOTH THEATRE CO | |||||||
| 641 D STREET NW | WASHINGTON | DC | 200040000 | PC | MIRANDA FAMILY FELLOWS AT WOOLLY MAMMOTH THEATRE | $5,000 | |
| WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION DBA NEIGHBORWORKS BLACKSTO | |||||||
| 719 FRONT ST | WOONSOCKET | RI | 028955287 | PC | COLLEGE READY COMMUNITIES - TELLING MY STORY | $5,000 | |
| WOOSTER SCHOOL | |||||||
| 91 MIRY BROOK ROAD | DANBURY | CT | 068107417 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| WORCESTER ANIMAL RESCUE LEAGUE | |||||||
| 139 HOLDEN ST | WORCESTER | MA | 016063441 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| WORCESTER ART MUSEUM | |||||||
| 55 SALISBURY STREET | WORCESTER | MA | 016093123 | PC | MIP PAYOUT FOR 03/09/21 | $250 | |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 01/12/21 | $150 | |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 01/12/21 | $400 | |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 04/07/21 | $1,258 | |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| WORCESTER COUNTY HUMANE SOCIETY | |||||||
| PO BOX 48 | BERLIN | MD | 218110000 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 11/03/21 | $600 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 01/12/21 | $4,725 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 03/09/21 | $5,500 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 02/03/21 | $5,000 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 07/25/21 | $200 | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 01/12/21 | $200 | |
| WORCESTER REGIONAL RESEARCH BUREAU INC | |||||||
| 390 MAIN STREET SUITE 208 | WORCESTER | MA | 016080000 | PC | 2021 CORPORATE MEMBERSHIP | $4,200 | |
| WORCESTER SPORTS FOUNDATION INC | |||||||
| 210 PARK AVE SUITE 284 | WORCESTER | MA | 016090000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| WORCESTER STATE COLLEGE FOUNDATION | |||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 08/16/21 | $6,050 | |
| WORCESTER STATE COLLEGE FOUNDATION | |||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 05/14/21 | $75 | |
| WORCESTER STATE COLLEGE FOUNDATION | |||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 01/12/21 | $350 | |
| WORCESTER STATE UNIVERSITY | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| WORCESTER STATE UNIVERSITY | |||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| WORCESTER VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1 | WORCESTER | PA | 194900001 | PC | VIP PAYOUT FOR 04/07/21 | $750 | |
| WORCESTER VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1 | WORCESTER | PA | 194900001 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| WORD IS BOND | |||||||
| 522 NW 23 AVE SUITE J | PORTLAND | OR | 972100000 | PC | RISING LEADERS PROGRAM | $10,000 | |
| WORD OF GOD FELLOWSHIP INC | |||||||
| PO BOX 612066 | DALLAS | TX | 752612066 | PC | MIP PAYOUT FOR 05/14/21 | $250 | |
| WORD OF LIFE ASSEMBLY OF GOD | |||||||
| PO BOX 86 | BALDWINSVILLE | NY | 130270086 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| WORKING IN THE SCHOOLS | |||||||
| 641 W LAKE ST STE 200 | CHICAGO | IL | 606611308 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| WORLD BICYCLE RELIEF NFP | |||||||
| 1000 W FULTON MARKET 4TH FL | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 08/16/21 | $71 | |
| WORLD BICYCLE RELIEF NFP | |||||||
| 1000 W FULTON MARKET 4TH FL | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 02/03/21 | $25 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/12/21 | $105 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 09/08/21 | $50 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 12/09/20 | $79 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 12/09/20 | $263 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/12/21 | $209 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/12/21 | $776 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/07/21 | $175 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 05/14/21 | $150 | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 03/09/21 | $500 | |
