VERIZON FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VERIZON FOUNDATION (EIN 13-3319048)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349109562
- Schema version
- 2020v4.1
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T18:14:50-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 8350 BROAD STREET SUITE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-15 | 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 | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A BRADSHAW | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2021-11-15 | 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 | 2020 | 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 | $22,429,247 | 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 | $57,126,824 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $79,588 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $79,588 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $121,806 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,126,403 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,770,578 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,401 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,401 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $57,335,619 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,857,567 | 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 | $70,821 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $903,994 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $100,838 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $803,156 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,029,815 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $100,838 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $858,156 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,274,228 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,198,288 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $53,304,043 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $100,838 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $53,056,444 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,031,576 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,756,729 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,811,901 | CashBOYAmt |
| Cash EOY | $21,828,853 | CashEOYAmt |
| Cash EOYFMV | $21,828,853 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $542,290 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $548 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $548 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $9,005,950 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $599,846 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $599,846 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $19,360,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,429,247 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,429,247 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $55,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $72,945 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,063,170 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,135,522 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $4,118,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,208,467 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $15,241,971 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $19,220,780 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,241,971 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,220,780 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,360,141 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,429,247 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,241,971 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,031,576 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,273,547 | SubtotalAmt |
| Other Decreases | $52,767 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,220,780 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY-TRADED SECURITIES | $3,185,173 | $420,603 | $2,764,570 | $2,764,570 | |
| GOVERNMENT SECURITIES | $8,941,230 | $8,935,222 | $6,008 | $6,008 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,770,578 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $38,319 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $38,319 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $38,319 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $69,319 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $69,319 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $31,000 | OverpaymentAmt |
| Applied To ES Tax | $31,000 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $1,472,287 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,143,230 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,615,517 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,615,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $279,233 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,336,284 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $916,814 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $916,814 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,319 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,319 | TotalTaxAmt |
| Distributable Before Adj | $878,495 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $878,495 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $878,495 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $53,056,444 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $53,056,444 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $53,056,444 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $878,495 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $34,054,686 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,083,295 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $43,536,188 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $77,040,607 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $38,406,772 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $218,121,548 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $53,056,444 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $878,495 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $52,177,949 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $270,299,497 | 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 | $34,054,686 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $236,244,811 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,083,295 | ExcessFromYear4Amt |
| Excess From Year3 | $43,536,188 | ExcessFromYear3Amt |
| Excess From Year2 | $77,040,607 | ExcessFromYear2Amt |
| Excess From Year1 | $38,406,772 | ExcessFromYear1Amt |
| Excess From Current Year | $52,177,949 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11420 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAF | ||||||||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | CREATING STEM-ENABLED LEARNERS | $500,000 | ||||||
| STEP UP WOMENS NETWORK | ||||||||||||
| 510 SOUTH HEWITT STREET | NEW YORK | NY | 100010002 | PC | STEP UP'S CONNECTIONS CONFERENCES | $150,000 | ||||||
| NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION INC | ||||||||||||
| 100 AVENUE OF THE AMERICAS 16TH | NEW YORK | NY | 100130000 | PC | CSNYC - CS4ALL | $300,000 | FLOOR | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | 2020 Q3 INT'L MATCHING GIFTS PAYMENT - CAFA | $10,060 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | CAFA INTERNATIONAL MATCHING GIFT FUNDS AS OF APR 29 2020 | $5,377 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | INTERNATIONAL COVID-19 RELIEF - BANCO ALIMENTARE ITALIA - DEUTSCHES ROTES KREUZ | $351,739 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | INTERNATIONAL COVID-19 RELIEF | $1,947,269 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | INTERNATIONAL COVID-19 RELIEF - RESTO DU COEUR | $175,879 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | WORLDVISION UK WALK-A-THON TIP PAYMENT | $3,189 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | SUPPORTING DIGITAL INCLUSION FOR REFUGEES IN THE US | $85,000 | ||||||
| JUNIOR ACHIEVEMENT USA | ||||||||||||
| 1 EDUCATION WAY | COLORADO SPGS | CO | 809064477 | PC | VOLUNTEER ENGAGEMENT | $200,000 | ||||||
| PER SCHOLAS | ||||||||||||
| 804 E 138TH STREET 2ND FLOOR | NEW YORK | NY | 104540000 | PC | VERIZON VOLUNTEER PROGRAM | $50,000 | ||||||
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 100060000 | PC | VERIZON WORKPLACE MENTORING PROGRAM | $25,000 | ||||||
| NAF | ||||||||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | AMPLIFYING SKILLS-BASED VOLUNTEERISM OPPORTUNITIES FOR VERIZON EMPLOYEES | $75,000 | ||||||
| GIRL SCOUTS OF NORTHEAST TEXAS | ||||||||||||
| 6001 SUMMERSIDE DR | DALLAS | TX | 752525335 | PC | GSNETX STEM AND VOLUNTEER ENGAGEMENT PROGRAMS | $175,000 | ||||||
| CENTER FOR EMPLOYMENT OPPORTUNITIES | ||||||||||||
| 50 BROADWAY 18TH FLOOR | NEW YORK | NY | 100040000 | PC | VERIZON VOLUNTEERISM AT CEO | $100,000 | ||||||
| MERCY CORPS | ||||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 972040000 | PC | MICROMENTOR EMPLOYEE ENGAGEMENT PROGRAM | $150,000 | ||||||
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | 2021 RED CROSS SOCIAL INNOVATION PARTNER GRANT | $1,000 | ||||||
| BOYS & GIRLS CLUBS OF AMERICA | ||||||||||||
| 1275 PEACHTREE STREET NE STE 100 | ATLANTA | GA | 303093576 | PC | CLOSING THE DIGITAL DIVIDE AND PREPARING AMERICAS YOUTH FOR GREAT FUTURES | $175,000 | ||||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 100181970 | PC | FREE ARTS NYC DIGITAL LITERACY AND VOLUNTEERISM | $50,000 | ||||||
| OLDER ADULTS TECHNOLOGY SERVICES INC | ||||||||||||
| 168 7TH STREET SUITE 3A | BROOKLYN | NY | 112150000 | PC | VERIZON EMPLOYEE ENGAGEMENT - COLLABORATION WITH OATS AND SENIOR PLANET | $250,000 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | SUPPORTING TREVORS LIFE-SAVING CRISIS INTERVENTION AND PREVENTION SERVICES | $50,000 | ||||||
| ADLER PLANETARIUM | ||||||||||||
| 1300 S LAKE SHORE DR | CHICAGO | IL | 606052403 | PC | ZOONIVERSE CORPORATE VOLUNTEERING | $26,000 | ||||||
| HISPA INC | ||||||||||||
| PO BOX 702 | PRINCETON | NJ | 085420000 | PC | HISPA VOLUNTEER/EMPLOYEE ENGAGEMENT 2020-21 | $90,000 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | UK CHAMPION WE RISE MENTOR TRAINING | $2,000 | ||||||
| ARC OF THE UNITED STATES | ||||||||||||
| 1825 K ST NW STE 1200 | WASHINGTON | DC | 200061266 | PC | BUILDING COMMUNITY RESILIENCE THROUGH INCLUSIVE DISASTER PREPAREDNESS | $100,000 | ||||||
| YEAR UP INC | ||||||||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | PC | VERIZON EMPLOYEE ENGAGEMENT PARTNERSHIP WITH YEAR UP | $140,000 | ||||||
| GIRL SCOUTS HEART OF NEW JERSEY INC | ||||||||||||
| 1171 ROUTE 28 | NORTH BRANCH | NJ | 088760000 | PC | ENGAGING VERIZON VOLUNTEERS TO PROMOTE STEM AMONG NEW JERSEY GIRL SCOUTS | $25,000 | ||||||
| CAREERVILLAGE INC | ||||||||||||
| 1475 COLUMBIA CT | PALO ALTO | CA | 943040000 | PC | 2021 CAREERVILLAGE.ORG VERIZON VOLUNTEER PROGRAM | $125,000 | ||||||
| NACCE | ||||||||||||
| 1 FEDERAL ST BLDG 101 | SPRINGFIELD | MA | 011051199 | PC | NACCE EMPLOYEE ENGAGEMENT MANAGER | $50,000 | ||||||
| CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | ||||||||||||
| 1319 F ST NW - SUITE 303 | WASHINGTON | DC | 200040000 | PC | TECH LITERACY FOR ICAN MEMBERS | $45,000 | ||||||
| FOUNDATION FOR LEARNING EQUALITY INC | ||||||||||||
| 9700 GILMAN DR PMB 323 | LA JOLLA | CA | 920935010 | PC | SUPPORTING LEARNING THROUGH THE DEVELOPMENT OF THE KOLIBRI ECOSYSTEM | $130,000 | ||||||
| UPCHIEVE INC | ||||||||||||
| 150 COURT ST FLOOR 2 | BROOKLYN | NY | 112010000 | PC | UPCHIEVE VIRTUAL VOLUNTEERING | $150,000 | ||||||
| TURN 2 U INC | ||||||||||||
| 548 MARKET STREET PMB 60414 | SAN FRANCISCO | CA | 941040000 | PC | THE LAST MILE | $35,000 | ||||||
| EMPOWER WORK | ||||||||||||
| PO BOX 170562 | SAN FRANCISCO | CA | 941170000 | PC | EMPOWER WORK VOLUNTEERISM PROPOSAL: COACHING AND SUPPORT FOR VULNERABLE WORKERS | $50,000 | ||||||
| CODEPATH ORG | ||||||||||||
| 665 3RD ST STE 150 | SAN FRANCISCO | CA | 941071926 | PC | CODEPATH CAREER CENTER VOLUNTEER PROGRAMS | $180,000 | ||||||
| WOMEN'S EARTH ALLIANCE | ||||||||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 947041375 | PC | WEA AND VERIZON CSR VOLUNTEER PROGRAM | $115,000 | ||||||
| THE MIAMI FOUNDATION | ||||||||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 331280000 | PC | BECOME A CITIZEN SCIENTIST TO PROTECT THE PLANET | $70,000 | ||||||
| THE HONOR FOUNDATION | ||||||||||||
| 11055 ROSELLE ST STE 120 | SAN DIEGO | CA | 921211217 | PC | THF PROGRAM MOCK INTERVIEWS & PROFESSIONAL PANELS | $50,000 | ||||||
| BLACK GIRLS CODE | ||||||||||||
| 1736 FRANKLIN STREET 10TH FLOOR | OAKLAND | CA | 946120000 | PC | BLACK GIRLS CODE 2021 HACKATHONS | $120,000 | ||||||
| NATIONAL PARTNERSHIP FOR NEW AMERICANS (NPNA) | ||||||||||||
| 1805 S ASHLAND AVE | CHICAGO | IL | 606082805 | PC | ADVANCING CAREER SUCCESS FOR IMMIGRANT COMMUNITIES: ENGLISH, CITIZENSHIP & DIGITAL LITERACY | $50,000 | ||||||
| PFLAG INC | ||||||||||||
| 1625 K ST NW SUITE 700 | WASHINGTON | DC | 200060000 | PC | PFLAG CHAPTER INFRASTRUCTURE VOLUNTEER ENGAGEMENT | $50,000 | ||||||
| USRCA | ||||||||||||
| 3855 21ST STREET APT 2 | SAN FRANCISCO | CA | 941140000 | PC | MAKE IT UNTIL YOU MAKE IT/AN HOUR OF MENTORSHIP | $50,000 | ||||||
| NAMI | ||||||||||||
| 4301 WILSON BLVD STE 300 | ARLINGTON | VA | 22203 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $75,000 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC | ||||||||||||
| PO BOX 61777 | HONOLULU | HI | 968391777 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| OPERATION GRATITUDE INC | ||||||||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| HARBOR HOUSE OF CENTRAL FLORIDA INC | ||||||||||||
| PO BOX 680748 | ORLANDO | FL | 328680748 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| GIRL SCOUTS HEART OF NEW JERSEY INC | ||||||||||||
| 1171 ROUTE 28 | NORTH BRANCH | NJ | 088760000 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| KIDS MEALS INC | ||||||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 770185502 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| TECHBRIDGE GIRLS | ||||||||||||
| 114 LINDEN STREET | OAKLAND | CA | 946070000 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| FOOD BANK OF ALASKA INC | ||||||||||||
| 2121 SPAR AVE | ANCHORAGE | AK | 995011855 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY | ||||||||||||
| 305 BOND STREET | ASBURY PARK | NJ | 077127010 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| SUSTAINABLE COASTLINES HAWAII | ||||||||||||
| 2909 WAIALAE AVE 19 | HONOLULU | HI | 968260000 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| INNOVATIONS FOR LEARNING INC | ||||||||||||
| 13553 STATE ROAD 54 50 | ODESSA | FL | 335560000 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| ABUSED WOMEN'S AID IN CRISIS (AWAIC) | ||||||||||||
| 100 WEST 13TH AVENUE | ANCHORAGE | AK | 995010000 | PC | CHAMPION END OF YEAR COVID-19 GRANTS | $25,000 | ||||||
| BOSTON PRIVATE INDUSTRY COUNCIL INC | ||||||||||||
| 2 OLIVER STREET 3RD FLOOR | BOSTON | MA | 021094901 | PC | CAREER EXPLORATION AND PREPARATION FOR HIGH SCHOOL STUDENTS | $25,000 | ||||||
| DRESS FOR SUCCESS WORLDWIDE | ||||||||||||
| 32 E 31 STREET 7TH FLOOR | NEW YORK | NY | 100160000 | PC | GENERAL OPERATIONS | $50,000 | ||||||
| MINISTRY OF CARING INC | ||||||||||||
| 115 EAST 14TH STREET | WILMINGTON | DE | 198013209 | PC | CHILDCARE SCHOOL SUPPLIES | $7,500 | ||||||
| PER SCHOLAS | ||||||||||||
| 804 E 138TH STREET 2ND FLOOR | NEW YORK | NY | 104540000 | PC | PER SCHOLAS COLUMBUS IT TRAINING | $10,000 | ||||||
| MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLANDINC | ||||||||||||
| 121 W NYACK RD | NANUET | NY | 109542962 | PC | HOME DELIVERED MEALS RESPONDING TO COVID-19 | $2,500 | ||||||
| LYNN LAW | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | EQUITABLE JUSTICE AND DEMOCRACY INITIATIAVE | $1,428,000 | ||||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | COVID-19 NJ PANDEMIC RELIEF FUND | $1,000,000 | ||||||
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER MONMOUTH COUNTY | ||||||||||||
| 170 PATTERSON AVE | SHREWSBURY | NJ | 077020000 | PC | OUTPATIENT BEHAVIORAL HEALTH PROGRAM | $10,000 | ||||||
| LIVING CLASSROOMS FOUNDATION | ||||||||||||
| 1417 THAMES STREET | BALTIMORE | MD | 212313332 | PC | MARITIME E-STEM VOYAGES | $10,000 | ||||||
| BOWIE STATE UNIVERSITY | ||||||||||||
| 14000 JERICHO PARK ROAD | BOWIE | MD | 207150000 | PC | BOWIE STATE UNIVERSITY CIVIC ENGAGEMENT 2020 | $5,000 | ||||||
| SHARE OUR STRENGTH INC | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | SHARE OUR STRENGTH INC (NO KID HUNGRY) | $5,000,000 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | COVID-19 FOOD ACCESS RESPONSE PLAN ON MARYLAND'S EASTERN SHORE | $3,000 | ||||||
| BALTIMORE URBAN LEAGUE | ||||||||||||
| 512 ORCHARD ST | BALTIMORE | MD | 212011947 | PC | SATURDAY LEADERSHIP PROGRAM | $15,000 | ||||||
| UNITED WAY OF SOUTHWEST VIRGINIA INC | ||||||||||||
| P O BOX 644 | ABINGDON | VA | 242120644 | PC | UNITED WAY OF SOUTHWEST VIRGINIA COVID-19 RELIEF FUND | $10,000 | ||||||
| DELAWARE FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION | ||||||||||||
| 100 W 10TH STREET STE 612 | WILMINGTON | DE | 198016604 | PC | DFSME STEM INITIATIVES | $10,000 | ||||||
| BLACK STUDENT FUND | ||||||||||||
| 3636 SIXTEENTH STREET NW 4TH FLOOR | WASHINGTON | DC | 200101146 | PC | STEM BSF | $5,000 | ||||||
| CAPITAL AREA FOOD BANK INC | ||||||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 200172063 | PC | CAPITAL AREA FOOD BANKS COVID-19 RESPONSE: COMMITMENT TO PROVIDING MEALS FOR GREATER WASHINGTONS FOOD INSECURE POPULATION | $20,000 | ||||||
| WOODLEY HOUSE INC | ||||||||||||
| 6856 EASTERN AVENUE NW - SUITE 300 | WASHINGTON | DC | 200120000 | PC | TELEHEALTH FOR COVID-19 | $2,500 | ||||||
| THE NEWARK MUSEUM ASSOCIATION | ||||||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 071023109 | PC | VIRTUAL ART & SCIENCE PROGRAMMING FOR THE EXPLORERS PROGRAM | $20,000 | ||||||
| YWCA RICHMOND | ||||||||||||
| 6 N 5TH STREET | RICHMOND | VA | 232190000 | PC | YWCA RICHMOND CRISIS RESPONSE AND MENTAL HEALTH SERVICES | $15,000 | ||||||
| YOUTH IN ACTION INC | ||||||||||||
| 672 BROAD ST | PROVIDENCE | RI | 029070000 | PC | IMMERSION- IMMERSING YOUTH INTO COMMUNITY DRIVEN LEADERSHIP | $5,000 | ||||||
| YWCA CENTRAL MASSACHUSETTS INC | ||||||||||||
| ONE SALEM SQ | WORCESTER | MA | 016082015 | PC | RACIAL EQUITY WORKSHOPS | $10,000 | ||||||
| GIRL SCOUT COUNCIL OF COLONIAL COAST | ||||||||||||
| 912 CEDAR RD | CHESAPEAKE | VA | 233227002 | PC | GIRL SCOUTS: ENGINEERING THE FUTURE | $5,000 | ||||||
| CAPE COD FOUNDATION INC | ||||||||||||
| 261 WHITES PATH UNIT 2 | SOUTH YARMOUTH | MA | 026640000 | PC | CAPE COD FOUNDATION STRATEGIC EMERGENCY RESPONSE FUND | $7,500 | ||||||
| UNITY HEALTH CARE INC | ||||||||||||
| 1100 NEW JERSEY AVENUE SE SUITE 500 | WASHINGTON | DC | 200030000 | PC | COVID-19 PREVENTION AND RESPONSE | $5,000 | ||||||
| DRUID HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 2140 MCCULLOH STREET | BALTIMORE | MD | 212173408 | PC | DRUID HEIGHTS STEM PROGRAM 2020 | $5,000 | ||||||
| ST PETERSBURG COLLEGE FOUNDATION INC | ||||||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 337330000 | PC | VERIZON SCHOLARSHIP FOR STUDENT SUCCESS | $25,000 | ||||||
| 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 | ||||||
| UNITED WAY OF KING COUNTY | ||||||||||||
| 720 2ND AVE | SEATTLE | WA | 981041702 | PC | ADDRESSING DOMESTIC VIOLENCE AND HOMELESSNESS | $1,748 | ||||||
| FLORIDA TAXWATCH RESEARCH INSTITUTE INC | ||||||||||||
| 106 N BRONOUGH STREET | TALLAHASSEE | FL | 323010000 | PC | ACADEMIC A+ SCHOLARSHIP FOR AT-RISK YOUTH | $15,000 | ||||||
| NC BUSINESS COMMITTEE FOR EDUCATION INC | ||||||||||||
| 116 W JONES ST ADMIN BLDG | RALEIGH | NC | 276031300 | PC | REMOTE LEARNING INITIATIVE | $20,000 | ||||||
| HILLSBOROUGH EDUCATION FOUNDATION INC | ||||||||||||
| 2306 N HOWARD AVE | TAMPA | FL | 336070000 | PC | STEM CLASSROOM INNOVATIVE GRANTS/MISSION TAMPA BAY (GIRLS IN STEM) | $25,000 | ||||||
| ARLINGTON FREE CLINIC INC | ||||||||||||
| 2921 11TH STREET SOUTH | ARLINGTON | VA | 222040000 | PC | ARLINGTON FREE CLINIC: USING TELEHEALTH TO SERVE OUR VULNERABLE NEIGHBORS | $7,500 | ||||||
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024501 | PC | NJPAC'S STANDING IN SOLIDARITY: ADVANCING IDEAS AND SOLUTIONS TO ACCELERATE SOCIAL JUSTICE | $10,000 | ||||||
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024501 | PC | LEVERAGING THE VERIZON INNOVATIVE LEARNING PROGRAM & NJPAC ARTS EDUCATION TO SERVE NEWARK SCHOOLS | $15,000 | ||||||
| LEAGUE OF WOMEN VOTERS OF THE CITY OF NEW YORK EDUCATION FUND | ||||||||||||
| 4 WEST 43RD STREET SUITE 615 | NEW YORK | NY | 100360000 | PC | LWVNYC TELEPHONE INFORMATION SYSTEM | $2,500 | ||||||
| DISCOVERY INSTITUTE | ||||||||||||
| 208 COLUMBIA STREET | SEATTLE | WA | 981040000 | PC | DISCOVERY INSTITUTE - ACES NORTHWEST NETWORK | $15,000 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | ADVANCING RACIAL JUSTICE | $1,428,000 | ||||||
| GREENWICH HOUSE INC | ||||||||||||
| 122 WEST 27TH STREET 6TH FLOOR | NEW YORK | NY | 100010000 | PC | FOOD DISTRIBUTION | $5,000 | ||||||
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | ||||||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 928410000 | PC | COVID-19 EMERGENCY FOOD RESPONSE | $4,000 | ||||||
| SAFE HORIZON INC | ||||||||||||
| 2 LAFAYETTE ST FL 3 | NEW YORK | NY | 100071327 | PC | COVID-19 SUPPORT | $50,000 | ||||||
| LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC | ||||||||||||
| 31 JEFFERSON ST | NEW HAVEN | CT | 065114947 | PC | LEAP COVID-19 RESPONSE | $2,500 | ||||||
| HANDS ON HARTFORD INC | ||||||||||||
| 55 BARTHOLOMEW AVENUE | HARTFORD | CT | 061060000 | PC | MANNA COMMUNITY PANTRY & NEIGHBORHOOD SERVICES | $2,500 | ||||||
| FRANKLIN COMMUNITY CENTER INC | ||||||||||||
| 10 FRANKLIN ST | SARATOGA SPRINGS | NY | 128664020 | PC | FOOD PANTRY | $2,500 | ||||||
| VALLEY OF THE SUN UNITED WAY | ||||||||||||
| 3200 E CAMELBACK ROAD SUITE 275 | PHOENIX | AZ | 850180000 | PC | OUT OF SCHOOL TIME | $25,000 | ||||||
| URBAN LEAGUE OF BROWARD COUNTY INCORPORATED | ||||||||||||
| 560 NW 27TH AVENUE | FORT LAUDERDALE | FL | 333110000 | PC | ADVOCACY IN MOTION (AIM) PROJECT | $50,000 | ||||||
| BOYS & GIRLS CLUBS OF WESTERN PENNSYLVANIA | ||||||||||||
| 33 TERMINAL WAY | PITTSBURGH | PA | 152190000 | PC | WILLIAMS AND KDKA TV STEM FEST PRESENTED BY VERIZON | $15,000 | ||||||
| LEARNING LAB INC | ||||||||||||
| 308 E 36TH ST | GARDEN CITY | ID | 837140000 | PC | LITERACY FOR ALL | $3,500 | ||||||
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | COVID-19 SUPPORT | $25,000 | ||||||
| GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||||||
| 21 PEACE STREET/6TH FLOOR | PROVIDENCE | RI | 029070000 | PC | COVID-19 COMMUNITY REPONSE | $10,000 | ||||||
| SOJOURNER HOUSE INC | ||||||||||||
| 386 SMITH ST | PROVIDENCE | RI | 029083727 | PC | CREATING INCLUSIVE ENVIRONMENTS FOR LGBTQ+ VICTIMS OF ABUSE | $5,000 | ||||||
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | 2020 CORONAVIRUS OUTBREAK RELIEF | $1,000,000 | ||||||
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | 2020 PUERTO RICO EARTHQUAKE RELIEF | $75,000 | ||||||
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | 2020 DISASTER RELIEF (WESTERN WILDFIRES) | $200,000 | ||||||
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | 2020 HURRICANE LAURA RELIEF | $500,000 | ||||||
| GIRLS INCORPORATED OF ALAMEDA COUNTY | ||||||||||||
| 510 16TH STREET | OAKLAND | CA | 946120000 | PC | COLLEGE ACCESS NOW (CAN!) | $10,000 | ||||||
| UNITED WAY OF CENTRAL MASSACHUSETTS INC | ||||||||||||
| 484 MAIN STREET SUITE 300 | WORCESTER | MA | 016080000 | PC | WORCESTER TOGETHER | $10,000 | ||||||
| TURNING POINTS FOR CHILDREN | ||||||||||||
| 415 S 15TH STREET | PHILADELPHIA | PA | 191460000 | PC | FAWN POP-UP FOOD PANTRIES | $7,500 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | COVID-19 EMERGENCY FOOD DISTRIBUTION | $5,000 | ||||||
| REGIONAL FOOD BANK OF NORTHEASTERN NY | ||||||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | RESPOND TO INCREASED NEED FOR EMERGENCY FOOD ASSISTANCE BROUGHT ON BY COVID-19 | $5,000 | ||||||
| FEDERAL COMMUNICATIONS BAR ASSOCIATION FOUNDATION | ||||||||||||
| 1020 19TH STREET NW SUITE 325 | WASHINGTON | DC | 200366101 | PC | FY2020 FCBA FOUNDATION SCHOLARSHIP PROGRAM | $15,000 | ||||||
| STAMFORD PUBLIC EDUCATION FOUNDATION INC | ||||||||||||
| 177 BROAD STREET 3RD FLOOR | STAMFORD | CT | 069010000 | PC | SUMMER VOYAGER: SUMMERTIME ENRICHMENT FOR 5 DISADVANTAGED YOUTH | $10,000 | ||||||
| COMMUNITIES IN SCHOOLS OF WAKE COUNTY | ||||||||||||
| 971 HARP ST | RALEIGH | NC | 276040000 | PC | PARTNERSHIP RALEIGH SUMMER YOUTH EMPLOYMENT PROGRAM | $20,000 | ||||||
| SEABURY RESOURCES FOR AGING | ||||||||||||
| 4201 BUTTERWORTH PLACE NW | WASHINGTON | DC | 200110000 | PC | SUPPORT FOR OLDER ADULTS THROUGH COVID-19 | $5,000 | ||||||
| FOUNDATION FOR PORTLAND PUBLIC SCHOOLS | ||||||||||||
| 353 CUMBERLAND AVE | PORTLAND | ME | 041010000 | PC | ELEMENTARY SCIENCE CURRICULUM DEVELOPMENT | $10,000 | ||||||
| NORTH PENN SCHOOL DISTRICT EDUCATIONAL FOUNDATION | ||||||||||||
| PO BOX 1084 | LANSDALE | PA | 19446 | PC | READING & LEARNING AT HOME FOR ALL! | $10,000 | ||||||
| CITIZENSHIP EDUCATION FUND | ||||||||||||
| 930 E 50TH ST | CHICAGO | IL | 606152702 | PC | 2020 RACIAL JUSTICE INITIATIVE | $1,428,000 | ||||||
| COOPERS FERRY PARTNERSHIP | ||||||||||||
| 1 PORT CTR 2 RIVERSIDE DR STE 501 | CAMDEN | NJ | 081030000 | PC | CAMDEN COMMUNITY DEVELOPMENT - BUILDING VIBRANT NEIGHBORHOODS | $15,000 | ||||||
| HORTONS KIDS INC | ||||||||||||
| 400 VIRGINIA AVENUE SW SUITE C-130 | WASHINGTON | DC | 200240000 | PC | REMOTE LEARNING & COVID-19 RESPONSE | $5,000 | ||||||
| THE APOLLO THEATER FOUNDATION INC | ||||||||||||
| 253 W 125TH ST | NEW YORK | NY | 100274408 | PC | APOLLO THEATER FY21 GENERAL OPERATING SUPPORT | $25,000 | ||||||
| CITY MISSION OF SCHENECTADY | ||||||||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | FEEDING THE HUNGRY | $2,500 | ||||||
| JUNIOR ACHIEVEMENT OF NEW JERSEY | ||||||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 088370000 | PC | INSPIRING NJS YOUTH TO BE CAREER READY | $25,000 | ||||||
| GLADDEN COMMUNITY HOUSE | ||||||||||||
| 183 HAWKES AVE | COLUMBUS | OH | 432231533 | PC | GLADDEN'S AFTERSCHOOL AND SUMMER LEARNING | $10,000 | ||||||
| LUTHERAN METROPOLITAN MINISTRY | ||||||||||||
| 4515 SUPERIOR AVENUE | CLEVELAND | OH | 441030000 | PC | WORKFORCE DEVELOPMENT TECHNOLOGY ENHANCEMENT | $10,000 | ||||||
| DETROIT URBAN LEAGUE | ||||||||||||
| 208 MACK AVENUE | DETROIT | MI | 482010000 | PC | VIRTUAL WORKFORCE DEVELOPMENT PROGRAM AND JOB FAIRS | $10,000 | ||||||
| COLUMBIA URBAN LEAGUE | ||||||||||||
| 1400 BARNWELL ST | COLUMBIA | SC | 292013512 | PC | URBAN APPRENTICESHIP JOBS PROGRAM | $20,000 | ||||||
| COVENANT HOUSE NEW JERSEY INC | ||||||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | HELPING HOMELESS YOUTH-COVENANT HOUSE ASBURY PARK | $10,000 | ||||||
| YWCA METROPOLITAN CHICAGO | ||||||||||||
| 1 NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 606020000 | PC | YWCA METROPOLITAN CHICAGO COMMUNITY SMALL BUSINESS MICRO-GRANT FUND | $10,000 | ||||||
| TECHBRIDGE INC | ||||||||||||
| 1360 PEACHTREE ST NE SUITE 175 | ATLANTA | GA | 303090000 | PC | TECHBRIDGE DIGITAL EVENT SERIES | $15,000 | ||||||
| DRUEDING CENTER | ||||||||||||
| 413 WEST MASTER STREET | PHILADELPHIA | PA | 191220000 | PC | DRUEDING CENTER GREEN LIGHT FOOD PANTRY | $5,000 | ||||||
| BOYS & GIRLS CLUBS OF DELAWARE INC | ||||||||||||
| 669 S UNION STREET | WILMINGTON | DE | 198050000 | PC | STEM EDUCATION | $7,500 | ||||||
| BOYS & GIRLS CLUB OF MOUNT VERNON | ||||||||||||
| 350 S 6TH AVE | MT VERNON | NY | 105504114 | PC | TECHNOLOGY AND WORKFORCE DEVELOPMENT | $20,000 | ||||||
| JEWISH COMMUNITY CENTER OF STATEN ISLAND INC | ||||||||||||
| 1466 MANOR ROAD | STATEN ISLAND | NY | 103140000 | PC | COVID-19 EMERGENCY FUND | $5,000 | ||||||
| UNIVERSITY OF VIRIGINIA CENTER FOR POLITICS | ||||||||||||
| PO BOX 400806 | CHARLOTTESVLE | VA | 229044806 | PC | UNIVERSITY OF VIRGINIA CENTER FOR POLITICS YOUTH LEADERSHIP INITIATIVE | $3,000 | ||||||
| HARVESTERS - THE COMMUNITY FOOD NETWORK | ||||||||||||
| 3801 TOPPING | KANSAS CITY | MO | 641290000 | PC | MOBILE FOOD PANTRY PROGRAM | $5,000 | ||||||
| CROSSROADS RHODE ISLAND | ||||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 029034028 | PC | COVID-19 RELIEF FOR HOMELESS INDIVIDUALS AND FAMILIES | $10,000 | ||||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931170000 | PC | COVID-19 RESPONSE EFFORTS | $2,500,000 | ||||||
| TACOMA URBAN LEAGUE | ||||||||||||
| 2550 S YAKIMA AVE | TACOMA | WA | 984053851 | PC | LAPTOPS TO STAY IN THE GAME | $18,000 | ||||||
| NUEVA VIDA INC | ||||||||||||
| 801 N PITT STREET 113 | ALEXANDRIA | VA | 223140000 | PC | ADDRESSING CANCER DISPARITIES IN A TIME OF CRISIS | $2,500 | ||||||
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | ||||||||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 891011120 | PC | MEALS ON WHEELS (MOW) AND CORONAVIRUS EMERGENCY SUPPORT EFFORTS | $10,000 | ||||||
| FDNY FOUNDATION | ||||||||||||
| 9 METRO TECH CENTER | BROOKLYN | NY | 112015431 | PC | FDNY COVID-19 FUND | $10,000 | ||||||
| COMPASS FAMILY SERVICES | ||||||||||||
| 37 GROVE STREET | SAN FRANCISCO | CA | 941020000 | PC | EMERGENCY HOTEL ROOMS FOR HOMELESS FAMILIES DURING COVID-19 CRISIS | $10,000 | ||||||
| TRANSITIONS FAMILY VIOLENCE SERVICES | ||||||||||||
| PO BOX 561 | HAMPTON | VA | 236690561 | PC | DARRYLE'S HEART EMERGENCY HOUSING PROGRAM | $5,000 | ||||||
| ALLIANCE FOR HOPE INTERNATIONAL | ||||||||||||
| 101 W BROADWAY STE 1770 | SAN DIEGO | CA | 921015376 | PC | COVID-19 STRATEGIC SUPPORT | $75,000 | ||||||
| PROVAIL | ||||||||||||
| 12550 AURORA AVENUE NORTH | SEATTLE | WA | 981330000 | PC | ADAPTIVE TECHNOLOGY LENDING LIBRARY | $25,000 | ||||||
| SAFEHOUSE DENVER INC | ||||||||||||
| 1649 DOWNING STREET | DENVER | CO | 802181528 | PC | SAFEHOUSE DENVERS FULL CONTINUUM OF CARE FOR SURVIVORS OF DOMESTIC VIOLENCE | $10,000 | ||||||
| LEADERSHIP SPOKANE | ||||||||||||
| 801 WEST RIVERSIDE STE 220 | SPOKANE | WA | 992010000 | PC | LEADERSHIP SPOKANE | $3,250 | ||||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||||||
| 6 WEST 48TH - 10TH FLOOR | NEW YORK | NY | 100227001 | PC | COVID 19 CRISIS SUPPORT | $50,000 | ||||||
| THE FRIENDS OF HOWARD COUNTY LIBRARY INC | ||||||||||||
| 9411 FREDERICK ROAD | ELLICOTT CITY | MD | 210420000 | PC | HITECH | $4,500 | ||||||
| FAMILIES IN SCHOOLS | ||||||||||||
| 1541 WILSHIRE BLVD STE 430 | LOS ANGELES | CA | 900174509 | PC | SOUTHEAST LOS ANGELES COLLABORATIVE | $1,500 | ||||||
| COMMUNITIES IN SCHOOLS OF NORTH CAROLINA SERVICES GROUP LLC | ||||||||||||
| 222 N PERSON ST STE 203 | RALEIGH | NC | 276010000 | PC | PPE SUPPORT FOR A SUCCESSFUL SCHOOL YEAR | $5,000 | ||||||
| COUNCIL FOR ECONOMIC EDUCATION | ||||||||||||
| 122 EAST 42ND STREET STE 1012 | NEW YORK | NY | 101680000 | PC | UNRESTRICTED SUPPORT OF FINANCIAL LITERACY AND ECONOMIC EDUCATION | $200,000 | ||||||
| BOYS & GIRLS CLUBS OF MAUI INC | ||||||||||||
| 100 KANALOA AVE | KAHULUI | HI | 967320000 | PC | BGCM - STEM KITS | $5,000 | ||||||
| WOMEN & GIRLS FOUNDATION | ||||||||||||
| 3700 BUTLER STREET STUDIO C | PITTSBURGH | PA | 152010000 | PC | GIRLGOVAPP IN STEM | $5,000 | ||||||
| SACRAMENTO BLACK CHAMBER OF COMMERCE FOUNDATION | ||||||||||||
| 5770 FREEPORT BOULEVARD SUITE 44 | SACRAMENTO | CA | 958220000 | PC | YOUNG LEADERSHIP COLLABORATIVE | $5,000 | ||||||
| WILDLAND FIREFIGHTER FOUNDATION | ||||||||||||
| 2393 W AIRPORT WAY | BOISE | ID | 837055104 | PC | TRAGEDY ASSISTANCE | $10,000 | ||||||
| LABOR FOOD AND EMERGENCY PROGRAM OF LOS ANGELES INC | ||||||||||||
| 2130 WEST JAMES M WOOD BLVD | LOS ANGELES | CA | 900062202 | PC | LABOR FOOD AND EMERGENCY PROGRAM OF LOS ANGELES, INC. | $4,000 | ||||||
| BUILDING BRIDGES ACROSS THE RIVER | ||||||||||||
| 1901 MISSISSIPPI AVENUE SE SUITE | WASHINGTON | DC | 200200000 | PC | COVID RESPONSE | $5,000 | 101 | |||||
| NATIONAL NETWORK TO END DOMESTIC VIOLENCE INC | ||||||||||||
| 1325 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200054188 | PC | NNEDV: RESPONDING TO URGENT DOMESTIC VIOLENCE NEEDS DURING COVID-19 | $25,000 | ||||||
| UNITED FOOD BANK | ||||||||||||
| 245 S NINA DR | MESA | AZ | 852100000 | PC | EMERGENCY FOOD ASSISTANCE COVID-19 | $10,500 | ||||||
| GLEANERS FOOD BANK OF INDIANA INC | ||||||||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 462417234 | PC | COVID-19 RELIEF | $5,000 | ||||||
| URBAN LEAGUE OF THE UPSTATE | ||||||||||||
| 15 REGENCY HILL DR | GREENVILLE | SC | 296071230 | PC | RIGHT STEP | $20,000 | ||||||
| BOYS AND GIRLS CLUBS OF HARTFORD INC | ||||||||||||
| 170 SIGOURNEY ST | HARTFORD | CT | 061051908 | PC | BOYS & GIRLS CLUBS OF HARTFORD - VIRTUAL CLUB PROGRAMMING DURING COVID-19 | $3,000 | ||||||
| BISHOP MCNAMARA HIGH SCHOOL INC | ||||||||||||
| 6800 MARLBORO PIKE | FORESTVILLE | MD | 207473238 | PC | BMHS STEM PROGRAM | $5,000 | ||||||
| WOMEN'S AND CHILDREN'S ALLIANCE | ||||||||||||
| 720 W WASHINGTON STREET | BOISE | ID | 837025535 | PC | FINANCIAL EMPOWERMENT | $3,000 | ||||||
| DENVER ZOOLOGICAL FOUNDATION INC | ||||||||||||
| 2300 STEELE STREET | DENVER | CO | 802050000 | PC | DENVER ZOO PROJECT-BASED LEARNING CHALLENGES | $10,000 | ||||||
| SPARK PROGRAM | ||||||||||||
| 25 TAYLOR STREET SUITE 648 | SAN FRANCISCO | CA | 941020000 | PC | DEVICES FOR STUDENTS | $10,000 | ||||||
| ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY | ||||||||||||
| 5518 CONNECTICUT AVE NW SECOND FL | WASHINGTON | DC | 200150000 | PC | AALEAD SUMMER PROGRAM | $5,000 | ||||||
| THE LEADERSHIP CONFERENCE EDUCATION FUND | ||||||||||||
| 1620 L STREET NW SUITE 1100 | WASHINGTON | DC | 200360000 | PC | GENERAL SUPPORT | $1,428,000 | ||||||
| TELACU EDUCATION FOUNDATION | ||||||||||||
| 5400 E OLYMPIC BLVD THIRD FLOOR | LOS ANGELES | CA | 900220000 | PC | CONTINUUM OF EDUCATION/STEM & BUSINESS INITIATIVE | $50,000 | ||||||
| GIRL SCOUTS IN THE HEART OF PENNSYLVANIA | ||||||||||||
| 350 HALE AVENUE | HARRISBURG | PA | 171040000 | PC | FULL STEAM AHEAD! | $5,000 | ||||||
| AMERICAN RED CROSS - SOUTHEAST IOWA CHAPTER | ||||||||||||
| 6300 ROCKWELL DR NE | CEDAR RAPIDS | IA | 524020000 | PC | DISASTER RELIEF - DERECHO / CEDAR RAPIDS IOWA | $10,000 | ||||||
| 180 TURNING LIVES AROUND INC | ||||||||||||
| 1 BETHANY ROAD BLDG 3 SUITE 42 | HAZLET | NJ | 077301681 | PC | 180 TURNING LIVES AROUND MISSION SUPPORT | $25,000 | ||||||
| 180 TURNING LIVES AROUND INC | ||||||||||||
| 1 BETHANY ROAD BLDG 3 SUITE 42 | HAZLET | NJ | 077301681 | PC | AMANDAS EASEL CREATIVE THERAPIES PROGRAM | $10,000 | ||||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY | NEW YORK | NY | 100030000 | PC | ROBIN HOOD CORE GRANTMAKING | $500,000 | ||||||
| MIRIAM'S KITCHEN | ||||||||||||
| 2401 VIRGINIA AVE NW | WASHINGTON | DC | 200372637 | PC | MIRIAM'S KITCHEN'S PATHWAY FROM MEALS TO HOUSING | $20,000 | ||||||
| BROOKLYN ALLIANCE INC | ||||||||||||
| 335 ADAMS STREET SUITE 2700 | BROOKLYN | NY | 112010000 | PC | BRING BACK BROOKLYN FUND | $20,000 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | THORACIC SURGERY VIRTUAL PATIENT COMMUNICATION PROGRAM | $7,500 | ||||||
| THE BOYS & GIRLS CLUBS OF GREATER MEMPHIS | ||||||||||||
| 44 S REMBERT | MEMPHIS | TN | 381044004 | PC | BGCM COVID-19 RESPONSE PROGRAMMING | $25,000 | ||||||
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | ||||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | COVID 19 RESPONSE - SUPPORT FOR INDIVIDUALS AND FAMILIES IN NEED | $10,000 | ||||||
| GREATER PHILADELPHIA HISPANIC CHAMBER OF COMMERCE | ||||||||||||
| 1520 LOCUST STREET SUITE 1001 | PHILADELPHIA | PA | 191020000 | PC | RECALIBRATE, RETOOL, RESTART (R+) SMALL BUSINESS INITIATIVE | $5,000 | ||||||
| NAACP EMPOWERMENT PROGRAM INC | ||||||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 212153206 | PC | NAACP: PROTECTING OUR COMMUNITIES AND OUR DEMOCRACY | $1,428,000 | ||||||
| PROJECT SYNCERE | ||||||||||||
| 9012 S STONY ISLAND | CHICAGO | IL | 606170000 | GOV | ENPOWERED PROGRAM | $10,000 | ||||||
| WASHINGTON DC POLICE FOUNDATION | ||||||||||||
| 1310 L ST NW SUITE 325 | WASHINGTON | DC | 200050000 | PC | YOUTH CREATING CHANGE | $5,000 | ||||||
| MIRACLE LEAGUE OF ARKANSAS INC | ||||||||||||
| PO BOX 7372 | LITTLE ROCK | AR | 722177372 | PC | MIRACLE LEAGUE OF ARKANSAS | $5,000 | ||||||
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 221240000 | PC | TECHNICAL SUPPORT FOR NVFS CLIENTS | $5,000 | ||||||
| GEORGIA JUSTICE PROJECT INC | ||||||||||||
| 438 EDGEWOOD AVENUE SE | ATLANTA | GA | 303121838 | PC | RECORD RESTRICTION SUMMITS | $5,000 | ||||||
| CALIFORNIA FIRE FOUNDATION | ||||||||||||
| 1780 CREEKSIDE OAKS DRIVE | SACRAMENTO | CA | 958333633 | PC | BENEVOLENT FUND | $15,000 | ||||||
| MID HUDSON PATTERN FOR PROGRESS | ||||||||||||
| PO BOX 425 | NEWBURGH | NY | 125510000 | PC | PATTERN FELLOWS PROGRAM AND COMMUNITY REBUILDERS | $10,000 | ||||||
| HOWARD COUNTY PUBLIC SCHOOLS | ||||||||||||
| 10910 CLARKSVILLE PIKE | ELLICOTT CITY | MD | 210426198 | PC | READ WITH ME HOWARD COUNTY | $2,500 | ||||||
| CENTER FOR DYNAMIC LEARNING | ||||||||||||
| 1 LOUISA STREET | PROVIDENCE | RI | 029051951 | PC | TEEN APPRENTICESHIP PROGRAM | $2,500 | ||||||
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | ||||||||||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 372281703 | PC | COVID-19 HUNGER RELIEF | $10,000 | ||||||
| THE LOWER EASTSIDE GIRLS CLUB OF NY | ||||||||||||
| 101 AVENUE D | NEW YORK | NY | 100090000 | PC | 2020 STEM SUMMER | $10,000 | ||||||
| COLLEGE MENTORS FOR KIDS INC | ||||||||||||
| 212 W 10TH ST STE B260 | INDIANAPOLIS | IN | 462025405 | PC | OHIO MENTOR PROGRAM | $5,000 | ||||||
| COLLEGE MENTORS FOR KIDS INC | ||||||||||||
| 212 W 10TH ST STE B260 | INDIANAPOLIS | IN | 462025405 | PC | INDIANA MENTOR PROGRAM | $5,000 | ||||||
| COLLEGE MENTORS FOR KIDS INC | ||||||||||||
| 212 W 10TH ST STE B260 | INDIANAPOLIS | IN | 462025405 | PC | KENTUCKY MENTOR PROGRAM | $5,000 | ||||||
| FORGOTTEN HARVEST INC | ||||||||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 482372507 | PC | COVID 19 EMERGENCY SUPPORT | $5,000 | ||||||
| YOUTH IMPACT INC | ||||||||||||
| 2305 GRANT AVE | OGDEN | UT | 844011407 | PC | TACKLING INTERGENERATIONAL POVERTY (TIP) | $5,500 | ||||||
| PREVENTION POINT PHILADELPHIA | ||||||||||||
| 2913 KENSINGTON AVENUE | PHILADELPHIA | PA | 191340000 | PC | SUPPORT FOR STEP UP TO THE PLATE | $5,000 | ||||||
| BOYS & GIRLS CLUBS IN NEW JERSEY | ||||||||||||
| 822 CLIFTON AVENUE | CLIFTON | NJ | 070130000 | PC | 2020 NJ YOUTH OF THE YEAR | $12,500 | ||||||
| YMCA OF METROPOLITAN LOS ANGELES | ||||||||||||
| 4301 WEST THIRD STREET | VAN NUYS | CA | 900230000 | PC | MID VALLEY FAMILY YMCA COVID-19 RESPONSE CHILDCARE | $10,000 | ||||||
| BOYS & GIRLS CLUBS OF SAN FRANCISCO | ||||||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 941020000 | PC | COVID-19 PROGRAMMING SUPPORT | $20,000 | ||||||
| LONG ISLAND CARES INC-THE HARRY CHAPIN FOOD BANK | ||||||||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 117880000 | PC | 2020 PROGRAMMATIC-OTHER STRATEGIC | $5,000 | ||||||
| MUSEUM OF THE AFRICAN DIASPORA | ||||||||||||
| 685 MISSION ST | SAN FRANCISCO | CA | 941054126 | PC | MOAD IN THE CLASSROOM | $15,000 | ||||||
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||||||
| P O BOX 9562 | BATON ROUGE | LA | 708130000 | PC | THE EDUCATIONAL PATHWAYS ACADEMY | $30,000 | ||||||
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||||||
| P O BOX 9562 | BATON ROUGE | LA | 708130000 | PC | SOUTHERN UNIVERSITY LAW CENTER SOCIAL JUSTICE INITIATIVES | $20,000 | ||||||
| SIGHT SAVERS AMERICA | ||||||||||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 351240000 | PC | SSA CHILDREN'S HEALTH AND VISION SCREENINGS FOR CHILDREN IN UNDERSERVED PARTS OF ALABAMA | $7,248 | ||||||
| BOYS & GIRLS CLUB OF TUCSON | ||||||||||||
| PO BOX 40217 | TUCSON | AZ | 857170217 | PC | COVID-19 SUPPORT: STEM KITS FOR AT-RISK YOUTH | $5,000 | ||||||
| THE LEONARDO | ||||||||||||
| 209 E 500 S | SLC | UT | 841110000 | PC | 2020 LEONARDO STEAM PROGRAMS | $5,000 | ||||||
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | ||||||||||||
| 544 E PROVIDENCE AVE | SPOKANE | WA | 992071874 | PC | THE CARE PROJECT | $1,750 | ||||||
| PAZ DE CRISTO COMMUNITY CENTER | ||||||||||||
| 424 W BROADWAY ROAD | MESA | AZ | 852100000 | PC | HUNGER RELIEF | $1,500 | ||||||
| SHEPHERD'S DOOR | ||||||||||||
| 1021 E WALNUT AVE 202 | PASADENA | CA | 911060000 | PC | YOUTH VIOLENCE PREVENTION EDUCATION | $2,500 | ||||||
| SECOND HARVEST FOOD BANK OF EAST TENNESSEE | ||||||||||||
| 136 HARVEST LANE | MARYVILLE | TN | 378010000 | PC | COVID -19 RELIEF FUND | $15,000 | ||||||
| BOYS & GIRLS CLUBS OF SCHENECTADY | ||||||||||||
| 104 EDUCATION DRIVE PO BOX 466 | SCHENECTADY | NY | 123030000 | PC | MULTI MEDIA YEARBOOK AT CAMP LOVEJOY | $5,000 | ||||||
| FRESH START WOMEN'S FOUNDATION | ||||||||||||
| 1130 E MCDOWELL RD | PHOENIX | AZ | 850062611 | PC | EDUCATIONAL TRAINING NEEDS | $1,500 | ||||||
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||||||
| 1201 W HARRISON STREET STE 300 | CHICAGO | IL | 606070000 | PC | SMALL BUSINESS ACCELERATOR GRANT POOL-WEST SIDE UNITED | $25,000 | ||||||