| WORLD FOOD PROGRAM | |||||||
| 1725 EYE STREET NW SUITE 510 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 02/03/21 | $475 | |
| WORLD HOPE INTERNATIONAL INC | |||||||
| 1330 BRADDOCK PL STE 301 | ALEXANDRIA | VA | 223146400 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| WORLD HUNGER YEAR INC | |||||||
| 505 EIGHTH AVENUE 21ST FLOOR | NEW YORK | NY | 100186505 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| WORLD HUNGER YEAR INC | |||||||
| 505 EIGHTH AVENUE STE 2100 | NEW YORK | NY | 100186589 | PC | MIP PAYOUT FOR 01/12/21 | $50 | |
| WORLD HUNGER YEAR INC | |||||||
| 505 EIGHTH AVENUE STE 2100 | NEW YORK | NY | 100186589 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| WORLD HUNGER YEAR INC | |||||||
| 505 EIGHTH AVENUE STE 2100 | NEW YORK | NY | 100186589 | PC | MIP PAYOUT FOR 08/16/21 | $50 | |
| WORLD OUTREACH CHURCH OF MURFREESBORO TN INC | |||||||
| 1921 NEW SALEM ROAD | MURFREESBORO | TN | 371280000 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 06/21/21 | $132 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/07/21 | $183 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 02/03/21 | $925 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 12/09/20 | $390 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/12/21 | $1,221 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/25/21 | $563 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/09/21 | $250 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 09/08/21 | $383 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 08/16/21 | $25 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/14/21 | $55 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/09/21 | $69 | 9716 |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 10/06/21 | $30 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 05/14/21 | $126 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 02/03/21 | $75 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 01/12/21 | $1,273 | |
| WORLD VISION | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 01/12/21 | $30 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/14/21 | $168 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/07/21 | $168 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/12/21 | $1,160 | |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 11/03/21 | $504 | |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/14/21 | $30 | 9716 |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/12/21 | $1,156 | 9716 |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/09/21 | $798 | 9716 |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/25/21 | $140 | 9716 |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/07/21 | $768 | 9716 |
| WORLD VISION FOUNDATION | |||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/12/21 | $150 | 9716 |
| WORLD VISION INTERNATIONAL | |||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 910163106 | PC | MIP PAYOUT FOR 05/14/21 | $105 | |
| WORLD VISION INTERNATIONAL | |||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 910163106 | PC | MIP PAYOUT FOR 01/12/21 | $480 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 06/21/21 | $50 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 03/09/21 | $512 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 01/12/21 | $238 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 09/08/21 | $175 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 04/07/21 | $150 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 06/21/21 | $129 | |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | PC | MIP PAYOUT FOR 10/06/21 | $817 | |
| WORLDWIDE NEIGHBORS INC | |||||||
| 16 MOUNT BETHEL RD | WARREN | NJ | 070595604 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| WORSHIP CENTER | |||||||
| 4 ST DAVID PL | WEST SENECA | NY | 142240000 | PC | VIP PAYOUT FOR 03/09/21 | $750 | |
| WORSHIP WITH WONDERS CHURCH INC | |||||||
| 1887 POWDER SPRINGS RD SW | MARIETTA | GA | 300644117 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 06/21/21 | $40 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 05/14/21 | $290 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 05/14/21 | $165 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 05/14/21 | $105 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 09/08/21 | $25 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 01/12/21 | $2,785 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 04/07/21 | $103 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 06/21/21 | $75 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 04/07/21 | $830 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 06/21/21 | $325 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 03/09/21 | $150 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $2,530 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 07/25/21 | $436 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 11/03/21 | $795 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 03/09/21 | $2,828 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 08/16/21 | $805 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MIP PAYOUT FOR 10/06/21 | $25 | |
| WOUNDED WARRIORS FAMILY SUPPORT INC | |||||||
| 11218 JOHN GALT BLVD STE 103 | OMAHA | NE | 681370000 | PC | MIP PAYOUT FOR 03/09/21 | $105 | |
| WOUNDED WARRIORS IN ACTION FOUNDATION | |||||||
| 6516 DOLPHIN COVE DR | BRANDON | FL | 335110000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| WOUNDED WARRIORS INC | |||||||
| 11218 JOHN GALT BLVD STE 103 | OMAHA | NE | 681370000 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| WOUNDED WARRIORS INC | |||||||
| 11218 JOHN GALT BLVD STE 103 | OMAHA | NE | 681370000 | PC | MIP PAYOUT FOR 05/14/21 | $80 | |
| WPFW 893 FM - THE MESSENGER | |||||||
| 1990 K ST NW | WASHINGTON | DC | 20009 | PC | MIP PAYOUT FOR 01/12/21 | $27 | |
| WRC BACKPACK SNACK ATTACK | |||||||
| 16 MAPLE AVE | WARWICK | NY | 109900000 | PC | MIP PAYOUT FOR 03/09/21 | $200 | |
| WRC BACKPACK SNACK ATTACK | |||||||
| 16 MAPLE AVE | WARWICK | NY | 109900000 | PC | MIP PAYOUT FOR 08/16/21 | $100 | |
| WREATHS ACROSS AMERICA | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 01/12/21 | $86 | |
| WREATHS ACROSS AMERICA | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 12/09/20 | $255 | |
| WWFM THE CLASSICAL NETWORK | |||||||
| MERCER COUNTY COMMUNITY COLLEGE - | TRENTON | NJ | 086900000 | PC | MIP PAYOUT FOR 12/09/20 | $100 | PO BOX B |
| WXPN-FM | |||||||
| SUITE 300 - GAAR 2929 WALNUT STREET | PHILADELPHIA | PA | 191045099 | PC | MIP PAYOUT FOR 09/08/21 | $100 | |
| WXPN-FM | |||||||
| SUITE 300 - GAAR 2929 WALNUT STREET | PHILADELPHIA | PA | 191045099 | PC | MIP PAYOUT FOR 05/14/21 | $120 | |
| WYAKIN WARRIOR FOUNDATION | |||||||
| 960 S BROADWAY AVE STE 260 | BOISE | ID | 837063669 | PC | WYAKIN FOUNDATION PROGRAM 2022 | $2,000 | |
| WYCLIFFE BIBLE TRANSLATORS INC | |||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | PC | MIP PAYOUT FOR 01/12/21 | $800 | |
| WYCLIFFE BIBLE TRANSLATORS INC | |||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| WYLIE ACTING GROUP | |||||||
| PO BOX 1256 | WYLIE | TX | 750981256 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| WYLIE ANIMAL RESCUE FOUNDATION | |||||||