| UMOM NEW DAY CENTERS INC | ||||||||||||
| 3333 E VAN BUREN ST | PHOENIX | AZ | 850086812 | PC | COVID-19 HOMELESS SHELTER & BASIC NEEDS | $5,000 | ||||||
| BURBANK ARTS EDUCATION FOUNDATION | ||||||||||||
| 510 SOUTH SHELTON STREET | BURBANK | CA | 915021250 | PC | BURBANK ARTS & EDUCATION FOUNDATION GIVING SUPPORT | $3,000 | ||||||
| ARIZONA TECHNOLOGY COUNCIL FOUNDATION | ||||||||||||
| 1438 W BROADWAY RD SUITE 101 | TEMPE | AZ | 852821173 | PC | INTERNATIONAL CHIEF SCIENCE OFFICERS | $10,000 | ||||||
| SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| PO BOX 327 | BELL | CA | 902010327 | PC | COMMUNITY EMERGENCY FUND FOR INTERNET SERVICE | $10,000 | ||||||
| FRIENDS OF THE HENNEPIN COUNTY LIBRARY | ||||||||||||
| 300 NICOLLET MALL SUITE N-290 | MINNEAPOLIS | MN | 554010000 | PC | TEEN TECH SQUAD | $10,000 | ||||||
| 100 BLACK MEN OF INDIANAPOLIS INC | ||||||||||||
| 1500 E MICHIGAN STREET ROOM 8 | INDIANAPOLIS | IN | 462010000 | PC | STEM INITIATIVES | $10,000 | ||||||
| ROCKLAND OMEGA COMMUNITY DEVELOPMENT FOUNDATION INC | ||||||||||||
| PO BOX 127 | NANUET | NY | 109540127 | PC | MENTORING PROGRAM COLLEGE PREPARATION | $1,500 | ||||||
| UNITED WAY OF MASSACHUSETTS BAY & MERRIMACK VALLEY | ||||||||||||
| 51 SLEEPER STREET | BOSTON | MA | 022101276 | PC | UNITED WAY'S COVID-19 FAMILY SUPPORT FUND | $15,000 | ||||||
| ENVIRONMENTAL LEARNING FOR KIDS | ||||||||||||
| PO BOX 21679 | DENVER | CO | 802210000 | PC | ELK YOUTH NATURALLY (ELKYN) | $10,000 | ||||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||||
| 9500 GILMAN DR MC 0937 | LA JOLLA | CA | 920930937 | PC | INTERNET SUPPORT FOR THE PREUSS SCHOOL SCHOLARS | $5,000 | ||||||
| ST MARY'S HEALTH WAGON | ||||||||||||
| PO BOX 7070 | WISE | VA | 242930000 | PC | EXPANSION OF PRIMARY AND SPECIALTY HEALTH CARE TO THE MEDICALLY UNDERSERVED IN SOUTHWEST VIRGINIA | $5,000 | ||||||
| CARNEGIE SCIENCE CENTER | ||||||||||||
| ONE ALLEGHENY DRIVE | PITTSBURGH | PA | 152120000 | PC | GIRLS ROCK SCIENCE | $15,000 | ||||||
| THE FRIENDS OF THE SAINT PAUL PUBLIC LIBRARY | ||||||||||||
| 1080 MONTREAL AVENUE SUITE 2 | SAINT PAUL | MN | 551160000 | PC | SPPLS'S BOOKMOBILE: A VEHICLE FOR DIGITAL INCLUSION | $15,000 | ||||||
| THE FAMILY YMCA OF MARION AND POLK COUNTIES | ||||||||||||
| PO BOX 110 | SALEM | OR | 973080000 | PC | YMCA OUT OF SCHOOL TIME | $30,000 | ||||||
| UNITED SERVICE ORGANIZATIONS INC (USO) | ||||||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 222010000 | PC | COMBAT COVID-19 | $100,000 | ||||||
| THE HOTLINE | ||||||||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | COVID-19 SUPPORTING SURVIVORS | $100,000 | ||||||
| JOHNS HOPKINS CAREY BUSINESS SCHOOL | ||||||||||||
| 100 INTERNATIONAL DRIVE | BALTIMORE | MD | 212010000 | PC | LEADING A DIVERSE SOCIETY | $25,000 | ||||||
| SIMMONS ELEMENTARY SCHOOL HOME AND SCHOOL ASSOCIATION | ||||||||||||
| 411 BABYLON ROAD | HORSHAM | PA | 190440000 | PC | BLUEBOTS: FOUNDATIONS FOR THE HHSD STEM CURRICULUM | $5,000 | ||||||
| FEEDING THE GULF COAST | ||||||||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 365820000 | PC | FEEDING COMMUNITIES IMPACTED BY HURRICANE SALLY | $50,000 | ||||||
| FEEDING THE GULF COAST | ||||||||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 365820000 | PC | FEEDING COMMUNITIES IMPACTED BY HURRICANE SALLY | $50,000 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | NSW WILDLIFE RESCUE - WILDFIRE RELIEF | $52,632 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | AUSTRALIAN RED CROSS SOCIETY - WILDFIRE RELIEF | $105,263 | ||||||
| SMARTRIVERSIDE DIGITAL INCLUSION | ||||||||||||
| 3900 MAIN ST 2ND FLR | RIVERSIDE | CA | 925220001 | PC | DIGITAL INCLUSION | $5,000 | ||||||
| UNITED WAY OF RHODE ISLAND INC | ||||||||||||
| 50 VALLEY ST | PROVIDENCE | RI | 029092406 | PC | COVID 19 RELIEF FUND AT UNITED WAY OF RHODE ISLAND | $15,000 | ||||||
| TELEPHONE PIONEERS OF AMERICA | ||||||||||||
| 15 BELLE VIEW AVENUE | GLYNDON | MD | 210710000 | PC | COATS FOR KIDS | $2,000 | ||||||
| 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 | $15,000 | ||||||
| YOUTH PRIDE INC | ||||||||||||
| 743 WESTMINSTER ST | PROVIDENCE | RI | 029034018 | PC | CREATING CHANGE THROUGH EDUCATION | $5,000 | ||||||
| SIERRA NEVADA JOURNEYS | ||||||||||||
| 190 E LIBERTY ST | RENO | NV | 895012209 | PC | VIRTUAL LEARNING WITH SIERRA NEVADA JOURNEYS | $7,500 | ||||||
| WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY | ||||||||||||
| 1500 SOUTH CAPITOL STREET SE | WASHINGTON | DC | 200190000 | PC | WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY SUPPORT | $50,000 | ||||||
| MARY'S CENTER FOR MATERNAL AND CHILD CARE INC | ||||||||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 200092627 | PC | MARYS CENTERS COVID-19 HEALTH CARE PROGRAM | $5,000 | ||||||
| COLLECTIVE IMPACT | ||||||||||||
| PO BOX 156853 | SAN FRANCISCO | CA | 941156853 | PC | MOMAGIC COVID-19 SUPPORT AND SUMMER PROGRAM | $10,000 | ||||||
| NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION | ||||||||||||
| 3949 PENDER DRIVE SUITE 120B | FAIRFAX | VA | 220300000 | PC | REIMAGINING STEM LEARNING DURING COVID-19 | $5,000 | ||||||
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||||||||||||
| 2001 GATEWAY PL STE 101E | SAN JOSE | CA | 951101031 | PC | SILICON VALLEY RECOVERY ROUNDTABLE | $25,000 | ||||||
| LA PROMISE FUND | ||||||||||||
| 1933 S BROADWAY | LOS ANGELES | CA | 900070000 | PC | COVID-19 RELIEF EFFORTS | $3,000 | ||||||
| AMERICAN ACTION FORUM | ||||||||||||
| 1747 PENNSYLVANIA AVE NW 5TH FLOOR | WASHINGTON | DC | 200064604 | PC | ENHANCING HEALTH POLICY BUDGET SCORING CAPABILITY | $25,000 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | GENERAL SUPPORT | $500,000 | ||||||
| CHULA VISTA POLICE FOUNDATION | ||||||||||||
| 315 FOURTH AVE | CHULA VISTA | CA | 919100000 | PC | 20/21 DRONE PROGRAM | $2,500 | ||||||
| PERKUP CORPORATION | ||||||||||||
| 300 MAIN STREET | EAST GREENVILLE | PA | 180411343 | PC | PERKUP PATHWAYS TO SUCCESS | $10,000 | ||||||
| STEAM BOX | ||||||||||||
| 72 VILLAGE DR | RIVERSIDE | RI | 029153950 | PC | .HACK401 | $5,000 | ||||||
| EASTERN MINORITY SUPPLIER DEVELOPMENT COUNCIL | ||||||||||||
| 2000 HAMILTON STREET SUITE 308 | PHILADELPHIA | PA | 191300000 | PC | RAPID RESPONSE | $5,000 | ||||||
| GLOBAL WOMEN'S INNOVATION NETWORK | ||||||||||||
| 233 PENNSYLVANIA AVE SE SECOND | WASHINGTON | DC | 200031121 | PC | GLOBAL WOMEN'S INNOVATION NETWORK | $15,000 | FLOOR | |||||
| BE A TRAILBLAZER INC | ||||||||||||
| 4516 MESSINA DRIVE | LAKE MARY | FL | 327460000 | PC | SHOP WITH A COP | $2,000 | ||||||
| WHITAKER PEACE & DEVELOPMENT INITIATIVE | ||||||||||||
| 1000 N ALAMEDA STREET SUITE 104 | LOS ANGELES | CA | 900120000 | PC | WPDI BUILDING ON BETTER IT SOLUTIONS TO ENSURE CONTINUITY IN ITS PEACEBUILDING AND EDUCATION ACTIVITIES THROUGH THE COVID-19 CRISIS AND BEYOND | $100,000 | ||||||
| AMERICAN AUSTRALIAN ASSOCIATION | ||||||||||||
| 50 BROADWAY STE 2003 | NEW YORK | NY | 100043813 | PC | AUSTRALIAN BUSHFIRE RELIEF FUND | $100,000 | ||||||
| ATLANTA POLICE FOUNDATION | ||||||||||||
| 191 PEACHTREE ST NE SUITE 191 | ATLANTA | GA | 303030000 | PC | AT PROMISE YOUTH INITIATIVE | $60,000 | ||||||
| BUILDING BRIDGES FOR BUSINESS | ||||||||||||
| 1526 RHINE STREET | PITTSBURGH | PA | 152120000 | PC | UCANB - STEM EDUCATION | $5,000 | ||||||
| PROJECT LEARN INC | ||||||||||||
| 8 KIRK STREET 2ND FLOOR | LOWELL | MA | 018520000 | PC | IDEA CAMP | $10,000 | ||||||
| THE SCIENCE AND MATH INVESTIGATIVE LEARNING EXPERIENCES SMILE PROGRAM | ||||||||||||
| 90 LOWER COLLEGE RD ROOSEVELT RM 1 | KINGSTON | RI | 028811901 | PC | THE SMILE PROGRAM STEM AND DIGITAL EQUITY FOR UNDERSERVED RI STUDENTS 2020 | $7,500 | ||||||
| MILE HIGH UNITED WAY INC | ||||||||||||
| 711 PARK AVENUE WEST | DENVER | CO | 802052891 | PC | COLORADO COVID RELIEF FUND | $15,000 | ||||||
| FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE | ||||||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 235040000 | PC | COVID-19 RESPONSE - HEALTHY FOOD MOBILE PANTRY | $5,000 | ||||||
| APPLIED INFORMATION MANAGEMENT INSTITUTE | ||||||||||||
| 1905 HARNEY ST STE 300 | OMAHA | NE | 681022367 | PC | HIGHLANDER CODE CAMP | $5,000 | ||||||
| BOYS & GIRLS CLUBS OF GREATER SALT LAKE | ||||||||||||
| PO BOX 57071 | MURRAY | UT | 841570000 | PC | ACADEMIC SUCCESS | $7,000 | ||||||
| JEWISH IDENTITY CENTER INC | ||||||||||||
| SUITE 203/205 8339 OLD YORK ROAD | ELKINS PARK | PA | 190270000 | PC | EXPAND WITNESS TO HISTORY SKYPE PROGRAMS | $5,000 | ||||||
| TOGETHER WE RISE | ||||||||||||
| 560 W LAMBERT RD STE A | BREA | CA | 928213913 | PC | DISPLACED STUDENTS PROGRAM | $500 | ||||||
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||||
| 1734 EAST 41ST STREET | VERNON | CA | 900580000 | PC | COVID-19 FOOD ASSISTANCE PROGRAM | $5,000 | ||||||
| ROSE ANDOM CENTER | ||||||||||||
| PO BOX 40095 | DENVER | CO | 802040000 | PC | COVID RESPONSE AND RECOVERY | $10,000 | ||||||
| ARCODEKIDS | ||||||||||||
| 417 MAIN STREET | LITTLE ROCK | AR | 722010000 | PC | ARKANSAS GOVERNOR'S ALL STATE CODING COMPETITION 2020-21 | $35,000 | ||||||
| TECH GOES HOME | ||||||||||||
| 867 BOYLSTON STREET 5TH FLOOR | BOSTON | MA | 021160000 | PC | TECH GOES HOME | $25,000 | ||||||
| GIRLS INSPIRED & READY TO LEAD INC | ||||||||||||
| PO BOX 7251 | FAIRFAX STATION | VA | 220390000 | PC | TECH GIRLS | $5,000 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | FRONTLINE FOODS RICHMOND | $5,000 | ||||||
| CHARLOTTE WORKS | ||||||||||||
| 8601 MCALPINE PARK DRIVE SUITE 130 | CHARLOTTE | NC | 282110000 | PC | REMOTE LEARNING LAB | $15,000 | ||||||
| PASADENA TOURNAMENT OF ROSES ASSOCIATION | ||||||||||||
| 391 S ORANGE GROVE BLVD | PASADENA | CA | 911840000 | PC | DO STUDY ZONE | $7,500 | ||||||
| ON-RAMPS TO CAREERS | ||||||||||||
| 700 PENNSYLVANIA AVE SE 2103 | WASHINGTON | DC | 200030000 | PC | ON-RAMPS TO CAREERS SPONSORSHIP | $5,000 | ||||||
| CENTER FOR DISASTER PHILANTHROPY INC | ||||||||||||
| ONE THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | CDP COVID-19 RESPONSE FUND | $2,500,000 | ||||||
| HIDDEN GENIUS PROJECT INC | ||||||||||||
| 2934 TELEGRAPH AVE | OAKLAND | CA | 946090000 | PC | INTENSIVE IMMERSION PROGRAM OAKLAND/RICHMOND | $25,000 | ||||||
| 9 DOTS COMMUNITY LEARNING CENTER | ||||||||||||
| 931 N HIGHLAND AVE | LOS ANGELES | CA | 900380000 | PC | GET CODING | $5,000 | ||||||
| BIOCOM INSTITUTE | ||||||||||||
| 10996 TORREYANA RD STE 200 | SAN DIEGO | CA | 921211160 | PC | STEM IN YOUR BACKYARD | $8,000 | ||||||
| TECHBRIDGE GIRLS | ||||||||||||
| 114 LINDEN STREET | OAKLAND | CA | 946070000 | PC | STEM AFTER-SCHOOL ENRICHMENT FOR GIRLS PROGRAM AT TITLE 1 ELEMENTARY-SCHOOLS | $20,000 | ||||||
| BENSALEM EDUCATION FOUNDATION INC | ||||||||||||
| 3000 DONALLEN DR | BENSALEM | PA | 190201829 | PC | FIRST ROBOTICS COMPETITION | $10,000 | ||||||
| LEGACY PARKS FOUNDATION | ||||||||||||
| 900 VOLUNTEER LANDING LANE | KNOXVILLE | TN | 379152564 | PC | CONSERVATION OF URBAN GREEN SPACE | $5,000 | ||||||
| OKLAHOMA STATE TROOPERS ASSOICATION FOUNDATION | ||||||||||||
| PO BOX 1059 | SALLISAW | OK | 749551059 | PC | SCHOLARSHIP PROGRAM | $10,000 | ||||||
| JONES VALLEY URBAN FARM | ||||||||||||
| PO BOX 320230 | BIRMINGHAM | AL | 352030000 | PC | GOOD SCHOOL FOOD VIRTUAL EXPERIENCE | $20,000 | ||||||
| EPIC FOUNDATION | ||||||||||||
| 115 FIFTH AVENUE - FLOOR 6 | NEW YORK | NY | 100030000 | PC | EPIC COVID-19 EMERGENCY RESPONSE | $10,000 | ||||||
| UNIVERSAL HIP HOP MUSEUM | ||||||||||||
| PO BOX 6001 | BRONX | NY | 104510000 | PC | OWN-IT WORKFORCE PILOT UNIVERSAL HIPHOP MUSEUM | $12,000 | ||||||
| CREATIVE SPIRIT USA INC | ||||||||||||
| 183 MCLAIN ST | BEDFORD CORS | NY | 105494929 | PC | CREATIVE SPIRIT FUNDING | $25,000 | ||||||
| PARTNERSHIP WITH NATIVE AMERICANS | ||||||||||||
| 16415 ADDISON RD STE 200 | ADDISON | TX | 750013203 | PC | COVID-19 RELIEF FOR TRIBES | $5,000 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 200060000 | PC | COVID-19 SOLIDARITY RESPONSE FUND | $2,000,000 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 200060000 | PC | COVID-19 SOLIDARITY RESPONSE FUND (GLOBAL CITIZEN - #TOGETHERATHOME) | $3,000,000 | ||||||
| DISCOVERY CHILDREN'S MUSEUM | ||||||||||||
| 360 PROMENADE PL | LAS VEGAS | NV | 891061470 | PC | DISCOVERY STEAM PROGRAMS | $10,000 | ||||||
| FOWLER BONAN FOUNDATION | ||||||||||||
| PO BOX 848 | HARRISBURG | IL | 629460000 | PC | CLOTHES FOR SOUTHERN ILLINOIS KIDS - PANDEMIC | $5,000 | ||||||
| MOCO KIDS CO | ||||||||||||
| 6400 DEMOCRACY BLVD | BETHESDA | MD | 208171638 | PC | MAKE IT! CLASSROOM, A EDUCATION INNOVATION PARTNERSHIP BETWEEN KID MUSEUM AND MONTGOMERY COUNTY PUBLIC SCHOOLS, MD | $4,000 | ||||||
| SARSEF SOUTHERN ARIZONA RESEARCH SCIENCE & ENGINEERING FOUNDATION | ||||||||||||
| 4574 E BROADWAY | TUCSON | AZ | 857110000 | PC | SARSEF'S "WHAT DO WE WONDER?": STEM EDUCATION FOR ARIZONA'S UNDERREPRESENTED STUDENTS | $10,000 | ||||||
| FISHERS ENTREPRENEUR CENTER INC | ||||||||||||
| 9059 TECHNOLOGY LANE | FISHERS | IN | 460383069 | PC | 5G AND IOT DEVELOPMENT - COMMUNITY AND ENTREPRENEURSHIP | $5,000 | ||||||
| WHITMAN-WALKER FOUNDATION | ||||||||||||
| 1377 R ST NW SUITE 200 | WASHINGTON | DC | 200090000 | PC | COVID-19 EMERGENCY RESPONSE: TELEHEALTH AND SERVICES | $5,000 | ||||||
| JAZZ HOUSE KIDS INC | ||||||||||||
| 347 BLOOMFIELD AVE LOWER LEVEL | MONTCLAIR | NJ | 070423601 | PC | JAZZ HOUSE KIDS 2020 SUMMER PROGRAM | $15,000 | ||||||
| JEWISH FAMILY & CHILDREN'S SERVICE | ||||||||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 152170000 | PC | UPSTREET TEEN MENTAL HEALTH SERVICES | $7,000 | ||||||
| JEWISH FAMILY & CHILDREN'S SERVICE | ||||||||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 152170000 | PC | REFUGEE YOUTH EMPLOYMENT PROGRAM | $5,000 | ||||||
| ASHBURY COMMUNITY SERVICES INC | ||||||||||||
| 11011 ASHBURY AVE | CLEVELAND | OH | 441061311 | PC | HOTLINE FOR INTERNET INFORMATION "HII" | $2,500 | ||||||
| WESTCHESTER CHAMBER EDUCATIONAL FOUNDATION INC | ||||||||||||
| 800 WESTCHESTER AVE S-310 | RYE BROOK | NY | 105730000 | PC | ECONOMIC DEVELOPMENT ASSISTANCE/SUPPORT IN WESTCHESTER'S URBAN CENTERS | $20,000 | ||||||
| INNER CITY CULTURAL LEAGUE INC | ||||||||||||
| 39 S WEST ST | DOVER | DE | 199043265 | PC | CYBER STREETS OUTREACH | $10,000 | ||||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | PC | COVID-19 DISASTER RELIEF | $25,000 | ||||||
| CLEVELAND PUBLIC LIBRARY FOUNDATION | ||||||||||||
| 325 SUPERIOR AVE E | CLEVELAND | OH | 441141205 | PC | PERSONAL EMPOWERMENT PROGRAMMING AT CPL | $10,000 | ||||||
| STEAMCODERS A PROJECT OF COMMUNITY PARTNERS | ||||||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 900121804 | PC | STEAM:CODERS | $5,000 | ||||||
| SIOUX FALLS PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||||||
| PO BOX 560 | SIOUX FALLS | SD | 571010000 | GOV | STEM EDUCATION/PUBLIC SCHOOL PROUD GRANTS | $10,000 | ||||||
| PURDUE RESEARCH FOUNDATION - INDIANA 5G ZONE | ||||||||||||
| 1281 WIN HENTSCHEL BLVD | W LAFAYETTE | IN | 479064182 | PC | INDIANA 5G ZONE | $5,000 | ||||||
| EMPOWERMENT HEADQUARTERS CDC | ||||||||||||
| 4005 POND VALLEY COURT | MCLEANSVILLE | NC | 273010000 | PC | YOUTH CONSTRUCTION WORKFORCE PROGRAM | $20,000 | ||||||
| EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA | ||||||||||||
| 2110 WASHINGTON BLVD 3RD FLOOR | ARLINGTON | VA | 222040000 | PC | THE EMERGING LEADERS PROGRAM (ELP) SUMMER 2020 SESSIONS | $5,000 | ||||||
| NVCC EDUCATIONAL FOUNDATION | ||||||||||||
| 4001 WAKEFIELD CHAPEL RD | ANNANDALE | VA | 220033724 | PC | PROFESSIONAL DEVELOPMENT FOR K12 STEM TEACHERS | $2,500 | ||||||
| FEEDING WESTCHESTER INC | ||||||||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | PC | EMERGENCY FOOD DISTRIBUTION | $5,000 | ||||||
| EAST LOS ANGELES COMMUNITY YOUTH CENTER | ||||||||||||
| 5120 E BEVERLY BLVD | LOS ANGELES | CA | 900221704 | PC | PARENT HOMEWORK ASSISTANCE PROGRAM | $3,000 | ||||||
| MARTIN LUTHER KING JR CENTER FOR NON VIOLENT SOCIAL CHANGE INC | ||||||||||||
| 449 AUBURN AVENUE | ATLANTA | GA | 303120000 | PC | GENERAL SUPPORT - LEADERSHIP ACADEMY | $10,000 | ||||||
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | ||||||||||||
| 123 CHESTNUT ST STE 401 | PHILADELPHIA | PA | 191063060 | PC | VIP FOOD RESCUE PROGRAM | $5,500 | ||||||
| NOLA BUSINESS ALLIANCE | ||||||||||||
| 1250 POYDRAS ST STE 2150 | NEW ORLEANS | LA | 701132026 | PC | GIG ECONOMY WORKER RELIEF FUND | $20,000 | ||||||
| EDWINS LEADERSHIP & RESTAURANT INSTITUTE | ||||||||||||
| 13101 SHAKER SQ | CLEVELAND | OH | 441202312 | PC | CULINARY CAREER PATHWAYS | $10,000 | ||||||
| BREAST CARE FOR WASHINGTON | ||||||||||||
| 4 ATLANTIC ST SW | WASHINGTON | DC | 200322350 | PC | HIGH QUALITY BREAST IMAGING FOR MEDICALLY UNDERSERVED WOMEN | $15,000 | ||||||
| URBAN LEAGUE OF EASTERN MA | ||||||||||||
| 88 WARREN ST | BOSTON | MA | 021190000 | PC | URBAN LEAGUE STEM | $10,000 | ||||||
| CHICAGO COOK WORKFORCE PARTNERHSHIP | ||||||||||||
| 69 W WASHINGTON ST STE 2860 | CHICAGO | IL | 606023046 | PC | VIRTUAL WORKFORCE SERVICES FOR CHICAGO AND COOK COUNTY IL | $10,000 | ||||||
| ROBOTICS COLLABORATION AND INNOVATION CENTER INC | ||||||||||||
| 6633 18 MILE RD VELOCITY CTR | STERLING HEIGHTS | MI | 483140000 | PC | ROBOTICS COLLABORATION AND INNOVATION CENTER STEM PROGRAMS | $25,000 | ||||||
| ST STEPHENS COMMUNITY SERVICE INC | ||||||||||||
| 1500 E 17TH AVE | COLUMBUS | OH | 432190000 | GOV | SUMMER STEM CAMP | $10,000 | ||||||
| COLLEGE TO CONGRESS | ||||||||||||
| 712 H STREET NE SUITE 1089 | WASHINGTON | DC | 200050000 | PC | COLLEGE TO CONGRESS 2020 | $10,000 | ||||||
| MALIHEH FREE CLINIC | ||||||||||||
| 941 EAST 3300 SOUTH | SALT LAKE CITY | UT | 841060000 | PC | 2020 HEALTHY FAMILIES SUPPORT PROGRAM | $5,000 | ||||||
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||||||
| 28 LIBERTY ST 34TH FL | NEW YORK | NY | 100051444 | PC | VERIZON SMALL BUSINESS RECOVERY FUND | $2,500,000 | ||||||
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||||||
| 28 LIBERTY ST 34TH FL | NEW YORK | NY | 100051444 | PC | SMALL BUSINESS RECOVERY FUND, ROUND 2 | $2,500,000 | ||||||
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||||||
| 28 LIBERTY ST 34TH FL | NEW YORK | NY | 100051444 | PC | VERIZON SMALL BUSINESS RECOVERY FUND | $2,500,000 | ||||||
| SAMUEL FIELD YM-YWHA DBA COMMONPOINT QUEENS | ||||||||||||
| 5820 LITTLE NECK PKWY | LITTLE NECK | NY | 113622530 | PC | FOOD PANTRY (EMERGENCY FOOD DISTRIBUTION) | $5,000 | ||||||
| THE MELTING POT FOUNDATION | ||||||||||||
| 69 BELMONT AVENUE | BROOKLYN | NY | 112120000 | PC | THE BROWNSVILLE COMMUNITY CULINARY CENTER | $5,000 | ||||||
| SAN FRANCISCO HOUSING ACTION COALITION | ||||||||||||
| 95 BRADY STREET | SAN FRANCISCO | CA | 941030000 | PC | 2020 PROGRAMS | $2,750 | ||||||
| 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 | $7,500 | ||||||
| CONNECTING FOR GOOD | ||||||||||||
| 3210 MICHIGAN AVENUE | KANSAS CITY | MO | 641091845 | PC | EMERGENCY WORKFORCE DEVELOPMENT RESPONSE TO COVID-19 | $12,000 | ||||||
| ALTAMED HEALTH SERVICES INC | ||||||||||||
| 2040 CAMFIELD AVE | COMMERCE | CA | 900401502 | PC | COVID-19 COMMUNITY RESPONSE | $10,000 | ||||||
| MONARCH SCHOOL PROJECT | ||||||||||||
| 1625 NEWTON AVE | SAN DIEGO | CA | 921130000 | GOV | MONARCH SCHOOLS EMERGENCY RESPONSE EFFORTS FOR COVID-19 | $5,000 | ||||||
| IMPERIAL VALLEY FOOD BANK | ||||||||||||
| PO BOX 4406 | EL CENTRO | CA | 922440000 | PC | COVID-19 FOOD PURCHASE GRANT | $5,000 | ||||||
| WTIA WORKFORCE INSTITUTE | ||||||||||||
| 1721 8TH AVE N | SEATTLE | WA | 981210000 | PC | RACIAL DIVERSITY PACT | $25,000 | ||||||
| ENVISION CHILDREN | ||||||||||||
| 8 ENFIELD STREET | CINCINNATI | OH | 452180000 | PC | PUMP UP THE STEM | $10,000 | ||||||
| MEMPHIS ATHLETIC MINISTRIES INC | ||||||||||||
| 6000 BRIARCREST AVENUE | MEMPHIS | TN | 381200000 | PC | FEEDING LOW INCOME FAMILIES DURING COVID 19 | $10,000 | ||||||
| ALVIS INC | ||||||||||||
| 2100 STELLA COURT | COLUMBUS | OH | 432151011 | PC | ALVIS WORKFORCE DEVELOPMENT | $10,000 | ||||||
| URBANOVA | ||||||||||||
| 412 E SPOKANE FALLS BLVD 233 | SPOKANE | WA | 992022131 | PC | URBANOVA WORKPLAN | $10,000 | ||||||
| HUB & SPOKE INSTITUTE | ||||||||||||
| 8100 E 106TH STREET | FISHERS | IN | 460380000 | PC | MAKERSPACE-HSE POLYTECHNIC | $5,000 | ||||||
| URBAN PARTNERS LOS ANGELES | ||||||||||||
| 2936 W 8TH ST | LOS ANGELES | CA | 900051524 | PC | GROCERIES FOR OUR NEIGHBORS | $1,000 | ||||||
| STARBASE INDIANA INC | ||||||||||||
| 3005 WEST FERGUSON ROAD | FORT WAYNE | IN | 468090000 | PC | STARBASE INDIANA STEM OUTREACH | $10,000 | ||||||
| THE YMCA OF MEMPHIS & THE MID-SOUTH | ||||||||||||
| 7171 GOODLETT FARMS PKWY | MEMPHIS | TN | 360160000 | PC | FOOD PROGRAM | $10,000 | ||||||
| SOUTHERN CALIFORNIA TRIBAL CHAIRMEN'S ASSOCIATION | ||||||||||||
| 35008 PALA TEMECULA ROAD PMB 70 | PALA | CA | 920590000 | PC | SCTCA TRIBAL TANF PROGRAM | $10,000 | ||||||
| AVON EDUCATION FOUNDATION INC | ||||||||||||
| 7303 E US HWY 36 | AVON | IN | 461230000 | PC | SUPPLY OUR SCHOOLS - COVID-19 RESPONSE | $5,000 | ||||||
| BIZFED INSTITUTE | ||||||||||||
| 6055 E WASHINGTON BLVD STE 1005 | COMMERCE | CA | 900402439 | PC | BIZFED INSTITUTE COVID-19 SUPPLIES PROJECT | $10,000 | ||||||
| HAITIAN AMERICAN CAUCUS-US INC | ||||||||||||
| 495 FLATBUSH AVENUE 32 | BROOKLYN | NY | 112253706 | PC | HAC COVID-19 DOMESTIC VIOLENCE PREVENTION CONVERSATION | $7,400 | ||||||
| THE 4R FOUNDATION INC | ||||||||||||
| 210 N PARK AVE | WINTER PARK | FL | 327893814 | PC | FEED THE NEED | $10,000 | ||||||
| GENEROUS LIFE FOUNDATION | ||||||||||||
| 1800 NORTH GERMANTOWN PKWY | CORDOVA | TN | 380160000 | PC | FEED MEMPHIS: COVID-19 OUTREACH RESPONSE | $15,000 | ||||||
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | ||||||||||||
| 1321 GARDEN HIGHWAY SUITE 210 | SACRAMENTO | CA | 958339754 | PC | DONATE4SACRAMENTO COVID-19 REGIONAL RESPONSE FUND | $10,000 | ||||||
| WALNUT HILLS REDEVELOPMENT FOUNDATION | ||||||||||||
| 656 E MCMILLAN | CINCINNATI | OH | 452060000 | GOV | FOOD FOREST IN A FOOD DESERT | $10,000 | ||||||
| COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE | ||||||||||||
| 518 HARTFORD AVENUE | PROVIDENCE | RI | 029090000 | PC | CAPP CARES-COVID-19 PROGRAM | $7,500 | ||||||
| HEALTHRIGHT360ORG | ||||||||||||
| 1563 MISSION ST | SAN FRANCISCO | CA | 941032543 | PC | COVID-19 EMERGENCY RESPONSE | $10,000 | ||||||
| REACHING FOR THE STARS FOUNDATION | ||||||||||||
| 2405 TOURO ST | NEW ORLEANS | LA | 701190000 | PC | REACHING FOR THE STARS FOUNDATION | $3,000 | ||||||
| CODE TENDERLOIN | ||||||||||||
| PO BOX 420442 | SAN FRANCISCO | CA | 941420000 | PC | CODE TENDERLOIN'S CALMING CORNERS | $5,000 | ||||||
| MUSLIM WOMEN'S INST FOR RESEARCH & DEV | ||||||||||||
| 1363 OGDEN AVE | BRONX | NY | 104520000 | PC | COMMUNITY FOOD PANTRY AT HIGHBRIDGE | $5,000 | ||||||
| YOUTH MENTORING CONNECTION | ||||||||||||
| 4103 W ADAMS BLVD 2ND FLOOR | LOS ANGELES | CA | 900180000 | PC | YMC FOOD PROGRAM | $5,000 | ||||||
| CHICANO AWARENESS CENTER | ||||||||||||
| 4821 SOUTH 24TH STREET | OMAHA | NE | 681072704 | PC | WORKFORCE, EDUCATION & INNOVATION: JOB SECURITY AND CAREER ADVANCEMENT FOR LATINOS IN OMAHA | $5,000 | ||||||
| SOUP KITCHEN 411 | ||||||||||||
| PO BOX 1698 | BETHLEHEM | PA | 180160000 | PC | FEEDNJ | $10,000 | ||||||
| SOUP KITCHEN 411 | ||||||||||||
| PO BOX 1698 | BETHLEHEM | PA | 180160000 | PC | FEEDNJ | $7,500 | ||||||
| ELIJAH'S PROMISE | ||||||||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089010000 | PC | ELIJAH'S PROMISE COMMUNITY SOUP KITCHEN EMERGENCY COVID-19 RESPONSE | $15,000 | ||||||
| YOUTHPLACES | ||||||||||||
| 711 W COMMONS | PITTSBURGH | PA | 152125239 | PC | YOUTHPLACES STEM EDUCATION - SUMMER PROGRAMS | $5,000 | ||||||
| LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS FOUNDATION | ||||||||||||
| 321 E THIRD ST | BETHLEHEM | PA | 180150000 | SO I | STEM TO STEAM | $10,000 | ||||||
| HOPEWORKS CAMDEN | ||||||||||||
| 808 MARKET STREET 3RD FLOOR | CAMDEN | NJ | 081021159 | PC | RECODE YOUR FUTURE | $15,000 | ||||||
| DETROIT EMPLOYMENT SOLUTIONS CORPORATION | ||||||||||||
| 440 E CONGRESS ST STE 400 | DETROIT | MI | 482262917 | PC | GROW DETROIT'S YOUNG TALENT PROGRAM (GDYT) | $25,000 | ||||||
| AGE WELL SENIOR SERVICES INC | ||||||||||||
| 23101 LAKE CENTER DR STE 325 | LAKE FOREST | CA | 926302898 | PC | ELDERLY NUTRITION PROGRAM - COVID19 RESPONSE | $4,000 | ||||||
| ANCHORAGE LIBRARY FOUNDATION | ||||||||||||
| PO BOX 244714 | ANCHORAGE | AK | 995030000 | PC | STEM KITS | $5,000 | ||||||
| THE WALL LAS MEMORIAS | ||||||||||||
| 5619 MONTE VISTA ST | LOS ANGELES | CA | 900423425 | PC | TWLM'S COVID-19 & MENTAL HEALTH CARE PROJECT | $1,250 | ||||||
| FAMILY PROMISE OF OGDEN | ||||||||||||
| PO BOX 13818 | OGDEN | UT | 844123818 | PC | FAMILY SHELTER AND SELF-SUFFICIENCY PROGRAM | $5,000 | ||||||
| INDUSTRIAL SEWING AND INNOVATION CENTER - ISAIC | ||||||||||||
| 5800 CASS AVENUE | DETROIT | MI | 482020000 | PC | COVID 19 RESPONSE | $3,000 | ||||||
| LONG BEACH ECONIMIC PARTNERSHIP | ||||||||||||
| 100 W BROADWAY STE 120 | LONG BEACH | CA | 908024488 | PC | LONG BEACH ECONOMIC PARTNERSHIP SMALL BUSINESS GRANT PROGRAM | $15,000 | ||||||
| TECH EXCHANGE | ||||||||||||
| PO BOX 27422 | OAKLAND | CA | 946070000 | PC | DIGITAL EQUITY PROGRAM | $20,000 | ||||||
| LAUNCHCODE FOUNDATION | ||||||||||||
| 4811 DELMAR BLVD | SAINT LOUIS | MO | 631081721 | PC | LAUNCHCODE'S MO TECH CAREER ACCELERATOR | $25,000 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 7800 W OUTER DRIVE | DETROIT | MI | 482350000 | PC | MICHIGAN FLOODS | $10,000 | ||||||
| SQUARE ROOT ACADEMY | ||||||||||||
| 2417 21ST STREET | SACRAMENTO | CA | 958180000 | PC | SCHOLARS' PLAYGROUND [STEM AND DIGITAL EQUITY PROGRAM] | $10,000 | ||||||
| MIRACLE MESSAGES | ||||||||||||
| 845 MARKET STREET SUITE 450 | SAN FRANCISCO | CA | 941030000 | PC | MIRACLE FRIENDS - A VIRTUAL BUDDY SYSTEM FOR THE HOMELESS DURING COVID-19 AND BEYOND | $10,000 | ||||||
| PREVENT DROWNING FOUNDATION OF SAN DIEGO | ||||||||||||
| PO BOX 90622 | SAN DIEGO | CA | 921692622 | PC | WATERPROOFING SAN DIEGO IN THE SUMMER OF COVID-19 | $4,000 | ||||||
| TREE SAN DIEGO | ||||||||||||
| PO BOX 6324 | SAN DIEGO | CA | 921066138 | PC | SMART ROOTS | $3,000 | ||||||
| SAN DIEGO FIRE RESCUE FOUNDATION | ||||||||||||
| PO BOX 235837 | ENCINITAS | CA | 920230000 | PC | COMMUNITY EDUCATION | $2,500 | ||||||
| STRONG CITY INC | ||||||||||||
| 7027 WALMSLEY AVENUE | NEW ORLEANS | LA | 701250000 | PC | YOUTH EMPOWERMENT PROJECT VIRTUAL DEVELOPMENT PROGRAMMING | $10,000 | ||||||
| THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF COLORADO | ||||||||||||
| 1301 E COLFAX AVE | DENVER | CO | 802182212 | PC | VIRTUAL PROGRAMING FOR LGBTQ+ COMMUNITY DURING COVID-19 | $10,000 | ||||||
| HOME FRONT MILITARY NETWORK | ||||||||||||
| 1120 N CIRCLE DRIVE SUITE 230 | COLORADO SPRINGS | CO | 809090000 | PC | VETERAN ASSISTANCE AND NAVIGATION SUPPORT | $10,000 | ||||||
| SUSTAINABLE COASTLINES HAWAII | ||||||||||||
| 2909 WAIALAE AVE 19 | HONOLULU | HI | 968260000 | PC | SUSTAINABLE COASTLINES HAWAII: EDUCATING FOR A WORLD FREE FROM PLASTIC POLLUTION | $6,000 | ||||||
| ROLE MODEL MOVEMENT INC NFP | ||||||||||||
| 47 W POLK ST STE 100 | CHICAGO | IL | 606050000 | PC | EXPLORERS PROGRAM | $50,000 | ||||||
| VETERANS KITCHEN INC | ||||||||||||
| 5045 ADMIRAL WRIGHT ROAD STE 103 | VIRGINIA BEACH | VA | 234622523 | PC | TO HELP HOMELESS VETERANS | $2,500 | ||||||
| SURFRIDER FOUNDATION SAN DIEGO | ||||||||||||
| 3900 CLEVELAND DR STE 201 | SAN DIEGO | CA | 921030000 | PC | CLEAN BORDER WATER NOW | $2,000 | ||||||
| BOYS & GIRLS CLUBS OF THE MIDLANDS | ||||||||||||
| 2610 HAMILTON ST | OMAHA | NE | 681311640 | PC | STEM ACADEMY PROGRAM | $7,500 | ||||||
| STEM GENERATION INC | ||||||||||||
| 12650 W 64TH AVE UNIT E 466 | ARVADA | CO | 800040000 | PC | SCIENCE FAIR FUN | $10,000 | ||||||
| GREATER SACRAMENTO AREA ECONOMIC COUNCIL | ||||||||||||
| 400 CAPITOL MALL SUITE 2520 | SACRAMENTO | CA | 958140000 | PC | GREATER SACRAMENTO ECONOMIC COUNCIL | $25,000 | ||||||
| YWCA ALASKA | ||||||||||||
| 3400 SPENARD ROAD SUITE 200 | ANCHORAGE | AK | 995080000 | PC | SOCIAL JUSTICE | $5,000 | ||||||
| THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | ||||||||||||
| 3833 CLEGHORN AVE STE 400 | NASHVILLE | TN | 372152519 | PC | MIDDLE TENNESSEE EMERGENCY RESPONSE FUND | $10,000 | ||||||
| DREAM BUILDERS 4 EQUITY | ||||||||||||
| 4220 DUNCAN AVE SUITE 201 | SAINT LOUIS | MO | 631100000 | PC | HYDE PARK NEIGHBORHOOD CLEANUP AND ESSENTIAL SUPPLY GIVEAWAY | $5,000 | ||||||
| WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION DBA NEIGHBORWORKS BLACKSTO | ||||||||||||
| 719 FRONT ST | WOONSOCKET | RI | 028955287 | PC | STAY HEALTHY, STAY CONNECTED | $7,500 | ||||||
| WESTCARE WISCONSIN INC | ||||||||||||
| 335 W WRIGHT ST | MILWAUKEE | WI | 532090000 | PC | E.A.T.S. FOOD PANTRY IN RESPONSE TO COVID-19 AND THE YOUTH CAREER MENTORSHIP/EDUCATION PROGRAM | $10,000 | ||||||
| JEWISH FAMILY & CAREER SERVICES OF LOUISVILLE INC | ||||||||||||
| 2821 KLEMPNER WAY | LOUISVILLE | KY | 402054203 | PC | JFCS CAREER COACHING | $10,000 | ||||||
| GIVING THE BASICS INC | ||||||||||||
| 927 S 7TH ST | KANSAS CITY | KS | 661052005 | PC | PANTRY PROGRAM FOR COVID-19 RELIEF | $5,000 | ||||||
| EL CENTRO REGIONAL MEDICAL CENTER FOUNDATION | ||||||||||||
| 1415 ROSS AVE | EL CENTRO | CA | 922430000 | PC | ONCOLOGY TELEHEALTH | $5,000 | ||||||
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NASHUA | ||||||||||||
| 10 COTTON ROAD SUITE 1 | NASHUA | NH | 030630000 | PC | YMCA SCHOOL-AGED CHILDCARE STEM EDUCATIONAL SUPPORT | $10,000 | ||||||
| ENGLISH FOR NEW BOSTONIANS INC | ||||||||||||
| 105 CHAUNCY STREET 4TH FLOOR | BOSTON | MA | 021111726 | PC | ESOL AND DIGITAL LITERACY | $10,000 | ||||||
| STARTS RIGHT HERE | ||||||||||||
| PO BOX 3096 | DES MOINES | IA | 503160000 | PC | THE PORCH | $7,500 | ||||||
| RISE ACADEMY | ||||||||||||
| 3555 FARNAM ST SUITE 209 | OMAHA | NE | 681310000 | PC | RISE PROGRAM | $10,000 | ||||||
| DIY GIRLS | ||||||||||||
| PO BOX 330662 | PACOIMA | CA | 913330662 | PC | CREATIVE TECHNOLOGIES | $10,000 | ||||||
| URBAN TREE CONNECTION | ||||||||||||
| 1445 N 52ND ST | PHILADELPHIA | PA | 191310000 | PC | COMMUNITY-LED FOOD DISTRIBUTION PROGRAM | $5,000 | ||||||
| YOUTHSPARK INC | ||||||||||||
| 395 PRYOR ST SW STE 2117 | ATLANTA | GA | 303122713 | PC | 2020 VIRTUAL SUMMER WORKSHOP INITIATIVE | $5,000 | ||||||
| MIGIZI COMMUNICATIONS INC | ||||||||||||
| PO BOX 17125 | MINNEAPOLIS | MN | 554170125 | PC | GREEN JOBS PATHWAY | $15,000 | ||||||
| OBJECTIVE ZERO FOUNDATION | ||||||||||||
| 209 HARRY BELL ROAD | FORT LEAVENWORTH | KS | 660270000 | PC | OBJECTIVE ZERO APP | $10,000 | ||||||
| NEW VISIONS HOMELESS SERVICES | ||||||||||||
| 1435 N 15TH ST | COUNCIL BLUFFS | IA | 515010000 | PC | NEW VISIONS HOMELESS SERVICES VETERAN'S PROGRAMS | $5,000 | ||||||
| GENESYS WORKS TWIN CITIES | ||||||||||||
| 445 MINNESOTA STREET SUITE 720 | SAINT PAUL | MN | 551010000 | PC | TALENT DEVELOPMENT PIPELINE EXPANSION | $10,000 | ||||||
| TSNE MISSIONWORKS | ||||||||||||
| LINCOLN PLAZA 89 SOUTH ST NO 700 | BOSTON | MA | 021110000 | PC | MAKE OUR VOICES COUNT | $7,500 | ||||||
| CODE313 | ||||||||||||
| 17255 CARDIFF CT | CLINTON TOWNSHIP | MI | 480380000 | PC | VIRTUAL STEM ACADEMY | $5,000 | ||||||
| BIRMINGHAM CIVIL RIGHTS INSTITUTE | ||||||||||||
| 520 16TH ST N | BIRMINGHAM | AL | 352031911 | PC | BCRI STEAM PROGRAM | $45,000 | ||||||
| BE WELL CAFE | ||||||||||||
| 4220 DUNCAN AVE SUITE 201 | SAINT LOUIS | MO | 631100000 | PC | MINORITY ENTREPRENEURS AND SMALL BUSINESS OWNER INCUBATOR | $7,500 | ||||||
| WESTSIDE FUTURE FUND | ||||||||||||
| 1300 JOSEPH E BOONE BLVD NW SUITE | ATLANTA | GA | 303140000 | PC | 2020 FUNDING TO SUPPORT ATLANTA'S HISTORIC WESTSIDE | $20,000 | 16 | |||||
| URBAN LEAGUE OF GREATER ATLANTA (ULGA) | ||||||||||||
| 230 PEACHTREE STREET NE SUITE 2600 | ATLANTA | GA | 303030000 | PC | EMERGENCY FINANCIAL ASSISTANCE FOR THOSE AFFECTED BY COVID | $10,500 | ||||||
| BRIDGES OF IOWA | ||||||||||||
| 130 EAST THIRD STREET SUITE 01 | DES MOINES | IA | 503090000 | PC | BRIDGES OF IOWA - SUBSTANCE ABUSE TREATMENT | $5,000 | ||||||
| THE RESPECT ORGANIZATION | ||||||||||||
| PO BOX 39588 | BIRMINGHAM | AL | 352080080 | PC | RESPECT DRIVE THRU SCHOOL SUPPLIES & VIRTUAL TUTORING | $20,000 | ||||||
| STEM FORWARD INC | ||||||||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 532020000 | PC | PROGRAM SUPPORT: FUTURE CITY AND RUBE GOLDBERG | $10,000 | ||||||
| NWLA MAKERSPACE | ||||||||||||
| 5905 FINANCIAL PLZ STE 700 | SHREVEPORT | LA | 711292640 | PC | COMMUNITY PRODUCTION | $5,000 | ||||||
| AMISTAD RESEARCH CENTER | ||||||||||||
| TILTON HALL TULANE UNIVERSITY 6823 | NEW ORLEANS | LA | 701185665 | PC | CONVERSATIONS IN COLOR | $5,000 | ST CHARLES AVE | |||||
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||||||
| 900 JORDAN STREET SUITE 102 | SHREVEPORT | LA | 711014310 | PC | YOUTH PROGRAMS- DIVERSION | $5,000 | ||||||
| YMCA OF NORTHWEST LOUISIANA | ||||||||||||
| 3455 KNIGHT STREET | SHREVEPORT | LA | 711050000 | PC | YMCA OF NORTHWEST LOUISIANA | $5,000 | ||||||
| COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA | ||||||||||||
| 1155 RYAN STREET SUITE 212 | LAKE CHARLES | LA | 706015965 | SO I | HURRICANE LAURA RELIEF AND RECOVERY | $500,000 | ||||||
| PROJECT HAWAII INC | ||||||||||||
| PO BOX 1844 | KEAAU | HI | 967491844 | PC | JR. LEADER STEM PROGRAM | $6,000 | ||||||
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLEKING COUNTY | ||||||||||||
| 5950 4TH AVE S | SEATTLE | WA | 981083208 | PC | CASE MANAGEMENT SERVICES | $10,000 | ||||||
| WYAKIN WARRIOR FOUNDATION | ||||||||||||
| 960 S BROADWAY AVE STE 260 | BOISE | ID | 837063669 | PC | WYAKIN FOUNDATION 2021 PROGRAM | $3,500 | ||||||
| THE ADULT SKILLS CENTER | ||||||||||||
| 16600 SHERMAN WAY SUITE 240 | LAKE BALBOA | CA | 914060000 | PC | EMERGENCY PREPAREDNESS FOR COMMUNITY MEMBERS WITH DEVELOPMENTAL DISABILITIES | $4,000 | ||||||
| MADISON PARK IMPROVEMENT ASSOCIATION | ||||||||||||
| 2018 MADISON AVE | BALTIMORE | MD | 212173866 | PC | PARK RESTORATION | $1,000 | ||||||
| YOUTHWORKS | ||||||||||||
| 1000 CORDOVA PLACE NO 415 | SANTA FE | NM | 875051725 | PC | YOUTHWORKS | $10,000 | ||||||
| SANTA MONICA EDUCATION FOUNDATION | ||||||||||||
| 1645 16TH STREET | SANTA MONICA | CA | 904040000 | PC | DIGITAL DRAGON STEM PROGRAM | $5,000 | ||||||
| PALM BEACH COUNTY FOOD BANK INC | ||||||||||||
| 525 GATOR DR | LANTANA | FL | 334621754 | PC | FOOD RECOVERY AND DISTRIBUTION | $5,000 | ||||||
| CHINO NEIGHBORHOOD HOUSE | ||||||||||||
| PO BOX 96 | CHINO | CA | 917080000 | PC | FOOD ASSISTANCE | $1,000 | ||||||
| FRIENDS OF THE CITY OF CERRITOS PUBLIC LIBRARY | ||||||||||||
| 18025 BLOOMFIELD AVE | CERRITOS | CA | 907038525 | PC | SUMMER READING PROGRAM | $1,000 | ||||||
| HARPER'S PLAYGROUND | ||||||||||||
| 1477 NW EVERETT ST | PORTLAND | OR | 972090000 | PC | HARPER'S PLAYGROUND 2021 OPERATING SUPPORT: DEVELOPING AND ADVOCATING FOR RADICALLY INCLUSIVE PLAYGROUNDS | $17,000 | ||||||
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||||||
| 14204 NE SALMON CREEK AVE | VANCOUVER | WA | 986860000 | PC | STUDENT DESIGN AND INNOVATION CENTER: BRINGING TECH EQUITY TO FUTURE INNOVATORS | $20,000 | ||||||
| THE EDUCATION TRUST | ||||||||||||
| 580 2ND STREET SUITE 200 | OAKLAND | CA | 946070000 | PC | EDUCATION STEM ADVOCACY IN CALIFORNIA THROUGH POLICY & ADVOCACY | $15,000 | ||||||
| THE SALVATION ARMY DEL ORO DIVISION | ||||||||||||
| 3755 NORTH FREEWAY BLVD | SACRAMENTO | CA | 958340000 | PC | KROC CENTER UNIVERSITY PROGRAM | $5,000 | ||||||
| MORTON GOLF FOUNDATION | ||||||||||||
| 3645 FULTON AVE | SACRAMENTO | CA | 958211808 | PC | LIFE AND GOLF SKILLS FACILITY AT HIRAM JOHNSON HIGH SCHOOL | $5,000 | ||||||
| HUMAN-I-T | ||||||||||||
| 230 E 3RD ST SUITE A | LONG BEACH | CA | 908020000 | PC | HUMAN-I-T GENERAL PROGRAM SUPPORT | $2,500 | ||||||
| FRIENDS OF GALA (GIRLS ACADEMIC LEADERSHIP ACADEMY) | ||||||||||||
| 1067 WEST BLVD | LOS ANGELES | CA | 900191839 | PC | LAUNCH HER FUTURE | $2,500 | ||||||
| CALIFORNIA VOLUNTEERS FUND | ||||||||||||
| 9214 BEVERLYWOOD STREET | LOS ANGELES | CA | 900340000 | PC | CALIFORNIANSFORALL | $25,000 | ||||||
| DEARBORN PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||||||
| 18700 AUDETTE ST | DEARBORN | MI | 481244222 | PC | BUDGET CHALLENGE CURRICULUM | $1,125 | ||||||
| SABINE COUNCIL ON AGING INC | ||||||||||||
| 200 LEGACY DR | MANY | LA | 714493762 | PC | HURRICANE LAURA DISASTER RELIEF | $15,000 | ||||||
| COLUMBIA ECONOMIC DEVELOPMENT CORPORATION | ||||||||||||
| 1 HUDSON CITY CTR STE 301 | HUDSON | NY | 125342355 | PC | COLUMBIA COUNTY IINTERNET DIVERSITY FOR REMOTE LEARNING | $3,000 | ||||||
| RICHMOND REDEVELOPMENT AND HOUSING AUTHORITY | ||||||||||||
| 901 CHAMBERLAYNE PARKWAY | RICHMOND | VA | 232200000 | PC | VERIZON STEM PROJECT | $7,695 | ||||||
| THE SOCIETY OF THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF LAKE CHARLES | ||||||||||||
| 1225 2ND STREET | LAKE CHARLES | LA | 706010000 | PC | HURRICANE LAURA RELIEF PROGRAM | $10,000 | ||||||
| PROJECT LAZARUS | ||||||||||||
| PO BOX 3906 | NEW ORLEANS | LA | 701770000 | PC | PROJECT LAZARUS PROGRAMMATIC SUPPORT | $2,000 | ||||||
| LOS ANGELES COUNTY FIRE DEPT FOUNDATION | ||||||||||||
| 1230 N EASTERN AVE | LOS ANGELES | CA | 900630000 | PC | COMMUNITY RISK REDUCTION | $10,000 | ||||||
| OREGON COMMUNITY FOUNDATION | ||||||||||||
| 1221 SW YAMHILL ST STE | PORTLAND | OR | 972052126 | PC | 2020 COMMUNITY REBUILDING FUND | $10,000 | ||||||
| BLACK DOCTORS COVID-19 CONSORTIUM (A PROGRAM OF IT TAKES PHILLY INC A 501 | ||||||||||||
| 419 JOHNSON ST | JENKINTOWN | PA | 190462705 | PC | BARRIER FREE COVID19 TESTING AND FLU SHOTS | $10,000 | ||||||
| STUDENT IMPACT | ||||||||||||
| 1421 RICHVIEW CT | VIENNA | VA | 221820000 | GOV | BOOKS4KIDS! | $6,000 | ||||||
| BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES | ||||||||||||
| PO BOX 1322 | PASCO | WA | 993011219 | PC | COMPUTER SCIENCE PATHWAY | $1,000 | ||||||
| WOMEN AGAINST ABUSE INC | ||||||||||||
| 100 S BROAD ST SUITE 1341 | PHILADELPHIA | PA | 191100000 | PC | IPLEDGE: THE DIFFERENCE YOU CAN MAKE | $5,000 | ||||||
| WASHINGTON AREA COMMUNITY CENTER | ||||||||||||
| PO BOX 352 | WASHINGTON | IL | 615710352 | PC | 13TH ANNUAL OUTING & AUCTION | $2,500 | ||||||
| STEP UP | ||||||||||||
| 510 S HEWITT ST UNIT 111 | LOS ANGELES | CA | 900132268 | PC | STEP UP TOGETHER | $15,000 | ||||||
| COOL SCIENCE COMPANY | ||||||||||||
| 5415 MARK DABLING BLVD | COLORADO SPRINGS | CO | 809180000 | PC | COOL SCIENCE PROGRAMS | $10,000 | ||||||
| BON SECOURS MERCY HEALTH FOUNDATION DBA RICHMOND HEALTH CARE FOUNDATION | ||||||||||||
| 5008 MONUMENT AVENUE 2ND FLOOR | RICHMOND | VA | 232300000 | PC | WINE WOMEN & SHOES 2020 | $7,500 | ||||||
| DEAFBLIND CITIZENS IN ACTION | ||||||||||||
| 9939 HIBERT STREET 108 | SAN DIEGO | CA | 921310000 | PC | MOBILITY MATTERS | $4,000 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $114,977 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $45,529 | ||||||
| AMERICAN RED CROSS DISASTER RELIEF FUND | ||||||||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $100 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE | WASHINGTON | DC | 200060000 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $17,034 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE | WASHINGTON | DC | 200060000 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $31,871 | ||||||
| THE HOTLINE | ||||||||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $17,257 | ||||||
| THE HOTLINE | ||||||||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $27,108 | ||||||
| UNITED SERVICES ORGANIZATIONS INC | ||||||||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $4,237 | ||||||
| UNITED SERVICES ORGANIZATIONS INC | ||||||||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $4,976 | ||||||
| CRISIS TEXT LINE | ||||||||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $17,845 | ||||||
| CRISIS TEXT LINE | ||||||||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $4,422 | ||||||
| MEALS ON WHEELS AMERICA | ||||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $155,710 | ||||||
| MEALS ON WHEELS AMERICA | ||||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | DISASTER RELIEF - CREDIT CARD MATCH GRANT | $62,655 | ||||||
| NEW ENGLAND AQUARIUM | ||||||||||||
| CENTRAL WHARF | BOSTON | MA | 021100000 | PC | MIP PAYOUT FOR 03/10/20 | $144 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 12/12/19 | $154 | ||||||
| ROSIES PLACE INC | ||||||||||||
| 889 HARRISON AVE | BOSTON | MA | 021184004 | PC | MIP PAYOUT FOR 03/10/20 | $54 | ||||||
| WORCESTER ART MUSEUM | ||||||||||||
| 55 SALISBURY STREET | WORCESTER | MA | 016093123 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 01/14/20 | $468 | ||||||
| HUNTER COLLEGE FOUNDATION INC | ||||||||||||
| 695 PARK AVENUE E1308 | NEW YORK | NY | 100650000 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| NEW YORK UNIVERSITY | ||||||||||||
| 726 BROADWAY 2ND FLOOR | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NEW YORK UNIVERSITY | ||||||||||||
| 726 BROADWAY 2ND FLOOR | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| MATCHING GIFTS PROCESSING CENTER PO | BOSTON | MA | 022410000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | BOX 3164 | |||||
| BOSTON SYMPHONY ORCHESTRA | ||||||||||||
| 301 MASSACHUSETTS AVENUE | BOSTON | MA | 021154557 | PC | MIP PAYOUT FOR 12/12/19 | $375 | ||||||
| INTERNATIONAL INSTITUTE OF BOSTON INC | ||||||||||||
| 2 BOYLSTON ST 3RD FLOOR | BOSTON | MA | 021160000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| UNIVERSITY OF MASSACHUSETTS BOSTON | ||||||||||||
| UNIVERSITY ADVANCEMENT - 100 | BOSTON | MA | 021253393 | PC | MIP PAYOUT FOR 01/14/20 | $350 | MORRISSEY BLVD | |||||
| WOMEN'S LUNCH PLACE INC | ||||||||||||
| 67 NEWBURY ST | BOSTON | MA | 021163010 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| SAINT JOSEPH'S COLLEGE | ||||||||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 10/28/20 | $2,400 | ||||||
| SAINT JOSEPH'S COLLEGE | ||||||||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| JANE DOE INC | ||||||||||||
| PO BOX 960849 | BOSTON | MA | 021110000 | PC | MIP PAYOUT FOR 12/12/19 | $417 | ||||||
| JANE DOE INC | ||||||||||||
| PO BOX 960849 | BOSTON | MA | 021110000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| AMERICAN HEART ASSOCIATION INC - MASSACHUSETTS | ||||||||||||
| 300 5TH AVENUE SUITE 6 | WALTHAM | MA | 024518750 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| EMERSON COLLEGE | ||||||||||||
| 120 BOYLSTON STREET | BOSTON | MA | 021161553 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| WELLESLEY COLLEGE | ||||||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818268 | PC | MIP PAYOUT FOR 02/10/20 | $1,250 | ||||||
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | ||||||||||||
| 85 S PROSPECT ST RM 222 | BURLINGTON | VT | 054051704 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| BRISTOL COMMUNITY COLLEGE | ||||||||||||
| 777 ELSBREE STREET | FALL RIVER | MA | 027207307 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| SOUTHSIDE COMMUNITY LAND TRUST | ||||||||||||
| 109 SOMERSET STREET | PROVIDENCE | RI | 029070000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | ||||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | ||||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 02/10/20 | $240 | ||||||
| BABSON COLLEGE | ||||||||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 02/10/20 | $1,025 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 12/12/19 | $2,600 | ||||||
| IONA COLLEGE | ||||||||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 12/12/19 | $250 | OFFICE | |||||
| IONA COLLEGE | ||||||||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 01/14/20 | $150 | OFFICE | |||||
| BRANDEIS UNIVERSITY | ||||||||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 01/14/20 | $350 | OFFICE OF DEVELOPMENT | |||||
| BRANDEIS UNIVERSITY | ||||||||||||
| PO BOX 549110 MAIL STOP 126 - | WALTHAM | MA | 024549110 | PC | MIP PAYOUT FOR 03/10/20 | $100 | OFFICE OF DEVELOPMENT | |||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SPRINGFIELD COLLEGE | ||||||||||||
| 263 ALDEN STREET | SPRINGFIELD | MA | 011093797 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| BRYANT UNIVERSITY | ||||||||||||
| 1150 DOUGLAS PIKE BOX 40 | SMITHFIELD | RI | 029171291 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| BRYANT UNIVERSITY | ||||||||||||
| 1150 DOUGLAS PIKE BOX 40 | SMITHFIELD | RI | 029171291 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| WENTWORTH INSTITUTE OF TECHNOLOGY | ||||||||||||
| 550 HUNTINGTON AVENUE | BOSTON | MA | 021155901 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ENDICOTT COLLEGE | ||||||||||||
| 376 HALE STREET | BEVERLY | MA | 019152096 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | OFFICE | |||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 12/12/19 | $200 | OFFICE | |||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 03/10/20 | $200 | OFFICE | |||||
| DOMINICAN COLLEGE OF BLAUVELT N Y | ||||||||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 109621295 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| MERRIMACK COLLEGE | ||||||||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | AUSTIN HALL | |||||
| HAMILTON COLLEGE | ||||||||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 01/14/20 | $600 | ||||||
| BATES COLLEGE | ||||||||||||
| TWO ANDREWS ROAD - LANE HALL | LEWISTON | ME | 042406028 | PC | MIP PAYOUT FOR 12/12/19 | $350 | ||||||
| BATES COLLEGE | ||||||||||||
| TWO ANDREWS ROAD - LANE HALL | LEWISTON | ME | 042406028 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| COLLEGE OF THE ATLANTIC | ||||||||||||
| 105 EDEN STREET | BAR HARBOR | ME | 046091105 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 02/10/20 | $5,600 | ||||||
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 12/12/19 | $325 | ||||||
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 61 BROADWAY SUITE 400 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| ASPIRA OF NEW YORK INC | ||||||||||||
| 15 WEST 36TH STREET 15TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 02/10/20 | $400 | MEMORIAL HALL ROOM 100 | |||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 03/10/20 | $50 | MEMORIAL HALL ROOM 100 | |||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 01/14/20 | $700 | MEMORIAL HALL ROOM 100 | |||||
| BALLET THEATRE FOUNDATION INC | ||||||||||||
| 890 BROADWAY | NEW YORK | NY | 100031211 | PC | MIP PAYOUT FOR 03/10/20 | $340 | ||||||
| TROY SAVINGS BANK MUSIC HALL CORPORATION | ||||||||||||
| 30 SECOND STREET | TROY | NY | 121803292 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY BOX AS | NEW YORK | NY | 100276501 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| EMPIRE STATE COLLEGE FOUNDATION INC | ||||||||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 02/10/20 | $548 | ||||||
| EMPIRE STATE COLLEGE FOUNDATION INC | ||||||||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/10/20 | $2,625 | ||||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/18/20 | $5,000 | ||||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 01/14/20 | $130 | ||||||
| BROOKLYN PUBLIC LIBRARY | ||||||||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 112380000 | PC | MIP PAYOUT FOR 01/14/20 | $1,203 | ||||||
| ST FRANCIS COLLEGE | ||||||||||||
| 180 REMSEN ST - DEVELOPMENT OFFICE | BROOKLYN HEIGHTS | NY | 112014305 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| ST FRANCIS COLLEGE | ||||||||||||
| 180 REMSEN ST - DEVELOPMENT OFFICE | BROOKLYN HEIGHTS | NY | 112014305 | PC | MIP PAYOUT FOR 01/14/20 | $1,600 | ||||||
| ST FRANCIS COLLEGE | ||||||||||||
| 180 REMSEN ST - DEVELOPMENT OFFICE | BROOKLYN HEIGHTS | NY | 112014305 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| NEW YORK BOTANICAL GARDEN | ||||||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 104585126 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NEW YORK BOTANICAL GARDEN | ||||||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 104585126 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| LESBIAN & GAY COMMUNITY SERVICES CENTER INC | ||||||||||||
| 208 W 13TH STREET | NEW YORK | NY | 100117702 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| BOYS & GIRLS CLUBS OF THE CAPITAL AREA INC | ||||||||||||
| 1700 SEVENTH AVENUE | TROY | NY | 121803411 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| MARCH OF DIMES FOUNDATION | ||||||||||||
| 515 MADISON AVE 20TH FLOOR | NEW YORK | NY | 10022 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| JOYCE THEATER FOUNDATION INC | ||||||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 100111694 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| SIENA COLLEGE | ||||||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 12/12/19 | $5,300 | ||||||
| SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC | ||||||||||||
| 2607 NIAGRA ST | BUFFALO | NY | 142070000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| COLLEGE OF SAINT ROSE | ||||||||||||
| 432 WESTERN AVENUE | ALBANY | NY | 122031419 | PC | MIP PAYOUT FOR 02/10/20 | $2,025 | ||||||
| HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC | ||||||||||||
| 750 E ADAMS STREET CAB326 | SYRACUSE | NY | 132109976 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| THOMAS COLLEGE | ||||||||||||
| 180 WEST RIVER ROAD | WATERVILLE | ME | 049015066 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| BARUCH COLLEGE FUND | ||||||||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| BARUCH COLLEGE FUND | ||||||||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 02/10/20 | $40 | ||||||
| BARUCH COLLEGE FUND | ||||||||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| BARUCH COLLEGE FUND | ||||||||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | ||||||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | ||||||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | PC | MIP PAYOUT FOR 12/12/19 | $424 | ||||||
| AMERICAN RIVERS | ||||||||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 200056319 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| ADELPHI UNIVERSITY | ||||||||||||
| 1 SOUTH AVENUE NEXUS BUILDING STE | GARDEN CITY | NY | 115304213 | PC | MIP PAYOUT FOR 01/14/20 | $50 | 200 | |||||
| ADELPHI UNIVERSITY | ||||||||||||
| 1 SOUTH AVENUE NEXUS BUILDING STE | GARDEN CITY | NY | 115304213 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | 200 | |||||
| CHAMPLAIN COLLEGE | ||||||||||||
| P O BOX 670 - 163 S WILLARD ST | BURLINGTON | VT | 054020670 | PC | MIP PAYOUT FOR 02/10/20 | $100 | DEVELOPMENT OFFICE | |||||
| SPECIAL OLYMPICS NEW YORK INC | ||||||||||||
| 504 BALLTOWN RD | SCHENECTADY | NY | 123042201 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| SPECIAL OLYMPICS NEW YORK INC | ||||||||||||
| 504 BALLTOWN RD | SCHENECTADY | NY | 123042201 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION INC - NYC AFFILIATE | ||||||||||||
| 10 EAST 40TH STREET 11TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| AMERICAN HEART ASSOCIATION INC - NYC AFFILIATE | ||||||||||||
| 10 EAST 40TH STREET 11TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| ST JOSEPHS COLLEGE | ||||||||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112050000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| STONY BROOK FOUNDATION INC | ||||||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||||||||||||
| PO BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| THE FOOD BANK FOR WESTCHESTER INC | ||||||||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105230000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| CARNEGIE MELLON UNIVERSITY | ||||||||||||
| 6 PPG PLACE 11TH FLOOR | PITTSBURGH | PA | 152225409 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLANDINC | ||||||||||||
| 121 W NYACK RD | NANUET | NY | 109542962 | PC | MIP PAYOUT FOR 02/18/20 | $550 | ||||||
| LYNN LAW | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | ||||||||||||
| 4335 MAYFLOWER HILL | WATERVILLE | ME | 049010000 | PC | MIP PAYOUT FOR 03/11/20 | $50 | ||||||
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | ||||||||||||
| 4335 MAYFLOWER HILL | WATERVILLE | ME | 049010000 | PC | MIP PAYOUT FOR 04/14/20 | $1,400 | ||||||
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | ||||||||||||
| 4335 MAYFLOWER HILL | WATERVILLE | ME | 049010000 | PC | MIP PAYOUT FOR 02/10/20 | $1,091 | ||||||
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | ||||||||||||
| 4335 MAYFLOWER HILL | WATERVILLE | ME | 049010000 | PC | MIP PAYOUT FOR 12/12/19 | $600 | ||||||
| UTICA COLLEGE | ||||||||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 135024857 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 04/14/20 | $450 | ||||||
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||||||
| 475 SOUTH ST | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 01/14/20 | $230 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | PC | MIP PAYOUT FOR 01/14/20 | $7,075 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | PC | MIP PAYOUT FOR 02/10/20 | $5,200 | ||||||
| RAMAPO COLLEGE FOUNDATION | ||||||||||||
| 505 RAMAPO VALLEY ROAD | MAHWAH | NJ | 074301623 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| RIDER UNIVERSITY | ||||||||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 086483099 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 02/10/20 | $2,700 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SETON HALL UNIVERSITY | ||||||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| SETON HALL UNIVERSITY | ||||||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| SETON HALL UNIVERSITY | ||||||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 12/12/19 | $525 | ||||||
| TRI-COUNTY SCHOLARSHIP FUND | ||||||||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 301 LARGO RD ACCCOKEEK HALL 312 | LARGO | MD | 207742199 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 301 LARGO RD ACCCOKEEK HALL 312 | LARGO | MD | 207742199 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE | ||||||||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| LOYOLA UNIVERSITY MARYLAND INC | ||||||||||||
| 4501 NORTH CHARLES STREET | BALTIMORE | MD | 212100000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| LOYOLA UNIVERSITY MARYLAND INC | ||||||||||||
| 4501 NORTH CHARLES STREET | BALTIMORE | MD | 212100000 | PC | MIP PAYOUT FOR 01/14/20 | $800 | ||||||
| LOYOLA UNIVERSITY MARYLAND INC | ||||||||||||
| 4501 NORTH CHARLES STREET | BALTIMORE | MD | 212100000 | PC | MIP PAYOUT FOR 02/10/20 | $5,575 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 891 ELKRIDGE LANDING ROAD SUITE 150 | LINTHICUM | MD | 210900000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| GOUCHER COLLEGE | ||||||||||||
| 1021 DULANEY VALLEY ROAD | BALTIMORE | MD | 212042753 | PC | MIP PAYOUT FOR 03/10/20 | $225 | ||||||
| WASHINGTON COLLEGE | ||||||||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 12/12/19 | $150 | OFFICE | |||||
| CECIL COLLEGE FOUNDATION INC | ||||||||||||
| ONE SEAHAWK DRIVE | NORTH EAST | MD | 219010000 | SO I | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| SHARE OUR STRENGTH INC | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 1650 | MORGANTOWN | WV | 265071650 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| DAVIS & ELKINS COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | ELKINS | WV | 262410000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| BLUE RIDGE AREA FOOD BANK INC | ||||||||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 01/14/20 | $33 | ||||||
| BLUE RIDGE AREA FOOD BANK INC | ||||||||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 02/18/20 | $30 | ||||||
| BOY SCOUTS OF AMERICA - HEART OF VIRGINIA COUNCIL | ||||||||||||
| 4015 FITZHUGH AVENUE | RICHMOND | VA | 232303921 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| SPECIAL OLYMPICS VIRGINIA INC | ||||||||||||
| 3212 SKIPWITH RD SUITE 100 | RICHMOND | VA | 232944413 | PC | MIP PAYOUT FOR 03/10/20 | $153 | ||||||
| SPECIAL OLYMPICS VIRGINIA INC | ||||||||||||
| 3212 SKIPWITH RD SUITE 100 | RICHMOND | VA | 232944413 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS | ||||||||||||
| 1645 TRAP RD | VIENNA | VA | 221820000 | PC | MIP PAYOUT FOR 03/10/20 | $325 | ||||||
| NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | ||||||||||||
| 4001 WAKEFIELD CHAPEL ROAD | ANNANDALE | VA | 220030000 | PC | MIP PAYOUT FOR 03/10/20 | $2,000 | ||||||
| RADFORD UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 6915 | RADFORD | VA | 241420000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| VIRGINIA WESLEYAN UNIVERSITY | ||||||||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 234550000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ROANOKE COLLEGE | ||||||||||||
| 221 COLLEGE LANE | SALEM | VA | 241533747 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| WOMEN'S CENTER | ||||||||||||
| 133 PARK STREET NE | VIENNA | VA | 221804602 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| VIRGINIA UNION UNIVERSITY | ||||||||||||
| 1500 NLOMBARDY STREET | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MARYWOOD UNIVERSITY | ||||||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 185091598 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| IMMACULATA UNIVERSITY | ||||||||||||
| 1145 KING ROAD VILLA MARIA 243 | IMMACULATA | PA | 193450733 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| IMMACULATA UNIVERSITY | ||||||||||||
| 1145 KING ROAD VILLA MARIA 243 | IMMACULATA | PA | 193450733 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| GREATER UNIONTOWN HERITAGE CONSORTIUM | ||||||||||||
| 27 EAST MAIN STREET | UNIONTOWN | PA | 154013410 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| CAPITAL AREA FOOD BANK INC | ||||||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 200172063 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 12/12/19 | $800 | ||||||
| CAPITOL TECHNOLOGY UNIVERSITY | ||||||||||||
| 11301 SPRINGFIELD ROAD | LAUREL | MD | 207089758 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| CAPITOL TECHNOLOGY UNIVERSITY | ||||||||||||
| 11301 SPRINGFIELD ROAD | LAUREL | MD | 207089758 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | ||||||||||||
| PO BOX 306 525 WEST 120TH STREET | NEW YORK | NY | 100276696 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| NEWARK PUBLIC RADIO INC | ||||||||||||
| 54 PARK PLACE | NEWARK | NJ | 071024302 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 4601 N FAIRFAX AVE STE 700 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| WEST VIRGINIA STATE COLLEGE FOUNDATION INC | ||||||||||||
| 100 BARRON DRIVE PO BOX 1000 | INSTITUTE | WV | 251121000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MISERICORDIA UNIVERSITY | ||||||||||||
| 301 LAKE ST | DALLAS | PA | 186121008 | PC | MIP PAYOUT FOR 03/10/20 | $3,257 | ||||||
| COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | ||||||||||||
| 1570 BUFFALO AVE | NIAGARA FALLS | NY | 143031516 | PC | MIP PAYOUT FOR 03/10/20 | $80 | ||||||
| AID FOR FRIENDS | ||||||||||||
| 12271 TOWNSEND RD | PHILADELPHIA | PA | 191541204 | PC | MIP PAYOUT FOR 01/14/20 | $12 | ||||||
| FAIRFIELD UNIVERSITY | ||||||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| MULTIPLE SCLEROSIS ASSOCIATION - CHERRY HILL | ||||||||||||
| 375 KINGS HIGHWAY NORTH | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 02/10/20 | $1,175 | ||||||
| THOMAS A EDISON STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 111 W STATE ST | TRENTON | NJ | 086081176 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| LA SALLE UNIVERSITY | ||||||||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| FAMILY SERVICE OF MORRIS COUNTY | ||||||||||||
| 80 WASHINGTON STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| INTERNATIONAL RADIO AND TELEVISION SOCIETY FOUNDATION INC | ||||||||||||
| 1697 BROADWAY | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| HABITAT FOR HUMANITY NEW YORK CITY INC | ||||||||||||
| 111 JOHN ST FL 23 | NEW YORK | NY | 100383109 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| MESSIAH COLLEGE | ||||||||||||
| ONE COLLEGE AVE - OFFICE OF | MECHANICSBURG | PA | 170550000 | PC | MIP PAYOUT FOR 03/10/20 | $400 | DEVELOPMENT | |||||
| MESSIAH COLLEGE | ||||||||||||
| ONE COLLEGE AVE - OFFICE OF | MECHANICSBURG | PA | 170550000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | DEVELOPMENT | |||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 200 CONTINENTAL DR SUITE 101 | NEWARK | DE | 197130000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| SPECIAL OLYMPICS NEW JERSEY INC | ||||||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482301 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| SPECIAL OLYMPICS NEW JERSEY INC | ||||||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482301 | PC | MIP PAYOUT FOR 03/10/20 | $225 | ||||||
| SPECIAL OLYMPICS NEW JERSEY INC | ||||||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482301 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| SPECIAL OLYMPICS NEW JERSEY INC | ||||||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482301 | PC | MIP PAYOUT FOR 02/10/20 | $436 | ||||||
| MUHLENBERG COLLEGE | ||||||||||||
| 2400 W CHEW STREET | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| HELPING UP MISSION OF BALTIMORE CITY INC | ||||||||||||
| 1029 E BALTIMORE ST | BALTIMORE | MD | 212024790 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 01/14/20 | $600 | ||||||
| UNITED HOSPICE OF ROCKLAND INC | ||||||||||||
| 11 STOKUM LN | NEW CITY | NY | 109563505 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| EMMANUEL COLLEGE | ||||||||||||
| 400 THE FENWAY | BOSTON | MA | 021155725 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | ||||||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 210443110 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| CHESAPEAKE BAY FOUNDATION INC | ||||||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 01/14/20 | $225 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1851 OLD CUTHBERT RD | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 04/14/20 | $37 | ||||||
| CLARION UNIVERSITY FOUNDATION INC | ||||||||||||
| 840 WOOD STREET | CLARION | PA | 162141240 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| SAVE THE BAY INC | ||||||||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 029050000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| EAST STROUDSBURG UNIVERSITY FOUNDATION | ||||||||||||
| AHNERT ALUMNI CENTER 200 PROSPECT | EAST STROUDSBURG | PA | 183012999 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ST | |||||
| LYNCHBURG COLLEGE | ||||||||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 12/12/19 | $820 | ||||||
| MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 01/14/20 | $4,750 | ||||||
| MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 02/10/20 | $1,200 | ||||||
| WGBH EDUCATIONAL FOUNDATION | ||||||||||||
| ONE GUEST STREET | BOSTON | MA | 021350000 | PC | MIP PAYOUT FOR 03/10/20 | $135 | ||||||
| WGBH EDUCATIONAL FOUNDATION | ||||||||||||
| ONE GUEST STREET | BOSTON | MA | 021350000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AUDUBON SOCIETY OF NEW HAMPSHIRE | ||||||||||||
| 84 SILK FARM ROAD | CONCORD | NH | 033018301 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029180000 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029180000 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| 1 CUNNINGHAM SQ | PROVIDENCE | RI | 029180000 | PC | MIP PAYOUT FOR 12/12/19 | $5,000 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| SIMMONS UNIVERSITY | ||||||||||||
| 300 THE FENWAY | BOSTON | MA | 021155898 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SIMMONS UNIVERSITY | ||||||||||||
| 300 THE FENWAY | BOSTON | MA | 021155898 | PC | MIP PAYOUT FOR 12/12/19 | $1,200 | ||||||
| SIMMONS UNIVERSITY | ||||||||||||
| 300 THE FENWAY | BOSTON | MA | 021155898 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| AMERICAN CANCER SOCIETY INC - MANHATTAN | ||||||||||||
| 132 W 32ND ST | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| BREAST CANCER RESEARCH FOUNDATION INC | ||||||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 03/10/20 | $72 | ||||||
| BREAST CANCER RESEARCH FOUNDATION INC | ||||||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| CHILDRENS CRANIOFACIAL ASSOCIATION | ||||||||||||
| 13140 COIT ROAD SUITE 517 | DALLAS | TX | 752400000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| CATHOLIC DIOCESE OF ARLINGTON | ||||||||||||
| 200 N GLEBE RD STE 811 | ARLINGTON | VA | 222033728 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | ||||||||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 12/12/19 | $5,000 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | ||||||||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 02/10/20 | $950 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | ||||||||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 03/11/20 | $1,034 | ||||||
| AMERICAN KIDNEY FUND INC | ||||||||||||
| 11921 ROCKVILLE PIKE SUITE 300 | ROCKVILLE | MD | 208523914 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||||||||
| 2700 F ST NW | WASHINGTON | DC | 205660001 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| U B FOUNDATION ACTIVITIES INC | ||||||||||||
| BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | ||||||||||||
| 698 MILLS ROAD | WEST POINT | NY | 109961607 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| APPALACHIAN TRAIL CONSERVANCY | ||||||||||||
| 799 WASHINGTON ST - PO BOX 807 | HARPERS FERRY | WV | 254250000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| COLLEGE FOUNDATION AT DELHI INC | ||||||||||||
| SUNY COLLEGE OF TECHNOLOGY AT DELHI | DELHI | NY | 137539988 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| MYSTIC SEAPORT MUSEUM INC | ||||||||||||
| 75 GREENMANVILLE AVENUE | MYSTIC | CT | 063550990 | PC | MIP PAYOUT FOR 01/14/20 | $160 | ||||||
| WNYC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 03/10/20 | $143 | ||||||
| WNYC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 02/10/20 | $110 | ||||||
| WNYC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| WXXI PUBLIC BROADCASTING COUNCIL | ||||||||||||
| PO BOX 30021 | ROCHESTER | NY | 146033021 | PC | MIP PAYOUT FOR 02/10/20 | $145 | ||||||
| WBUR-FM 909 | ||||||||||||
| 890 COMMON WEALTH AVE | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 01/14/20 | $36 | ||||||
| LONG ISLAND EDUCATIONAL TELEVISION COUNCIL INC | ||||||||||||
| 825 EIGTH AVE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| MPT FOUNDATION INC | ||||||||||||
| PO BOX 332 | OWINGS MILLS | MD | 211172810 | PC | MIP PAYOUT FOR 01/14/20 | $60 | ||||||
| KPBS TVFM | ||||||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 921820000 | SO III FI | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| RAILS TO TRAILS CONSERVANCY | ||||||||||||
| THE DUKE ELLINGTON BLDG - 2121 WARD | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 02/10/20 | $210 | CT NW 5TH FL | |||||
| DEFENDERS OF WILDLIFE | ||||||||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| BOSTON UNIVERSITY | ||||||||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ENTRANCE | |||||
| BOSTON UNIVERSITY | ||||||||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/14/20 | $1,400 | ENTRANCE | |||||
| BOSTON UNIVERSITY | ||||||||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 03/11/20 | $40 | ENTRANCE | |||||
| BROWN UNIVERSITY | ||||||||||||
| P O BOX 1893 | PROVIDENCE | RI | 029121893 | PC | MIP PAYOUT FOR 02/10/20 | $315 | ||||||
| BROWN UNIVERSITY | ||||||||||||
| P O BOX 1893 | PROVIDENCE | RI | 029121893 | PC | MIP PAYOUT FOR 01/14/20 | $5,100 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | ||||||||||||
| 9601 GERMANTOWN AVE - ST JOSEPHS | PHILADELPHIA | PA | 191182693 | PC | MIP PAYOUT FOR 02/10/20 | $750 | HALL 4TH FL | |||||
| CLARKSON UNIVERSITY | ||||||||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 02/10/20 | $375 | ||||||
| CLARKSON UNIVERSITY | ||||||||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 12/12/19 | $5,400 | ||||||
| COLBY-SAWYER COLLEGE | ||||||||||||
| 541 MAIN ST | NEW LONDON | NH | 032574651 | PC | MIP PAYOUT FOR 02/10/20 | $2,050 | ||||||
| COLGATE UNIVERSITY | ||||||||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| CONNECTICUT COLLEGE | ||||||||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 02/10/20 | $2,500 | ||||||
| DARTMOUTH COLLEGE | ||||||||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 02/10/20 | $250 | RECORDING REPORTING OFFICE | |||||
| DARTMOUTH COLLEGE | ||||||||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 12/12/19 | $100 | RECORDING REPORTING OFFICE | |||||
| DENISON UNIVERSITY | ||||||||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430230000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| DENISON UNIVERSITY | ||||||||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430230000 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| DREXEL UNIVERSITY | ||||||||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| FAIRLEIGH DICKINSON UNIVERSITY | ||||||||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ADVANCEMENT H-DH3 | |||||
| FAIRLEIGH DICKINSON UNIVERSITY | ||||||||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ADVANCEMENT H-DH3 | |||||
| FRANKLIN & MARSHALL COLLEGE | ||||||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 03/10/20 | $1,500 | ||||||
| HAMPDEN-SYDNEY COLLEGE | ||||||||||||
| BOX 637 | HAMPDEN SYDNEY | VA | 239430000 | PC | MIP PAYOUT FOR 02/10/20 | $5,200 | ||||||
| CORPORATION OF HAVERFORD COLLEGE | ||||||||||||
| 370 LANCASTER AVENUE | HAVERFORD | PA | 190411336 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 02/10/20 | $1,893 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 10/28/20 | $2,500 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 01/14/20 | $1,575 | ||||||
| HOOD COLLEGE OF FREDERICK MD | ||||||||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| HOOD COLLEGE OF FREDERICK MD | ||||||||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 217018524 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| HOPE COLLEGE | ||||||||||||
| 141 E 12TH STREET | HOLLAND | MI | 494233607 | PC | MIP PAYOUT FOR 02/10/20 | $4,000 | ||||||
| HUSSON UNIVERSITY | ||||||||||||
| ONE COLLEGE CIRCLE | BANGOR | ME | 044012929 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| KENYON COLLEGE | ||||||||||||
| DEVELOPMENT OFFICE | GAMBIER | OH | 430220000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| LEBANON VALLEY COLLEGE OF PENNSYLVANIA | ||||||||||||
| 101 NORTH COLLEGE AVENUE | ANNVILLE | PA | 170031404 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| LEBANON VALLEY COLLEGE OF PENNSYLVANIA | ||||||||||||
| 101 NORTH COLLEGE AVENUE | ANNVILLE | PA | 170031404 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| LE MOYNE COLLEGE | ||||||||||||
| MITCHELL HALL INSTITUTIONAL | SYRACUSE | NY | 132140000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ADVANCEMENT RM114 | |||||
| LESLEY UNIVERSITY | ||||||||||||
| 29 EVERETT ST | CAMBRIDGE | MA | 021382790 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| MARIST COLLEGE | ||||||||||||
| 3399 NORTH ROAD | POUGHKEEPSIE | NY | 126011387 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| MARIST COLLEGE | ||||||||||||
| 3399 NORTH ROAD | POUGHKEEPSIE | NY | 126011387 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MARY BALDWIN UNIVERSITY | ||||||||||||
| PO BOX 1500 | STAUNTON | VA | 244021500 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| MARY BALDWIN UNIVERSITY | ||||||||||||
| PO BOX 1500 | STAUNTON | VA | 244021500 | PC | MIP PAYOUT FOR 02/10/20 | $800 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| MORAVIAN COLLEGE | ||||||||||||
| 1200 MAIN STREET | BETHLEHEM | PA | 180186614 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| NIAGARA UNIVERSITY | ||||||||||||
| DEVELOPMENT OFFICE | NIAGARA UNIVERSITY | NY | 141092008 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| NORWICH UNIVERSITY | ||||||||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| OCCIDENTAL COLLEGE | ||||||||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| OCCIDENTAL COLLEGE | ||||||||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| OHIO WESLEYAN UNIVERSITY | ||||||||||||
| ACCTING DEPT/MATCHING GIFTS - 61 S | DELAWARE | OH | 430152370 | PC | MIP PAYOUT FOR 01/14/20 | $250 | SANDUSKY ST | |||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/10/20 | $5,250 | 330 ALEXANDER ST | |||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/14/20 | $2,500 | 330 ALEXANDER ST | |||||
| QUINNIPIAC UNIVERSITY | ||||||||||||
| 275 MOUNT CARMEL AVE | HAMDEN | CT | 065181961 | PC | MIP PAYOUT FOR 04/14/20 | $4,450 | ||||||
| RANDOLPH-MACON COLLEGE | ||||||||||||
| PO BOX 5005 | ASHLAND | VA | 230055505 | PC | MIP PAYOUT FOR 01/14/20 | $1,250 | ||||||
| WILLIAM MARSH RICE UNIVERSITY | ||||||||||||
| 6100 MAIN STREET-MATCHING GIFTS | HOUSTON | TX | 770051892 | PC | MIP PAYOUT FOR 12/12/19 | $1,500 | MS-81 | |||||
| WILLIAM MARSH RICE UNIVERSITY | ||||||||||||
| 6100 MAIN STREET-MATCHING GIFTS | HOUSTON | TX | 770051892 | PC | MIP PAYOUT FOR 01/14/20 | $250 | MS-81 | |||||
| ROSEMONT COLLEGE OF THE HOLY CHILD JESUS | ||||||||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 190101631 | PC | MIP PAYOUT FOR 02/10/20 | $10,000 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| HOPKINS HALL BUSINESS OFFICE | SAINT BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 03/10/20 | $1,300 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| HOPKINS HALL BUSINESS OFFICE | SAINT BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| SAINT MARYS COLLEGE | ||||||||||||
| 110 LE MANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 02/10/20 | $750 | ||||||
| THE TRUSTEES OF THE SMITH COLLEGE | ||||||||||||
| 33 ELM ST - OFFICE OF DEVELOPMENT | NORTHAMPTON | MA | 010630000 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| THE TRUSTEES OF THE SMITH COLLEGE | ||||||||||||
| 33 ELM ST - OFFICE OF DEVELOPMENT | NORTHAMPTON | MA | 010630000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| THE TRUSTEES OF THE SMITH COLLEGE | ||||||||||||
| 33 ELM ST - OFFICE OF DEVELOPMENT | NORTHAMPTON | MA | 010630000 | PC | MIP PAYOUT FOR 02/10/20 | $325 | ||||||
| STANFORD UNIVERSITY | ||||||||||||
| PO BOX 20466 | STANFORD | CA | 943090466 | PC | MIP PAYOUT FOR 01/14/20 | $800 | ||||||
| SUSQUEHANNA UNIVERSITY | ||||||||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| SWARTHMORE COLLEGE | ||||||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 190810000 | PC | MIP PAYOUT FOR 01/14/20 | $390 | ||||||
| SWARTHMORE COLLEGE | ||||||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 190810000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| TRINITY COLLEGE | ||||||||||||
| 300 SUMMIT STREET | HARTFORD | CT | 061063100 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| UNION COLLEGE | ||||||||||||
| 807 UNION STREET-RECORDS OFFICE | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| UNIVERSITY OF DAYTON | ||||||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 02/10/20 | $775 | ||||||
| UNIVERSITY OF DAYTON | ||||||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191046205 | PC | MIP PAYOUT FOR 12/12/19 | $3,100 | ||||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 02/10/20 | $1,100 | ||||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 01/14/20 | $5,525 | ||||||
| UNIVERSITY OF RICHMOND | ||||||||||||
| 114 UR DRIVE | RICHMOND | VA | 231730000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| UNIVERSITY OF RICHMOND | ||||||||||||
| 114 UR DRIVE | RICHMOND | VA | 231730000 | PC | MIP PAYOUT FOR 12/12/19 | $175 | ||||||
| UNIVERSITY OF RICHMOND | ||||||||||||
| 114 UR DRIVE | RICHMOND | VA | 231730000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| UNIVERSITY OF RICHMOND | ||||||||||||
| 114 UR DRIVE | RICHMOND | VA | 231730000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| UNIVERSITY OF ROCHESTER | ||||||||||||
| PO BOX 270032 | ROCHESTER | NY | 146270032 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| VANDERBILT UNIVERSITY | ||||||||||||
| 2301 VANDERBILT PL PMB 406310 - | NASHVILLE | TN | 372400000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | GIFT PROCESSING CENTER | |||||
| VASSAR COLLEGE | ||||||||||||
| VASSAR COLLEGE DEVELOOPMENT OFFICE | POUGHKEEPSIE | NY | 126040725 | PC | MIP PAYOUT FOR 01/14/20 | $150 | BOX 14 | |||||
| VILLANOVA UNIVERSITY | ||||||||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 02/10/20 | $500 | OFFICE | |||||
| VILLANOVA UNIVERSITY | ||||||||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 01/14/20 | $700 | OFFICE | |||||
| VILLANOVA UNIVERSITY | ||||||||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 03/10/20 | $4,000 | OFFICE | |||||
| WAGNER COLLEGE | ||||||||||||
| ONE CAMPUS ROAD | STATEN ISLAND | NY | 103014428 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| WAGNER COLLEGE | ||||||||||||
| ONE CAMPUS ROAD | STATEN ISLAND | NY | 103014428 | PC | MIP PAYOUT FOR 12/12/19 | $2,550 | ||||||
| WASHINGTON UNIVERSITY | ||||||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631304899 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| WASHINGTON UNIVERSITY | ||||||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1082 | ST LOUIS | MO | 631304899 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| WASHINGTON & LEE UNIVERSITY | ||||||||||||
| DEVELOPMENT BUILDING | LEXINGTON | VA | 244500000 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| WASHINGTON & LEE UNIVERSITY | ||||||||||||
| DEVELOPMENT BUILDING | LEXINGTON | VA | 244500000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| WELLS COLLEGE | ||||||||||||
| PETTIBONE DEVELOPMENT OFFICE | AURORA | NY | 130260000 | PC | MIP PAYOUT FOR 01/14/20 | $600 | ||||||
| WESLEYAN UNIVERSITY | ||||||||||||
| 164 MT VERNON STREET | MIDDLETOWN | CT | 064590000 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| WESLEYAN UNIVERSITY | ||||||||||||
| 164 MT VERNON STREET | MIDDLETOWN | CT | 064590000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| WHEATON COLLEGE | ||||||||||||
| 25 EAST MAIN STREET | NORTON | MA | 027662308 | PC | MIP PAYOUT FOR 02/10/20 | $2,500 | ||||||
| WILLIAMS COLLEGE | ||||||||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672199 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| WILLIAMS COLLEGE | ||||||||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672199 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| YALE UNIVERSITY | ||||||||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 02/10/20 | $1,250 | 2038 | |||||
| YALE UNIVERSITY | ||||||||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | 2038 | |||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 02/10/20 | $2,150 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 01/14/20 | $8,950 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| PRINCETON THEOLOGICAL SEMINARY | ||||||||||||
| PO BOX 821 | PRINCETON | NJ | 085420803 | PC | MIP PAYOUT FOR 02/10/20 | $1,100 | ||||||
| TRINITY COLLEGE | ||||||||||||
| 125 MICHIGAN AVENUE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| ST VLADIMIRS SEMINARY | ||||||||||||
| 575 SCARSDALE RD ATTN MATCHING | TUCKAHOE | NY | 107071659 | PC | MIP PAYOUT FOR 02/10/20 | $100 | GIFTS ADMINISTRATOR | |||||
| ST VLADIMIRS SEMINARY | ||||||||||||
| 575 SCARSDALE RD ATTN MATCHING | TUCKAHOE | NY | 107071659 | PC | MIP PAYOUT FOR 12/12/19 | $4,000 | GIFTS ADMINISTRATOR | |||||
| ST JOSEPHS UNIVERSITY | ||||||||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 02/10/20 | $11,680 | ||||||
| CEDAR CREST COLLEGE | ||||||||||||
| 100 COLLEGE DRIVE | ALLENTOWN | PA | 181046196 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| TEMPLE UNIVERSITY | ||||||||||||
| 1852 N 10TH STREET/TASB | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 02/10/20 | $1,120 | ||||||
| TEMPLE UNIVERSITY | ||||||||||||
| 1852 N 10TH STREET/TASB | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 02/10/20 | $2,700 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 01/14/20 | $5,200 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ROAD | |||||
| LYCOMING COLLEGE | ||||||||||||
| ONE COLLEGE PLACE | WILLIAMSPORT | PA | 177015157 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| UNIVERSITY OF NEW HAVEN | ||||||||||||
| 300 BOSTON POST ROAD | WEST HAVEN | CT | 065161916 | PC | MIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| TRINITY UNIVERSITY | ||||||||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 782123104 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| JUNIATA COLLEGE | ||||||||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 12/12/19 | $1,100 | ||||||
| TEXAS CHRISTIAN UNIVERSITY | ||||||||||||
| 2800 SOUTH UNIVERSITY DR TCU BOX | FORT WORTH | TX | 761290001 | PC | MIP PAYOUT FOR 02/10/20 | $225 | 297044 | |||||
| BROOKLYN LAW SCHOOL | ||||||||||||
| 250 JORALEMON ST | BROOKLYN | NY | 112013700 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| BROOKLYN LAW SCHOOL | ||||||||||||
| 250 JORALEMON ST | BROOKLYN | NY | 112013700 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MOODY BIBLE INSTITUTE OF CHICAGO | ||||||||||||
| 820 NORTH LASALLE BLVD - MATCHING | CHICAGO | IL | 606103284 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | GIFT ADMINISTRATOR | |||||
| MOODY BIBLE INSTITUTE OF CHICAGO | ||||||||||||
| 820 NORTH LASALLE BLVD - MATCHING | CHICAGO | IL | 606103284 | PC | MIP PAYOUT FOR 04/14/20 | $200 | GIFT ADMINISTRATOR | |||||
| WHEATON COLLEGE | ||||||||||||
| 501 COLLEGE AVE | WHEATON | IL | 601875501 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 02/10/20 | $1,100 | ||||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 03/10/20 | $80 | ||||||
| LIBERTY UNIVERSITY INC | ||||||||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150000 | PC | MIP PAYOUT FOR 02/10/20 | $1,100 | ||||||
| LIBERTY UNIVERSITY INC | ||||||||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150000 | PC | MIP PAYOUT FOR 04/08/19 | $1,100 | ||||||
| USAFA ENDOWMENT INC | ||||||||||||
| 3116 ACADEMY DRIVE | U S A F ACADEMY | CO | 808404499 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| USAFA ENDOWMENT INC | ||||||||||||
| 3116 ACADEMY DRIVE | U S A F ACADEMY | CO | 808404499 | PC | MIP PAYOUT FOR 12/12/19 | $4,500 | ||||||
| AMERICAN FILM INSTITUTE INC | ||||||||||||
| 2021 NORTH WESTERN AVENUE | LOS ANGELES | CA | 900271625 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| D'YOUVILLE COLLEGE | ||||||||||||
| 320 PORTER AVENUE | BUFFALO | NY | 142011084 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| PACIFIC UNIVERSITY | ||||||||||||