| PO BOX 5364 | INCLINE VLG | NV | 894505364 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| WYLIE BAND BOOSTER CLUB | |||||||
| P O BOX 124 | WYLIE | TX | 750980124 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| WYOMING CATHOLIC COLLEGE | |||||||
| 306 MAIN STREET | LANDER | WY | 825200750 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| WYOMING VALLEY CHALLENGER DIVISION LITTLE LEAGUE | |||||||
| PO BOX 1714 | WILKES BARRE | PA | 187031714 | PC | VIP PAYOUT FOR 08/16/21 | $750 | |
| WYOMING VALLEY CHALLENGER DIVISION LITTLE LEAGUE | |||||||
| PO BOX 1714 | WILKES BARRE | PA | 187031714 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| WYOMING VALLEY CHAPTER AMERICAN RED CROSS | |||||||
| 256 N SHERMAN ST | WILKESBARRE | PA | 187020000 | PC | MIP PAYOUT FOR 04/07/21 | $75 | |
| XAVERIAN BROTHERS HIGH SCHOOL | |||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 06/21/21 | $125 | |
| XAVERIAN BROTHERS HIGH SCHOOL | |||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| XAVERIAN BROTHERS HIGH SCHOOL | |||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 05/14/21 | $100 | |
| XAVIER FOUNDATION | |||||||
| 6300 42ND ST NE | CEDAR RAPIDS | IA | 524117755 | PC | MIP PAYOUT FOR 11/03/21 | $200 | |
| XAVIER FOUNDATION | |||||||
| 6300 42ND ST NE | CEDAR RAPIDS | IA | 524117755 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| XAVIER HIGH SCHOOL | |||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 100116302 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| XAVIER HIGH SCHOOL | |||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 100116302 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| XAVIER UNIVERSITY | |||||||
| 3800 VICTORY PARKWAY | CINCINNATI | OH | 452074531 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 701251056 | PC | MIP PAYOUT FOR 10/06/21 | $264 | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 701251056 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| XENOS CHRISTIAN FELLOWSHIP INC | |||||||
| 1340 COMMUNITY PARK DR | COLUMBUS | OH | 432290000 | PC | MIP PAYOUT FOR 02/03/21 | $600 | |
| YAD CHESSED FUND INC | |||||||
| 401 TOTTEN POND ROAD SUITE 401 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| YAD EZRA VSHULAMIT | |||||||
| C/O J RIVANI 3470 WILSHIRE BLVD | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 04/07/21 | $600 | |
| YAD EZRA VSHULAMIT | |||||||
| C/O J RIVANI 3470 WILSHIRE BLVD | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 06/21/21 | $400 | |
| YALE NEW HAVEN HOSPITAL | |||||||
| PO BOX 1849 | NEW HAVEN | CT | 065081849 | PC | MIP PAYOUT FOR 11/03/21 | $125 | |
| YALE SCHOOL OF MANAGEMENT | |||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 10/06/21 | $550 | |
| YALE SCHOOL OF MANAGEMENT | |||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 12/09/20 | $250 | |
| YALE SCHOOL OF MANAGEMENT | |||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 05/14/21 | $5,000 | |
| YALE UNIVERSITY | |||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 11/03/21 | $500 | 2038 |
| YALE UNIVERSITY | |||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 06/21/21 | $1,250 | 2038 |
| YALE UNIVERSITY | |||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 02/03/21 | $1,350 | 2038 |
| YALE UNIVERSITY | |||||||
| PO BOX 209010 | NEW HAVEN | CT | 065209010 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| YALE UNIVERSITY | |||||||
| PO BOX 208239 | NEW HAVEN | CT | 065208239 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| YALE UNIVERSITY | |||||||
| PO BOX 209010 | NEW HAVEN | CT | 065209010 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| YALE UNIVERSITY | |||||||
| PO BOX 209010 | NEW HAVEN | CT | 065209010 | PC | MIP PAYOUT FOR 02/03/21 | $1,500 | |
| YAMBA ABAANA | |||||||