| 2043 COLLEGE WAY | FOREST GROVE | OR | 971161756 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| REGENT UNIVERSITY | ||||||||||||
| 1000 REGENT UNIVERSITY DR | VIRGINIA BEACH | VA | 234645037 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| MEREDITH COLLEGE | ||||||||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075298 | PC | MIP PAYOUT FOR 02/10/20 | $1,750 | ||||||
| AGNES SCOTT COLLEGE | ||||||||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 300303770 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| AGNES SCOTT COLLEGE | ||||||||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 300303770 | PC | MIP PAYOUT FOR 01/14/20 | $450 | ||||||
| ALBRIGHT COLLEGE | ||||||||||||
| PO BOX 15234 | READING | PA | 196125234 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| NER ISRAEL RABBINICAL COLLEGE INC | ||||||||||||
| 400 MT WILSON LN | BALTIMORE | MD | 212081108 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 488240000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 488240000 | PC | MIP PAYOUT FOR 03/10/20 | $115 | ||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 488240000 | PC | MIP PAYOUT FOR 01/14/20 | $2,550 | ||||||
| OREGON STATE UNIVERSITY FOUNDATION | ||||||||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973330000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC | ||||||||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| UNIVERSITY OF IDAHO FOUNDATION INC | ||||||||||||
| 875 PERIMETER DR MS 3143 | MOSCOW | ID | 838443143 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | ||||||||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 02/10/20 | $4,000 | ||||||
| CITADEL FOUNDATION | ||||||||||||
| 171 MOULTRIE STREET | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 02/10/20 | $1,650 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 02/18/20 | $1,600 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 01/14/20 | $4,350 | ||||||
| UNIVERSITY OF MARY WASHINGTON | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| ONE NORMAL AVENUE | UPPER MONTCLAIR | NJ | 070430000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| ONE NORMAL AVENUE | UPPER MONTCLAIR | NJ | 070430000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| CLEMSON UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 1889 | CLEMSON | SC | 296330000 | PC | MIP PAYOUT FOR 03/10/20 | $1,250 | ||||||
| U C SAN DIEGO FOUNDATION | ||||||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 920930937 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| U C SAN DIEGO FOUNDATION | ||||||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 920930937 | PC | MIP PAYOUT FOR 02/18/20 | $1,500 | ||||||
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 03/10/20 | $6,250 | ||||||
| UNIVERSITY OF FLORIDA FOUNDATION INC | ||||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | ||||||||||||
| NETZER ADMINISTRATION BLDG 308 | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | ||||||||||||
| NETZER ADMINISTRATION BLDG 308 | ONEONTA | NY | 138200000 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| FLORIDA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 02/10/20 | $5,250 | ||||||
| JAMES MADISON UNIVERSITY FOUNDATION INC | ||||||||||||
| 1031 HARRISON STREET MSC 3603 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 03/10/20 | $2,052 | ||||||
| JAMES MADISON UNIVERSITY FOUNDATION INC | ||||||||||||
| 1031 HARRISON STREET MSC 3603 | HARRISONBURG | VA | 228070000 | PC | MIP PAYOUT FOR 12/12/19 | $275 | ||||||
| INDEPENDENT ASSOCIATION OF FRAMINGHAM STATE ALUMNI | ||||||||||||
| 42 ADAMS ROAD | FRAMINGHAM | MA | 017022456 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NATIONAL ARBOR DAY FOUNDATION | ||||||||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 12/12/19 | $140 | ||||||
| NATIONAL ARBOR DAY FOUNDATION | ||||||||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| NATIONAL ARBOR DAY FOUNDATION | ||||||||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CHRISTENDOM COLLEGE | ||||||||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 226306534 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| UNIVERSITY OF NORTH CAROLINA - TV | ||||||||||||
| PO BOX 14920 - 10 T W ALEXANDER | RESEARCH TRIANGLE PARK | NC | 277094900 | PC | MIP PAYOUT FOR 03/10/20 | $25 | DRIVE | |||||
| UNIVERSITY OF NORTH CAROLINA - TV | ||||||||||||
| PO BOX 14920 - 10 T W ALEXANDER | RESEARCH TRIANGLE PARK | NC | 277094900 | PC | MIP PAYOUT FOR 02/10/20 | $200 | DRIVE | |||||
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 229031738 | PC | MIP PAYOUT FOR 01/14/20 | $2,250 | ||||||
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 229031738 | PC | MIP PAYOUT FOR 03/10/20 | $3,000 | ||||||
| URSINUS COLLEGE | ||||||||||||
| PO BOX 1000 601 EAST MAIN STREET | COLLEGEVILLE | PA | 194261000 | PC | MIP PAYOUT FOR 12/12/19 | $211 | ||||||
| DESALES UNIVERSITY | ||||||||||||
| 2755 STATION AVENUE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 01/14/20 | $2,500 | ||||||
| GWYNEDD-MERCY COLLEGE | ||||||||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 194370901 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| MASS MARITIME ACADEMY FOUNDATION INC | ||||||||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| MASS MARITIME ACADEMY FOUNDATION INC | ||||||||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MILLERSVILLE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| P O BOX 1002 | MILLERSVILLE | PA | 175510302 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| ROSE HULMAN INSTITUTE OF TECHNOLOGY | ||||||||||||
| 5500 WABASH AVENUE | TERRE HAUTE | IN | 478033920 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| ROSE HULMAN INSTITUTE OF TECHNOLOGY | ||||||||||||
| 5500 WABASH AVENUE | TERRE HAUTE | IN | 478033920 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| TAYLOR UNIVERSITY | ||||||||||||
| DONOR SERVICES 236 WEST READE AVE | UPLAND | IN | 469891001 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| WUMBWBPRWFPBWNEF RADIO | ||||||||||||
| UMASS BOSTON - 100 MORRISSEY BLVD | BOSTON | MA | 021253300 | PC | MIP PAYOUT FOR 03/10/20 | $144 | ||||||
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | ||||||||||||
| 601 SOUTH COLLEGE ROAD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | ||||||||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| GANNON UNIVERSITY | ||||||||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| CATAWBA COLLEGE | ||||||||||||
| 2300 WEST INNES STREET | SALISBURY | NC | 281442441 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION | ||||||||||||
| FLANAGAN CAMPUS - 1762 LOUISQUISSET | LINCOLN | RI | 028654513 | PC | MIP PAYOUT FOR 02/10/20 | $400 | PIKE | |||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 12/12/19 | $3,000 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 01/14/20 | $1,200 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 03/10/20 | $2,000 | ||||||
| ASBURY UNIVERSITY | ||||||||||||
| 1 MACKLEM DRIVE | WILMORE | KY | 403901152 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| FORDHAM UNIVERSITY WFUV | ||||||||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| FORDHAM UNIVERSITY WFUV | ||||||||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 12/12/19 | $108 | ||||||
| AVERETT UNIVERSITY | ||||||||||||
| 420 W MAIN ST ADVANCEMENT OFFICE | DANVILLE | VA | 245410000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| IMMACULATE CONCEPTION SEMINARY OF SETON HALL UNIVERSITY | ||||||||||||
| 171 CLIFTON AVENUE | NEWARK | NJ | 071041019 | PC | MIP PAYOUT FOR 03/10/20 | $2,250 | ||||||
| WILLIAMSON FREE SCHOOL OF MECHANICAL TRADES | ||||||||||||
| 106 S NEW MIDDLETOWN RD | MEDIA | PA | 190635202 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| VILLANOVA UNIVERSITY SCHOOL OF LAW | ||||||||||||
| 299 N SPRING MILL RD | VILLANOVA | PA | 190851516 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| NEW ENGLAND WILDLIFE CENTER | ||||||||||||
| 500 COLUMBIAN ST | SOUTH WEYMOUTH | MA | 021900000 | PC | MIP PAYOUT FOR 03/10/20 | $27 | ||||||
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | ||||||||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 03/10/20 | $239 | ||||||
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | ||||||||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 03/10/20 | $375 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 01/14/20 | $1,400 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 02/10/20 | $2,425 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| HISTORIC ANNAPOLIS INC | ||||||||||||
| 18 PINKNEY STREET | ANNAPOLIS | MD | 214011718 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| NAVAL WAR COLLEGE FOUNDATION INC | ||||||||||||
| NAVAL WAR COLLEGE 686 CUSHING ROAD | NEWPORT | RI | 028411207 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| WILLIAMSTOWN THEATRE FOUNDATION INC | ||||||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 012670517 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| FRIENDS OF THE NATIONAL ZOO | ||||||||||||
| 3001 CONNECTICUT AVE NW | WASHINGTON | DC | 200082537 | PC | MIP PAYOUT FOR 02/10/20 | $84 | ||||||
| OCEAN CONSERVANCY INC | ||||||||||||
| 1300 19TH ST NW 8TH FL | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/10/20 | $175 | ||||||
| OCEAN CONSERVANCY INC | ||||||||||||
| 1300 19TH ST NW 8TH FL | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 12/12/19 | $125 | ||||||
| ALLEGHENY COLLEGE | ||||||||||||
| 520 N MAIN STREET | MEADVILLE | PA | 163353903 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 02/10/20 | $2,300 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 02/18/20 | $5,000 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 02/10/20 | $210 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 01/14/20 | $210 | ||||||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT SERVICES | CLEVELAND | OH | 441067035 | PC | MIP PAYOUT FOR 02/10/20 | $300 | 10950 EUCLID AVE | |||||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT SERVICES | CLEVELAND | OH | 441067035 | PC | MIP PAYOUT FOR 03/10/20 | $50 | 10950 EUCLID AVE | |||||
| MARQUETTE UNIVERSITY | ||||||||||||
| PO BOX 1881 | MILWAUKEE | WI | 532011881 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| UNIVERSITY OF THE SOUTH | ||||||||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 373831000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||
| 1150 S OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 900150000 | PC | MIP PAYOUT FOR 01/14/20 | $3,500 | ||||||
| STETSON UNIVERSITY INC | ||||||||||||
| 421 N WOODLAND BLVD UNIT 8286 | DELAND | FL | 327230000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| STETSON UNIVERSITY INC | ||||||||||||
| 421 N WOODLAND BLVD UNIT 8286 | DELAND | FL | 327230000 | PC | MIP PAYOUT FOR 02/10/20 | $365 | ||||||
| JOHNSON C SMITH UNIVERSITY | ||||||||||||
| 100 BEATTIES FORD RD | CHARLOTTE | NC | 282165302 | PC | MIP PAYOUT FOR 04/14/20 | $1,275 | ||||||
| NAZARETH COLLEGE OF ROCHESTER | ||||||||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| ST ANSELM COLLEGE | ||||||||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 03/10/20 | $6,500 | ||||||
| ST ANSELM COLLEGE | ||||||||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FISK UNIVERSITY | ||||||||||||
| 1000 17TH AVE NORTH | NASHVILLE | TN | 372080000 | PC | MIP PAYOUT FOR 02/10/20 | $465 | ||||||
| KINGS COLLEGE | ||||||||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| KINGS COLLEGE | ||||||||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 02/10/20 | $315 | ||||||
| KINGS COLLEGE | ||||||||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ILLINOIS COLLEGE | ||||||||||||
| 1101 W COLLEGE AVENUE | JACKSONVILLE | IL | 626502212 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| BRIDGEWATER COLLEGE | ||||||||||||
| 402 EAST COLLEGE ST OFFICE OF | BRIDGEWATER | VA | 228121503 | PC | MIP PAYOUT FOR 02/10/20 | $500 | INSTITUTIONAL ADVANCEMENT | |||||
| EARTHJUSTICE | ||||||||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| EARTHJUSTICE | ||||||||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SCRIPPS COLLEGE | ||||||||||||
| 1030 COLUMBIA AVENUE | CLAREMONT | CA | 917113905 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MERCYHURST UNIVERSITY | ||||||||||||
| 501 EAST 38TH STREET | ERIE | PA | 165460002 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NEW ENGLAND LAW BOSTON | ||||||||||||
| 154 STUART STREET | BOSTON | MA | 021165616 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| BLESSED JOHN XXIII NATIONAL SEMINARY | ||||||||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| CARLOW UNIVERSITY | ||||||||||||
| 3333 5TH AVE | PITTSBURGH | PA | 152133109 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| EAST TENNESSEE STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 70721 | JOHNSON CITY | TN | 376141710 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ST MARYS SEMINARY & UNIVERSITY | ||||||||||||
| 5400 ROLAND AVENUE | BALTIMORE | MD | 212101929 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| YOUNG HARRIS COLLEGE | ||||||||||||
| PO BOX 275 | YOUNG HARRIS | GA | 305820000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| FREEDOMS FOUNDATION AT VALLEY FORGE | ||||||||||||
| 1601 VALLEY FORGE ROAD | VALLEY FORGE | PA | 194820706 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| FRIENDS OF LYNN WOODS INC | ||||||||||||
| P O BOX 8216 | LYNN | MA | 019040216 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| SPECIAL OLYMPICS PENNSYLVANIA INC | ||||||||||||
| 2570 BLVD OF THE GENERALS STE 124 | NORRISTOWN | PA | 194030000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151100000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151100000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC | ||||||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 235071910 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| AARP FOUNDATION | ||||||||||||
| 601 E ST NW | WASHINGTON | DC | 200490001 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SOUTH BALTIMORE LEARNING CORP INC | ||||||||||||
| 28 E OSTEND ST | BALTIMORE | MD | 212304245 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/10/20 | $325 | ||||||
| AMNESTY INTERNATIONAL USA INC | ||||||||||||
| 5 PENN PLAZA - 16TH FLOOR | NEW YORK | NY | 100011823 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| HEARING LOSS ASSOCIATION OF AMERICA | ||||||||||||
| 7910 WOODMONT AVE SUITE 1200 | BETHESDA | MD | 208147022 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| NH SOC FOR THE PREV OF CRUELTY TO ANIMALS | ||||||||||||
| PO BOX 196 RTE 108 | STRATHAM | NH | 038850196 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| NATURE CONSERVANCY INC | ||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 02/10/20 | $281 | ||||||
| NATURE CONSERVANCY INC | ||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FRIENDS OF MCGILL UNIVERSITY INC | ||||||||||||
| PO BOX 28137 | NEW ROCHELLE | NY | 100878137 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BRYN MAWR COLLEGE | ||||||||||||
| 101 N MERION AVENUE HELFARIAN | BRYN MAWR | PA | 190100000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | RESOURCES OFFICE | |||||
| MEHARRY MEDICAL COLLEGE | ||||||||||||
| 1005 DR D B TODD JR BLVD | NASHVILLE | TN | 372083599 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ALBERTUS MAGNUS COLLEGE | ||||||||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 02/10/20 | $5,350 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| MORGAN STATE UNIVERSITY FOUNDATION INCORPORATED | ||||||||||||
| 1700 E COLD SPRING LN TRTH HALL 201 | BALTIMORE | MD | 212510001 | PC | MIP PAYOUT FOR 02/10/20 | $5,050 | ||||||
| MILWAUKEE SCHOOL OF ENGINEERING | ||||||||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 532023109 | PC | MIP PAYOUT FOR 02/10/20 | $240 | ||||||
| TENNESSEE STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 9542 3500 JOHN MERRITT BLVD | NASHVILLE | TN | 372091500 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| WILLIAM AND MARY BUSINESS SCHOOL FOUNDATION | ||||||||||||
| PO BOX 3023 | WILLIAMSBURG | VA | 231873023 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| WFDU-FM 891 - FAIRLEIGH DICKINSON UNIVERSITY | ||||||||||||
| METROPOLITAN CAMPUS - 1000 RIVER RD | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | T-WFDU | |||||
| UNIVERSITY OF PITTSBURGHJOHNSTOWN CAMPUS | ||||||||||||
| INSTITUTIONAL ADVANCEMENT 272 | JOHNSTOWN | PA | 159040000 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | BLACKINGTON HALL | |||||
| OPERATION SMILE INC | ||||||||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 234530000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ROGER WILLIAMS UNIVERSITY | ||||||||||||
| ONE OLD FERRY ROAD | BRISTOL | RI | 028092938 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CAMP SUNSHINE AT SEBAGO LAKE INC | ||||||||||||
| 35 ACADIA ROAD | CASCO | ME | 040150000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| HOWARD COUNTY STRIDERS | ||||||||||||
| PO BOX 563 | COLUMBIA | MD | 210450563 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CAPITAL CITY RESCUE MISSION INC | ||||||||||||
| PO BOX 1999 | ALBANY | NY | 122011999 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| JABA INC | ||||||||||||
| 674 HILLSDALE DR STE 9 | CHARLOTTESVILLE | VA | 229011799 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| EPILEPSY FOUNDATION OF AMERICA | ||||||||||||
| 8301 PROFESSIONAL PLACE WEST SUITE | LANDOVER | MD | 207850000 | PC | MIP PAYOUT FOR 01/14/20 | $103 | 230 | |||||
| SIMON WIESENTHAL CENTER | ||||||||||||
| 1399 S ROXBURY DRIVE | LOS ANGELES | CA | 900354720 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| GENESEO FOUNDATION INC | ||||||||||||
| 1 COLLEGE CIRCLE DOTY BUILDING 2ND | GENESEO | NY | 144540000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | FLOOR | |||||
| WESTMONT COLLEGE | ||||||||||||
| 955 LA PAZ RD | SANTA BARBARA | CA | 931080000 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| EAST CAROLINA UNIVERSITY FOUNDATION INC | ||||||||||||
| 2200 S CHARLES BLVD STE 1100 | GREENVILLE | NC | 278585235 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| INDIANA WESLEYAN UNIVERSITY | ||||||||||||
| 4201 S WASHINGTON ST | MARION | IN | 469534974 | PC | MIP PAYOUT FOR 02/10/20 | $1,200 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| RICHMOND ANIMAL LEAGUE INC | ||||||||||||
| 11401 INTERNATIONAL DRIVE | RICHMOND | VA | 232363945 | PC | MIP PAYOUT FOR 01/14/20 | $160 | ||||||
| COVENANT HOUSE WASHINGTON DC | ||||||||||||
| 2001 MISSISSIPPI AVE SE | WASHINGTON | DC | 200200000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM CARLTON STREETS | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM CARLTON STREETS | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| HITOPS INC | ||||||||||||
| 21 WIGGINS STREET | PRINCETON | NJ | 085406914 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | ||||||||||||
| FENNO HOUSE MS40 | WOODS HOLE | MA | 025430000 | PC | MIP PAYOUT FOR 03/10/20 | $35 | ||||||
| NEW YORK GENEALOGICAL AND BIOGRAPHICAL SOCIETY | ||||||||||||
| 36 WEST 44TH STREET | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| BENNETT COLLEGE | ||||||||||||
| INSTITUTIONAL ADVANCEMENT OFFICE | GREENSBORO | NC | 274013239 | PC | MIP PAYOUT FOR 12/12/19 | $207 | 900 E WASHINGTON ST | |||||
| SOUTHERN ILLINOIS UNIVERSITY FOUNDATION | ||||||||||||
| 1235 DOUGLAS DR MAIL CODE 6805 | CARBONDALE | IL | 629016805 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| CIVIL WAR PRESERVATION TRUST | ||||||||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 02/10/20 | $36 | ||||||
| CIVIL WAR PRESERVATION TRUST | ||||||||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| GEORGETOWN UNIVERSITY SCHOOL OF MEDICINE | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200571025 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | ||||||||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 02/10/20 | $650 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/18/20 | $900 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/14/20 | $1,600 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/10/20 | $3,725 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 733 THIRD AVE 6TH FL | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 02/10/20 | $600 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 733 THIRD AVE 6TH FL | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| HOLY CROSS HIGH SCHOOL | ||||||||||||
| 26 20 FRANCIS LEWIS BLVD | FLUSHING | NY | 113581144 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| HOLY CROSS HIGH SCHOOL | ||||||||||||
| 26 20 FRANCIS LEWIS BLVD | FLUSHING | NY | 113581144 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| GOOD SHEPHERD REHABILITATION NETWORK | ||||||||||||
| 850 S 5TH ST | ALLENTOWN | PA | 181033308 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| FEEDMORE DBA MEALS ON WHEELS SERVING CENTRAL VIRGINIA INC | ||||||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | ||||||||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | ||||||||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 02/10/20 | $5,840 | ||||||
| SPELMAN COLLEGE | ||||||||||||
| 350 SPELMAN LANE SW BOX 1551 | ATLANTA | GA | 303144399 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| LA ROCHE COLLEGE | ||||||||||||
| 9000 BABCOCK BLVD | PITTSBURGH | PA | 152375808 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| CHURCH OF THE HOLY APOSTLES | ||||||||||||
| 296 NINTH AVE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| WESTERN PENNSYLVANIA CONSERVANCY | ||||||||||||
| 800 WATERFRONT DRIVE | PITTSBURGH | PA | 152220000 | PC | MIP PAYOUT FOR 01/14/20 | $60 | ||||||
| WORCESTER STATE COLLEGE FOUNDATION | ||||||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| WORCESTER STATE COLLEGE FOUNDATION | ||||||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||||||
| ONE PRESS PLACE | ATHENS | GA | 306020000 | PC | MIP PAYOUT FOR 02/10/20 | $6,500 | ||||||
| CALVIN UNIVERSITY | ||||||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| UNION THEOLOGICAL SEMINARY AND PRESBYTERIAN SCHOOL OF CHRISTIAN EDUC | ||||||||||||
| 3401 BROOK ROAD | RICHMOND | VA | 232274514 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| UNIVERSITY OF TAMPA | ||||||||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| XAVIER UNIVERSITY | ||||||||||||
| 3800 VICTORY PARKWAY | CINCINNATI | OH | 452075440 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| COLORADO COLLEGE | ||||||||||||
| 14 E CACHE LA POUDRE ST | COLORADO SPGS | CO | 809033243 | PC | MIP PAYOUT FOR 02/10/20 | $120 | ||||||
| SMITHSONIAN INSTITUTION NATIONAL MUSEUM OF THE AMERICAN INDIAN | ||||||||||||
| PO BOX 23473 | WASHINGTON | DC | 200263473 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| WOMANSPACE INC | ||||||||||||
| 1530 BRUNSWICK AVENUE | LAWRENCEVILLE | NJ | 086484657 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| BUFFALO SOCIETY OF NATURAL SCIENCES | ||||||||||||
| 1020 HUMBOLDT PKY | BUFFALO | NY | 142111208 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| COMMUNITY SOUP KITCHEN OF MORRISTOWN INC | ||||||||||||
| 36 SOUTH ST | MORRISTOWN | NJ | 079605221 | PC | MIP PAYOUT FOR 02/10/20 | $600 | ||||||
| BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | ||||||||||||
| PO BOX 80 | WEYERS CAVE | VA | 244860080 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| MARCH OF DIMESFLORIDA BAY DIVISION | ||||||||||||
| 405 N REO STREET SUITE 160 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 02/10/20 | $103 | ||||||
| TREEPEOPLE | ||||||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 902101332 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| MORRIS COLLEGE | ||||||||||||
| 100 WEST COLLEGE STREET | SUMTER | SC | 291503599 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||||||
| PO BOX 17126 | BROOMFIELD | CO | 800210000 | PC | MIP PAYOUT FOR 01/14/20 | $550 | ||||||
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||||||
| PO BOX 17126 | BROOMFIELD | CO | 800210000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 03/11/20 | $120 | ||||||
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| GRAPEVINE RELIEF AND COMMUNITY EXCHANGE | ||||||||||||
| P O BOX 412 | GRAPEVINE | TX | 760990000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||||||
| PO BOX 82555 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||||||
| PO BOX 82555 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| COLUMBUS SCHOOL FOR GIRLS | ||||||||||||
| 65 S DREXEL AVE | COLUMBUS | OH | 432091620 | PC | MIP PAYOUT FOR 02/10/20 | $540 | ||||||
| AMERICAN RED CROSS DISASTER RELIEF FUND | ||||||||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| AMERICAN RED CROSS DISASTER RELIEF FUND | ||||||||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| HARVARD UNIVERSITY GRADUATE SCHOOL OF BUSINESS | ||||||||||||
| 124 MT AUBURN STREET - ROOM 430N - | BOSTON | MA | 021380000 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | RECORDING SECRETARYS OFFICE | |||||
| BIG BROTHERS BIG SISTERS OF THE BAY AREA | ||||||||||||
| 65 BATTERY STREET 2ND FLOOR | SAN FRANCISCO | CA | 941110000 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| LINFIELD COLLEGE | ||||||||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| DEPAUW UNIVERSITY | ||||||||||||
| 201 EAST SEMINARY ST PO BOX 307 | GREENCASTLE | IN | 461350000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| DEPAUW UNIVERSITY | ||||||||||||
| 201 EAST SEMINARY ST PO BOX 307 | GREENCASTLE | IN | 461350000 | PC | MIP PAYOUT FOR 01/14/20 | $5,250 | ||||||
| UNIVERSITY OF DELAWARE | ||||||||||||
| DEV ALUMNI RELATIONS - 83 EAST MAIN | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 10/28/20 | $2,500 | ST 3RD FL | |||||
| AMERICAN RED CROSS METROPOLITAN ATLANTA CHAPTER | ||||||||||||
| 1955 MONROE DRIVE NE | ATLANTA | GA | 303244828 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| SALVATION ARMY | ||||||||||||
| 1110 UNION ST | LAFAYETTE | IN | 479040000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION | ||||||||||||
| 30 S MERIDIAN ST STE 200 | INDIANPOLIS | IN | 462040000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION | ||||||||||||
| 30 S MERIDIAN ST STE 200 | INDIANPOLIS | IN | 462040000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION | ||||||||||||
| 30 S MERIDIAN ST STE 200 | INDIANPOLIS | IN | 462040000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FIRST PRESBYTERIAN CHURCH | ||||||||||||
| 1835 YOUNG STREET THE STEWPOT | DALLAS | TX | 752015619 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| PARTNERS IN HEALTH | ||||||||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 03/10/20 | $52 | ||||||
| PARTNERS IN HEALTH | ||||||||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| PARTNERS IN HEALTH | ||||||||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| LOS ANGELES GAY AND LESBIAN COMMUNITY SERVICES CENTER INC | ||||||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900280000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| UNIVERSITY OF ARKANSAS FOUNDATION INC | ||||||||||||
| 535 RESEARCH CENTER BLVD STE 120 | FAYETTEVILLE | AR | 727010000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| ATLANTA HISTORICAL SOCIETY INC | ||||||||||||
| 130 W PACES FERRY RD NW | ATLANTA | GA | 303051380 | PC | MIP PAYOUT FOR 12/12/19 | $950 | ||||||
| BAYLOR UNIVERSITY | ||||||||||||
| ONE BEAR PLACE 97050 | WACO | TX | 767987050 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| ALLEY THEATRE | ||||||||||||
| 615 TEXAS AVENUE | HOUSTON | TX | 770022710 | PC | MIP PAYOUT FOR 05/12/20 | $150 | ||||||
| PENN STATE COLLEGE OF MEDICINE | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| COLUMBIA COLLEGE | ||||||||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/10/20 | $475 | ||||||
| UNIVERSITY OF VIRGINIA FUND | ||||||||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 02/10/20 | $850 | ||||||
| BOSTON UNIVERSITY SCHOOL OF MANAGEMENT | ||||||||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ENTRANCE | |||||
| BOSTON UNIVERSITY SCHOOL OF MANAGEMENT | ||||||||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022151704 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ENTRANCE | |||||
| TEXAS TECH FOUNDATION INC | ||||||||||||
| P O BOX 45025 - ATTN MATCHING GIFTS | LUBBOCK | TX | 794090000 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| AMERICAN HEART ASSOCIATION INC - DALLAS | ||||||||||||
| 105 DECKER COURT SUITE 200 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| AMERICAN LUNG ASSOCIATION | ||||||||||||
| 45 ASH ST | EAST HARTFORD | CT | 061083294 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| INDIANA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 30 NORTH 5TH ST | TERRE HAUTE | IN | 478090000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NAF | ||||||||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 12/12/19 | $900 | ||||||
| PERKINS SCHOOL FOR THE BLIND | ||||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 024722751 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 01/14/20 | $580 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| AMERICAN UNIVERSITY OF BEIRUT | ||||||||||||
| 3 DAG HAMMARSKJOLD PLAZA 8TH FLOOR | NEW YORK | NY | 100172033 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 555 CROTON ROAD SUITE 111 | KING OF PRUSSIA | PA | 194060000 | PC | MIP PAYOUT FOR 10/28/20 | $300 | ||||||
| CHILDRENS HEALTHCARE OF ATLANTA INC | ||||||||||||
| 3395 NORTHEAST EXPRESSWAY | ATLANTA | GA | 303290000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| LOWELL PARKS & CONSERVATION TRUST | ||||||||||||
| PO BOX 7162 | LOWELL | MA | 018520162 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| GEORGETOWN COLLEGE | ||||||||||||
| 400 E COLLEGE ST | GEORGETOWN | KY | 403241628 | PC | MIP PAYOUT FOR 01/14/20 | $2,500 | ||||||
| TEXAS A&M FOUNDATION | ||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 10/08/19 | $150 | ||||||
| TEXAS A&M FOUNDATION | ||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 01/14/20 | $5,500 | ||||||
| TEXAS A&M FOUNDATION | ||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| TEXAS A&M FOUNDATION | ||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 10/28/20 | $500 | ||||||
| KANSAS STATE UNIVERSITY FOUNDATION | ||||||||||||
| 2323 ANDERSON AVE SUITE 500 | MANHATTAN | KS | 665022911 | PC | MIP PAYOUT FOR 12/12/19 | $4,000 | ||||||
| WOFFORD COLLEGE | ||||||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033612 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 1617 JFK BLVD STE 700 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| FOSA | ||||||||||||
| 400 BLANDY FARM LN | BOYCE | VA | 226202117 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 152221207 | PC | MIP PAYOUT FOR 03/10/20 | $30 | ||||||
| ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED | ||||||||||||
| 2650 S ARLINGTON MILL DR | ARLINGTON | VA | 222062212 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| THURMAN BRISBEN HOMELESS SHELTER | ||||||||||||
| PO BOX 1295 | FREDERICKSBURG | VA | 224021295 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION (SIUE FOUNDATION) | ||||||||||||
| CAMPUS BOX 1082 | EDWARDSVILLE | IL | 620260000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| KISHWAUKEE COLLEGE FOUNDATION | ||||||||||||
| 21193 MALTA RD | MALTA | IL | 601509699 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| NATIONAL DOWN SYNDROME SOCIETY | ||||||||||||
| 8 EAST 41 STREET 8TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 03/10/20 | $26 | ||||||
| ARLINGTON FREE CLINIC INC | ||||||||||||
| 2921 11TH STREET SOUTH | ARLINGTON | VA | 222040000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CHAMINADE UNIVERSITY OF HONOLULU | ||||||||||||
| 3140 WAIALAE AVE | HONOLULU | HI | 968161510 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CHAMINADE UNIVERSITY OF HONOLULU | ||||||||||||
| 3140 WAIALAE AVE | HONOLULU | HI | 968161510 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| BOWDOIN COLLEGE | ||||||||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| PINE STREET INN INC | ||||||||||||
| 444 HARRISON AVE - DEVELOPMENT | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | OFFICE | |||||
| THE CARTER CENTER INC | ||||||||||||
| 453 FREEDOM PKY | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| HEIFER PROJECT INTERNATIONAL | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| HEIFER PROJECT INTERNATIONAL | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| HEIFER PROJECT INTERNATIONAL | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 12/12/19 | $240 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 03/10/20 | $350 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 01/14/20 | $391 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| STEPHENS COLLEGE | ||||||||||||
| 1200 E BROADWAY BOX 2035 | COLUMBIA | MO | 652150001 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| BRADLEY UNIVERSITY | ||||||||||||
| 1501 W BRADLEY AVE | PEORIA | IL | 616250001 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||||||||
| 12424 RESEARCH PKY STE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 02/10/20 | $850 | ||||||
| TRANSYLVANIA UNIVERSITY | ||||||||||||
| 300 NORTH BROADWAY | LEXINGTON | KY | 405081797 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| ALMA COLLEGE | ||||||||||||
| 614 WEST SUPERIOR STREET | ALMA | MI | 488011599 | PC | MIP PAYOUT FOR 12/12/19 | $350 | ||||||
| ALMA COLLEGE | ||||||||||||
| 614 WEST SUPERIOR STREET | ALMA | MI | 488011599 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| KALAMAZOO COLLEGE | ||||||||||||
| 1200 ACADEMY STREET | KALAMAZOO | MI | 490063268 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| MICHIGAN TECH FUND | ||||||||||||
| MATCHING GIFTS PROGRAM 1400 | HOUGHTON | MI | 499310000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | TOWNSEND DRIVE | |||||
| TRUSTEES OF TUFTS COLLEGE | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| TRUSTEES OF TUFTS COLLEGE | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 12/12/19 | $575 | ||||||
| UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION INC | ||||||||||||
| 214 SCHOFIELD HALL | EAU CLAIRE | WI | 547024004 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION INC | ||||||||||||
| 214 SCHOFIELD HALL | EAU CLAIRE | WI | 547024004 | PC | MIP PAYOUT FOR 12/12/19 | $5,956 | ||||||
| FLORIDA INSTITUTE OF TECHNOLOGY INC | ||||||||||||
| 150 UNIVERSITY BLVD - OFFICE OF | MELBOURNE | FL | 329010000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | DEVELOPMENT | |||||
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 19363 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HARVARD UNIVERSITY | ||||||||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| HARVARD UNIVERSITY | ||||||||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HARVARD UNIVERSITY | ||||||||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| HARVARD UNIVERSITY | ||||||||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| HARVARD UNIVERSITY | ||||||||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| WESLEYAN SCHOOL | ||||||||||||
| 5405 SPALDING DRIVE | NORCROSS | GA | 300922614 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| UNIVERSITY OF VIRGINIA | ||||||||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 01/14/20 | $700 | 400807 | |||||
| UNIVERSITY OF VIRGINIA | ||||||||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 12/12/19 | $1,250 | 400807 | |||||
| UNIVERSITY OF VIRGINIA | ||||||||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 02/10/20 | $500 | 400807 | |||||
| CAMPBELL UNIVERSITY INC | ||||||||||||
| PO BOX 116 | BUIES CREEK | NC | 275060116 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 01/14/20 | $4,000 | PO BOX 309 | |||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 02/10/20 | $100 | PO BOX 309 | |||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 12/12/19 | $6,500 | PO BOX 309 | |||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT - | CHAPEL HILL | NC | 275140309 | PC | MIP PAYOUT FOR 03/10/20 | $2,000 | PO BOX 309 | |||||
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| MILETI ALUMNI CENTER - OFFICE OF | BOWLING GREEN | OH | 434030001 | PC | MIP PAYOUT FOR 02/18/20 | $500 | DEVELOPMENT | |||||
| MIAMI UNIVERSITY FOUNDATION INC | ||||||||||||
| 725 CHESTNUT ST | OXFORD | OH | 450563450 | PC | MIP PAYOUT FOR 01/14/20 | $517 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 01/14/20 | $1,850 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATION | ||||||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 913308385 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BUTLER UNIVERSITY | ||||||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| BUTLER UNIVERSITY | ||||||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| BUTLER UNIVERSITY | ||||||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| BUTLER UNIVERSITY | ||||||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| CALIFORNIA LUTHERAN UNIVERSITY | ||||||||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| CALIFORNIA LUTHERAN UNIVERSITY | ||||||||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| CALIFORNIA LUTHERAN UNIVERSITY | ||||||||||||
| 60 W OLSEN RD 1675 | THOUSAND OAKS | CA | 913602700 | PC | MIP PAYOUT FOR 01/14/20 | $1,300 | ||||||
| VALPARAISO UNIVERSITY | ||||||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | VALPARAISO | IN | 463836493 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| FLORIDA SOUTHERN COLLEGE | ||||||||||||
| 111 LAKE HOLLINGSWORTH DRIVE | LAKELAND | FL | 338015698 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | ||||||||||||
| 1425 W LINCOLN HWY | DEKALB | IL | 601150000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | ||||||||||||
| 1425 W LINCOLN HWY | DEKALB | IL | 601150000 | PC | MIP PAYOUT FOR 03/10/20 | $350 | ||||||
| LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY | ||||||||||||
| 1044 ALTA VISTA RD | LOUISVILLE | KY | 402051758 | PC | MIP PAYOUT FOR 01/14/20 | $550 | ||||||
| GEORGE SCHOOL | ||||||||||||
| P O BOX 4438 | NEWTOWN | PA | 189400908 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ST LABRE INDIAN SCHOOL | ||||||||||||
| PO BOX 216 | ASHLAND | MT | 590040000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WINSOR SCHOOL INC | ||||||||||||
| 103 PILGRIM ROAD | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| COLLEGE OF THE OZARKS | ||||||||||||
| PO BOX 17 | POINT LOOKOUT | MO | 657260017 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| JESUIT COLLEGE PREPATORY SCHOOL OF DALLAS | ||||||||||||
| 12345 INWOOD ROAD | DALLAS | TX | 752448024 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CONCORDIA SEMINARY | ||||||||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053168 | PC | MIP PAYOUT FOR 10/28/20 | $100 | ||||||
| OKLAHOMA STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 1749 | STILLWATER | OK | 740760000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| OKLAHOMA STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 1749 | STILLWATER | OK | 740760000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| FREDONIA COLLEGE FOUNDATION OF STATE UNIVERSITY OF NYSUNY FREDONIA | ||||||||||||
| 272 CENTRAL AVENUE | FREDONIA | NY | 140630000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 120 BROADWAY SUITE 1050A | NEW YORK | NY | 102710000 | PC | MIP PAYOUT FOR 04/14/20 | $36 | ||||||
| WILDERNESS SOCIETY | ||||||||||||
| 1615 M STREET NW - PO BOX 97231 | WASHINGTON | DC | 200363209 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| UNITED SPINAL ASSOCIATION INC | ||||||||||||
| 120-34 QUEENS BLVD 320 | KEW GARDENS | NY | 114150000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | ||||||||||||
| PO BOX 610540 | BAYSIDE | NY | 113610540 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | ||||||||||||
| PO BOX 610540 | BAYSIDE | NY | 113610540 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| DELBARTON SCHOOL | ||||||||||||
| 230 MENDHAM RD ATTN DEVELOPMENT | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 03/10/20 | $216 | OFFICE | |||||
| KENNESAW STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 1000 CHASTAIN RD | KENNESAW | GA | 301445588 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | ||||||||||||
| PO BOX 414238 | BOSTON | MA | 022414238 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 04/14/20 | $225 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 02/10/20 | $176 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 03/10/20 | $26 | ||||||
| SOME INC | ||||||||||||
| 71 O ST NW | WASHINGTON | DC | 200011258 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC | ||||||||||||
| 900 RED MILLS ROAD | WALLKILL | NY | 125890000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| AMERICAN UNIVERSITY (WAMU) | ||||||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 02/10/20 | $130 | ||||||
| AMERICAN UNIVERSITY (WAMU) | ||||||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 01/14/20 | $52 | ||||||
| AMERICAN UNIVERSITY (WAMU) | ||||||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| NASHUA RIVER WATERSHED ASSOCIATION INC | ||||||||||||
| 592 MAIN ST | GROTON | MA | 014501230 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY | ||||||||||||
| 505 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778402918 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY | ||||||||||||
| 505 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778402918 | PC | MIP PAYOUT FOR 02/10/20 | $286 | ||||||
| NEW YORK CITY RESCUE MISSION | ||||||||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 100134416 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CHILDFUND INTERNATIONAL USA | ||||||||||||
| 2821 EMERYWOOD PKWY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 03/10/20 | $312 | ||||||
| CHILDFUND INTERNATIONAL USA | ||||||||||||
| 2821 EMERYWOOD PKWY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 03/10/20 | $120 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| CONNECTICUT FOOD BANK INC | ||||||||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION | ||||||||||||
| PO BOX 2800 | COLLEGE STATION | TX | 778412800 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| LAFAYETTE COLLEGE | ||||||||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 02/10/20 | $2,500 | ||||||
| LAFAYETTE COLLEGE | ||||||||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 068250000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 068250000 | PC | MIP PAYOUT FOR 02/10/20 | $1,325 | ||||||
| WHITMAN COLLEGE BOARD OF TRUSTEES | ||||||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 993622067 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 12/12/19 | $105 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 01/14/20 | $600 | ||||||
| STOUT UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 790 | MENOMONIE | WI | 547510790 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SIERRA CLUB FOUNDATION | ||||||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 03/10/20 | $44 | ||||||
| AMERICAN RED CROSS - DALLAS-FORT WORTH METROPLEX | ||||||||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| ROBERTS WESLEYAN COLLEGE | ||||||||||||
| 2301 WESTSIDE DRIVE | ROCHESTER | NY | 146241933 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - THE WESTERN NORTH CAROLINA CHAPTER | ||||||||||||
| 4530 PARK ROAD SUITE 240 | CHARLOTTE | NC | 282090000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||||
| PO BOX 548 - 400 WASHINGTON AVE | MONTGOMERY | AL | 361010548 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| FOCUS ON THE FAMILY | ||||||||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| FOCUS ON THE FAMILY | ||||||||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| FOCUS ON THE FAMILY | ||||||||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 03/10/20 | $385 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 12/12/19 | $444 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 01/14/20 | $1,442 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 02/10/20 | $85 | ||||||
| SHRINERS HOSPITAL | ||||||||||||
| 1900 RICHMOND ROAD | LEXINGTON | KY | 405021204 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 01/14/20 | $2,260 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 03/10/20 | $110 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 02/10/20 | $1,050 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS INC | ||||||||||||
| ATTN DEVELOPMENT 1055 COMMONWEALTH | BOSTON | MA | 022151001 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | AVENUE | |||||
| MORRIS EDUCATIONAL FOUNDATION | ||||||||||||
| PO BOX 1224 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 01/14/20 | $60 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 02/10/20 | $1,052 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 12/12/19 | $175 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 03/10/20 | $33 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 01/14/20 | $260 | ||||||
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | ||||||||||||
| 310 SOUTH BOULEVARD | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| POLICE ATHLETIC LEAGUE INC | ||||||||||||
| 34 1/2 E 12TH ST | NEW YORK | NY | 100034640 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/14/20 | $1,050 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/10/20 | $228 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 02/18/20 | $1,232 | 9716 | |||||
| AMERICAN RED CROSS - GOLD COUNTRY REGION | ||||||||||||
| 1565 EXPOSITION BLVD | SACRAMENTO | CA | 958150000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 02/10/20 | $1,300 | ||||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 12/12/19 | $275 | ||||||
| REGIONAL FOOD BANK OF N E NY INC | ||||||||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 02/10/20 | $283 | ||||||
| VIRGINIA STUDENT AID FOUNDATION | ||||||||||||
| P O BOX 400833 | CHARLOTTESVILLE | VA | 229044833 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 02/10/20 | $14,690 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 12/12/19 | $1,125 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/10/20 | $1,548 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 01/14/20 | $4,782 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/11/20 | $1,000 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| NEW YORK FOUNDLING HOSPITAL | ||||||||||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 100112019 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| BEST BUDDIES INTERNATIONAL INC | ||||||||||||
| 100 SE 2ND ST STE 2200 | MIAMI | FL | 331312151 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| COVENANT HOUSE FLORIDA INC | ||||||||||||
| 733 BREAKERS AVE | FT LAUDERDALE | FL | 333044116 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| SPECIAL OLYMPICS NEW HAMPSHIRE INC | ||||||||||||
| 650 ELM ST | MANCHESTER | NH | 031012596 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| GUIDING EYES FOR THE BLIND INC | ||||||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 105980000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| GUIDING EYES FOR THE BLIND INC | ||||||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 105980000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| GUIDING EYES FOR THE BLIND INC | ||||||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 105980000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC | ||||||||||||
| 600 COOPER DR | LEXINGTON | KY | 405022248 | PC | MIP PAYOUT FOR 01/14/20 | $65 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD - DEPT 9662 | COCONUT CREEK | FL | 330730000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD - DEPT 9662 | COCONUT CREEK | FL | 330730000 | PC | MIP PAYOUT FOR 02/10/20 | $1,750 | ||||||
| UNIVERSITY OF NEW ENGLAND | ||||||||||||
| 716 STEVENS ROAD | PORTLAND | ME | 041032670 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| GOSPEL FOR ASIA INC | ||||||||||||
| 1116 ST THOMAS WAY | WILLS POINT | TX | 751690000 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| LITTLE SISTERS OF THE POOR BALTIMORE INC | ||||||||||||
| 601 MAIDEN CHOICE LN | BALTIMORE | MD | 212283630 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| TKE FOUNDATION INC | ||||||||||||
| 7439 WOODLAND DR | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 01/14/20 | $482 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 03/10/20 | $665 | ||||||
| VILLA MARIA ACADEMY | ||||||||||||
| 3335 COUNTRY CLUB ROAD | BRONX | NY | 104651252 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| RONALD MCDONALD HOUSE OF NEW YORK INC | ||||||||||||
| 405 EAST 73RD STREET | NEW YORK | NY | 100213865 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | ||||||||||||
| 181 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | ||||||||||||
| 181 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 01/14/20 | $525 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 02/10/20 | $1,100 | ||||||
| EQUALITY FLORIDA INSTITUTE INC | ||||||||||||
| POB 13184 | ST PETERSBURG | FL | 337330000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | ||||||||||||
| 201 NORTH BROAD ST | PHILLIPSBURG | NJ | 088653273 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | ||||||||||||
| 201 NORTH BROAD ST | PHILLIPSBURG | NJ | 088653273 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| LINCOLN CHRISTIAN UNIVERSITY | ||||||||||||
| 100 CAMPUS VIEW DR | LINCOLN | IL | 626562111 | PC | MIP PAYOUT FOR 01/14/20 | $4,000 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 2000 LINGLESTOWN RD STE 201 | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| RIVIER COLLEGE | ||||||||||||
| 420 S MAIN ST | NASHUA | NH | 030605043 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SAINT VINCENT COLLEGE | ||||||||||||
| 300 FRASER PURCHASE RD | LATROBE | PA | 156502667 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| KAPPA KAPPA GAMMA FOUNDATION | ||||||||||||
| 6640 RIVERSIDE DR SUITE 200 | DUBLIN | OH | 430170000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FOUNDATION OF THE MASSACHUSETTS EYE AND EAR INFIRMARY INC | ||||||||||||
| 243 CHARLES ST | BOSTON | MA | 021143002 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| MASTERMAN SCHOOL | ||||||||||||
| 1699 SPRING GARDEN STREET | PHILADELPHIA | PA | 191300000 | GOV | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| ILLINOIS CENTRAL COLLEGE FOUNDATION | ||||||||||||
| ONE COLLEGE DRIVE | EAST PEORIA | IL | 616350001 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| MAZON INC A JEWISH RESPONSE TO HUNGER | ||||||||||||
| 10850 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 01/14/20 | $398 | ||||||
| MAZON INC A JEWISH RESPONSE TO HUNGER | ||||||||||||
| 10850 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 02/10/20 | $36 | ||||||
| DELTA SIGMA PI LEADERSHIP FOUNDATION | ||||||||||||
| 330 S CAMPUS AVE | OXFORD | OH | 450562405 | PC | MIP PAYOUT FOR 03/10/20 | $225 | ||||||
| UNIVERSITY OF SCRANTON | ||||||||||||
| 800 LINDEN STREET BROWN HALL 4TH | SCRANTON | PA | 185100000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | FLOOR | |||||
| UNIVERSITY OF SCRANTON | ||||||||||||
| 800 LINDEN STREET BROWN HALL 4TH | SCRANTON | PA | 185100000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | FLOOR | |||||
| UNIVERSITY OF MONTANA FOUNDATION | ||||||||||||
| 950 ARTHUR | MISSOULA | MT | 598120001 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| EAST BRUNSWICK FRIENDS OF THE LIBRARY | ||||||||||||
| 2 JEAN WALLING CIVIC CENTER | EAST BRUNSWICK | NJ | 088160000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | ||||||||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | ||||||||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 01/14/20 | $333 | ||||||
| WESTERN KENTUCKY UNIVERSITY FOUNDATION | ||||||||||||
| 292 ALUMNI AVENUE 305 | BOWLING GREEN | KY | 421010000 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| BALL STATE UNIVERSITY FOUNDATION | ||||||||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473040000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| REED INSTITUTE | ||||||||||||
| 3203 SE WOODSTOCK BLVD | PORTLAND | OR | 972028138 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| SHORECREST PREPARATORY SCHOOL INC | ||||||||||||
| 5101 1ST STREET NE | ST PETERSBURG | FL | 337033009 | PC | MIP PAYOUT FOR 03/10/20 | $325 | ||||||
| SAINT MEINRAD ARCH ABBEY - SAINT MEINRAD SCHOOL OF THEOLOGY | ||||||||||||
| 200 HILL DR - DEVELOPMENT OFFICE | ST MEINRAD | IN | 475771025 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| SAINT MEINRAD ARCH ABBEY - SAINT MEINRAD SCHOOL OF THEOLOGY | ||||||||||||
| 200 HILL DR - DEVELOPMENT OFFICE | ST MEINRAD | IN | 475771025 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| KENT SCHOOL | ||||||||||||
| P O BOX 2006 | KENT | CT | 067570640 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| CARTHAGE COLLEGE | ||||||||||||
| 2001 ALFORD PARK DRIVE ATTN | KENOSHA | WI | 531401929 | PC | MIP PAYOUT FOR 03/10/20 | $2,500 | INSTITUTIONAL ADVANCEMENT | |||||
| NORTH MANCHESTER COMMUNITY FOUNDATION INC | ||||||||||||
| 105 WEST SECOND STREET STE 100 | NORTH MANCHESTER | IN | 469620098 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH | ||||||||||||
| 804 HIGH HOUSE RD | CARY | NC | 275133507 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC | ||||||||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 322242646 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| SOCIETY OF THE LITTLE FLOWER | ||||||||||||
| 1313 N FRONTAGE RD | DARIEN | IL | 605615340 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SOCIETY OF THE LITTLE FLOWER | ||||||||||||
| 1313 N FRONTAGE RD | DARIEN | IL | 605615340 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| HANOVER COLLEGE TRUSTEES | ||||||||||||
| 517 BALL DRIVE | HANOVER | IN | 472430000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| SUSAN G KOMEN FOR THE CURE PHILADELPHIA | ||||||||||||
| 125 S 9TH ST SUITE 202 | PHILADELPHIA | PA | 191075116 | PC | MIP PAYOUT FOR 01/14/20 | $168 | ||||||
| VITERBO UNIVERSITY | ||||||||||||
| 900 VITERBO DR | LACROSSE | WI | 546014777 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ISLAMIC CENTER OF IRVING | ||||||||||||
| 2555 ESTERS RD | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 03/10/20 | $3,700 | ||||||
| DELAWARE HUMANE ASSOCIATION | ||||||||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| DELAWARE HUMANE ASSOCIATION | ||||||||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| CARROLL COLLEGE | ||||||||||||
| 100 N EAST AVE | WAUKESHA | WI | 531863103 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 1800 M ST NW STE 50B NORTH | WASHINGTON | DC | 200365808 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| THE SPRING OF TAMPA BAY INC | ||||||||||||
| PO BOX 5147 | TAMPA | FL | 336755147 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FLORIDA COLLEGE | ||||||||||||
| 119 N GLEN ARVEN AVE | TEMPLE TERRACE | FL | 336175527 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 02/10/20 | $225 | ||||||
| ENVIRONMENTAL DEFENSE | ||||||||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 02/10/20 | $700 | ||||||
| WOODBERRY FOREST SCHOOL | ||||||||||||
| 402 WOODBERRY STATION | WOODBERRY FOREST | VA | 229890402 | PC | MIP PAYOUT FOR 03/10/20 | $800 | ||||||
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | ||||||||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| GROVE CITY COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 02/10/20 | $3,400 | ||||||
| GROVE CITY COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||||
| DEVELOPMENT OFFICE - 125 NASHUA ST | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | SUITE 540 | |||||
| BENTLEY COLLEGE | ||||||||||||
| 175 FOREST ST | WALTHAM | MA | 024524705 | PC | MIP PAYOUT FOR 12/12/19 | $2,000 | ||||||
| DOMINICAN SISTERS OF CALDWELL | ||||||||||||
| 1 RYERSON AVENUE | CALDWELL | NJ | 070060000 | PC | MIP PAYOUT FOR 04/08/19 | $250 | ||||||
| TOWSON UNIVERSITY FOUNDATION INC | ||||||||||||
| 8000 YORK ROAD - DEVELOPMENT OFFICE | TOWSON | MD | 212520000 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| WAKE FOREST UNIVERSITY | ||||||||||||
| PO BOX 7227 REYNOLDA STATION | WINSTONSALEM | NC | 271097227 | PC | MIP PAYOUT FOR 01/14/20 | $5,850 | ||||||
| WAKE FOREST UNIVERSITY | ||||||||||||
| PO BOX 7227 REYNOLDA STATION | WINSTONSALEM | NC | 271097227 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BRIGHTFOCUS FOUNDATION | ||||||||||||
| 22512 GATEWAY CENTER DRIVE - ATTN | CLARKSBURG | MD | 208710000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | MATCHING GIFTS | |||||
| HUNTINGTON HISTORICAL SOCIETY | ||||||||||||
| 209 MAIN STREET | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| HOSPICE FOUNDATION OF WESTERN NEW YORK | ||||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 142271416 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| LAB RESCUE OF LRCP INCORPORATED | ||||||||||||
| PO BOX 1814 | ANNANDALE | VA | 220030000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| BOYS AND GIRLS CLUB OF FALLS RIVER | ||||||||||||
| 803 BEDFORD STREET | FALL RIVER | MA | 027230000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| HOLY APOSTLES SOUP KITCHEN | ||||||||||||
| 296 9TH AVENUE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| XAVERIAN BROTHERS HIGH SCHOOL | ||||||||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| XAVERIAN BROTHERS HIGH SCHOOL | ||||||||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| UMASS ANNUAL FUND | ||||||||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| UMASS ANNUAL FUND | ||||||||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 02/10/20 | $1,750 | ||||||
| UMASS ANNUAL FUND | ||||||||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| UNIVERSITY OF MAINE FOUNDATION | ||||||||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 01/14/20 | $2,800 | PLACE | |||||
| UNIVERSITY OF MAINE FOUNDATION | ||||||||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 02/10/20 | $150 | PLACE | |||||
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | ||||||||||||
| 247 KING GEORGE STREET | ANNAPOLIS | MD | 214025068 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | ||||||||||||
| 247 KING GEORGE STREET | ANNAPOLIS | MD | 214025068 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| TOURETTE ASSOCIATION OF AMERICA INC | ||||||||||||
| 42 40 BELL BLVD STE 205 | BAYSIDE | NY | 113612861 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| WEBSTER UNIVERSITY | ||||||||||||
| 470 E LOCKWOOD AVE | ST LOUIS | MO | 631193141 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| METROPOLITAN MINISTRIES INC | ||||||||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 02/10/20 | $1,200 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| DANCE THEATRE OF HARLEM | ||||||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 100311896 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| WINDOW TO THE WORLD COMMUNICATIONS INC | ||||||||||||
| 5400 N ST LOUIS AVE | CHICAGO | IL | 606254623 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ART INSTITUTE OF CHICAGO | ||||||||||||
| 111 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 606036110 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| LINCOLN PARK ZOOLOGICAL SOCIETY | ||||||||||||
| 2001 N CLARK ST | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| ST LOUIS ZOO FRIENDS ASSOCIATION | ||||||||||||
| ONE GOVERNMENT DR | ST LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 04/14/20 | $99 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 02/18/20 | $150 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| GEORGETOWN UNIVERSITY MEDICAL CENTER | ||||||||||||
| 3970 RESERVOIR ROAD NW SUITE 501 | WASHINGTON | DC | 200070000 | PC | MIP PAYOUT FOR 12/12/19 | $5,000 | ||||||
| WESTMINSTER COLLEGE | ||||||||||||
| 501 WESTMINSTER AVENUE | FULTON | MO | 652511299 | PC | MIP PAYOUT FOR 12/12/19 | $600 | ||||||
| CORNELL UNIVERSITY | ||||||||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| CORNELL UNIVERSITY | ||||||||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 02/10/20 | $5,900 | ||||||
| UNIVERSITY OF TENNESSEE AT CHATTANOOGA | ||||||||||||
| 615 MCCALLIE AVENUE | CHATTANOOGA | TN | 374030000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 235100000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 235100000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ST HUBERTS GIRALDA | ||||||||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| ST HUBERTS GIRALDA | ||||||||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 01/14/20 | $135 | ||||||
| ST HUBERTS GIRALDA | ||||||||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| GEORGIA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PC | MIP PAYOUT FOR 12/12/19 | $350 | ||||||
| METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION | ||||||||||||
| CAMPUS BOX 14 PO BOX 173362 | DENVER | CO | 802173362 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 1101 SHERMAN DR | UTICA | NY | 135010000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MISSION OF OUR LADY OF MERCY | ||||||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION | ||||||||||||
| 747 THIRD AVE 33RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| WESTERN CONNECTICUT STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 181 WHITE STREET | DANBURY | CT | 068100000 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| UNIVERSITY OF NORTHWESTERN-ST PAUL | ||||||||||||
| 3003 SNELLING AVENUE N | ST PAUL | MN | 551130000 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| HOLYOKE COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 303 HOMESTEAD AVENUE | HOLYOKE | MA | 010400000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| HISTORICAL SOCIETY OF THE TARRYTOWNS INC | ||||||||||||
| 1 GROVE STREET | TARRYTOWN | NY | 105910000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| BARTON COLLEGE | ||||||||||||
| COLLEGE STATION | WILSON | NC | 278930000 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| UP WITH PEOPLE INC | ||||||||||||
| 6800 BROADWAY UNIT 106 | DENVER | CO | 802212848 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BUCKS COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 275 SWAMP RD | NEWTOWN | PA | 189404106 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 810 RIVER AVENUE SUITE 100 | PITTSBURGH | PA | 152120000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SMITHSONIAN NATIONAL AIR & SPACE MUSEUM | ||||||||||||
| OFFICE OF DEVELOPMENT MRC 321 PO | WASHINGTON | DC | 200137012 | PC | MIP PAYOUT FOR 02/18/20 | $100 | BOX 37012 | |||||
| ETERNAL WORD TELEVISION NETWORK INC | ||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| NOTRE DAME HIGH SCHOOL | ||||||||||||
| 601 LAWRENCE ROAD | LAWRENCEVILLE | NJ | 086480000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| FRIENDS OF LYNN PUBLIC LIBRARY | ||||||||||||
| 5 NORTH COMMON STREET | LYNN | MA | 019020000 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| THE FEDERALIST SOCIETY FOR LAW AND PUBLIC POLICY STUDIES | ||||||||||||
| 1776 I STREET NW SUITE 300 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| NORFOLK STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 01/14/20 | $2,204 | ||||||
| NORFOLK STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| NORFOLK STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SEATTLE UNIVERSITY | ||||||||||||
| 901 12TH AVENUE/PO BOX 222000 | SEATTLE | WA | 981221090 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | ||||||||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| ALLIANCE DEFENDING FREEDOM | ||||||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 852600000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| ALLIANCE DEFENDING FREEDOM | ||||||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 852600000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||||
| 2033 K STREET NW SUITE 300 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 02/10/20 | $2,200 | ||||||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||||
| 2033 K STREET NW SUITE 300 | WASHINGTON | DC | 200520000 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| MCKENDREE UNIVERSITY | ||||||||||||
| 701 COLLEGE ROAD | LEBANON | IL | 622540000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ELMHURST COLLEGE | ||||||||||||
| 190 PROSPECT AVENUE | ELMHURST | IL | 601263296 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 966 E MAIN ST | COLUMBUS | OH | 432052339 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| BROWN MEMORIAL BAPTIST CHURCH INC | ||||||||||||
| 484 WASHINGTON AVE | BROOKLYN | NY | 112382304 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| PROGERIA RESEARCH FOUNDATION | ||||||||||||
| PO BOX 3453 | PEABODY | MA | 019610000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | ||||||||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 03/11/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 59 BOBALA RD | HOLYOKE | MA | 010400000 | PC | MIP PAYOUT FOR 02/10/20 | $627 | ||||||
| HEBREW THEOLOGICAL COLLEGE | ||||||||||||
| 7135 N CARPENTER | SKOKIE | IL | 600760000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ZION BAPTIST CHURCH | ||||||||||||
| 15316 OLD GORDONSVILLE RD | ORANGE | VA | 229600000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| ORANGE COUNTY RESCUE MISSION INC | ||||||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 927820000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ORANGE COUNTY RESCUE MISSION INC | ||||||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 927820000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| LE JARDIN ACADEMY INC | ||||||||||||
| 917 KALANIANAOLE HIGHWAY | KAILUA | HI | 967340000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| HENDRIX COLLEGE | ||||||||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 720324115 | PC | MIP PAYOUT FOR 12/12/19 | $5,000 | ||||||
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| LENOIR-RHYNE UNIVERSITY | ||||||||||||
| PO BOX 7467 | HICKORY | NC | 286037164 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| PURDUE UNIVERSITY | ||||||||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 02/10/20 | $3,000 | ||||||
| PATCHOGUE-MEDFORD YOUTH SOCCER LEAGUE INC | ||||||||||||
| PO BOX 454 | PATCHOGUE | NY | 117720454 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| CHINESE BIBLE CHURCH OF COLLEGE PARK | ||||||||||||
| 9618 AUTOVILLE DR | COLLEGE PARK | MD | 207401308 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| THE NAVIGATORS | ||||||||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION | ||||||||||||
| 5200 HAMPTON BLVD | NORFOLK | VA | 235081507 | PC | MIP PAYOUT FOR 01/14/20 | $692 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| WILLAMETTE UNIVERSITY | ||||||||||||
| 900 STATE ST | SALEM | OR | 973013922 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| OREGON BALLET THEATRE | ||||||||||||
| 0720 SW BANCROFT ST | PORTLAND | OR | 972390000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| PERFORMING ANIMAL WELFARE SOCIETY | ||||||||||||
| 11435 SIMMERHORN RD | GALT | CA | 956328323 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| HUMANE FARMING ASSOCIATION | ||||||||||||
| 36 WOODLAND AVE | SAN RAFAEL | CA | 949015397 | PC | MIP PAYOUT FOR 02/10/20 | $85 | ||||||
| HUMANE FARMING ASSOCIATION | ||||||||||||
| 36 WOODLAND AVE | SAN RAFAEL | CA | 949015397 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| NATIONAL BRAIN TUMOR SOCIETY INC | ||||||||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| NATIONAL BRAIN TUMOR SOCIETY INC | ||||||||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| MAKE-A-WISH FOUNDATION | ||||||||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 02/10/20 | $925 | ||||||
| MAKE-A-WISH FOUNDATION | ||||||||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| TRUST FOR PUBLIC LAND | ||||||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| PLAN INTERNATIONAL USA INC | ||||||||||||
| 155 PLAN WAY | WARWICK | RI | 028861011 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MOUNT MARY UNIVERSITY INC | ||||||||||||
| 2900 N MENOMONEE RIVER PARKWAY | MILWAUKEE | WI | 532220000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| RIVERDALE COUNTRY SCHOOL | ||||||||||||
| 5250 FIELDSTON RD | BRONX | NY | 104710000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| MILLS COLLEGE | ||||||||||||
| 5000 MACARTHUR BOULEVARD | OAKLAND | CA | 946130000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| TEXAS WOMAN'S UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 425618 | DENTON | TX | 762040000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| VALLEY FORGE MILITARY ACADEMY FOUNDATION | ||||||||||||
| 1001 EAGLE ROAD | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| HAVERFORD SCHOOL | ||||||||||||
| 450 LANCASTER AVE | HAVERFORD | PA | 190410000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| COUNTRY DAY SCHOOL OF THE SACRED HEART-STONE RIDGE INC | ||||||||||||
| 9101 ROCKVILLE PIKE | BETHESDA | MD | 208140000 | PC | MIP PAYOUT FOR 01/14/20 | $790 | ||||||
| OUR LADY OF GOOD COUNSEL HIGH SCHOOL | ||||||||||||
| 17301 OLD VIC BLVD | OLNEY | MD | 208321603 | PC | MIP PAYOUT FOR 02/10/20 | $199 | ||||||
| UNIVERSITY OF EVANSVILLE | ||||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 477220000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| FLORIDA A&M UNIVERSITY FOUNDATION | ||||||||||||
| 625 E TENNESSEE STREET | TALLAHASSEE | FL | 323080000 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| BROOKS SCHOOL | ||||||||||||
| 1160 GREAT POND ROAD | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| SERVITE HIGH SCHOOL | ||||||||||||
| 1952 W LA PALMA AVE | ANAHEIM | CA | 928010000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MOUNT ST MICHAEL ACADEMY | ||||||||||||
| 4300 MURDOCK AVE | BRONX | NY | 104660000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ST MARY'S HIGH SCHOOL | ||||||||||||
| 2501 E YAMPA STREET | COLORADO SPRINGS | CO | 809093951 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| MARIST SCHOOL | ||||||||||||
| 3790 ASHFORD DUNWOODY ROAD NE | ATLANTA | GA | 303190000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| POTOMAC SCHOOL | ||||||||||||
| 1301 POTOMAC SCHOOL RD | MCLEAN | VA | 221010000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| UNIVERSITY OF WEST GEORGIA FOUNDATION INC | ||||||||||||
| 1601 MAPLE ST | CARROLLTON | GA | 301180000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| JUDGE MEMORIAL CATHOLIC HIGH SCHOOL | ||||||||||||
| 650 S 1100 EAST | SALT LAKE CITY | UT | 841020000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| FLINT HILL SCHOOL | ||||||||||||
| 3320 JERMANTOWN ROAD | OAKTON | VA | 221240000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| DOMINICAN ACADEMY OF THE CITY OF NEW YORK | ||||||||||||
| 44 E 68TH ST | NEW YORK | NY | 100650000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| HOWARD COMMUNITY COLLEGE | ||||||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 210440000 | PC | MIP PAYOUT FOR 12/12/19 | $2,500 | ||||||
| CHATHAM HALL | ||||||||||||
| 800 CHATHAM HALL CIRCLE | CHATHAM | VA | 245310000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| SLAVES OF THE IMMACULATE HEART OF MARY OF SAINT BENEDICT CENTER INC | ||||||||||||
| PO BOX 1000 | STILL RIVER | MA | 014670000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| DALLAS WOMEN'S FOUNDATION | ||||||||||||
| 4300 MACARTHUR AVE 255 | DALLAS | TX | 752096524 | PC | MIP PAYOUT FOR 12/12/19 | $125 | ||||||
| MOOSE CHARITIES INC | ||||||||||||
| 155 S INTERNATIONAL DR | MOOSEHEART | IL | 605391169 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| REGIS HIGH SCHOOL | ||||||||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 100280000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| NORTH CAROLINA SCHOOL OF SCIENCE & MATHEMATICS FOUNDATION | ||||||||||||
| PO BOX 2733 | DURHAM | NC | 277150000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| CROSSROADS OF AMERICA COUNCIL - BOY SCOUTS OF AMERICA | ||||||||||||
| 7125 FALL CREEK ROAD NORTH | INDIANAPOLIS | IN | 462560000 | PC | MIP PAYOUT FOR 01/14/20 | $225 | ||||||
| AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC | ||||||||||||
| 39 BROADWAY 15TH FLR | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| ARCHDIOCESE OF NEWARK | ||||||||||||
| PO BOX 9500 | NEWARK | NJ | 071040500 | PC | MIP PAYOUT FOR 03/10/20 | $750 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 02/10/20 | $1,536 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 03/11/20 | $25 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 03/10/20 | $140 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| CONSUMERS UNION OF UNITED STATES INC | ||||||||||||
| 101 TRUMAN AVE | YONKERS | NY | 107031044 | PC | MIP PAYOUT FOR 01/14/20 | $290 | ||||||
| CONSUMERS UNION OF UNITED STATES INC | ||||||||||||
| 101 TRUMAN AVE | YONKERS | NY | 107031044 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| FEED THE CHILDREN INC | ||||||||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 01/14/20 | $10,000 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 12/12/19 | $1,250 | ALUMNI CENTER | |||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 121 EXECUTIVE DR | NEW WINDSOR | NY | 125530000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | 9716 | |||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/14/20 | $210 | 9716 | |||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 02/10/20 | $420 | 9716 | |||||
| UNION OF CONCERNED SCIENTISTS INC | ||||||||||||
| TWO BRATTLE SQUARE PO BOX 9105 | CAMBRIDGE | MA | 022389105 | PC | MIP PAYOUT FOR 03/10/20 | $35 | ||||||
| AMERICAN CENTER FOR LAW AND JUSTICE INC | ||||||||||||
| PO BOX 90555 | WASHINGTON | DC | 200900000 | PC | MIP PAYOUT FOR 02/10/20 | $440 | ||||||
| CENTRAL UNION MISSION | ||||||||||||
| PO BOX 96763 | WASHINGTON | DC | 200906763 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 260 WALL ST | EATONTOWN | NJ | 077242420 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 260 WALL ST | EATONTOWN | NJ | 077242420 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| JUDICIAL WATCH INC | ||||||||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| JUDICIAL WATCH INC | ||||||||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| VISITING NURSE AND HOSPICE HOME INC | ||||||||||||
| 5910 HOMESTEAD RD | FORT WAYNE | IN | 468040000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| HOLT INTERNATIONAL CHILDRENS SERVICES INC | ||||||||||||
| PO BOX 2880 | EUGENE | OR | 974020000 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| ABUNDANT GRACE ASSEMBLY | ||||||||||||
| 5214 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS STREET NW SUITE 600 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/10/20 | $165 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS STREET NW SUITE 600 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| GREENE TOWNE SCHOOL | ||||||||||||
| 2121 ARCH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CITYMEALS-ON-WHEELS | ||||||||||||
| 355 LEXINGTON AVE 3RD FLR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| GLBTQ LEGAL ADVOCATES & DEFENDERS INC | ||||||||||||
| 18 TREMONT ST STE 950 | BOSTON | MA | 021080000 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| QUINCY HIGH SCHOOL | ||||||||||||
| 52 CODDINGTON STREET | QUINCY | MA | 021694501 | GOV | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC - EASTERN DIVISION | ||||||||||||
| 7 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 01/14/20 | $231 | ||||||
| CHRISTIAN BROADCASTING NETWORK INC | ||||||||||||
| 977 CENTERVILLE TPKE | VIRGINIA BCH | VA | 234637701 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| NEW YORK-NEW JERSEY TRAIL CONFERENCE INC | ||||||||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | MIP PAYOUT FOR 01/14/20 | $40 | ||||||
| ATLANTA UNION MISSION CORPORATION | ||||||||||||
| 2353 BOLTON RD | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ST VINCENT DE PAUL KITCHEN | ||||||||||||
| 39 EAST JACKSON ST | WILKES BARRE | PA | 187010000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| TRINITY CHRISTIAN CENTER OF SANTA ANA INC | ||||||||||||
| 2442 MICHELLE DR | TUSTIN | CA | 927807015 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| PRIESTS FOR LIFE | ||||||||||||
| 5211 S WASHINGTON AVENUE | TITUSVILLE | FL | 327800000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| PHOENIX RESCUE MISSION | ||||||||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850070000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| AMERICAN RED CROSS HAWAII STATE CHAPTER | ||||||||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 968160000 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| ST PETERSBURG CHRISTIAN SCHOOL | ||||||||||||
| 2021 62ND AVE N | ST PETERSBURG | FL | 337020000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| EMBRACE KIDS FOUNDATION | ||||||||||||
| 121 SOMERSET ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| MERCY CORPS | ||||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 972040000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| LYMPHOMA SOCIETY INC | ||||||||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 03/10/20 | $1,025 | ||||||
| FRANCISCAN BREAD FOR THE POOR INC | ||||||||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| AMERICAN DIABETES ASSOCATION | ||||||||||||
| 204 37TH AVENUE N PMB 432 | ST PETERSBURG | FL | 337040000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| SPECIAL OLYMPICS GEORGIA INC | ||||||||||||
| 6046 FINANCIAL DRIVE | NORCROSS | GA | 30071 | PC | MIP PAYOUT FOR 02/10/20 | $128 | ||||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - FLORIDA CHAPTER | ||||||||||||
| 3242 PARKSIDE CENTER CIRCLE | TAMPA | FL | 336190907 | PC | MIP PAYOUT FOR 03/11/20 | $150 | ||||||
| PENN STATE NITANY LION CLUB | ||||||||||||
| 157 BRYCE JORDAN CENTER | UNIVERSITY PARK | PA | 168027101 | PC | MIP PAYOUT FOR 01/14/20 | $900 | ||||||
| LIGONIER MINISTRIES INC | ||||||||||||
| 421 LIGONIER COURT | SANFORD | FL | 327710000 | PC | MIP PAYOUT FOR 01/14/20 | $70 | ||||||
| CRIPPLED CHILDRENS HOSPITAL FOUNDATION | ||||||||||||
| 2924 BROOK RD | RICHMOND | VA | 232201215 | PC | MIP PAYOUT FOR 01/14/20 | $160 | ||||||
| PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC | ||||||||||||
| 302 RIDGEFIELD CT | ASHEVILLE | NC | 288062243 | PC | MIP PAYOUT FOR 03/10/20 | $102 | ||||||
| UNITED WAY OF WHITLEY COUNTY | ||||||||||||
| PO BOX 464 - 108 NORTH CHAUNCEY | COLUMBIA CITY | IN | 467250464 | PC | MIP PAYOUT FOR 02/10/20 | $25 | STREET | |||||
| FREMONT AREA UNITED WAY | ||||||||||||
| 445 EAST 1ST STREET STE 1 | FREMONT | NE | 680255135 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ARCHDIOCESE OF BOSTON | ||||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021840000 | PC | MIP PAYOUT FOR 04/14/20 | $450 | ||||||
| ERIE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 300 HARLEM RD | WEST SENECA | NY | 142240000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| AMERICAN CANCER SOCIETY INC - SACRAMENTO | ||||||||||||
| 1545 RIVER PARK DR STE 100 | SACRAMENTO | CA | 958150000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| CATHOLIC CHARITIES USA | ||||||||||||
| 2050 BALLENGER AVE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| CATHOLIC DIOCESE OF FORT WORTH | ||||||||||||
| 800 WEST LOOP 820 SOUTH | FORT WORTH | TX | 761080000 | PC | MIP PAYOUT FOR 02/10/20 | $900 | ||||||
| OREGON HUMANE SOCIETY | ||||||||||||
| 1067 NE COLUMBIA BLVD | PORTLAND | OR | 972111411 | PC | MIP PAYOUT FOR 02/18/20 | $30 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 03/11/20 | $260 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 01/14/20 | $51 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS | ||||||||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | PARK - SUITE 100 | |||||
| SAVE THE REDWOODS LEAGUE | ||||||||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 941043823 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| SUFFOLK UNIVERSITY | ||||||||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| INTERFAITH MISSION INC | ||||||||||||
| PO BOX 446 | COLUMBIA CITY | IN | 467250446 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| UNITED STATES ASSOCIATION FOR UNHCR | ||||||||||||
| 1310 L ST NW SUITE 450 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 315 ALBERTA DRIVE SUITE 102 | AMHERST | NY | 142260000 | PC | MIP PAYOUT FOR 05/15/19 | $50 | ||||||
| CARY ACADEMY | ||||||||||||
| 1500 N HARRISON AVE | CARY | NC | 275135549 | PC | MIP PAYOUT FOR 10/08/19 | $1,000 | ||||||
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | ||||||||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | ||||||||||||
| 600 HENLEY ST SUITE 100 | KNOXVILLE | TN | 379960001 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | ||||||||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| UNIVERSITY OF MARYLAND FOUNDATION | ||||||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2630 WEST FREEWAY SUITE 250 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | ||||||||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751843 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ALZHEIMERS ASSOCIATION | ||||||||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 03/10/20 | $175 | ||||||
| ALZHEIMERS ASSOCIATION | ||||||||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 02/10/20 | $203 | ||||||
| EDUCATIONAL MEDIA FOUNDATION | ||||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957650000 | PC | MIP PAYOUT FOR 02/10/20 | $1,050 | ||||||
| AMERICAN PARKINSON DISEASE ASSOC | ||||||||||||
| 135 PARKINSON AVE | STATEN ISLAND | NY | 103051425 | PC | MIP PAYOUT FOR 03/11/20 | $100 | ||||||
| WORD OF LIFE CHRISTIAN CENTER | ||||||||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | MIP PAYOUT FOR 03/10/20 | $728 | ||||||
| WORD OF LIFE CHRISTIAN CENTER | ||||||||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | MIP PAYOUT FOR 02/10/20 | $767 | ||||||
| WORD OF LIFE CHRISTIAN CENTER | ||||||||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| LYNDON STATE COLLEGE FOUNDATION | ||||||||||||
| 1001 COLLEGE ROAD P O BOX 919 | LYNDONVILLE | VT | 058510919 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| MATTHEW W HOULIHAN FOUNDATION INC | ||||||||||||
| PO BOX 903 | FALMOUTH | MA | 025410000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| FRIENDSHIP-WEST BAPTIST CHURCH | ||||||||||||
| 2020 W WHEATLAND RD | DALLAS | TX | 752320000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| AMERICAN INDIAN COLLEGE FUND | ||||||||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 02/10/20 | $375 | ||||||