| PO BOX 880 | GRANTS PASS | OR | 975280000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| YAQEEN RESEARCH INSTITUTE INC | |||||||
| 7750 N MACARTHUR BLVD SUITE 120237 | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 02/03/21 | $50 | |
| YAQEEN RESEARCH INSTITUTE INC | |||||||
| 7750 N MACARTHUR BLVD SUITE 120237 | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| YARMOUTH FOOD PANTRY INC | |||||||
| PO BOX 982 | WEST YARMOUTH | MA | 026730982 | PC | MIP PAYOUT FOR 12/09/20 | $1,000 | |
| Y-COP OF MOUNT VERNON INC | |||||||
| 227 LINCOLN AVENUE | MT VERNON | NY | 105520000 | PC | COUNSELOR-IN-TRAINING (CIT) PROGRAM | $5,000 | |
| YELLOWSTONE FOREVER | |||||||
| 222 E MAIN ST STE 301 | BOZEMAN | MT | 597154764 | PC | MIP PAYOUT FOR 05/14/21 | $110 | |
| YES GIRLS CREATE INC | |||||||
| 1993 FRANKLIN RD | VALLEY STREAM | NY | 115802311 | PC | MIP PAYOUT FOR 01/12/21 | $500 | |
| YES GIRLS CREATE INC | |||||||
| 1993 FRANKLIN RD | VALLEY STREAM | NY | 115802311 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY | |||||||
| 7215 WARING AVE | LOS ANGELES | CA | 900467615 | PC | MIP PAYOUT FOR 06/21/21 | $5,000 | |
| YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY | |||||||
| 7215 WARING AVE | LOS ANGELES | CA | 900467615 | PC | MIP PAYOUT FOR 01/12/21 | $5,000 | |
| YESHIVA UNIVERSITY | |||||||
| 500 W 185TH ST | NEW YORK | NY | 100333201 | PC | MIP PAYOUT FOR 03/09/21 | $100 | |
| YESHIVAT HEATID INC | |||||||
| 1500 QUEEN ANNE ROAD | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 11/03/21 | $1,000 | |
| YHC INC | |||||||
| PO BOX 493 | NEWBURYPORT | MA | 019500693 | PC | VIP PAYOUT FOR 10/07/21 | $750 | |
| YINGHUA INTERNATIONAL SCHOOL A NJ NONPROFIT CORPORATION | |||||||
| 25 LAUREL AVE | KINGSTON | NJ | 085280000 | PC | MIP PAYOUT FOR 02/03/21 | $99 | |
| YMCA OF CENTRAL VIRGINIA | |||||||
| 1309 CHURCH STREET | LYNCHBURG | VA | 24504 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| YMCA OF CENTRAL VIRGINIA | |||||||
| 1309 CHURCH STREET | LYNCHBURG | VA | 24504 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| YMCA OF GREATER BOSTON | |||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 021155019 | PC | MIP PAYOUT FOR 03/09/21 | $25 | |
| YMCA OF GREATER LOUISVILLE | |||||||
| 545 SOUTH 2ND STREET | LOUISVILLE | KY | 402020000 | PC | YMCA NTI VIRTUAL LEARNING CENTERS AND NTI SCHOOLWORK LOUNGES | $10,000 | |
| YMCA OF GREATER RICHMOND | |||||||
| 8017 RUTLAND CENTER BLVD | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 05/14/21 | $1,000 | |
| YMCA OF MALDEN | |||||||
| 99 DARTMOUTH STREET | MALDEN | MA | 021484906 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| YMCA OF METROPOLITAN DALLAS | |||||||
| 601 N AKARD ST | DALLAS | TX | 752010000 | PC | UPLIFT AFTERSCHOOL PROGRAMS | $10,000 | |
| YMCA OF METROPOLITAN LOS ANGELES | |||||||
| 4301 WEST THIRD STREET | LOS ANGELES | CA | 900200000 | PC | DIGITAL EDUCATION / STEM PROGRAM | $30,000 | |
| YMCA OF NORTHWEST LOUISIANA | |||||||
| 3455 KNIGHT STREET | SHREVEPORT | LA | 711050000 | PC | YMCA OF NORTHWEST LOUISIANA | $5,000 | |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE | SPOKANE | WA | 992010801 | PC | MIP PAYOUT FOR 07/25/21 | $100 | |
| YMCA OF THE ROCKIES | |||||||
| 2515 TUNNEL RD | ESTES PARK | CO | 805119500 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| YMCA OF YONKERS INC | |||||||
| 17 RIVERDALE AVE | YONKERS | NY | 107013646 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING LANE | CRANBURY | NJ | 085120000 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING LANE | CRANBURY | NJ | 085120000 | PC | VIP PAYOUT FOR 01/14/21 | $1,500 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING LANE | CRANBURY | NJ | 085120000 | PC | MIP PAYOUT FOR 09/08/21 | $1,000 | |
| YOGA SANGEETA INC | |||||||
| 1 BUNTING LANE | CRANBURY | NJ | 085120000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| YOGI DIVINE SOCIETY OF N J INC | |||||||
| 140 LINCOLN AVE | LAKE HIAWATHA | NJ | 070340000 | PC | MIP PAYOUT FOR 01/12/21 | $2,000 | |
| YORK COLLEGE OF PENNSYLVANIA | |||||||
| 441 COUNTRY CLUB RD | YORK | PA | 174033651 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| YORK STREET PROJECT | |||||||
| 89 YORK STREET | JERSEY CITY | NJ | 073023812 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| YORKTOWN ATHLETIC CLUB INC | |||||||
| PO BOX 399 | YORKTOWN HTS | NY | 105980000 | PC | VIP PAYOUT FOR 12/09/20 | $750 | |
| YOUGIVEGOODS FOUNDATION INC | |||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 09/08/21 | $80 | |
| YOUGIVEGOODS FOUNDATION INC | |||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| YOUGIVEGOODS FOUNDATION INC | |||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 05/14/21 | $69 | |
| YOUGIVEGOODS FOUNDATION INC | |||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 12/09/20 | $50 | |
| YOUGIVEGOODS FOUNDATION INC | |||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 11/03/21 | $52 | |
| YOUNG AMERICAS FOUNDATION | |||||||
| 11480 COMMERCE PARK DRIVE SUITE 600 | RESTON | VA | 201911554 | PC | MIP PAYOUT FOR 11/03/21 | $25 | |
| YOUNG AMERICAS FOUNDATION | |||||||
| 11480 COMMERCE PARK DRIVE SUITE 600 | RESTON | VA | 201911554 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 809010000 | PC | MIP PAYOUT FOR 12/09/20 | $103 | |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 809010000 | PC | MIP PAYOUT FOR 04/07/21 | $359 | |
| YOUNG LIFE | |||||||
| 615 OLD FARM LANE | STATE COLLEGE | PA | 168030000 | PC | MIP PAYOUT FOR 04/07/21 | $250 | |
| YOUNG LIFE EASTERN DIVISION | |||||||
| 750 2ND ST NE | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| YOUNG MENS CHRISTIAN ASSOCIATION CAMP BELKNAP | |||||||
| 11 CHASE POINT RD | MIRROR LAKE | NH | 038536152 | PC | MIP PAYOUT FOR 12/09/20 | $500 | |
| YOUNG MENS CHRISTIAN ASSOCIATION CAMP BELKNAP | |||||||
| 11 CHASE POINT RD | MIRROR LAKE | NH | 038536152 | PC | MIP PAYOUT FOR 05/14/21 | $500 | |
| YOUNG MENS CHRISTIAN ASSOCIATION CAMP BELKNAP | |||||||
| 11 CHASE POINT RD | MIRROR LAKE | NH | 038536152 | PC | MIP PAYOUT FOR 04/07/21 | $500 | |
| YOUNG MENS CHRISTIAN ASSOCIATION CORTLAND | |||||||
| 22 TOMPKINS ST | CORTLAND | NY | 130452541 | PC | MIP PAYOUT FOR 04/07/21 | $400 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANAHEIM | |||||||
| 240 S EUCLID ST | ANAHEIM | CA | 928021047 | PC | ANAHEIM ACHIEVES | $5,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE | |||||||
| 1 E CHESTNUT ST | WEST CHESTER | PA | 193802661 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | |||||||
| 5 W 63RD ST | NEW YORK | NY | 100237162 | PC | MIP PAYOUT FOR 04/07/21 | $1,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC | |||||||
| 569 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 303140000 | PC | MIP PAYOUT FOR 01/12/21 | $25 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC | |||||||
| 900 SE 3 AVENUE SUITE 300 | FORT LAUDERDALE | FL | 333160000 | PC | YMCA HUMAN PROSPERITY, DIGITAL DIVIDE, FOOD INSECURITY AND ACCESS PROGRAMS | $10,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH | |||||||
| 17 N CHAMPION ST | YOUNGSTOWN | OH | 445031602 | PC | MIP PAYOUT FOR 04/07/21 | $100 | |
| YOUNG PIANIST COMPETITION OF NJ | |||||||
| PO BOX 3 | MARTINSVILLE | NJ | 088360003 | PC | MIP PAYOUT FOR 07/25/21 | $1,000 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION GREATER MEMPHIS | |||||||
| 766 SOUTH HIGHLAND STREET | MEMPHIS | TN | 381110000 | GOV | DOMESTIC VIOLENCE SHELTER AND SERVICES | $30,000 | |
| YOUTH 180 INC | |||||||
| PO BOX 35 | UPPER FALLS | MD | 211560035 | PC | MIP PAYOUT FOR 05/14/21 | $200 | |