| AMERICAN INDIAN COLLEGE FUND | ||||||||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 03/10/20 | $116 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 02/10/20 | $3,530 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 01/14/20 | $3,411 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 12/12/19 | $666 | ||||||
| BOY SCOUTS OF AMERICA - MONMOUTH COUNCIL | ||||||||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511296 | PC | MIP PAYOUT FOR 03/11/19 | $200 | ||||||
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 072081325 | PC | MIP PAYOUT FOR 04/14/20 | $54 | ||||||
| AMERICAN RED CROSSDUTCHESS COUNTY CHAPTER | ||||||||||||
| 103 HOOKER AVENUE | POUGHKEEPSIE | NY | 126010000 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| CANCER CARE INC | ||||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AMERICAN RED CROSS IN GREATER NEW YORK | ||||||||||||
| 520 WEST 49TH ST | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | MIP PAYOUT FOR 01/14/20 | $104 | ||||||
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | MIP PAYOUT FOR 02/10/20 | $502 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC | ||||||||||||
| 360 LEXINGTON AVENUE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| AMERICAN CANCER SOCIETY INC - STATEN ISLAND | ||||||||||||
| 100 SOUTH AVE STE 305 | STATEN ISLAND | NY | 103140000 | PC | MIP PAYOUT FOR 04/14/20 | $35 | ||||||
| AMERICAN CANCER SOCIETY INC - STATEN ISLAND | ||||||||||||
| 100 SOUTH AVE STE 305 | STATEN ISLAND | NY | 103140000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| JDRF INTERNATIONAL - NATIONAL OFFICE | ||||||||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BIG BROTHERS BIG SISTERS OF MONMOUTH & MIDDLESEX COUNTIES | ||||||||||||
| 305 BOND STREET 2ND FLOOR | ASBURY PARK | NJ | 077120000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - NORTHERN NJ CHAPTER | ||||||||||||
| 14 COMMERCE DR STE 301 | CRANFORD | NJ | 070163514 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - NORTHERN NJ CHAPTER | ||||||||||||
| 14 COMMERCE DR STE 301 | CRANFORD | NJ | 070163514 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - NORTHERN NJ CHAPTER | ||||||||||||
| 14 COMMERCE DR STE 301 | CRANFORD | NJ | 070163514 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| NUTLEY FAMILY SERVICE BUREAU | ||||||||||||
| 155 CHESTNUT STREET | NUTLEY | NJ | 071100000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| MAKE A WISH FOUNDATION OF AMERICA | ||||||||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 02/10/20 | $1,300 | ||||||
| ST ANNS CENTER FOR CHILDREN YOUTH AND FAMILIES | ||||||||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 207823301 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| GODS LOVE WE DELIVER INC | ||||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| GOODWILL RESCUE MISSION INC | ||||||||||||
| 79 UNIVERSITY AVENUE | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| FOOD BANK OF MONMOUTH - OCEAN COUNTY | ||||||||||||
| 3300 ROUTE 66 | NEPTUNE TWP | NJ | 077530000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FOOD BANK OF MONMOUTH - OCEAN COUNTY | ||||||||||||
| 3300 ROUTE 66 | NEPTUNE TWP | NJ | 077530000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| NAMI | ||||||||||||
| 4301 WILSON BLVD STE 300 | ARLINGTON | VA | 22203 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| NAMI | ||||||||||||
| 4301 WILSON BLVD STE 300 | ARLINGTON | VA | 22203 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| THE HOME FOR LITTLE WANDERERS INC | ||||||||||||
| 10 GUEST ST | BOSTON | MA | 021350000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC | ||||||||||||
| 2501 COTA DRIVE | BLOOMINGTON | IN | 474034204 | PC | MIP PAYOUT FOR 12/12/19 | $152 | ||||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 01/14/20 | $394 | ||||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 02/10/20 | $1,418 | ||||||
| CHILDREN'S MEDICAL CENTER OF DALLAS FOUNDATION | ||||||||||||
| 2777 N STEMMONS FWY SUITE 1700 | DALLAS | TX | 752070000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| MULTIPLE SCLEROSIS FOUNDATION INC | ||||||||||||
| 6520 NORTH ANDREWS AVENUE | FORT LAUDERDALE | FL | 333090000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| MULTIPLE SCLEROSIS FOUNDATION INC | ||||||||||||
| 6520 NORTH ANDREWS AVENUE | FORT LAUDERDALE | FL | 333090000 | PC | MIP PAYOUT FOR 12/12/19 | $125 | ||||||
| MEALS ON WHEELS OF CENTRAL MARYLAND INC | ||||||||||||
| 515 SOUTH HAVEN STREET | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | ||||||||||||
| 420 NORTH 20TH STREET | PHILADELPHIA | PA | 191300000 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 701 NORTH BROAD STREET | PHILADELPHIA | PA | 191230000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 701 NORTH BROAD STREET | PHILADELPHIA | PA | 191230000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| SOUTH BOSTON NEIGHBORHOOD HOUSE INC | ||||||||||||
| 136 H STREET | SOUTH BOSTON | MA | 021270000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 309 WAVERLEY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| CASA MYRNA VAZQUEZ | ||||||||||||
| 451 BLUE HILL AVENUE 4TH FLOOR | BOSTON | MA | 021210000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| CASA MYRNA VAZQUEZ | ||||||||||||
| 451 BLUE HILL AVENUE 4TH FLOOR | BOSTON | MA | 021210000 | PC | MIP PAYOUT FOR 03/11/20 | $200 | ||||||
| METROWEST YMCA | ||||||||||||
| 280 OLD CONNECTICUT PATH | FRAMINGHAM | MA | 017014539 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| METROWEST YMCA | ||||||||||||
| 280 OLD CONNECTICUT PATH | FRAMINGHAM | MA | 017014539 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| FRANCIS HOUSE INC | ||||||||||||
| 108 MICHAELS AVENUE | SYRACUSE | NY | 132080000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| TRI-VALLEY INC | ||||||||||||
| 10 MILL ST | DUDLEY | MA | 015713377 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 2 COMMERCE DRIVE SUITE 110 | BEDFORD | NH | 031100000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| SOUTHEASTERN GUIDE DOGS INC | ||||||||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 342210000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC | ||||||||||||
| 689 MASSACHUSETTS AVE | CAMBRIDGE | MA | 021393302 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| AMERICAN RED CROSS OF THE CHESAPEAKE REGION | ||||||||||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| DEFENDERS OF ANIMAL RIGHTS INC | ||||||||||||
| 14412 OLD YORK ROAD | PHOENIX | MD | 211311446 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| WASHINGTON CITY MISSION INC | ||||||||||||
| 84 WEST WHEELING | WASHINGTON | PA | 153016918 | PC | MIP PAYOUT FOR 02/10/20 | $26 | ||||||
| FOUNDATION FIGHTING BLINDNESS INC | ||||||||||||
| 7168 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 210460000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | 100 | |||||
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| SALVATION ARMY | ||||||||||||
| 2950 MANOA RD | HONOLULU | HI | 968220000 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 1863 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 01/14/20 | $103 | ||||||
| NATIVE AMERICAN HERITAGE ASSOCIATION | ||||||||||||
| PO BOX 512 | RAPID CITY | SD | 577090000 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| CYSTIC FIBROSIS RESEARCH INC | ||||||||||||
| 2672 BAYSHORE PKWY STE 520 | MOUNTAIN VIEW | CA | 940431012 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| WASHINGTON AREA BICYCLIST ASSOCIATION | ||||||||||||
| 2599 ONTARIO RD NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 01/14/20 | $62 | ||||||
| FRANCISCAN FRIARS OF THE ATONEMENT | ||||||||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 12/12/19 | $55 | ||||||
| FRANCISCAN FRIARS OF THE ATONEMENT | ||||||||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FRANCISCAN FRIARS OF THE ATONEMENT | ||||||||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 216 IRONBOUND RD | WILLIAMSBURG | VA | 231880000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CEREBRAL PALSY ASSN OF MIDDLESEX COUNTY | ||||||||||||
| OAK DRIVE ROOSEVELT PARK | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| FRESH AIR FUND | ||||||||||||
| 633 THIRD AVE 14TH FL | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| FRESH AIR FUND | ||||||||||||
| 633 THIRD AVE 14TH FL | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| PROVIDENCE REST | ||||||||||||
| 3304 WATERBURY AVENUE | BRONX | NY | 104650000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| CATHOLIC CHARITIES APPEAL | ||||||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/10/20 | $1,050 | ||||||
| CATHOLIC CHARITIES APPEAL | ||||||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| CENTER FOR FOOD ACTIONNEW JERSEY | ||||||||||||
| 192 WEST DEMEREST AVENUE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 01/14/20 | $199 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 02/10/20 | $360 | ||||||
| PREVENT CANCER FOUNDATION | ||||||||||||
| 1600 DUKE STREET SUITE 500 | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| TOMCHE SHABBOS OF ROCKLAND COUNTY | ||||||||||||
| 78 COLLEGE ROAD | MONSEY | NY | 109520000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CANINE PARTNERS FOR LIFE | ||||||||||||
| PO BOX 170 | COCHRANVILLE | PA | 193300000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| AMERICAN CANCER SOCIETY INC - WYOMING VALLEY | ||||||||||||
| 712 S KEYSER AVE | TAYLOR | PA | 185179612 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| METROCREST SOCIAL SERVICES INCORPORATED | ||||||||||||
| 13801 HUTTON DR SUITE 150 | FARMERS BRANCH | TX | 752340000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| NATIONAL REHABILITATION HOSPITAL | ||||||||||||
| 102 IRVING STREET NW | WASHINGTON | DC | 200102949 | PC | MIP PAYOUT FOR 03/10/20 | $106 | ||||||
| WORCESTER COUNTY FOOD BANK | ||||||||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| NORTHEAST ANIMAL SHELTER INC | ||||||||||||
| 347 HIGHLAND AVE | SALEM | MA | 019701842 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ST FRANCIS CATHOLIC CHURCH | ||||||||||||
| 861 WILDWOOD LANE | GRAPEVINE | TX | 760510000 | PC | MIP PAYOUT FOR 02/18/20 | $300 | ||||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 01/14/20 | $550 | ||||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 02/10/20 | $105 | ||||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| LOS ANGELES MISSION INC | ||||||||||||
| 303 EAST 5TH STREET | LOS ANGELES | CA | 900130000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| BALDWIN SCHOOL | ||||||||||||
| 701 MONTGOMERY AVE | BRYN MAWR | PA | 190103505 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| UNIVERSITY OF MARYLAND TERRAPIN CLUB | ||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207400000 | PC | MIP PAYOUT FOR 01/14/20 | $950 | ||||||
| PLANNED PARENTHOOD OF GREATER NEW YORK | ||||||||||||
| 26 BLEECKER ST | NEW YORK | NY | 100122413 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| HIAS INC | ||||||||||||
| 411 FIFTH AVENUE STE 1006 | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AMERICAN INSTITUTE FOR CANCER RESEARCH | ||||||||||||
| 1759 R STREET NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 02/10/20 | $36 | ||||||
| SISTER LORETTO MEMORIAL COMMUNITY SOUP KITCHEN | ||||||||||||
| 50 COTTAGE STREET | LOCKPORT | NY | 140940000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| BEL AIR VOLUNTEER FIRE COMPANY INC | ||||||||||||
| 109 S HICKORY AVE | BELAIR | MD | 210143730 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| JDRF INTERNATIONAL - NEW JERSEY METRO AND ROCKLAND COUNTY CHAPTER | ||||||||||||
| 1480 US HIGHWAY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | ||||||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 4100 ALPHA ROAD SUITE 100 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 4100 ALPHA ROAD SUITE 100 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| FRIENDS SEMINARY | ||||||||||||
| 222 E 16TH ST | NEW YORK | NY | 100033703 | PC | MIP PAYOUT FOR 02/10/20 | $850 | ||||||
| CULINARY INSTITUTE OF AMERICA | ||||||||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 125381430 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| MILFORD HUMANE SOCIETY INC | ||||||||||||
| PO BOX 171 | MEDWAY | MA | 020530171 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| AQUINAS ACADEMY | ||||||||||||
| 388 SOUTH LIVINGSTON AVE | LIVINGSTON | NJ | 070390000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MOUNTAIN CHRISTIAN CHURCH | ||||||||||||
| 1824 MOUNTAIN RD | JOPPA | MD | 210851999 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ONE ISRAEL FUND LTD | ||||||||||||
| 445 CENTRAL AVE SUITE 210 | CEDARHURST | NY | 115160000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| HUMANE ANIMAL RESCUE | ||||||||||||
| 6926 HAMILTON AVE | PITTSBURGH | PA | 152080000 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | ||||||||||||
| 50 NORTH PARK AVE PO BOX 4000 | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 01/14/20 | $1,250 | ||||||
| MOORESTOWN FRIENDS SCHOOL | ||||||||||||
| 110 E MAIN ST | MOORESTOWN | NJ | 080572922 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| SPCA OF LUZERNE COUNTY | ||||||||||||
| 524 EAST MAIN STREET FOX HILL | WILKESBARRE | PA | 187020000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC - GREAT LAKES DIVISION INC | ||||||||||||
| 1755 ABBEY RD | EAST LANSING | MI | 488230000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| OFFICE OF DEVELOPMENT 0336 - 902 | BLACKSBURG | VA | 240600000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | PRICES FORK ROAD UNIVERSITY GATEWAY | |||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| OFFICE OF DEVELOPMENT 0336 - 902 | BLACKSBURG | VA | 240600000 | PC | MIP PAYOUT FOR 01/14/20 | $3,100 | PRICES FORK ROAD UNIVERSITY GATEWAY | |||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| OFFICE OF DEVELOPMENT 0336 - 902 | BLACKSBURG | VA | 240600000 | PC | MIP PAYOUT FOR 02/10/20 | $225 | PRICES FORK ROAD UNIVERSITY GATEWAY | |||||
| JUNIOR ACHIEVEMENT OF NEW YORK | ||||||||||||
| 420 LEXINGTON AVE SUITE 204-05 | NEW YORK | NY | 101700000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| AMERICAN RED CROSS - LEHIGH VALLEY-BUCKS | ||||||||||||
| 3939 BROADWAY | ALLENTOWN | PA | 181040000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| UNIVERSITY OF RHODE ISLAND FOUNDATION | ||||||||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 12/12/19 | $2,000 | ||||||
| KELLOGG SCHOOL OF MANAGEMENT | ||||||||||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 602082001 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| GRACE TO YOU | ||||||||||||
| 28001 HARRISON PKWY | VALENCIA | CA | 913550000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| REGIONAL FOOD BANK OF NORTHEASTERN NY | ||||||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| REGIONAL FOOD BANK OF NORTHEASTERN NY | ||||||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| DESERT BOTANICAL GARDEN | ||||||||||||
| 1201 N GALVIN PARKWAY | PHOENIX | AZ | 850083437 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | ||||||||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 01/14/20 | $275 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 100 N 20TH ST | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | ||||||||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | ||||||||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 02/10/20 | $5,850 | ||||||
| SUSAN G KOMEN 3-DAY | ||||||||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 12/12/19 | $1,098 | ||||||
| SUSAN G KOMEN 3-DAY | ||||||||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| UNIVERSITY OF DELAWARE | ||||||||||||
| 83 E MAIN STREET FLOOR 3 | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 02/10/20 | $1,650 | ||||||
| UNIVERSITY OF DELAWARE | ||||||||||||
| 83 E MAIN STREET FLOOR 3 | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| HARVARD CONSERVATION TRUST | ||||||||||||
| PO BOX 31 | HARVARD | MA | 014510031 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| UNION GOSPEL MISSION ASSOCIATION OF ST PAUL | ||||||||||||
| 77 NINTH STREET EAST | ST PAUL | MN | 551010000 | PC | MIP PAYOUT FOR 03/10/20 | $40 | ||||||
| BOY SCOUTS OF AMERICA - FRENCH CREEK COUNCIL | ||||||||||||
| 1815 ROBISON RD W | ERIE | PA | 165094905 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| DODD EDUCATION AND SUPPORT INC | ||||||||||||
| PO BOX 226601 | DALLAS | TX | 752226601 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | ||||||||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | ||||||||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ANIMAL FRIENDS INC | ||||||||||||
| 562 CAMP HORNE ROAD | PITTSBURGH | PA | 152370000 | PC | MIP PAYOUT FOR 01/14/20 | $925 | ||||||
| ORANGEWOOD CHILDRENS FOUNDATION | ||||||||||||
| 1575 E 17TH ST BLDG A | SANTA ANA | CA | 927050000 | PC | MIP PAYOUT FOR 01/14/20 | $1,465 | ||||||
| DALLAS BAPTIST UNIVERSITY | ||||||||||||
| 3000 MOUNTAIN CREEK PKWY | DALLAS | TX | 752119209 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| GRAND CENTRAL PARTNERSHIP INC | ||||||||||||
| 122 E 42ND ST STE 601 | NEW YORK | NY | 101680699 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 02/10/20 | $1,600 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 5041 COOPERATE WOODS DRIVE SUITE | VIRGINIA BEACH | VA | 234624381 | PC | MIP PAYOUT FOR 04/14/20 | $25 | 245 | |||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 5041 COOPERATE WOODS DRIVE SUITE | VIRGINIA BEACH | VA | 234624381 | PC | MIP PAYOUT FOR 03/10/20 | $50 | 245 | |||||
| MISSIONARY SOCIETY SALESIAN SISTERS | ||||||||||||
| 659 BELMONT AVE | N HALEDON | NJ | 075082301 | PC | MIP PAYOUT FOR 02/10/20 | $160 | ||||||
| WATCH TOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | ||||||||||||
| 625 RED MILLS ROAD | WALLKILL | NY | 125890000 | PC | MIP PAYOUT FOR 10/28/20 | $50 | ||||||
| CATHOLIC COMMUNITY APPEAL INC | ||||||||||||
| 3725 BLACKBURN PO BOX 190507 | DALLAS | TX | 752190507 | PC | MIP PAYOUT FOR 03/10/20 | $900 | ||||||
| BRIGHAM YOUNG UNIVERSITY-IDAHO | ||||||||||||
| 130 KIMBALL | REXBURG | ID | 834600000 | PC | MIP PAYOUT FOR 02/10/20 | $2,300 | ||||||
| LA SALLE UNIVERSITY SERVICE TRIPS | ||||||||||||
| P O BOX 829 - 1900 W OLNEY AVE | PHILADELPHIA | PA | 191410000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| BETHANY BAPTIST CHURCH | ||||||||||||
| 303 W 153RD ST | NEW YORK | NY | 100390000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| UNIVERSITY OF MIAMI | ||||||||||||
| 6200 SAN AMARO DRIVE SUITE 300 | CORAL GABLES | FL | 331460000 | PC | MIP PAYOUT FOR 04/08/19 | $500 | ||||||
| UNIVERSITY OF MIAMI | ||||||||||||
| 6200 SAN AMARO DRIVE SUITE 300 | CORAL GABLES | FL | 331460000 | PC | MIP PAYOUT FOR 07/10/19 | $1,000 | ||||||
| UNIVERSITY OF MIAMI | ||||||||||||
| 6200 SAN AMARO DRIVE SUITE 300 | CORAL GABLES | FL | 331460000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| OVARIAN CANCER RESEACH FUND INC | ||||||||||||
| 14 PENN PLZ STE 2110 | NEW YORK | NY | 101222110 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA LAW SCHOOL | ||||||||||||
| 699 EXPOSITION BLVD-SUITE 100 ATTN | LOS ANGELES | CA | 900890071 | PC | MIP PAYOUT FOR 01/14/20 | $250 | DEVELOPMENT GRADUATE RELATIONS | |||||
| VOICE OF THE MARTYRS INC | ||||||||||||
| 1815 SE BISON | BARTLESVILLE | OK | 740060000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| WYCLIFFE BIBLE TRANSLATORS INC | ||||||||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | PC | MIP PAYOUT FOR 12/12/19 | $85 | ||||||
| WYCLIFFE BIBLE TRANSLATORS INC | ||||||||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| SISTER SERVANTS OF THE HOLY SPIRIT OF PERPETUAL ADORATION UTD STS | ||||||||||||
| 2212 GREEN ST | PHILADELPHIA | PA | 191303113 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| NEADS INC | ||||||||||||
| PO BOX 1100 | PRINCENTON | MA | 015410000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS | ||||||||||||
| 555 SANDY BANK RD | MEDIA | PA | 190631334 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS | ||||||||||||
| 555 SANDY BANK RD | MEDIA | PA | 190631334 | PC | MIP PAYOUT FOR 12/12/19 | $515 | ||||||
| BRANDYWINE VALLEY SPCA | ||||||||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| FATHER BILLS & MAINSPRING INC | ||||||||||||
| 422 WASHINGTON ST | QUINCY | MA | 021695715 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| FOUNDATION FOR ICHTHYOSIS & RELATED SKIN TYPES | ||||||||||||
| PO BOX 1067 | LANSDALE | PA | 194460000 | PC | MIP PAYOUT FOR 01/14/20 | $110 | ||||||
| MARIO LEMIEUX FOUNDATION | ||||||||||||
| TWO CHATHAM CENTER SUITE 1661 112 | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | WASHINGTON PLACE | |||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 260 COCHITUATE RD 200 | MASSACHUSETTS | MA | 017010000 | PC | MIP PAYOUT FOR 12/12/19 | $30 | ||||||
| NEW YORK ROAD RUNNERS FOUNDATION | ||||||||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| WUSF 897 | ||||||||||||
| 4202 E FOWLER AVE WRB 219 | TAMPA | FL | 336206902 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ROLAND PARK COUNTRY SCHOOL INC | ||||||||||||
| 5204 ROLAND AVE | BALTIMORE | MD | 212101934 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 98029 HEKAHA STREETBLDG 5 UNIT 6 | AIEA | HI | 967014917 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 6800 W 93 ST | OVERLAND PARK | KS | 662120000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| BOSLER HUMANE SOCIETY INC | ||||||||||||
| PO BOX 12 | BALDWINVILLE | MA | 014360012 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| MARCH OF DIMESFAIRFIELD COUNTY DIVISION | ||||||||||||
| 500 WINDING BROOK DR | GLASTONBURY | CT | 060330000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| TUFTS VETERINARY FUND | ||||||||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| COMFORT ZONE CAMP INC | ||||||||||||
| 6606 W BROAD ST STE 401 | RICHMOND | VA | 232301717 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||||||
| 1471 E 12 MILE ROAD BUILDING A | MADISON HEIGHTS | MI | 480710000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| COLON CANCER ALLIANCE | ||||||||||||
| 1025 VERMONT AVE NW SUITE 1066 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| NC STUDENT AID ASSOCIATION INC | ||||||||||||
| PO BOX 37100 | RALEIGH | NC | 276957474 | PC | MIP PAYOUT FOR 03/10/20 | $318 | ||||||
| NC STUDENT AID ASSOCIATION INC | ||||||||||||
| PO BOX 37100 | RALEIGH | NC | 276957474 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| CITY HOUSE INC | ||||||||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 01/14/20 | $126 | ||||||
| LABOR EDUCATION & RESEARCH PROJECT | ||||||||||||
| 7435 MICHIGAN AVE | DETROIT | MI | 482102227 | PC | MIP PAYOUT FOR 02/10/20 | $650 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 2700 WESTOWN PKWY SUITE 260 | WEST DES MOINES | IA | 502660000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| UNDER 21 | ||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 100366801 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-2ND FLOOR | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 12/12/19 | $5,300 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-2ND FLOOR | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 02/10/20 | $7,001 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-2ND FLOOR | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 04/08/19 | $300 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-2ND FLOOR | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 4550 EAST BELL RD STE 126 | PHOENIX | AZ | 850320000 | PC | MIP PAYOUT FOR 03/10/20 | $40 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 8940 WESTERN WAY SUITE 16 | JACKSONVILLE | FL | 322560000 | PC | MIP PAYOUT FOR 01/14/20 | $35 | ||||||
| ST ANDREWS GREEK ORTHODOX CHURCH | ||||||||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| ST ANDREWS GREEK ORTHODOX CHURCH | ||||||||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 1122 LADY STREET SUITE 640 | COLUMBIA | SC | 292010000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| YORK CATHOLIC HIGH SCHOOL | ||||||||||||
| 601 E SPRINGETTSBURY AVE | YORK | PA | 174030000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC- FLORIDA DIVISION | ||||||||||||
| 3709 W JETTON AVE | TAMPA | FL | 336295146 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 03/10/20 | $48 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 01/14/20 | $65 | ||||||
| ST MARYS FOOD BANK ALLIANCE | ||||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 01/14/20 | $450 | ||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 01/14/20 | $450 | CHARLES STREET SAN MARTIN CTR | |||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 02/10/20 | $400 | CHARLES STREET SAN MARTIN CTR | |||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | CHARLES STREET SAN MARTIN CTR | |||||
| NOTRE DAME OF MARYLAND UNIVERSITY | ||||||||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| NOTRE DAME OF MARYLAND UNIVERSITY | ||||||||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 01/14/20 | $175 | ||||||
| ALL DULLES AREA MUSLIM SOCIETY | ||||||||||||
| 46903 SUGARLAND RD | STERLING | VA | 201648520 | PC | MIP PAYOUT FOR 02/10/20 | $1,100 | ||||||
| AMERICAN LUNG ASSOCIATION OF CALIFORNIA | ||||||||||||
| 333 HEGENBERGER RD STE 450 | OAKLAND | CA | 946212116 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| HANCOCK FIRE CO | ||||||||||||
| 820 W AIRY ST | NORRISTOWN | PA | 194015514 | PC | MIP PAYOUT FOR 02/10/20 | $988 | ||||||
| CHRISTIAN RELIEF FUND | ||||||||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 03/10/20 | $105 | ||||||
| ELIZABETH SETON HIGH SCHOOL | ||||||||||||
| 5715 EMERSON STREET | BLADENSBURG | MD | 207100000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MID-OHIO FOODBANK | ||||||||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 02/10/20 | $575 | ||||||
| NEW YORK TIMES NEEDIEST CASES FUND | ||||||||||||
| 620 8TH AVENUE | NEW YORK | NY | 100181618 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 860114094 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SEMINOLE HEIGHTS UNITED METHODIST CHURCH | ||||||||||||
| 6111 N CENTRAL AVENUE | TAMPA | FL | 336046709 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| SEMINOLE HEIGHTS UNITED METHODIST CHURCH | ||||||||||||
| 6111 N CENTRAL AVENUE | TAMPA | FL | 336046709 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| SUSAN G KOMEN FOR THE CURE ORANGE COUNTY | ||||||||||||
| 2817 MCGAW AVENUE | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 01/14/20 | $340 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 12/12/19 | $372 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 02/10/20 | $776 | ||||||
| BETHANY CHRISTIAN SERVICES | ||||||||||||
| PO BOX 294 | GRAND RAPIDS | MI | 495010294 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| NOTRE DAME ACADEMY HIGH SCHOOL | ||||||||||||
| 134 HOWARD AVENUE | STATEN ISLAND | NY | 103010000 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CITY MISSION SOCIETY INC | ||||||||||||
| 100 E TUPPER ST | BUFFALO | NY | 142031315 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| CHILDRENS FRIEND AND SERVICE | ||||||||||||
| 153 SUMMER ST | PROVIDENCE | RI | 029034011 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BARNABAS INTERNATIONAL | ||||||||||||
| PO BOX 708 | ELKHORN | WI | 531210000 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| SIM USA INCORPORATED | ||||||||||||
| PO BOX 7900 | CHARLOTTE | NC | 282410000 | PC | MIP PAYOUT FOR 02/10/20 | $370 | ||||||
| VOORHEES ANIMAL ORPHANAGE INC | ||||||||||||
| 419 COOPER RD | VOORHEES | NJ | 080430000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| HAMPSTEAD VOLUNTEER FIRE ENGINE AND HOSE COMPANY-1 | ||||||||||||
| PO BOX 231 | HAMPSTEAD | MD | 210740231 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| ANIMAL RESCUE LEAGUE OF BOSTON | ||||||||||||
| 10 CHANDLER ST | BOSTON | MA | 021165221 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| HARVARD LAW SCHOOL | ||||||||||||
| PO BOX 419209 | BOSTON | MA | 022413209 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| HARVARD LAW SCHOOL | ||||||||||||
| PO BOX 419209 | BOSTON | MA | 022413209 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| LIFE OUTREACH INTERNATIONAL ASSOCIATION OF CHURCHES INC | ||||||||||||
| PO BOX 982000 | FORT WORTH | TX | 761828000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| FISHBURNE MILITARY SCHOOL | ||||||||||||
| 225 S WAYNE AVE | WAYNESBORO | VA | 229800000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| ASSOCIATION OF BELLTEL RETIREES INC | ||||||||||||
| PO BOX 33 | COLD SPG HBR | NY | 117240033 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| ASSOCIATION OF BELLTEL RETIREES INC | ||||||||||||
| PO BOX 33 | COLD SPG HBR | NY | 117240033 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| COMMUNITY FARMS OUTREACH | ||||||||||||
| 240 BEAVER ST | WALTHAM | MA | 024528022 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| THE BOWERY MISSION | ||||||||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 101560000 | PC | MIP PAYOUT FOR 02/10/20 | $286 | ||||||
| THE BOWERY MISSION | ||||||||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 101560000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| CHATHAM TOWNSHIP VOLUNTEER FIRE DEPT | ||||||||||||
| 495 RIVER ROAD | CHATHAM | NJ | 079280895 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| CHATHAM TOWNSHIP VOLUNTEER FIRE DEPT | ||||||||||||
| 495 RIVER ROAD | CHATHAM | NJ | 079280895 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| PAUL P GATES SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 75 SPRUCE ST | ACTON | MA | 017202433 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| PUTNAM COUNTY HUMANE SOCIETY INC | ||||||||||||
| PO BOX 297 | CARMEL | NY | 105120297 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| DALLAS MINISTRY FOR LIFE INC | ||||||||||||
| 1100 CADIZ ST | DALLAS | TX | 752151012 | PC | MIP PAYOUT FOR 03/10/20 | $105 | ||||||
| BICYCLE EDUCATION AND SAFETY INFORMATION | ||||||||||||
| 1500 WALNUT ST SUITE 1107 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MILLBURN-SHORT HILLS VOLUNTEER FIRST AID SQUAD INC | ||||||||||||
| PO BOX 226 | MILLBURN | NJ | 070410226 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ABBY KELLEY FOSTER HOUSE INC | ||||||||||||
| 52 HIGH ST | WORCESTER | MA | 016092409 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| INTERFAITH NUTRITION NETWORK | ||||||||||||
| 211 FULTON AVE STE 2ND FLR | HEMPSTEAD | NY | 115503924 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ELECTRONIC FRONTIER FOUNDATION INC | ||||||||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 941101914 | PC | MIP PAYOUT FOR 01/14/20 | $55 | ||||||
| ELECTRONIC FRONTIER FOUNDATION INC | ||||||||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 941101914 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| BOSTON GLOBE FOUNDATION INC | ||||||||||||
| 1 EXCHANGE PLACE | BOSTON | MA | 021092132 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ASHOKA INNOVATORS FOR THE PUBLIC | ||||||||||||
| 1700 N MOORE ST | ARLINGTON | VA | 222091903 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ANIMAL CARE AND CONTROL OF NEW YORK CITY INC | ||||||||||||
| 11 PARK PL SUITE 805 | NEW YORK | NY | 100072801 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CHI PHI EDUCATIONAL TRUST | ||||||||||||
| 1160 SATELLITE BLVD NW | SUWANEE | GA | 300242868 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - DELAWARE CHAPTER | ||||||||||||
| 1300 N GRANT AVE 100 | WILMINGTON | DE | 198060000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| URSULINE ACADEMY | ||||||||||||
| 85 LOWDER STREET | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| WAGNER MIDDLE SCHOOL PARENTS ASSOCIATION | ||||||||||||
| 220 E 76 ST | NEW YORK | NY | 100212901 | PC | MIP PAYOUT FOR 04/14/20 | $750 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| HUNTERS HOPE FOUNDATION INC | ||||||||||||
| PO BOX 643 | ORCHARD PARK | NY | 141270643 | PC | MIP PAYOUT FOR 01/14/20 | $103 | ||||||
| INTERNATIONAL RETT SYNDROME FOUNDATION | ||||||||||||
| 4600 DEVITT DR | CINCINNATI | OH | 452461104 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| THE PEACE CENTER | ||||||||||||
| 102 W MAPLE AVE | LANGHORNE | PA | 190472820 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| PROSTATE CANCER RESEARCH INSTITUTE | ||||||||||||
| 5777 W CENTURY BLVD STE 885 | LOS ANGELES | CA | 900455669 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| RABBI PESACH RAYMON YESHIVA | ||||||||||||
| 2 HARRISON STREET | EDISON | NJ | 088170000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| VINEYARD CHRISTIAN FELLOWSHIP AT TUTTLE CROSSING INC | ||||||||||||
| 5400 AVERY RD | DUBLIN | OH | 430169737 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| XENOS CHRISTIAN FELLOWSHIP INC | ||||||||||||
| 1340 COMMUNITY PARK DR | COLUMBUS | OH | 432290000 | PC | MIP PAYOUT FOR 02/10/20 | $800 | ||||||
| WOMEN FOR WOMEN INTERNATIONAL | ||||||||||||
| 2000 M STREET NW 200 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| CITY MISSION OF SCHENECTADY | ||||||||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ARSHA-VIDYA-PITAM | ||||||||||||
| PO BOX 1059 | SAYLORSBURG | PA | 183531059 | PC | MIP PAYOUT FOR 02/10/20 | $1,750 | ||||||
| DELAWARE SPECIAL OLYMPICS INC | ||||||||||||
| 619 S COLLEGE AVE | NEWARK | DE | 197161900 | PC | MIP PAYOUT FOR 02/18/20 | $75 | ||||||
| THE NATURE CONSERVANCY IN VIRGINIA | ||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| MEDIA LITTLE LEAGUE | ||||||||||||
| PO BOX 1752 | MEDIA | PA | 190630693 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| IMMACULATE CONCEPTION SCHOOL | ||||||||||||
| 41 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| ART STUDIOS OF WESTERN NEW YORK | ||||||||||||
| 2495 MAIN ST STE 500 | BUFFALO | NY | 142142154 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| THOMAS MORE LAW CENTER | ||||||||||||
| 24 FRANK LLOYD WRIGHT DRIVE - PO | ANN ARBOR | MI | 481060000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | BOX 364 | |||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 1800 CIR 75 PKWY SE | ATLANTA | GA | 303393055 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| TRINITY EPISCOPAL SCHOOL | ||||||||||||
| 3850 PITTAWAY ROAD | RICHMOND | VA | 232350000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| CENTER THEATRE GROUP OF LOS ANGELES | ||||||||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 900122621 | PC | MIP PAYOUT FOR 11/11/19 | $200 | ||||||
| CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 2600 NW COLLEGE WAY | BEND | OR | 977030000 | PC | MIP PAYOUT FOR 12/12/19 | $390 | ||||||
| LAURA'S HOUSE | ||||||||||||
| 999 CORPORATE DRIVE SUITE 225 | LADERA RANCH | CA | 926942156 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| A BEACON OF HOPE WOMENS CENTER INC | ||||||||||||
| 2750 OLD ALABAMA RD STE 100 | JOHNS CREEK | GA | 300220000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 314 GOOD DRIVE | LANCASTER | PA | 176030000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| LOAVES & FISHES FOOD PANTRY INC | ||||||||||||
| PO BOX 1 | AYER | MA | 014320001 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| HANOVER WIND SYMPHONY | ||||||||||||
| PO BOX 100 | WHIPPANY | NJ | 079810100 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| SOUTHEAST CHRISTIAN CHURCH OF JEFFERSON COUNTY KENTUCKY INC | ||||||||||||
| 920 BLANKENBAKER RD | LOUISVILLE | KY | 402431845 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| VETERANS INC | ||||||||||||
| 69 GROVE ST | WORCESTER | MA | 016052600 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| THE CONSERVATION FUND A NONPROFIT CORPORATION | ||||||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 222090000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| AMERICAN CANCER SOCIETY INC - BROOKLYN | ||||||||||||
| 503 5TH AVENUE SUITE 2A | NEW YORK | NY | 112150000 | PC | MIP PAYOUT FOR 02/10/20 | $65 | ||||||
| BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION | ||||||||||||
| 400 MICHIGAN AVE NE | WASHINGTON | DC | 200171517 | PC | MIP PAYOUT FOR 01/14/20 | $35 | ||||||
| OUR LADY OF MOUNT CARMEL CHURCH | ||||||||||||
| 14598 OAK RIDGE RD | CARMEL | IN | 460321201 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| KINHAVEN SCHOOL INC | ||||||||||||
| 915 NOAKLAND ST | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| GARNER ATHLETIC ASSOCIATION | ||||||||||||
| PO BOX 40775 | RALEIGH | NC | 276290775 | PC | MIP PAYOUT FOR 01/14/20 | $225 | ||||||
| GARNER ATHLETIC ASSOCIATION | ||||||||||||
| PO BOX 40775 | RALEIGH | NC | 276290775 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| SHS FOUNDATION | ||||||||||||
| 747 BROADWAY | SEATTLE | WA | 981224379 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| PARENT COOPERATIVE EDUCATION PROGRAM | ||||||||||||
| 8500 200TH ST SW | EDMONDS | WA | 980266627 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| ST FRANCIS HIGH SCHOOL | ||||||||||||
| 4129 LAKE SHORE RD | HAMBURG | NY | 140750000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| COVENANT HOUSE NEW JERSEY INC | ||||||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| COVENANT HOUSE NEW JERSEY INC | ||||||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| GRACE CHAPEL INC | ||||||||||||
| THREE MILITIA DR | LEXINGTON | MA | 024214739 | PC | MIP PAYOUT FOR 01/14/20 | $415 | ||||||
| ARC OF SOMERSET COUNTY | ||||||||||||
| 141 S MAIN ST | MANVILLE | NJ | 088351803 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| ASSOCIATION OF THE MIRACULOUS MEDAL | ||||||||||||
| 1811 WEST SAINT JOSEPH STREET | PERRYVILLE | MO | 637751598 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| UNITED CEREBRAL PALSY OF CENTRAL MINNESOTA INC | ||||||||||||
| 24707 COUNTY RD 75 | AUGUSTA | MN | 563010000 | PC | MIP PAYOUT FOR 12/12/19 | $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 02/10/20 | $500 | ||||||
| THE REGIONAL SEMINARY OF ST VINCENT DE PAUL IN FL INC | ||||||||||||
| 10701 S MILITARY TRAIL | BOYNTON BEACH | FL | 334364811 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| GIRLS ON THE RUN NJ EAST | ||||||||||||
| P/O BOX 896 | MILLBURN | NJ | 070410000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| RONALD MCDONALD HOUSE OF DURHAM INC | ||||||||||||
| 506 ALEXANDER AVE | DURHAM | NC | 277054760 | PC | MIP PAYOUT FOR 01/14/20 | $103 | ||||||
| COMMUNITY LEARNING CENTER | ||||||||||||
| 2701 N BROAD STREET | PHILADELPHIA | PA | 191320000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| HOLY CROSS ARMENIAN CHURCH | ||||||||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ORCHARD PARK COMMUNITY CHURCH | ||||||||||||
| 7451 E QUAKER RD | ORCHARD | NY | 141272072 | PC | MIP PAYOUT FOR 12/12/19 | $950 | ||||||
| AMERICAN HEART ASSOCIATION INC - WEST CENTRAL TEXAS | ||||||||||||
| 12345 N LAMAR 200 | AUSTIN | TX | 787530000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| ST FRANCIS XAVIER ELEM SCHOOL | ||||||||||||
| 223 MAIN STREET | ACUSHNET | MA | 027430000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| FAITH MISSION INC | ||||||||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| FAITH MISSION INC | ||||||||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| SUMMIT VOLUNTEER FIRST AID SQUAD INC | ||||||||||||
| PO BOX 234 | SUMMIT | NJ | 079020234 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| LATINO COMMUNITY FOUNDATION | ||||||||||||
| 235 MONTGOMERY ST STE 1160 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| VIRGINIA ENGINEERING FOUNDATION INC | ||||||||||||
| PO BOX 400256 | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 02/10/20 | $4,100 | ||||||
| VIRGINIA ENGINEERING FOUNDATION INC | ||||||||||||
| PO BOX 400256 | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| FOR PETES SAKE CANCER RESPITE FOUNDATION | ||||||||||||
| 620 WEST GERMANTOWN PIKE SUITE 250 | PLYMOUTH MEETING | PA | 194620000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| EKAL VIDYALAYA FOUNDATION OF USA INC | ||||||||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 04/14/20 | $1,500 | ||||||
| ANDERSON ANIMAL SHELTER | ||||||||||||
| 1000 S LA FOX ST | SOUTH ELGIN | IL | 601772304 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| ANDERSON ANIMAL SHELTER | ||||||||||||
| 1000 S LA FOX ST | SOUTH ELGIN | IL | 601772304 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| CATHOLIC CHARITIES CORPORATION | ||||||||||||
| 1404 E NINTH ST 810 | CLEVELAND | OH | 441140000 | PC | MIP PAYOUT FOR 10/28/20 | $100 | ||||||
| BALLET METROPOLITAN INC | ||||||||||||
| 322 MOUNT VERNON AVE | COLUMBUS | OH | 432152131 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 30 SPEEN STREET | FRAMINGHAM | MA | 017019376 | PC | MIP PAYOUT FOR 02/10/20 | $900 | ||||||
| HABITAT FOR HUMANITY ORANGE COUNTY | ||||||||||||
| 2200 S RITCHEY ST | SANTA ANA | CA | 927055204 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| HABITAT FOR HUMANITY ORANGE COUNTY | ||||||||||||
| 2200 S RITCHEY ST | SANTA ANA | CA | 927055204 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| PENNSYLVANIA DUTCH COUNCIL #524 BOY SCOUTS OF AMERICA | ||||||||||||
| 630 JANET AVE | LANCASTER | PA | 176014527 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| HEART CARE INTERANATIONAL INC | ||||||||||||
| 139 E PUTNAM AVE | GREENWICH | CT | 068305612 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| OUR LADY STAR OF THE SEA | ||||||||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| OUR LADY STAR OF THE SEA | ||||||||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| GILDAS CLUB NEW YORK CITY | ||||||||||||
| 195 W HOUSTON ST | NEW YORK | NY | 100144803 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| KENTUCKY HUMANE SOCIETY | ||||||||||||
| 241 STEEDLY DR | LOUISVILLE | KY | 402142947 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| UNITED FULL GOSPEL REVIVAL CENTER | ||||||||||||
| PO BOX 7067 | PORTSMOUTH | VA | 237070067 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| THE EMPTY STOCKING FUND INC | ||||||||||||
| 1975 CENTURY BLVD NE STE 16 | ATLANTA | GA | 303453316 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| THE FOOD TRUST | ||||||||||||
| 1617 JOHN F KENNEDY BLVD FL 9 | PHILADELPHIA | PA | 191031815 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| MARYLAND VOLUNTEER LAWYERS SERVICE INC | ||||||||||||
| 201 NORTH CHARLES STREET SUITE 1400 | BALTIMORE | MD | 212013710 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| PLEASANTON UNIFIED | ||||||||||||
| 4665 BERNAL AVE | PLEASANTON | CA | 945667449 | GOV | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| FAIRMOUNT CHRISTIAN CHURCH | ||||||||||||
| PO BOX 788 | MECHANICSVILLE | VA | 231110000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | ||||||||||||
| 284 LINCOLN | LANDER | WY | 825202848 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| EVANGELICAL FREE CHURCH OF AMERICA | ||||||||||||
| 901 E 78TH ST | MINNEAPOLIS | MN | 554201334 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| GREATER NEWARK HOLIDAY FUND INC | ||||||||||||
| PO BOX 59 | NEWARK | NJ | 071010000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| DAVID YOUNG EVANGELISTIC ASSOCIATION | ||||||||||||
| 4249 ERMINE LANE | MILTON | FL | 325830000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| AISLING IRISH COMMUNITY CENTER INC | ||||||||||||
| 990 MCLEAN AVE | YONKERS | NY | 107044101 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| MONONGAHELA AREA LIBRARY INC | ||||||||||||
| 813 W MAIN ST | MONONGAHELA | PA | 150632815 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| MORNING STAR PREGNANCY SERVICES | ||||||||||||
| 2509 N FRONT ST | HARRISBURG | PA | 171092533 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| RUTGERS THE STATE UNIVERSITY | ||||||||||||
| 65 DAVIDSON RD RM 317 | PISCATAWAY | NJ | 088545602 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SANKARA EYE FOUNDATION USA | ||||||||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SANKARA EYE FOUNDATION USA | ||||||||||||
| 1900 MCCARTHY BLVD STE 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| CHINQUAPIN GROVE BAPTIST CHURCH | ||||||||||||
| 1727 CHINQUAPIN GROVE RD | BLUFF CITY | TN | 376180000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| COMMON CAUSE EDUCATION FUND | ||||||||||||
| 805 15TH STREET NW SUITE 800 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ISLAMIC ASSOCIATION OF LEWISVILLE ISLAMIC CENTER OF LEWISVILLE | ||||||||||||
| 3430 PETERS COLONY RD | FLOWER MOUND | TX | 750222807 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ISLAMIC ASSOCIATION OF LEWISVILLE ISLAMIC CENTER OF LEWISVILLE | ||||||||||||
| 3430 PETERS COLONY RD | FLOWER MOUND | TX | 750222807 | PC | MIP PAYOUT FOR 05/15/19 | $1,000 | ||||||
| YALE SCHOOL OF MANAGEMENT | ||||||||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721775 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721775 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 3001 METRO DRIVE STE 100 | MINNEAPOLIS | MN | 554250000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| STONEWALL JACKSON HIGH SCHOOL | ||||||||||||
| 8820 RIXLEW LN | MANASSAS | VA | 201093733 | GOV | MIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NEW ENGLAND CONSERVATORY OF MUSIC | ||||||||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 021155000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| BOYS & GIRLS CLUBS OF METRO ATLANTA INC | ||||||||||||
| 1275 PEACHTREE STREET NE SUITE 500 | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| DELTA TAU DELTA EDUCATIONAL FOUNDATION INC | ||||||||||||
| 10000 ALLISONVILLE RD | FISHERS | IN | 460382003 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| PHILADELPHIA MURAL ARTS ADVOCATES | ||||||||||||
| 1729 MT VERNON ST | PHILADELPHIA | PA | 191303321 | PC | MIP PAYOUT FOR 04/14/20 | $875 | ||||||
| TELECOMPIONEERS | ||||||||||||
| 5680 GREENWOOD PLAZA BLVD SUITE 500 | GREENWOOD VILLAGE | CO | 801110000 | PC | MIP PAYOUT FOR 03/11/20 | $25 | ||||||
| TELECOMPIONEERS | ||||||||||||
| 5680 GREENWOOD PLAZA BLVD SUITE 500 | GREENWOOD VILLAGE | CO | 801110000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| OUR LADY OF FATIMA PORTUGEUESE ROMAN CATHOLIC CHURCH | ||||||||||||
| 355 SOUTH BROADWAY | YONKERS | NY | 107050000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| INNOCENCE PROJECT INC | ||||||||||||
| 40 WORTH ST SUITE 701 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| INNOCENCE PROJECT INC | ||||||||||||
| 40 WORTH ST SUITE 701 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| MAUMEE VALLEY COUNTRY DAY SCHOOL | ||||||||||||
| 1715 S REYNOLDS ROAD | TOLEDO | OH | 436141403 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| WXPN-FM | ||||||||||||
| SUITE 300 - GAAR 2929 WALNUT STREET | PHILADELPHIA | PA | 191045099 | PC | MIP PAYOUT FOR 01/14/20 | $60 | ||||||
| FLAGLER COLLEGE INC | ||||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 03/10/20 | $167 | ||||||
| FLAGLER COLLEGE INC | ||||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 02/10/20 | $333 | ||||||
| NATIONAL ALOPECIA AREATA FOUNDATION | ||||||||||||
| 65 MITCHELL BLVD STE 200-B | SAN RAFAEL | CA | 949032050 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| PRINCETON AREA COMMUNITY FOUNDATION | ||||||||||||
| 15 PRINCESS RD | LAWRENCEVILLE | NJ | 086482301 | PC | MIP PAYOUT FOR 02/18/20 | $250 | ||||||
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | ||||||||||||
| 2390 ALUMNI DR UNIT 3206 | STORRS MANFLD | CT | 062699004 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | ||||||||||||
| 2390 ALUMNI DR UNIT 3206 | STORRS MANFLD | CT | 062699004 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | ||||||||||||
| 4300 KING SPRINGS RD | SMYRNA | GA | 300820000 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| INTREPID FALLEN HEROES FUND | ||||||||||||
| ONE INTREPID SQ - W 46TH ST AND | NEW YORK | NY | 100361007 | PC | MIP PAYOUT FOR 03/10/20 | $231 | 12TH AVE | |||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 99 FORDHAM RD | WILMINGTON | MA | 018870000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| PEARL S BUCK INTERNATIONAL INC | ||||||||||||
| 520 DUBLIN RD | PERKASIE | PA | 189443005 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| SPECIAL OLYMPICS MARYLAND INC | ||||||||||||
| 3701 COMMERCE DRIVE SUITE 103 | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 02/18/20 | $168 | ||||||
| SPECIAL OLYMPICS MARYLAND INC | ||||||||||||
| 3701 COMMERCE DRIVE SUITE 103 | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 02/10/20 | $228 | ||||||
| BIG CAT RESCUE CORP | ||||||||||||
| 12802 EASY ST | TAMPA | FL | 336253702 | PC | MIP PAYOUT FOR 01/14/20 | $328 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 50 BRIAR HOLLOW LN STE 250E | HOUSTON | TX | 770279398 | PC | MIP PAYOUT FOR 02/10/20 | $445 | ||||||
| MANHATTAN JEWISH EXPERIENCE SYNAGOGUE | ||||||||||||
| 131 W 86TH ST | NEW YORK | NY | 100243412 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| HABITAT FOR HUMANITY OF WAKE COUNTY | ||||||||||||
| 2420 RALEIGH BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| MURRAY HILL PLACE INC | ||||||||||||
| 139 E 34TH ST | NEW YORK | NY | 100164704 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| CSULB 49ER FOUNDATION | ||||||||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| OUTWARD BOUND USA | ||||||||||||
| 100 MYSTERY PT | GARRISON | NY | 105243058 | PC | MIP PAYOUT FOR 01/14/20 | $17 | ||||||
| THE UCLA FOUNDATION | ||||||||||||
| 10920 WILSHIRE BLVD 11TH FLOOR | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 01/14/20 | $1,010 | ||||||
| THE UCLA FOUNDATION | ||||||||||||
| 10920 WILSHIRE BLVD 11TH FLOOR | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NATIONAL WILDLIFE FEDERATION | ||||||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| NATIONAL WILDLIFE FEDERATION | ||||||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 03/10/20 | $405 | ||||||
| CHRISTIAN CENTRAL ACADEMY | ||||||||||||
| 39 ACADEMY ST | WILLIAMSVILLE | NY | 142215732 | PC | MIP PAYOUT FOR 01/14/20 | $70 | ||||||
| KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER | ||||||||||||
| PO BOX 3012 | TOPSAIL BEACH | NC | 284459831 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY INC - LAKES REGION OFFICEROCHESTER | ||||||||||||
| 1120 SOUTH GOODMAN STREET | ROCHESTER | NY | 146200000 | PC | MIP PAYOUT FOR 01/14/20 | $600 | ||||||
| AMERICAN CANCER SOCIETY INC - LAKES REGION OFFICEROCHESTER | ||||||||||||
| 1120 SOUTH GOODMAN STREET | ROCHESTER | NY | 146200000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION | ||||||||||||
| 130 N TRYON ST STE 200 | CHARLOTTE | NC | 282022100 | PC | MIP PAYOUT FOR 01/14/20 | $650 | ||||||
| THE LEUKEMIA-LYMPHOMA SOCIETY | ||||||||||||
| 200 SOUTH EXECUTIVE DRIVE SUITE 203 | BROOKFIELD | WI | 53005 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| THE UNIVERSITY AT ALBANY FOUNDATION | ||||||||||||
| 1400 WASHINGTON AVE UAB 226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ROMAN CATHOLIC DIOCESE OF DALLAS | ||||||||||||
| 3725 BLACKBURN ST | DALLAS | TX | 752194404 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ASIAN YOUNG LIFE | ||||||||||||
| PO BOX 383 | PRINCETON | NJ | 085300000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| COLLEGE NOW GREATER CLEVELAND INC | ||||||||||||
| 1500 WEST 3RD STREET SUITE 125 | CLEVELAND | OH | 441130000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| ROBERT MORRIS UNIVERSITY | ||||||||||||
| 6001 UNIVERSITY BLVD | MOON TOWNSHIP | PA | 151080000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SENECA PARK ZOO SOCIETY | ||||||||||||
| 2222 SAINT PAUL STREET | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| JEROME UNITED METHODIST CHURCH | ||||||||||||
| 10531 JEROME RD | PLAIN CITY | OH | 430649090 | PC | MIP PAYOUT FOR 02/18/20 | $955 | ||||||
| EPISCOPAL CHURCH OF ST PETER AND ST PAUL | ||||||||||||
| 1795 JOHNSON FERRY RD | MARIETTA | GA | 300626400 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| THE GLADNEY CENTER FOR ADOPTION | ||||||||||||
| 6300 JOHN RYAN DR | FORT WORTH | TX | 761324122 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| JAMES MADISON UNIVERSITY | ||||||||||||
| 220 UNIVERSITY BLVD MSC 3603 | HARRISONBURG | VA | 228070001 | PC | MIP PAYOUT FOR 12/12/19 | $5,000 | ||||||
| NATIONAL CHILDREN'S ALLIANCE | ||||||||||||
| 516 C STREET NW | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| KALEIDOSCOPE OF HOPE FOUNDATION INC | ||||||||||||
| PO BOX 1124 | MADISON | NJ | 079408124 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| KENMORE TOWN OF TONAWANDA MEALS ON WHEELS | ||||||||||||
| 169 SHERIDAN PARKSIDE | TONAWANDA | NY | 141508082 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NORTHEASTERN UNIVERSITY HILLEL | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 02/10/20 | $36 | ||||||
| WYOMING VALLEY CHAPTER AMERICAN RED CROSS | ||||||||||||
| 256 N SHERMAN ST | WILKESBARRE | PA | 187020000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| ELITE WOMEN OF EXCELLENCE INC | ||||||||||||
| 4216 MILL GROVE LN | SMYRNA | GA | 300824539 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| GREATER WASHINGTON COUNTY FOOD BANK | ||||||||||||
| 909 NATIONAL PIKE WEST | BROWNSVILLE | PA | 154170000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| VCU SCHOOL OF THE ARTS | ||||||||||||
| VCUARTS DEVELOPMENT - PO BOX 842519 | RICHMOND | VA | 232842519 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CROSS CATHOLIC OUTREACH INC | ||||||||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 04/14/20 | $50 | BOX 273908 | |||||
| CROSS CATHOLIC OUTREACH INC | ||||||||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 02/10/20 | $50 | BOX 273908 | |||||
| CROSS CATHOLIC OUTREACH INC | ||||||||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 01/14/20 | $50 | BOX 273908 | |||||
| ALLENTOWN RESCUE MISSION INC | ||||||||||||
| PO BOX 748 | ALLENTOWN | PA | 181050748 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| VIBHA INC | ||||||||||||
| 1030 E EL CAMINO REAL 424 | SUNNYVALE | CA | 940870000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| MATER DEI HIGH SCHOOL | ||||||||||||
| 1202 W EDINGER AVENUE | SANTA ANA | CA | 927070000 | PC | MIP PAYOUT FOR 12/06/19 | $500 | ||||||
| WAYSIDE WAIFS INC | ||||||||||||
| 3901 MARTHA TRUMAN ROAD | KANSAS CITY | MO | 641340791 | PC | MIP PAYOUT FOR 03/10/20 | $65 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 3525 PIEDMONT ROAD NE BLDG 6 SUITE | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | 300 | |||||
| ISLAMIC SOCIETY OF NEW TAMPA INC | ||||||||||||
| 15830 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| ARLINGTON FOOD ASSISTANCE CENTER | ||||||||||||
| PO BOX 6261 | ARLINGTON | VA | 222060261 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| NORTHERN ILLINOIS FOOD BANK | ||||||||||||
| 273 DEARBORN CT | GENEVA | IL | 601340000 | PC | MIP PAYOUT FOR 02/10/20 | $27 | ||||||
| NORTHERN ILLINOIS FOOD BANK | ||||||||||||
| 273 DEARBORN CT | GENEVA | IL | 601340000 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| THE ELEPHANT SANCTUARY IN TENNESSEE | ||||||||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| RETIREMENT FUND FOR RELIGIOUS | ||||||||||||
| 795 MAIN ST | BUFFALO | NY | 142030000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| RETIREMENT FUND FOR RELIGIOUS | ||||||||||||
| 795 MAIN ST | BUFFALO | NY | 142030000 | PC | MIP PAYOUT FOR 01/14/20 | $26 | ||||||
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | ||||||||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 01/14/20 | $2,300 | ||||||
| HOLY INNOCENTS CATHOLIC CHURCH | ||||||||||||
| PO BOX 850 | DUVALL | WA | 980190000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| USC VITERBI SCHOOL OF ENGINEERING | ||||||||||||
| 3650 MCCLINTOCK AVE | LOS ANGELES | CA | 900890000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| GOVERNOR LIVINGSTON HIGH SCHOOL | ||||||||||||
| 175 WATCHUNG BLVD | BERKELEY HEIGHTS | NJ | 079220000 | GOV | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| SI NEWHOUSE SCHOOL OF PUBLIC COMMUNICATIONS | ||||||||||||
| 215 UNIVERSITY PLACE | SYRACUSE | NY | 132442100 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| TABBYS PLACE A CAT SANCTUARY INC | ||||||||||||
| 1100 US HWY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| TABBYS PLACE A CAT SANCTUARY INC | ||||||||||||
| 1100 US HWY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 02/10/20 | $1,095 | ||||||
| TABBYS PLACE A CAT SANCTUARY INC | ||||||||||||
| 1100 US HWY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| MELMARK NEW ENGLAND INC | ||||||||||||
| 461 RIVER RD | ANDOVER | MA | 018104213 | PC | MIP PAYOUT FOR 10/28/20 | $200 | ||||||
| MADANI MEMORIAL INC | ||||||||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | MIP PAYOUT FOR 01/14/20 | $1,400 | ||||||
| FREEDOM INSTITUTE INC | ||||||||||||
| 515 MADISON AVE 21ST FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| UW-EAU CLAIRE FOUNDATION | ||||||||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 547014811 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| OUR LADY OF ANGELS CATHOLIC CHURCH | ||||||||||||
| 1914 RIDGEVIEW DRIVE | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| CHRISTOPHER NEWPORT COLLEGE EDUCATIONAL FOUNDATION INC | ||||||||||||
| ONE UNIVERSITY PL | NEWPORT NEWS | VA | 236062949 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| ST MICHAEL POPLAR SPRINGS ROMAN CATHOLIC CHURCH | ||||||||||||
| 1125 SAINT MICHAELS RD | MOUNT AIRY | MD | 217713299 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| PROSTATE CANCER FOUNDATION | ||||||||||||
| 1250 4TH ST | SANTA MONICA | CA | 904011304 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931170000 | PC | MIP PAYOUT FOR 02/10/20 | $102 | ||||||
| MISSION AVIATION FELLOWSHIP | ||||||||||||
| PO BOX 47 | NAMPA | ID | 836530000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| BRANCHBURG RESCUE SQUAD INC | ||||||||||||
| 113 RIVER RD | SOMERVILLE | NJ | 088763621 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC | ||||||||||||
| 2055 W NORTHERN AVENUE | PHOENIX | AZ | 850210000 | PC | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| BRIDGEWATER STATE UNIVERSITY | ||||||||||||
| MAXWELL LIBRARY ROOM 200 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| LIBERTY CORNER FIRST AID SQUAD INC | ||||||||||||
| PO BOX 57 | LIBERTY COR | NJ | 079380057 | PC | MIP PAYOUT FOR 01/14/20 | $78 | ||||||
| PALM BEACH ATLANTIC UNIVERSITY INC | ||||||||||||
| 901 S FLAGLER DR | W PALM BCH | FL | 334016505 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| GRACE BRETHREN CHURCH OF FREDERICK INC | ||||||||||||
| 5102 OLD NATIONAL PIKE | FREDERICK | MD | 217023572 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CENTRAL PENNSYLVANIA HUMANE SOCIETY | ||||||||||||
| 1837 E PL VALLEY BLVD | ALTOONA | PA | 166027348 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 968 POSTAL RD APT 110 | ALLENTOWN | PA | 181090000 | PC | MIP PAYOUT FOR 03/11/20 | $450 | ||||||
| FRIENDS FOR LIFE ANIMAL HAVEN | ||||||||||||
| PO BOX 7 | CANAL WINCHESTER | OH | 431100000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| HUMANE SOCIETY OF BROWARD COUNTY | ||||||||||||
| 2070 GRIFFIN RD | FT LAUDERDALE | FL | 333125913 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| NEW LIFE OUTREACH INTERNATIONAL CHURCH | ||||||||||||
| 58 SIXTH ST | PELHAM | NY | 108031126 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| OUR LADY OF THE HOLY ROSARY | ||||||||||||
| 99 NICHOLS STREET | GARDNER | MA | 014400000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| ISLAND CAT RESOURCES AND ADOPTION | ||||||||||||
| PO BOX 1093 | ALAMEDA | CA | 945010112 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| MAKE-A-WISH FOUNDATION OF METRO NEW YORK INC | ||||||||||||
| 500 5TH AVE 29TH FLR | NEW YORK | NY | 101100000 | PC | MIP PAYOUT FOR 04/14/20 | $175 | ||||||
| FLUSHING YMCA | ||||||||||||
| 138-46 NORTHERN BLVD | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SPECIAL OLYMPICS OF MINNESOTA | ||||||||||||
| 900 2ND AVE 2 SUITE 300 | MINNEAPOLIS | MN | 551240000 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| SPECIAL OLYMPICS OF MINNESOTA | ||||||||||||
| 900 2ND AVE 2 SUITE 300 | MINNEAPOLIS | MN | 551240000 | PC | MIP PAYOUT FOR 03/10/20 | $285 | ||||||
| CAMBRIDGE IN AMERICA | ||||||||||||
| 1120 AVENUE OF AMERICAS | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 02/10/20 | $210 | ||||||
| SHARE FOOD PROGRAM INC | ||||||||||||
| 2901 W HUNTING PARK AVE | PHILADELPHIA | PA | 191291802 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||||||
| 41 GOVERNOR ST | RIDGEFIELD | CT | 068774608 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ST FRANCIS COLLEGE | ||||||||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| ST FRANCIS COLLEGE | ||||||||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 02/10/20 | $2,300 | ||||||
| UNIVERSITY OF MASSACHUSETTS AMHERST | ||||||||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010030000 | PC | MIP PAYOUT FOR 02/10/20 | $1,250 | ||||||
| FLORIDA AUDUBON SOCIETY | ||||||||||||
| 4500 BISCAYNE BLVD STE 205 | MIAMI | FL | 331370000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| ANANDA MARGA DALLAS REGION INC | ||||||||||||
| 2355 TRELLIS PLACE | RICHARDSON | TX | 750814770 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| TENNESSEE COALITION TO END DOMESTIC & SEXUAL VIOLENCE | ||||||||||||
| TWO INTERNATIONAL PLAZA DRIVE SUITE | NASHVILLE | TN | 372172019 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | 425 | |||||
| FORGOTTEN CATS INC | ||||||||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 198070000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| FORGOTTEN CATS INC | ||||||||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 198070000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| CHURCH OF GOD OF PROPHECY BIBLE PLACE | ||||||||||||
| P O BOX 2970 | CLEVELAND | TN | 373202970 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC - BRONX | ||||||||||||
| 2426 EASTCHESTER ROAD SUITE 211 | BRONX | NY | 104690000 | PC | MIP PAYOUT FOR 04/14/20 | $126 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | ||||||||||||
| 9500 GILMAN DR 0940 | LA JOLLA | CA | 920930940 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| PAIGES BUTTERFLY RUN INC | ||||||||||||
| 50 PRESIDENTIAL PLAZA STE 106 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| ALZHEIMERS FOUNDATION OF AMERICA INC | ||||||||||||
| 322 8TH AVE FL 7 | NEW YORK | NY | 100018001 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HABITAT FOR HUMANITY-GREATER COLUMBUS | ||||||||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 432290000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 7751 BAYMEADOWS RD E STE 106E/F | JACKSONVILLE | FL | 322560000 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| TEAMWORK FOUNDATION INC | ||||||||||||
| 478 GERARD AVE | BRONX | NY | 104510000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| THE MAXFUND INC | ||||||||||||
| 1025 GALAPAGO | DENVER | CO | 802043942 | PC | MIP PAYOUT FOR 02/10/20 | $225 | ||||||
| HARTFORD INTERVAL HOUSE INC | ||||||||||||
| PO BOX 340207 | HARTFORD | CT | 061340207 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| FRIENDS OF THE CUMBRESS & TOLTEC SCENIC RAILROAD INC | ||||||||||||
| 4421 MCLEOD RD NE SUITE F | ALBUQUERQUE | NM | 871092523 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 333 E CARSON ST 441 | PITTSBURGH | PA | 152191212 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 333 E CARSON ST 441 | PITTSBURGH | PA | 152191212 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| UNITED PENTECOSTAL DELIVERANCE TEMPLE INC | ||||||||||||
| 810 E 49TH ST | BROOKLYN | NY | 112035814 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| JACQUELINE SPENCER MEMORIAL COUNSELING CENTER INC | ||||||||||||
| 16 STRAFORD PLACE | NEWARK | NJ | 071082846 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| LAKE POINTE BAPTIST CHURCH | ||||||||||||
| 701 E I 30 | ROCKWALL | TX | 750870000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC | ||||||||||||
| PO BOX 295543 | LEWISVILLE | TX | 750295543 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| THE PITTSBURGH PARKS CONSERVANCY | ||||||||||||
| 45 SOUTH 23RD STREET SUITE 101 | PITTSBURGH | PA | 152030000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| POPCORN PARK ZOO CO ASSOCIATED HUMANE SOCIETY | ||||||||||||
| HUMANE WAY PO BOX 43 | FORKED RIVER | NJ | 087310000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| NEW HAMPSHIRE FOOD BANK | ||||||||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 031090000 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| AGA KHAN FOUNDATION USA | ||||||||||||
| 1825 K STREET NW STE 901 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 03/10/20 | $850 | ||||||
| HUMANE SOCIETY OF CHARLOTTE INC | ||||||||||||
| 2700 TOOMEY AVE | CHARLOTTE | NC | 282035556 | PC | MIP PAYOUT FOR 02/10/20 | $26 | ||||||
| HUMANE SOCIETY OF CHARLOTTE INC | ||||||||||||
| 2700 TOOMEY AVE | CHARLOTTE | NC | 282035556 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| CYPRESS POINT COMMUNITY CHURCH INC | ||||||||||||
| 15820 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| NORTHEAST METRO VOC | ||||||||||||
| 100 HEMLOCK RD | WAKEFIELD | MA | 018803597 | GOV | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NORTHEAST METRO VOC | ||||||||||||
| 100 HEMLOCK RD | WAKEFIELD | MA | 018803597 | GOV | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| PEDIATRIC CANCER RESEARCH FOUNDATION | ||||||||||||
| 17932 SKY PARK CIRCLE SUITE E | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| PEDIATRIC CANCER RESEARCH FOUNDATION | ||||||||||||
| 17932 SKY PARK CIRCLE SUITE E | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 02/10/20 | $368 | ||||||
| NAMI ORANGE COUNTY | ||||||||||||
| 1810 E 17TH ST D | SANTA ANA | CA | 927058604 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CREEKWOOD CHRISTIAN CHURCH DISCIPLES OF CHRIST | ||||||||||||
| 2660 FOREST VISTA DR | FLOWER MOUND | TX | 750284678 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CHRISTIAN LIFE CENTRE INC | ||||||||||||
| 12020 FLATLANDS AVE | BROOKLYN | NY | 112078203 | PC | MIP PAYOUT FOR 01/14/20 | $104 | ||||||
| CHRISTIAN LIFE CENTRE INC | ||||||||||||
| 12020 FLATLANDS AVE | BROOKLYN | NY | 112078203 | PC | MIP PAYOUT FOR 03/10/20 | $104 | ||||||
| MERCY CORPS | ||||||||||||
| PO BOX 80020 | PRESCOTT | AZ | 863049801 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| HIDAYA FOUNDATION | ||||||||||||
| 1765 SCOTT BLVD 115 | SANTA CLARA | CA | 950504138 | PC | MIP PAYOUT FOR 01/14/20 | $700 | ||||||
| ZAKAT FOUNDATION OF AMERICA | ||||||||||||
| PO BOX 639 | WORTH | IL | 604820639 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ZAKAT FOUNDATION OF AMERICA | ||||||||||||
| PO BOX 639 | WORTH | IL | 604820639 | PC | MIP PAYOUT FOR 03/10/20 | $122 | ||||||
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC | ||||||||||||
| 510 WALNUT ST STE 510 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| FAIRFAX VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| 4081 UNIVERSITY DR | FAIRFAX | VA | 220303407 | PC | MIP PAYOUT FOR 01/14/20 | $52 | ||||||
| AMNESTY INTERNATIONAL | ||||||||||||
| 58 DAY ST 409 | SOMERVILLE | MA | 021440000 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| NORFOLK STATE UNIVERSITY | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 02/18/20 | $1,860 | ||||||
| NORFOLK STATE UNIVERSITY | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SAFE PASSAGE INC | ||||||||||||
| 76 CARLON DRIVE | NORTHAMPTON | MA | 010600000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| FLEMINGTON AREA FOOD PANTRY INC | ||||||||||||
| PO BOX 783 | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| MADONNA OF THE STREETS INC | ||||||||||||
| PO BOX 448 | BUFFALO | NY | 142150448 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| KELLENBERG MEMORIAL HIGH SCHOOL | ||||||||||||
| 1400 GLEN CURTIS BLVD | UNIONDALE | NY | 115530000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| MON VALLEY YMCA | ||||||||||||
| 101 TAYLOR RUN ROAD | MONONGAHELA | PA | 150630000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| VIBHA INC | ||||||||||||
| 10830 CHATBURN WAY | DULUTH | GA | 300970000 | PC | MIP PAYOUT FOR 01/14/20 | $1,200 | ||||||
| DEMOCRACY NOW PRODUCTIONS INC | ||||||||||||
| 207 WEST 25TH ST 11TH FLOOR | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| DEMOCRACY NOW PRODUCTIONS INC | ||||||||||||
| 207 WEST 25TH ST 11TH FLOOR | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| TRINITY LUTHERAN CHURCH | ||||||||||||
| 146 RESERVE RD | WEST SENECA | NY | 142244016 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| WINFIELD BIBLE CHAPEL | ||||||||||||
| 5407 WOODBINE RD | WOODBINE | MD | 217970000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CAPITAL AREA CRISIS PREGNANCY CENTER | ||||||||||||
| 2515 OLD GETTYSBURG RD | CAMP HILL | PA | 170117308 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 01/14/20 | $1,125 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| COLORADO SEMINARY | ||||||||||||
| 2190 SOUTH HIGH STREET | DENVER | CO | 802080001 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| ST MARYS CHURCH | ||||||||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 02/10/20 | $190 | ||||||
| BLUEBONNET ELEMENTARY | ||||||||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 12/12/19 | $60 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2227 E SKELLY DRIVE | TULSA | OK | 741050000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| SARATOGA SPRINGS PRESERVATION FOUNDATION INC | ||||||||||||
| 112 SPRING ST STE 203 | SARATOGA SPRINGS | NY | 128663351 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| DAEMEN COLLEGE | ||||||||||||
| 4380 MAIN STREET | AMHERST | NY | 142263544 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ST ALBANS SCHOOL | ||||||||||||
| MOUNT ST ALBAN | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| WOUNDED WARRIORS INC | ||||||||||||
| 920 S 107TH AVE SUITE 250 | OMAHA | NE | 681144719 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| FOLSOM HIGH | ||||||||||||
| 1655 IRON POINT RD | FOLSOM | CA | 956303053 | GOV | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ISLAMIC COMMUNITY CENTER OF LAUREL INC | ||||||||||||
| 7306 CONTEE RD | LAUREL | MD | 207079467 | PC | MIP PAYOUT FOR 03/11/19 | $1,000 | ||||||
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | ||||||||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| BISHOP KELLEY HIGH SCHOOL | ||||||||||||
| 3905 SOUTH HUDSON AVE | TULSA | OK | 741350000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| YMCA | ||||||||||||
| 801 CORPORATE CENTER DR STE 200 | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 02/10/20 | $175 | ||||||
| CROSSROADS FOR KIDS INC | ||||||||||||
| 119 MYRTLE ST | DUXBURY | MA | 023322903 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| 4 PAWS RESCUE TEAM INC | ||||||||||||
| PO BOX 2908 | MERRIFIELD | VA | 221162908 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| HUNTINGTON COMMUNITY FIRST AID SQUAD INC | ||||||||||||
| 2 RAILROAD ST | HUNTINGTN STA | NY | 117461231 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| HAMZAH ISLAMIC CENTER INC | ||||||||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 03/10/20 | $2,925 | ||||||
| HAMZAH ISLAMIC CENTER INC | ||||||||||||
| 665 TIDWELL RD | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| WESLEY THEOLOGICAL SEMINARY | ||||||||||||
| 4500 MASSACHUSETTS AVE | WASHINGTON | DC | 200165632 | PC | MIP PAYOUT FOR 04/14/20 | $2,500 | ||||||
| INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE | ||||||||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 468050000 | PC | MIP PAYOUT FOR 02/10/20 | $2,200 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 420 NEFF AVE STE 210 | HARRISONBURG | VA | 228010000 | PC | MIP PAYOUT FOR 02/10/20 | $40 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 10151 E 11TH STREET | TULSA | OK | 741280000 | PC | MIP PAYOUT FOR 02/10/20 | $35 | ||||||
| WOODLANDS WILDLIFE REFUGE INC | ||||||||||||
| PO BOX 5046 | CLINTON | NJ | 088090000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ST JOSEPH CHURCH | ||||||||||||
| 2401 NEIER RD | UNION | MO | 630843411 | PC | MIP PAYOUT FOR 02/10/20 | $975 | ||||||
| BOY SCOUTS OF AMERICA MINSI TRAILS COUNCIL | ||||||||||||
| 991 POSTAL RD | ALLENTOWN | PA | 181099516 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| WEST MILFORD ANIMAL SHELTER SOCIETY INC | ||||||||||||
| PO BOX 72 | WEST MILFORD | NJ | 074800072 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| MT SAN ANTONIO COLLEGE FOUNDATION | ||||||||||||
| 1100 N GRAND AVE | WALNUT | CA | 917891341 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| GREEN KNOLL RESQUE SQUAD INC | ||||||||||||
| PO BOX 6456 | BRIDGEWATER | NJ | 088070456 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| PRISON FELLOWSHIP MINISTRIES | ||||||||||||
| 44180 RIVERSIDE PKWY | LANSDOWNE | VA | 201768421 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| CASA OF FORSYTH COUNTY INC | ||||||||||||
| 3250 KEITH BRIDGE ROAD | CUMMING | GA | 300402541 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| TREES ATLANTA INC | ||||||||||||
| 225 CHESTER AVENUE SE | ATLANTA | GA | 303160000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| SADDLEBACK VALLEY COMMUNITY CHURCH | ||||||||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| BREARLEY SCHOOL | ||||||||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 100280000 | PC | MIP PAYOUT FOR 04/14/20 | $375 | ||||||
| HOMES FOR OUR TROOPS INC | ||||||||||||
| 6 MAIN STREET | TAUNTON | MA | 027800000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| BROOK HILL UNITED METHODIST CHURCH | ||||||||||||
| 8946 INDIAN SPRINGS RD | FREDERICK | MD | 217022334 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| CSHL | ||||||||||||
| PO BOX 100 | COLD SPRLNG HARBOR | NY | 117240100 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BAPS CHARITIES INC | ||||||||||||
| 81 SUTTONS LN STE 201 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| BAPS CHARITIES INC | ||||||||||||
| 81 SUTTONS LN STE 201 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BAPS CHARITIES INC | ||||||||||||
| 81 SUTTONS LN STE 201 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| LOWER CAPE FEAR HOSPICE INCORPORATED | ||||||||||||
| 1414 PHYSICIANS DRIVE | WILMINGTON | NC | 284010000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| VIBHA DALLAS ACTION CENTER | ||||||||||||
| 1030 E EL CAMINO REAL 424 | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 03/11/20 | $2,000 | ||||||
| MASSACHUSETTS DOWN SYNDROME CONGRESS | ||||||||||||
| 20 BURLINGTON MALL ROAD SUITE 261 | BURLINGTON | MA | 018030000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SUSAN G KOMEN FOR THE CURE - CHARLOTTE AFFILIATE | ||||||||||||
| 2316 RANDOLPH ROAD | CHARLOTTE | NC | 282070000 | PC | MIP PAYOUT FOR 03/10/20 | $102 | ||||||
| SUSAN G KOMEN FOR THE CURE - CHARLOTTE AFFILIATE | ||||||||||||
| 2316 RANDOLPH ROAD | CHARLOTTE | NC | 282070000 | PC | MIP PAYOUT FOR 03/10/20 | $82 | ||||||
| SUSAN G KOMEN FOR THE CURE - CHARLOTTE AFFILIATE | ||||||||||||
| 2316 RANDOLPH ROAD | CHARLOTTE | NC | 282070000 | PC | MIP PAYOUT FOR 03/11/20 | $26 | ||||||
| GREATER CLEVELAND FOOD BANK INC | ||||||||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 441103800 | PC | MIP PAYOUT FOR 02/10/20 | $532 | ||||||
| GREATER CLEVELAND FOOD BANK INC | ||||||||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 441103800 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| BLESSED SACRAMENT | ||||||||||||
| 830 DELAFIELD AVE | STATEN ISLAND | NY | 103100000 | PC | MIP PAYOUT FOR 03/10/20 | $1,500 | ||||||
| STAS INC | ||||||||||||
| 1208 ARCHBISHOP LEFEBVRE AVENUE | DILLWYN | VA | 239360000 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| HACKENSACK GOSPEL CHAPEL | ||||||||||||
| 56 PASCACK ROAD | WASHINGTON TOWNSHIP | NJ | 076760000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 5555 FRANTZ RD | DUBLIN | OH | 430174184 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| FOOTHILLS EQUESTRIAN NATURE CENTER INC | ||||||||||||
| 3381 HUNTING COUNTRY RD | TRYON | NC | 287826669 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| LITTLETON SCHOLARSHIP TRUST | ||||||||||||
| 7 BRANT LN | LITTLETON | MA | 014601718 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| BROOKSIDE ENGINE COMPANY NO 1 | ||||||||||||
| PO BOX 196 | BROOKSIDE | NJ | 079260196 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| BROOKSIDE ENGINE COMPANY NO 1 | ||||||||||||
| PO BOX 196 | BROOKSIDE | NJ | 079260196 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| THE GENTLE BARN FOUNDATION | ||||||||||||
| 15825 SIERRA HIGHWAY | SANTA CLARITA | CA | 913900000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CITY TEAM MINISTRIES | ||||||||||||
| 634 SPROUL ST | CHESTER | PA | 190130000 | PC | MIP PAYOUT FOR 12/12/19 | $199 | ||||||
| ABERDEEN TOWNSHIP HOSE AND CHEMICAL CO 1 INC | ||||||||||||
| 490 LLOYD RD | ABERDEEN | NJ | 077471523 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| HAND IN HAND USA | ||||||||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| HAND IN HAND USA | ||||||||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| THE SALVATION ARMY | ||||||||||||
| PO BOX 2771 | HARRISBURG | PA | 171052771 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| ST ANNES PARISH | ||||||||||||
| 30 COLLEGE ST | CHICOPEE | MA | 010204279 | PC | MIP PAYOUT FOR 12/12/19 | $790 | ||||||
| CHRISTIAN CULTURAL CENTER INC | ||||||||||||
| 12020 FLATLANDS AVE | BROOKLYN | NY | 112078203 | PC | MIP PAYOUT FOR 02/10/20 | $2,462 | ||||||
| CHO INC | ||||||||||||
| PO BOX 233 | VIENNA | VA | 221830233 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| WORLD OVERCOMERS CHRISTIAN CENTER | ||||||||||||
| 748 MAIN ST | BUNN | NC | 275086102 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| ST MARY CHURCH | ||||||||||||
| 16 SUMMER ST | SHREWSBURY | MA | 015450000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ST MARY CHURCH | ||||||||||||
| 16 SUMMER ST | SHREWSBURY | MA | 015450000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| RAWHIDE RESCUE INC | ||||||||||||
| 16 MT BETHEL RD 360 | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 05/12/20 | $500 | ||||||
| BOOMER ESIASON FOUNDATION | ||||||||||||
| 200B ARMSTRONG ROAD | GARDEN CITY PARK | NY | 110400000 | PC | MIP PAYOUT FOR 12/12/19 | $175 | ||||||
| FIRST BAPTIST CHURCH OWASSO | ||||||||||||
| PO BOX 1020 | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| FROM HOUSES TO HOMES-GUATEMALA INC | ||||||||||||
| PO BOX 85 | MT TABOR | NJ | 078780085 | PC | MIP PAYOUT FOR 03/10/20 | $180 | ||||||
| JNHYC | ||||||||||||
| 33 JOHNSON ST | NORTH ANDOVER | MA | 018456352 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/14/20 | $104 | ||||||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 02/10/20 | $1,700 | ||||||
| ST FRANCIS PREPARATORY SCHOOL | ||||||||||||
| 6100 FRANCIS LEWIS BLVD | FRESH MEADOWS | NY | 113652840 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| KEHILAT HANAHAR | ||||||||||||
| 85 W MECHANIC ST | NEW HOPE | PA | 189381235 | PC | MIP PAYOUT FOR 03/10/20 | $800 | ||||||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||||
| 1080 WOODCOCK ROAD SUITE 280 | ORLANDO | FL | 328030000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| HOPE CHRISTIAN MINISTRIES | ||||||||||||
| 5300 W MARSHALL ST | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC | ||||||||||||
| 1855 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 432293516 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC | ||||||||||||
| 1855 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 432293516 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| COALITION FOR ECONOMIC JUSTICE INC | ||||||||||||
| 2495 MAIN ST SUITE 547 | BUFFALO | NY | 142140000 | PC | MIP PAYOUT FOR 04/14/20 | $120 | ||||||
| BIBLEWAY COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 2430 ATLAS RD | COLUMBIA | SC | 292093625 | PC | MIP PAYOUT FOR 03/10/20 | $110 | ||||||
| ST FRANCIS OF ASSISI CHURCH | ||||||||||||
| 11401 LEESVILLE RD | RALEIGH | NC | 276130000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| EAST ORANGE YMCA | ||||||||||||
| 100 NORTH ARLINGTON AVE | EAST ORANGE | NJ | 070170000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| FLORIDA SHERIFFS ASSON | ||||||||||||
| PO BOX 12519 | TALLAHASSEE | FL | 323172519 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 03/10/20 | $240 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 12/12/19 | $201 | ||||||
| AMERICAN RED CROSS - TRIANGLE AREA CHAPTER | ||||||||||||
| 100 NORTH PEARTREE LANE | RALEIGH | NC | 276100000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SUNY NEW PALTZ FOUNDATION INC | ||||||||||||
| 1 HAWK DR HAB 501 | NEW PALTZ | NY | 125612447 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SOUTH MOUNTAIN YMCA | ||||||||||||
| 13 JEFFERSON AVE | MAPLEWOOD | NJ | 070400000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MT PLEASANT ANIMAL SHELTER INC | ||||||||||||
| 194 ROUTE 10 | EAST HANOVER | NJ | 079360000 | PC | MIP PAYOUT FOR 12/12/19 | $275 | ||||||
| OLDWICK FIRE COMPANY INC | ||||||||||||
| PO BOX 83 | OLDWICK | NJ | 088580083 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| OOLOGAH UNITED METHODIST CHURCH | ||||||||||||
| 5834 E 410 RD | OOLOGAH | OK | 740533524 | PC | MIP PAYOUT FOR 02/10/20 | $700 | ||||||
| SOUTH ABERDEEN EMERGENCY MEDICAL SERVICES INC | ||||||||||||
| 260 CHURCH ST | ABERDEEN | NJ | 077471520 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| SENIOR SERVICES CENTER OF THE CHATHAMS | ||||||||||||
| 58 MEYERSVILLE RD | CHATHAM | NJ | 079281169 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| ST ANDREW'S SCHOOL | ||||||||||||
| 227 SOUTH CHERRY STREET | RICHMOND | VA | 232206101 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| UNION COLLEGE GIFT FOUNDATION INC | ||||||||||||
| 807 UNION ST | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| ROSE OF SHARON COMMUNITY CHURCH | ||||||||||||
| 825 W 7TH ST | PLAINFIELD | NJ | 070631449 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| DOMESTIC VIOLENCE PROGRAM INC | ||||||||||||
| PO BOX 2652 | MURFREESBORO | TN | 371300000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| UNIVERSITY OF COLORADO - COLORADO SPRINGS | ||||||||||||