| YOUTH FRONTIERS INC | |||||||
| 5215 EDINA INDUSTRIAL BLVD STE 400 | EDINA | MN | 554392911 | PC | MIP PAYOUT FOR 08/16/21 | $1,000 | |
| YOUTH IN ACTION INC | |||||||
| 672 BROAD ST | PROVIDENCE | RI | 029070000 | PC | SUMMER OF HOPE- PROVIDING YOUTH DEEP SAFE ENRICHMENT | $2,500 | |
| YOUTH MENTORING CONNECTION | |||||||
| 5877 OBAMA BLVD 130 | LOS ANGELES | CA | 900180000 | PC | YMC GENERAL PROGRAM SUPPORT | $7,500 | |
| YOUTH OPPORTUNITIES UNLIMITED INC | |||||||
| 224 BROCK AVE | NEW BEDFORD | MA | 027441335 | PC | MIP PAYOUT FOR 08/16/21 | $120 | |
| YOUTH OPPORTUNITY FOUNDATION INC | |||||||
| 12775 HORSEFERRY ROAD SUITE 230 | CARMEL | IN | 460320000 | PC | PATHWAY TO SUCCESS | $9,824 | |
| YOUTH PRIDE INC | |||||||
| 743 WESTMINSTER ST | PROVIDENCE | RI | 029034018 | PC | OUTSPOKEN LEADERSHIP DEVELOPMENT PROGRAM | $2,500 | |
| YOUTHPLACES INCORPORATED | |||||||
| 711 W COMMONS | PITTSBURGH | PA | 152125239 | PC | YP LEARNS-MAKER SPACE | $5,000 | |
| YOUTHSPARK INC | |||||||
| 395 PRYOR ST SW STE 2117 | ATLANTA | GA | 303122713 | PC | 2021 SUMMER AND FALL VIRTUAL WORKSHOP INITIATIVE | $5,000 | |
| YWAM MISSION BUILDERS | |||||||
| PO BOX 406 | LAKESIDE | MT | 599220406 | PC | MIP PAYOUT FOR 02/03/21 | $200 | |
| YWCA AT UC BERKELEY | |||||||
| 2600 BANCROFT WAY | BERKELEY | CA | 947041717 | PC | MIP PAYOUT FOR 02/03/21 | $100 | |
| YWCA OF LAKE COUNTY | |||||||
| 2133 BELVIDERE RD | WAUKEGAN | IL | 600856153 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| YWCA RICHMOND | |||||||
| 6 N 5TH STREET | RICHMOND | VA | 232190000 | PC | THE SPROUT SCHOOL | $15,000 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 09/08/21 | $30 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 11/03/21 | $30 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 02/03/21 | $150 | |
| Z MINISTRIES INC | |||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 12/09/20 | $30 | |
| ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIMERS RESEARCH FDN | |||||||
| FDR STATION PO BOX 220 | NEW YORK | NY | 101500000 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ZACHARYS MISSION | |||||||
| 766 WHITEHEAD ROAD | GREENSBURG | PA | 156016322 | PC | MIP PAYOUT FOR 01/12/21 | $250 | |
| ZAKAT FOUNDATION OF AMERICA | |||||||
| PO BOX 639 | WORTH | IL | 604820639 | PC | MIP PAYOUT FOR 06/21/21 | $1,080 | |
| ZAKAT FOUNDATION OF AMERICA | |||||||
| PO BOX 639 | WORTH | IL | 604820639 | PC | MIP PAYOUT FOR 02/03/21 | $500 | |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 947091209 | PC | MIP PAYOUT FOR 06/21/21 | $100 | |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 947091209 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 947091209 | PC | MIP PAYOUT FOR 11/03/21 | $500 | |
| Z-CARES FOUNDATION | |||||||
| 4000 PIMLICO DR STE 114 283 | PLEASANTON | CA | 945883474 | PC | MIP PAYOUT FOR 01/12/21 | $100 | |
| ZEBULON BAPTIST CHURCH | |||||||
| 400 N ARENDELL ST PO BOX 366 | ZEBULON | NC | 275970000 | PC | VIP PAYOUT FOR 07/25/21 | $750 | |
| ZEITERION THEATRE INC | |||||||
| 684 PURCHASE ST | NEW BEDFORD | MA | 027406340 | PC | MIP PAYOUT FOR 01/12/21 | $700 | |
| ZEN STUDIES SOCIETY | |||||||
| 223 BEECHER LAKE RD | LIVINGSTON MANAR | NY | 127580000 | PC | MIP PAYOUT FOR 01/12/21 | $300 | |
| ZERO | |||||||
| 515 KING ST STE 420 | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 08/16/21 | $25 | |
| ZEUS RESCUES INC | |||||||
| 2520 NAPOLEON AVE | NEW ORLEANS | LA | 701156318 | PC | MIP PAYOUT FOR 11/03/21 | $100 | |
| ZEUS RESCUES INC | |||||||
| 2520 NAPOLEON AVE | NEW ORLEANS | LA | 701156318 | PC | MIP PAYOUT FOR 06/21/21 | $300 | |
| ZIGGYS TREE INC | |||||||
| 92 MAPLE AVE | TULLAHOMA | TN | 373886266 | PC | MIP PAYOUT FOR 04/07/21 | $50 | |
| ZIMMER CLUB YOUTH CONSERVATION PROGRAM OF S I INC | |||||||