| PO BOX 17126 | DENVER | CO | 802179155 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| FOODBANK OF SOUTH JERSEY | ||||||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 1471 E 12 MILE ROAD | MADISON HEIGHTS | MI | 480710000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| HINDU SWAYAMSEVAK SANGH U S A INC | ||||||||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 078662252 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL HAMILTON FOUNDATION | ||||||||||||
| 1 HAMILTON HEALTH PL | HAMILTON | NJ | 086903563 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY | ||||||||||||
| ADVANCEMENT SERVICES 1 GRAND AVENUE | SAN LUIS OBISPO | CA | 934079000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| WOODROW WILSON SCHOOL OF PUBLIC AND INTERNATIONAL AFFAIRS | ||||||||||||
| ROBERTSON HALL | PRINCETON | NJ | 085440000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| DOWN SYNDROME ASSOCIATION OF DELAWARE | ||||||||||||
| PO BOX 747 | MIDDLETOWN | DE | 197090000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| HOWARD UINVERSITY SCHOOL OF BUSINESS | ||||||||||||
| 2244 10TH STREET NW SUITE 401 | WASHINGTON | DC | 200590000 | PC | MIP PAYOUT FOR 02/10/20 | $1,700 | ||||||
| LEWY BODY DEMENTIA ASSOCIATION INC | ||||||||||||
| 912 KILLIAN HILL ROAD SW | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ST URSULA CATHOLIC CHURCH | ||||||||||||
| 1300 BROADWAY | FOUNTAIN HILL | PA | 180154023 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| OPERATION WARM | ||||||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 191822431 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| AMOUD FOUNDATION | ||||||||||||
| PO BOX 165614 | IRVING | TX | 750165614 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| AIDS RESOURCE CENTER OF WISCONSIN INC | ||||||||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 532030000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| COLONIE SENIOR SERVICE CENTERS INC | ||||||||||||
| 6 WINNERS CIRCLE | COLONIE | NY | 122051155 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| DONORSCHOOSE ORG | ||||||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 12/12/19 | $1,496 | ||||||
| DONORSCHOOSE ORG | ||||||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 04/14/20 | $232 | ||||||
| PI UPSILON LAMBDA ALPHA PHI ALPHA CHARITABLE FOUNDATION INC | ||||||||||||
| 1700 FRASIER FIR COURT | MITCHELLVILLE | MD | 207210000 | PC | MIP PAYOUT FOR 02/10/20 | $920 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 01/14/20 | $1,367 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 03/10/20 | $225 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 02/10/20 | $1,710 | ||||||
| BAITULMAAL INC | ||||||||||||
| 2300 VALLEY VIEW LANE 385 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| EASTER SEALS NORTH GEORGIA INC | ||||||||||||
| 53 PERIMETER CTR E STE 550 | ATLANTA | GA | 303462228 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | ||||||||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 01/14/20 | $3,600 | ||||||
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | ||||||||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CHURCH OF THE REDEEMER | ||||||||||||
| 8275 MEADOWBRIDGE RD | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CHURCH OF THE REDEEMER | ||||||||||||
| 8275 MEADOWBRIDGE RD | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 02/10/20 | $1,140 | ||||||
| AUTISM RESEARCH INSTITUTE | ||||||||||||
| 4182 ADAMS AVE | SAN DIEGO | CA | 921162536 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| KIVA MICROFUNDS | ||||||||||||
| 986 MISSION STREET 4TH FLOOR | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ATLANTA BOTANICAL GARDEN INC | ||||||||||||
| 1345 PIEDMONT AVE NE | ATLANTA | GA | 303093366 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| JAIN SOCIETY OF NORTH TEXAS | ||||||||||||
| 11321 WEBB CHAPEL ROAD | DALLAS | TX | 752340000 | PC | MIP PAYOUT FOR 01/14/20 | $1,902 | ||||||
| MEGHAN ROSE BRADLEY FOUNDATION INC | ||||||||||||
| 6 PRESTON DR | BRANCHBURG | NJ | 088763605 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| SRI LANKAN HELP | ||||||||||||
| 7371 MONTCALM DR | MCLEAN | VA | 221022920 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| FOOD & WATER WATCH | ||||||||||||
| 1616 P ST NW STE 300 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 10/28/20 | $50 | ||||||
| FOOD & WATER WATCH | ||||||||||||
| 1616 P ST NW STE 300 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/10/20 | $80 | ||||||
| MAKE A WISH FOUNDATION OF GREATER OHIO KENTUCKY AND INDIANA INC | ||||||||||||
| 2545 FARMERS DR STE 300 | COLUMBUS | OH | 432352705 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| CHRIST CHURCH OF OAK BROOK | ||||||||||||
| 501 OAK BROOK ROAD | OAK BROOK | IL | 605230000 | PC | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| ST CATHERINE OF SIENA R C CHURCH | ||||||||||||
| PO BOX 245 | PITTSTOWN | NJ | 088670245 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| AMERICAN SUDDEN INFANT DEATH SYNDROME INSTITUTE INC | ||||||||||||
| 528 RAVEN WAY | NAPLES | FL | 341100000 | PC | MIP PAYOUT FOR 02/18/20 | $250 | ||||||
| CENTRAL UNION BAPTIST CHURCH | ||||||||||||
| 4401 FOOTE ST NE | WASHINGTON | DC | 200194728 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ALEXANDRIA COUNTRY DAY SCHOOL INC | ||||||||||||
| 2400 RUSSELL RD | ALEXANDRIA | VA | 223010000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| ST ELIZABETH ELEMENTARY SCHOOL | ||||||||||||
| 14 WEST 75TH STREET | KANSAS CITY | MO | 641140000 | PC | MIP PAYOUT FOR 12/12/19 | $900 | ||||||
| BLUE WATER BALTIMORE | ||||||||||||
| 2631 SISSON ST | BALTIMORE | MD | 212110467 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| JOHN 316 MISSION | ||||||||||||
| 575 N 39TH W AVE | TULSA | OK | 741270000 | PC | MIP PAYOUT FOR 02/10/20 | $1,150 | ||||||
| JOHN 316 MISSION | ||||||||||||
| 575 N 39TH W AVE | TULSA | OK | 741270000 | PC | MIP PAYOUT FOR 02/18/20 | $735 | ||||||
| TRI LAKES CARES | ||||||||||||
| PO BOX 1301 | MONUMENT | CO | 801321301 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| YOUNG MENS CHRISTIAN ASSN HENSEL ECKMAN INC | ||||||||||||
| 615 OAKHURST AVE | PULASKI | VA | 243012817 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| RANDOLPH CHEMICAL ENGINE CO NO 3 | ||||||||||||
| 660 MILLBROOK AVE | RANDOLPH | NJ | 078693730 | PC | MIP PAYOUT FOR 01/14/20 | $80 | ||||||
| DELAWARE VALLEY GOLDEN RETRIEVER RESCUE INC | ||||||||||||
| 60 VERA CRUZ RD | REINHOLDS | PA | 175699713 | PC | MIP PAYOUT FOR 02/10/20 | $105 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 01/14/20 | $65 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 03/10/20 | $40 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 02/10/20 | $40 | ||||||
| PCA MISSION TO NORTH AMERICA | ||||||||||||
| 1700 N BROWN RD STE 101 | LAWRENCEVILLE | GA | 300438143 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ALL INDIA MOVEMENT AIM FOR SEVA INC | ||||||||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| CLARK ELEMENTARY SCHOOL | ||||||||||||
| 19002 WOOD SAGE DRIVE | TAMPA | FL | 336470000 | GOV | MIP PAYOUT FOR 12/12/19 | $350 | ||||||
| OMF INTERNATIONAL INC | ||||||||||||
| 10 W DRY CREEK CIR | LITTLETON | CO | 801204413 | PC | MIP PAYOUT FOR 02/10/20 | $335 | ||||||
| THE WILD ANIMAL SANCTUARY | ||||||||||||
| 1946 WCR 53 | KEENESBURG | CO | 806430000 | PC | MIP PAYOUT FOR 02/18/20 | $777 | ||||||
| THE WILD ANIMAL SANCTUARY | ||||||||||||
| 1946 WCR 53 | KEENESBURG | CO | 806430000 | PC | MIP PAYOUT FOR 01/14/20 | $36 | ||||||
| MOZILLA FOUNDATION | ||||||||||||
| 2 HARRISON STREET SUITE 175 | MOUNTAIN VIEW | CA | 940410000 | PC | MIP PAYOUT FOR 12/12/19 | $104 | ||||||
| MOZILLA FOUNDATION | ||||||||||||
| 2 HARRISON STREET SUITE 175 | MOUNTAIN VIEW | CA | 940410000 | PC | MIP PAYOUT FOR 01/14/20 | $26 | ||||||
| WORLD OUTREACH CHURCH OF MURFREESBORO TN INC | ||||||||||||
| 1921 NEW SALEM ROAD | MURFREESBORO | TN | 371280000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| TRI-LAKES UNITED METHODIST CHURCH | ||||||||||||
| 20256 HUNTING DOWNS WAY | MONUMENT | CO | 801325508 | PC | MIP PAYOUT FOR 01/14/20 | $587 | ||||||
| FOOD FOR THE POOR FOUNDATION INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| ONE NORMAL AVE COLLEGE HALL RM 318 | MONTCLAIR | NJ | 070430000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| CHARLES H DARDEN HIGH SCHOOL ALUMNI ASSOCIATION INC | ||||||||||||
| PO BOX 2031 | WILSON | NC | 278942031 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 S STATE STREET G395 | ANN ARBOR | MI | 481091271 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ASBURY UNITED METHODIST CHURCH | ||||||||||||
| 4257 KEARNEYSVILLE PIKE | SHEPHERDSTOWN | WV | 254430000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ASBURY UNITED METHODIST CHURCH | ||||||||||||
| 4257 KEARNEYSVILLE PIKE | SHEPHERDSTOWN | WV | 254430000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| FIRST UNITED METHODIST CHURCH | ||||||||||||
| 3160 E SPRING CREEK PKWY | PLANO | TX | 750741704 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 02/10/20 | $5,900 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| FIRST TEE NEW YORK INC | ||||||||||||
| 3545 JEROME AVE | BRONX | NY | 104671044 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| SALVATION ARMY NATIONAL CORP | ||||||||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NEW ENGLAND PUBLIC MEDIA INC | ||||||||||||
| 1525 MAIN ST | SPRINGFIELD | MA | 011030000 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| ST JOHNS UNIVERSITY | ||||||||||||
| 8000 UTOPIA PARKWAY | QUEENS | NY | 114390001 | PC | MIP PAYOUT FOR 12/12/19 | $1,550 | ||||||
| ST JOHNS UNIVERSITY | ||||||||||||
| 8000 UTOPIA PARKWAY | QUEENS | NY | 114390001 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| PARENT TEACHER ASSOCIATION OF P S 59 INC | ||||||||||||
| 233 EAST 56TH STREET | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| HUNTER COLLEGE HIGH SCHOOL PTA | ||||||||||||
| 71 EAST 94TH STREET | NEW YORK | NY | 101280000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| AUTISM SOCIETY OF AMERICA | ||||||||||||
| PO BOX 7472 | WANTAGH | NY | 117930000 | PC | MIP PAYOUT FOR 10/28/20 | $1,000 | ||||||
| VALERIE FUND | ||||||||||||
| 2101 MILLBURN AVE | MAPLEWOOD | NJ | 070403719 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| DAVIDSON COLLEGE | ||||||||||||
| PO BOX 7162 | DAVIDSON | NC | 280357162 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | ||||||||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 336126086 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| FRIENDS OF SAN FRANCISCO ANIMAL CARE AND CONTROL | ||||||||||||
| 1200 15TH STREET | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| TAMPA BAY WATCH INC | ||||||||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 337152516 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA | ||||||||||||
| 2401 LAKE PARK DR | SMYRNA | GA | 300800000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 04/08/19 | $1,300 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 05/15/19 | $3,515 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 03/10/20 | $450 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 03/10/20 | $925 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 02/10/20 | $575 | ||||||
| ARCHDIOCESE OF SAN ANTONIO | ||||||||||||
| 2718 W WOODLAWN AVE | SAN ANTONIO | TX | 782285124 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| PEOPLE HELPING PEOPLE INC | ||||||||||||
| PO BOX 343 | BURLINGTON | MA | 018030543 | PC | MIP PAYOUT FOR 02/10/20 | $52 | ||||||
| MAIN LINE ANIMAL RESCUE | ||||||||||||
| PO BOX 89 | CHESTER SPRINGS | PA | 194250000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| MAIN LINE ANIMAL RESCUE | ||||||||||||
| PO BOX 89 | CHESTER SPRINGS | PA | 194250000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| UNIVERSITY OF TEXAS FOUNDATION - UT AUSTIN | ||||||||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 02/10/20 | $6,000 | ||||||
| UNIVERSITY OF TEXAS FOUNDATION - UT AUSTIN | ||||||||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| CLSO | ||||||||||||
| 131 LIVINGSTON STREET | BROOKLYN | NY | 112010000 | PC | MIP PAYOUT FOR 03/11/20 | $25 | ||||||
| ALS FOUNDATION | ||||||||||||
| 6405 METCALF AVE | OZARK | MO | 657210000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 1550 S 70TH ST SUITE 100 | LINCOLN | NE | 685060000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| BIRTHDAY WISHES INC | ||||||||||||
| 24 SUPERIOR DRIVE SUITE B1 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| YOUTH SERVICES OF TULSA INC | ||||||||||||
| 311 S MADISON AVE | TULSA | OK | 741203208 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NEUROFIBROMATOSIS INC MASS BAY AREA | ||||||||||||
| 9 BEDFORD ST | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 12/12/19 | $2,000 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 02/10/20 | $185 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 03/10/20 | $80 | ||||||
| NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC | ||||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| FIRST CHRISTIAN CHURCH | ||||||||||||
| 1345 POTOMAC AVE | HAGERSTOWN | MD | 217423318 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| LIFE CHANGERS INTERNATIONAL CHURCH | ||||||||||||
| 2500 BEVERLY RD | HOFFMAN EST | IL | 601923302 | PC | MIP PAYOUT FOR 03/10/20 | $575 | ||||||
| HEIFER INTERNATL FOUNDATION | ||||||||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| HEIFER INTERNATL FOUNDATION | ||||||||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| AKSHAYA PATRA FOUNDATION USA | ||||||||||||
| 6800 OWENSMOUTH AVE STE 230 | CANOGA PARK | CA | 91303 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| ALI FORNEY CENTER | ||||||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 100012507 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SUMMIT GROVE CHRISTIAN CONFERENCE CENTER INC | ||||||||||||
| 140 S FRONT ST | NEW FREEDOM | PA | 173498441 | PC | MIP PAYOUT FOR 05/12/20 | $1,000 | ||||||
| GRACE REDEEMER CHURCH | ||||||||||||
| 21 HARRISTOWN RD | GLEN ROCK | NJ | 07452 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| GREATERGOOD ORG | ||||||||||||
| 600 UNIVERSITY ST STE 1000 | SEATTLE | WA | 981014107 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| GREATERGOOD ORG | ||||||||||||
| 600 UNIVERSITY ST STE 1000 | SEATTLE | WA | 981014107 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| SV LOTUS TEMPLE | ||||||||||||
| 12501 BRADDOCK RD | FAIRFAX | VA | 220306311 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| FOOD BANK OF THE ROCKIES | ||||||||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 03/10/20 | $175 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1324 BELMONT STREET SUITE 204 | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CROSSROADS CHRISTIAN CHURCH | ||||||||||||
| 6450 S HWY 360 | GRAND PRAIRIE | TX | 750520000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| CLINTON FIRST AID AND RESCUE SQUAD INC | ||||||||||||
| PO BOX 5265 | CLINTON | NJ | 088090265 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| OPEN DOOR PRESBYTERIAN CHURCH CHARITABLE TRUST | ||||||||||||
| 3001 CENTREVILLE RD | HERNDON | VA | 201713709 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| AMERICAN CANCER SOCIETY-STANISLAUS TUOLUMNE COUNTIES | ||||||||||||
| 1101 SYLVAN AVE C-105 | MODESTO | CA | 953500000 | PC | MIP PAYOUT FOR 04/14/20 | $77 | ||||||
| UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION | ||||||||||||
| PO BOX 400174 | CHARLOTTESVLE | VA | 229044174 | PC | MIP PAYOUT FOR 01/14/20 | $210 | ||||||
| ISKCON OF CENTRAL NEW JERSEY INC | ||||||||||||
| 1020 W 7TH STREET | PLAINFIELD | NJ | 070630000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| GAUDIYA VAISHNAVA ASSOCIATION INC | ||||||||||||
| 4795 MORTON BRIDGE LN | ALPHARETTA | GA | 300226265 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 5841 OFFICE BLVD NE | ALBUQUERQUE | NM | 871095820 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| SOKA GAKKAI INTERNATIONAL-USA | ||||||||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904011502 | PC | MIP PAYOUT FOR 03/10/20 | $600 | ||||||
| LLS CHARITY GOLF OUTING | ||||||||||||
| 100 N 20TH STREET 4TH FLOOR | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| PROJECT ANGEL HEART | ||||||||||||
| 4950 WASHINGTON ST | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| TZU CHI FOUNDATION | ||||||||||||
| 150 COMMERCE ROAD | CEDAR GROVE | NJ | 070090000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| MISSOURI BOTANICAL GARDEN | ||||||||||||
| 2345 TOWER GROVE AVENUE | SAINT LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 01/14/20 | $190 | ||||||
| OKLAHOMA BAPTIST HOMES FOR CHILDREN INC | ||||||||||||
| 3800 N MAY AVE | OKLAHOMA CITY | OK | 731126639 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| SALEM EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 04/14/20 | $30 | ||||||
| SALEM EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 02/10/20 | $145 | ||||||
| MINNESOTA PUBLIC RADIO | ||||||||||||
| 480 CEDAR ST | ST PAUL | MN | 551012217 | PC | MIP PAYOUT FOR 02/10/20 | $180 | ||||||
| CENTRAL MISSIONARY CLEARINGHOUSE INC | ||||||||||||
| PO BOX 219228 | HOUSTON | TX | 772189228 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| MENDHAM TOWNSHIP FIRST AID SQUAD INC | ||||||||||||
| PO BOX 122 | BROOKSIDE | NJ | 079260122 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| SOS BEAGLE RESCUE INC | ||||||||||||
| 814 JUDITH LN | ATCO | NJ | 080041238 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 01/14/20 | $3,000 | ||||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 02/10/20 | $275 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 03/11/20 | $300 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 02/10/20 | $380 | ||||||
| WALNUT CREEK EDUCATION FOUNDATION K-12 | ||||||||||||
| PO BOX 186 | WALNUT CREEK | CA | 945970000 | PC | MIP PAYOUT FOR 03/10/20 | $515 | ||||||
| CENTRAL BAPTIST CHURCH | ||||||||||||
| 9001 N 145TH EAST AVE | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| LUPUS FOUNDATION OF AMERICA INC | ||||||||||||
| 2121 K ST NW STE 200 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| MAKE A WISH FOUNDATION OF WESTERN NEW YORK INC | ||||||||||||
| 100 SYLVAN PARKWAY SUITE 101 | AMHERST | NY | 142280000 | PC | MIP PAYOUT FOR 04/08/19 | $50 | ||||||
| MAKE A WISH FOUNDATION OF WESTERN NEW YORK INC | ||||||||||||
| 100 SYLVAN PARKWAY SUITE 101 | AMHERST | NY | 142280000 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| MAKE A WISH FOUNDATION OF WESTERN NEW YORK INC | ||||||||||||
| 100 SYLVAN PARKWAY SUITE 101 | AMHERST | NY | 142280000 | PC | MIP PAYOUT FOR 05/15/19 | $150 | ||||||
| MAKE A WISH FOUNDATION OF WESTERN NEW YORK INC | ||||||||||||
| 100 SYLVAN PARKWAY SUITE 101 | AMHERST | NY | 142280000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CLARK COLLEGE FOUNDATION | ||||||||||||
| 1933 FORT VANCOUVER WAY | VANCOUVER | WA | 986633501 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 02/10/20 | $1,425 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| FRANKLIN MIDDLE SCHOOL | ||||||||||||
| 300 20TH ST NE | CEDAR RAPIDS | IA | 524020000 | GOV | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FRANKLIN MIDDLE SCHOOL | ||||||||||||
| 300 20TH ST NE | CEDAR RAPIDS | IA | 524020000 | GOV | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| FRANKLIN MIDDLE SCHOOL | ||||||||||||
| 300 20TH ST NE | CEDAR RAPIDS | IA | 524020000 | GOV | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| PLANNED PARENTHOOD FEDERATION OF | ||||||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 02/10/20 | $275 | ||||||
| PLANNED PARENTHOOD FEDERATION OF | ||||||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 01/14/20 | $495 | ||||||
| SISTERS NETWORK OF CENRAL NEW JERSEY | ||||||||||||
| 1201 HAMILTON ST | SOMERSET | NJ | 088730000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CHARITY GLOBAL INC | ||||||||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 02/10/20 | $600 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| 146 METLARS LN | PISCATAWAY | NJ | 088544303 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| LOST PAWS ANIMAL RESCUE INC | ||||||||||||
| PO BOX 128 | PITTSTOWN | NJ | 088670000 | PC | MIP PAYOUT FOR 02/10/20 | $525 | ||||||
| NANUET COMMUNITY AMBULANCE CORPS INC | ||||||||||||
| PO BOX 152 | NANUET | NY | 109540152 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ARTS IN MOTION COMMUNITY YOUTH THEATREARTS EDUCATION INC | ||||||||||||
| PO BOX 762 | DADE CITY | FL | 335260762 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| DICKINSON COLLEGE | ||||||||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 02/10/20 | $1,600 | ||||||
| DICKINSON COLLEGE | ||||||||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 12/12/19 | $3,000 | ||||||
| WINDEMERE RANCH MIDDLE | ||||||||||||
| 11611 EAST BRANCH PARKWAY | SAN RAMON | CA | 945820000 | GOV | MIP PAYOUT FOR 01/14/20 | $805 | ||||||
| CHOC FOUNDATION | ||||||||||||
| 1201 W LA VETA AVENUE | ORANGE | CA | 928683835 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| LE MOYNE COLLEGE | ||||||||||||
| 1419 SALT SPRINGS ROAD | SYRACUSE | NY | 132149986 | PC | MIP PAYOUT FOR 02/10/20 | $1,150 | ||||||
| ANNANDALE VOLUNTEER HOSE COMPANY NO 1 INC | ||||||||||||
| 68 BEAVER AVE | ANNANDALE | NJ | 088013065 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 3721 23RD ST S 102 | SAINT CLOUD | MN | 563010000 | PC | MIP PAYOUT FOR 04/14/20 | $53 | ||||||
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/14/20 | $52 | ||||||
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/10/20 | $65 | ||||||
| MONCLOVA ROAD BAPTIST CHURCH | ||||||||||||
| 7819 MONCLOVA RD | MONCLOVA | OH | 435429739 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 02/10/20 | $650 | ||||||
| CHATHAM OUTREACH ALLIANCE INC | ||||||||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| HUMANE SOCIETY OF TAMPA INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 01/14/20 | $258 | ||||||
| ST JAMES LUTHERAN CHURCH | ||||||||||||
| 116 ELTON RD | STEWART MANOR | NY | 115303809 | PC | MIP PAYOUT FOR 01/14/20 | $799 | ||||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 02/10/20 | $1,248 | 9716 | |||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 01/14/20 | $228 | 9716 | |||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 03/10/20 | $517 | 9716 | |||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 04/08/19 | $350 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 05/15/19 | $985 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 03/10/20 | $945 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 01/14/20 | $1,350 | ||||||
| EMPIRE STATE YOUTH ORCHESTRA | ||||||||||||
| 432 STATE ST STE 230 | SCHENECTADY | NY | 123052391 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| BERKELEY PREPARATORY SCHOOL INC | ||||||||||||
| 4811 KELLY RD | TAMPA | FL | 336155020 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| GOLDEN RETRIEVER RESCUE OF ATLANTA | ||||||||||||
| PO BOX 7743 | ATLANTA | GA | 303577743 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| GOLDEN RETRIEVER RESCUE OF ATLANTA | ||||||||||||
| PO BOX 7743 | ATLANTA | GA | 303577743 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| POTTERS HOUSE MINISTRIES OF PGH INC | ||||||||||||
| 430 CATHEDRAL AVE | PITTSBURGH | PA | 152100000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| COMMUNITY CHRISTIAN CHURCH OF MARYLAND | ||||||||||||
| 8007 CORPORATE DRIVE SUITE C | BALTIMORE | MD | 212360000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 01/14/20 | $185 | ||||||
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 04/14/20 | $1,133 | ||||||
| CELEBRATION COMMUNITY | ||||||||||||
| 1000 S SYCAMORE AVE | SIOUX FALLS | SD | 571103183 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| WINGATE UNIVERSITY | ||||||||||||
| PO BOX 159 | WINGATE | NC | 281740159 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CUYAHOGA VALLEY COMMUNITY CHURCH | ||||||||||||
| 5055 E WALLINGS RD | BROADVIEW HTS | OH | 441471500 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| HOLY TRINITY CATHOLIC CHURCH AND SCHOOL | ||||||||||||
| 201 N PENNSYLVANIA AVE | MORRISVILLE | PA | 190670000 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| ST NERSESS ARMENIAN SEMINARY INC | ||||||||||||
| 486 BEDFORD RD | ARMONK | NY | 105040000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| GUIDE DOGS FOR THE BLIND INC | ||||||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| MUST MINISTRIES INC | ||||||||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 02/10/20 | $198 | ||||||
| EYE FOUNDATION OF AMERICA INC | ||||||||||||
| 3140 COLLINS FERRY RD | MORGANTOWN | WV | 265053352 | PC | MIP PAYOUT FOR 02/18/20 | $2,000 | ||||||
| EYE FOUNDATION OF AMERICA INC | ||||||||||||
| 3140 COLLINS FERRY RD | MORGANTOWN | WV | 265053352 | PC | MIP PAYOUT FOR 03/11/20 | $1,000 | ||||||
| FOODBANK OF SOUTHEASTERN VIRGINIA | ||||||||||||
| 800 TIDEWATER DR | NORFOLK | VA | 235043326 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| RUTGERS COMMUNITY CHRISTIAN CHURCH | ||||||||||||
| 71 CEDAR GROVE LN | SOMERSET | NJ | 088731377 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| BIDEAWEE INC | ||||||||||||
| 410 E 38TH ST | NEW YORK | NY | 100162702 | PC | MIP PAYOUT FOR 03/11/20 | $35 | ||||||
| BETHESDA PROJECT | ||||||||||||
| 1630 SOUTH ST | PHILADELPHIA | PA | 191461542 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| COVENANT HOUSE | ||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| KNOX COLLEGE | ||||||||||||
| 2 EAST SOUTH STREET | GALESBURG | IL | 614010000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| PONY POWER THERAPIES INC | ||||||||||||
| 1170 RAMAPO VALLEY RD | MAHWAH | NJ | 074302410 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| PONY POWER THERAPIES INC | ||||||||||||
| 1170 RAMAPO VALLEY RD | MAHWAH | NJ | 074302410 | PC | MIP PAYOUT FOR 12/12/19 | $125 | ||||||
| LOYOLA UNIVERSITY OF CHICAGO | ||||||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 606112147 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC | ||||||||||||
| 900 CHICAGO AVE | MELROSE PARK | IL | 601604120 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| PORT CHESTER-RYE-RYE BROOK EMERGENCY MEDICAL SERVICES INC | ||||||||||||
| 417 ELLENDALE AVE | PORT CHESTER | NY | 105733533 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/18/20 | $150 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 12/12/19 | $851 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/10/20 | $775 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/11/20 | $100 | ||||||
| AMERICAN FRIENDS OF YESHIVATH KEREM BYAVNEH INC | ||||||||||||
| 1418 AVENUE N | BROOKLYN | NY | 112305908 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| GROVEPORT APOSTOLIC CHURCH | ||||||||||||
| 7718 GROVEPORT ROAD P O BOX 178 | GROVEPORT | OH | 431250000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| UNITARIAN UNIVERSALIST CHURCH OF TUCSON | ||||||||||||
| PO BOX 40782 | TUCSON | AZ | 857114903 | PC | MIP PAYOUT FOR 03/11/20 | $33 | ||||||
| HARVEY MUDD COLLEGE | ||||||||||||
| 301 PLATT BOULEVARD | CLAREMONT | CA | 917115901 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| WICN PUBLIC RADIO INC | ||||||||||||
| 50 PORTLAND ST | WORCESTER | MA | 016082013 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CATHOLIC CHARITIES OF COLORADO SPRINGS INC | ||||||||||||
| 228 N CASCADE AVE | COLORADO SPGS | CO | 809031313 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 433 FRANKLIN BUILDING 3451 WALNUT | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/14/20 | $125 | STREET | |||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 433 FRANKLIN BUILDING 3451 WALNUT | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/10/20 | $1,775 | STREET | |||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 433 FRANKLIN BUILDING 3451 WALNUT | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/12/19 | $205 | STREET | |||||
| GURDWARA SIKH SANGAT INC | ||||||||||||
| 200 E EULESS BLVD | EULESS | TX | 760406910 | PC | MIP PAYOUT FOR 12/12/19 | $600 | ||||||
| SEWA INTERNATIONAL INC | ||||||||||||
| PO BOX 820867 | HOUSTON | TX | 770820867 | PC | MIP PAYOUT FOR 01/14/20 | $499 | ||||||
| SEWA INTERNATIONAL INC | ||||||||||||
| PO BOX 820867 | HOUSTON | TX | 770820867 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| JETUSA INC | ||||||||||||
| 222 DEY ROAD | CRANBURY | NJ | 085120000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| PETS WITH DISABILITIES | ||||||||||||
| 635 CLAY HAMMOND RD | PRNC FREDERCK | MD | 206784530 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| EAGLE MOUNTAIN INTERNATIONAL CHURCH INC FORT WORTH | ||||||||||||
| PO BOX 728 | NEWARK | TX | 760710728 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| GREAT CHESAPEAKE BAY SWIM INC | ||||||||||||
| 20 COMMERCE ST | BALTIMORE | MD | 212023230 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| NELSON A ROCKEFELLER EMPIRE STATE PLAZA PERFORMING ARTS CENTER | ||||||||||||
| PO BOX 2065 | ALBANY | NY | 122200065 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ST JOHN THE EVANGELIST | ||||||||||||
| 134 E BISHOP ST | BELLEFONTE | PA | 168230000 | PC | MIP PAYOUT FOR 01/14/20 | $420 | ||||||
| MERCY SHIPS | ||||||||||||
| 15862 STATE HIGHWAY 110 N | LINDALE | TX | 757715932 | PC | MIP PAYOUT FOR 02/10/20 | $600 | ||||||
| DEPAUL UNIVERSITY | ||||||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| DEPAUL UNIVERSITY | ||||||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 01/14/20 | $1,700 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 02/10/20 | $1,307 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| GLOBAL BRIGADES INC | ||||||||||||
| 1099 EAST CHAMPLAIN DRIVE SUITE | FRESNO | CA | 937200000 | PC | MIP PAYOUT FOR 03/10/20 | $185 | A-176 | |||||
| JOAN DANCY AND PALS INC | ||||||||||||
| RIVERVIEW MEDICAL CENTER 1 | RED BANK | NJ | 077010000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | RIVERVIEW PLAZA | |||||
| ISLAMIC SCHOOL OF IRVING | ||||||||||||
| 2555 ESTERS ROAD | IRVING | TX | 750625009 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| ST JOSEPH'S HOME FOR THE ELDERLY | ||||||||||||
| 140 SHEPHERD LN | TOTOWA | NJ | 075122188 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| NEW LIFE CHURCH ON THE PENINSULA | ||||||||||||
| PO BOX 3943 | SILVERDALE | WA | 983833943 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| NEW LIFE CHURCH ON THE PENINSULA | ||||||||||||
| PO BOX 3943 | SILVERDALE | WA | 983833943 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| MORAINE VALLEY CHURCH | ||||||||||||
| 6300 W 127TH ST | PALOS HEIGHTS | IL | 604632372 | PC | MIP PAYOUT FOR 01/14/20 | $900 | ||||||
| STONEHILL COLLEGE INC | ||||||||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 01/14/20 | $1,125 | ||||||
| STONEHILL COLLEGE INC | ||||||||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| HELP FROM PEOPLE TO PEOPLE INC | ||||||||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SHRINERS HOSPITALS | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 02/10/20 | $205 | ||||||
| SHRINERS HOSPITALS | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 02/18/20 | $25 | ||||||
| SOUTH WARREN VOLUNTEER FIRE DEPARTMENT INC | ||||||||||||
| 3330 STONEWALL JACKSON HWY | BENTONVILLE | VA | 226102014 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ST FRANCIS FRIENDS OF THE POOR INC | ||||||||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||||||
| 1305 WEST GREEN ST | URBANA | IL | 618012962 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| PARMENTER ELEMENTARY SCHOOL | ||||||||||||
| 235 WACHUSETT ST | FRANKLIN | MA | 020382416 | PC | MIP PAYOUT FOR 05/12/20 | $125 | ||||||
| NEW YORK UNIVERSITY | ||||||||||||
| 726 BROADWAY 2ND FLOOR - ROOM 238 | NEW YORK | NY | 100039502 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| FREEDOM SERVICE DOGS INC | ||||||||||||
| 2000 W UNION AVE | ENGLEWOOD | CO | 801100000 | PC | MIP PAYOUT FOR 01/14/20 | $295 | ||||||
| ST JOHNS SEMINARY CORP | ||||||||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 01/14/20 | $1,800 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 02/10/20 | $513 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 01/14/20 | $610 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 03/10/20 | $103 | ||||||
| CATHOLIC FOUNDATION OF THE ARCHDIOCESE OF BOSTON INC | ||||||||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 12/12/19 | $900 | ||||||
| COLLEGE OF ST BENEDICT BUSINESS OFF | ||||||||||||
| 37 COLLEGE AVE S | ST JOSEPH | MN | 563742001 | PC | MIP PAYOUT FOR 01/14/20 | $1,250 | ||||||
| ROWAN UNIVERSITY FOUNDATION INC | ||||||||||||
| 201 MULLICA HILL ROAD SHPEEN HALL | GLASSBORO | NJ | 080281701 | PC | MIP PAYOUT FOR 04/14/20 | $25 | 2ND FLOOR | |||||
| MISSIONARIES OF THE POOR USA | ||||||||||||
| P O BOX 29893 | ATLANTA | GA | 303590000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| IMPACTING YOUR WORLD CHRISTIAN CENTER - ELKTON | ||||||||||||
| 106 EAST MAIN STREET SUITE 109 | ELKTON | MD | 219210000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| RALSTON HOUSE | ||||||||||||
| 10795 WEST 58TH AVENUE | ARVADA | CO | 800020000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| LAWRENCE COUNTY HUMANE SOCIETY | ||||||||||||
| PO BOX 62 | NEW CASTLE | PA | 161030062 | PC | MIP PAYOUT FOR 01/14/20 | $110 | ||||||
| TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN HOME | ||||||||||||
| 2950 TENNYSON ST | DENVER | CO | 802123029 | PC | MIP PAYOUT FOR 02/18/20 | $985 | ||||||
| CARE NET PREGNANCY CENTER OF GREATER CONCORD | ||||||||||||
| 13 WEST STREET | CONCORD | NH | 033010000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| UNIVERSITY OF CALIFORNIA BERKELEY CENTER FOR STUDENT LEADERSHIP | ||||||||||||
| 1995 UNIVERSITY AVENUE SUITE 400 | BERKELEY | CA | 947041070 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA | ||||||||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA | ||||||||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | MIP PAYOUT FOR 01/14/20 | $1,130 | ||||||
| KOMEN GLOBAL RACE FOR THE CURE | ||||||||||||
| PO BOX 660843 | DALLAS | TX | 753952290 | PC | MIP PAYOUT FOR 03/10/20 | $664 | ||||||
| PALESTINE CHILDRENS RELIEF FUND | ||||||||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| AMERICAN NATIONAL RED CROSS SUFFOLK CHAPTER | ||||||||||||
| 157 N MAIN ST SUITE C | SUFFOLK | VA | 234340000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NEIGHBORHOOD CATS INC | ||||||||||||
| 2472 BROADWAY 321 | NEW YORK | NY | 100257449 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| PORCH DE SALOMON CORP | ||||||||||||
| 3500 FINANCIAL PLAZA SUITE 330 | TALLAHASSEE | FL | 323120000 | PC | MIP PAYOUT FOR 02/10/20 | $242 | ||||||
| WORLD GOSPEL OUTREACH | ||||||||||||
| 6068 U S HIGHWAY 98 STE 1 PMB 250 | HATTIESBURG | MS | 394028881 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| LUPUS RESEARCH ALLIANCE INC | ||||||||||||
| 275 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| LOUDOUN THERAPEUTIC RIDING FOUNDATION INC | ||||||||||||
| 41793 TUTT LN | LEESBURG | VA | 201766235 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| WNET ORG | ||||||||||||
| 450 W 33RD ST | NEW YORK | NY | 100012603 | PC | MIP PAYOUT FOR 02/10/20 | $110 | ||||||
| CHILDRENS HOSPITAL CORPORATION | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| WOODLAND HOME & SCHOOL ASSOCIATION | ||||||||||||
| JOHNSTON DR | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| OKLAHOMA BAPTIST UNIVERSITY | ||||||||||||
| 500 W UNIVERSITY ST | SHAWNEE | OK | 748042522 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| EMORY WINSHIP CANCER INSTITUTE | ||||||||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| MOUNT PLEASANT CHRISTIAN CHURCH | ||||||||||||
| 381 N BLUFF RD | GREENWOOD | IN | 461427730 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| KENYON COLLEGE | ||||||||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| KENYON COLLEGE | ||||||||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| ARTHRITIS FOUNDATION INC ARKANSAS CHAPTER | ||||||||||||
| 6213 FATHER TRIBOU | LITTLE ROCK | AR | 722050000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| HEMISPHERECTOMY ANGELS INC | ||||||||||||
| PO BOX 1239 | ALEDO | TX | 760081239 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 1995 UNIVERSITY AVE STE 400 | BERKELEY | CA | 947041070 | PC | MIP PAYOUT FOR 12/12/19 | $2,500 | ||||||
| MAKE A WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC | ||||||||||||
| 181 PARK AVENUE SUITE 12 | WEST SPRINGFIELD | MA | 010890000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ST JEROME SCHOOL | ||||||||||||
| 5207 42ND PLACE | HYATTSVILLE | MD | 207811902 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| KABBALAH CENTRE INTERNATIONAL | ||||||||||||
| 8411 W PALMETTO PARK RD | BOCA RATON | FL | 334330000 | PC | MIP PAYOUT FOR 04/14/20 | $505 | ||||||
| GOOD SHEPHERD MINISTRIES OF WILMINGTON INC | ||||||||||||
| 811 MARTIN ST | WILMINGTON | NC | 284010000 | PC | MIP PAYOUT FOR 01/14/20 | $181 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 100184195 | PC | MIP PAYOUT FOR 04/08/19 | $25 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 100184195 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 100184195 | PC | MIP PAYOUT FOR 05/15/19 | $50 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 100184195 | PC | MIP PAYOUT FOR 08/13/19 | $25 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 100184195 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 02/10/20 | $375 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| CHRISTOPHER & DANA REEVE FOUNDATION | ||||||||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 070780000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| TEEN CHALLENGE NEW ENGLAND INC | ||||||||||||
| 1315 MAIN ST | BROCKTON | MA | 023017109 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ART OF LIVING FOUNDATION | ||||||||||||
| 2401 15TH STREET NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 03/10/20 | $108 | ||||||
| KINGWOOD TOWNSHIP FIRST AID & RESCUE SQUAD | ||||||||||||
| PO BOX 89 | BAPTISTOWN | NJ | 088030089 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| WIPHAN CARE MINISTRIES INC | ||||||||||||
| 551 COX RD | ROSWELL | GA | 300750000 | PC | MIP PAYOUT FOR 12/12/19 | $936 | ||||||
| WIPHAN CARE MINISTRIES INC | ||||||||||||
| 551 COX RD | ROSWELL | GA | 300750000 | PC | MIP PAYOUT FOR 02/10/20 | $78 | ||||||
| WIPHAN CARE MINISTRIES INC | ||||||||||||
| 551 COX RD | ROSWELL | GA | 300750000 | PC | MIP PAYOUT FOR 01/14/20 | $14 | ||||||
| JESUIT HIGH SCHOOL OF NEW ORLEANS | ||||||||||||
| 4133 BANKS ST | NEW ORLEANS | LA | 701196811 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| FATHERS KNOW BEST FOUNDATION | ||||||||||||
| 153 GRAND AVENUE | HACKENSACK | NJ | 076010000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| MANITHA NEYAM TRUST INC | ||||||||||||
| 97 CHARTER RD | ACTON | MA | 017203001 | PC | MIP PAYOUT FOR 01/14/20 | $201 | ||||||
| SHRI SANATANA DHARMA MANDIR INC | ||||||||||||
| 311 E PALM AVE | TAMPA | FL | 336022319 | PC | MIP PAYOUT FOR 02/10/20 | $452 | ||||||
| LIQUID CHURCH | ||||||||||||
| 299 WEBRO ROAD | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| EPILEPSY FOUNDATION OF ARIZONA | ||||||||||||
| 240 W THOMAS RD 2 | PHOENIX | AZ | 850134407 | PC | MIP PAYOUT FOR 03/11/20 | $250 | ||||||
| PINE STREET INN INC | ||||||||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| COMPANIONS IN GRACE FOUNDATION | ||||||||||||
| 9 CANYON RIM | NEWPORT COAST | CA | 926570000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MAPLE FARM SANCTUARY INC | ||||||||||||
| 101 NORTH AVE | MENDON | MA | 017561015 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| SHARE AND CARE FOUNDATION FOR INDIA | ||||||||||||
| 350 WEST PASSAIC STREET 2ND FLOOR | ROCHELLE PARK | NJ | 076620000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| ATLANTA COMMUNITY TENNIS FOUNDATION INC | ||||||||||||
| 6075 THE CORNERS PKWY STE 100 | PEACHTREE CORNERS | GA | 300923383 | PC | MIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ARCHBISHOP WOOD HIGH SCHOOL | ||||||||||||
| 655 YORK ROAD | WARMINSTER | PA | 189742001 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| UNIVERSITY Y OF THE UNIVERSITY OF MISSOURI COLUMBIA | ||||||||||||
| A022 BRADY COMMONS | COLUMBIA | MO | 652117100 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| SHRINERS HOPSITAL FOR CHILDREN | ||||||||||||
| 6977 MAIN STREET | HOUSTON | TX | 770300000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 03/10/20 | $825 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 01/14/20 | $1,060 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 02/10/20 | $475 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 04/14/20 | $240 | ||||||
| SAN RAMON VALLEY ISLAMIC CENTER | ||||||||||||
| 2232 CAMINO RAMON | SAN RAMON | CA | 945830000 | PC | MIP PAYOUT FOR 03/10/20 | $550 | ||||||
| BAYSIDE COVENANT CHURCH | ||||||||||||
| PO BOX 2336 | GRANITE BAY | CA | 957462336 | PC | MIP PAYOUT FOR 03/11/20 | $100 | ||||||
| BAYSIDE COVENANT CHURCH | ||||||||||||
| PO BOX 2336 | GRANITE BAY | CA | 957462336 | PC | MIP PAYOUT FOR 01/14/20 | $420 | ||||||
| BAYSIDE COVENANT CHURCH | ||||||||||||
| PO BOX 2336 | GRANITE BAY | CA | 957462336 | PC | MIP PAYOUT FOR 02/18/20 | $210 | ||||||
| EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC | ||||