| 865 IONIA AVE | STATEN ISLAND | NY | 103090000 | PC | MIP PAYOUT FOR 04/07/21 | $125 | |
| ZIMMER CLUB YOUTH CONSERVATION PROGRAM OF S I INC | |||||||
| 865 IONIA AVE | STATEN ISLAND | NY | 103090000 | PC | MIP PAYOUT FOR 09/08/21 | $180 | |
| ZIMMER CLUB YOUTH CONSERVATION PROGRAM OF S I INC | |||||||
| 865 IONIA AVE | STATEN ISLAND | NY | 103090000 | PC | VIP PAYOUT FOR 05/14/21 | $750 | |
| ZION BAPTIST CHURCH | |||||||
| 15316 OLD GORDONSVILLE RD | ORANGE | VA | 229600000 | PC | MIP PAYOUT FOR 03/09/21 | $1,000 | |
| ZION BAPTIST CHURCH | |||||||
| 26485 LANG FARM RD | ACCOMAC | VA | 233012173 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ZION BAPTIST CHURCH | |||||||
| 26485 LANG FARM RD | ACCOMAC | VA | 233012173 | PC | VIP PAYOUT FOR 02/04/21 | $750 | |
| ZION BAPTIST CHURCH | |||||||
| 25493 PARKS RD | PARKSLEY | VA | 234210000 | PC | VIP PAYOUT FOR 01/14/21 | $750 | |
| ZION BAPTIST CHURCH | |||||||
| 25493 PARKS RD | PARKSLEY | VA | 234210000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ZION CHURCH | |||||||
| 243-01 NORTHERN BLVD | DOUGLASTON | NY | 113630000 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ZION CHURCH | |||||||
| 243-01 NORTHERN BLVD | DOUGLASTON | NY | 113630000 | PC | MIP PAYOUT FOR 01/12/21 | $1,000 | |
| ZION LUTHERAN CHURCH | |||||||
| 2062 E 30TH ST | CLEVELAND | OH | 441152625 | PC | MIP PAYOUT FOR 02/03/21 | $1,000 | |
| ZOOLOGICAL SOCIETY OF BUFFALO INC | |||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 142141963 | PC | MIP PAYOUT FOR 03/09/21 | $50 | |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | |||||||
| 3400 W GIRARD AVE | PHILADELPHIA | PA | 191041139 | PC | MIP PAYOUT FOR 06/21/21 | $1,000 | |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | |||||||
| 3400 W GIRARD AVE | PHILADELPHIA | PA | 191041139 | PC | MIP PAYOUT FOR 09/08/21 | $154 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,554,234 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAF | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 WEST 40TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100180000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CREATING STEM-ENABLED LEARNERS | GrantOrContributionPurposeTxt |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,381 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,372 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCEEDS FROM CLASS ACTION LAWSUIT | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,189 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $20,942 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,942 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| VERIZON COMMUNICATIONS INC | |||||||
| 1 | ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | $15,300,000 | Yes (X) | |
| VERIZON VENTURES | |||||||
| 2 | ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | $6,263,074 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | PUBLICLY-TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $6,263,074 | FairMarketValueAmt |
| Received | 2021-12-31 | ReceivedDt |
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 | $249,768 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $249,768 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $70,086 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $70,086 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCEEDS FROM CLASS ACTION LAWSUIT | Desc |
| Revenue And Expenses Per Books | $1,189 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,189 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,189 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CHANGE URLZD GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $61,827 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $82,234 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |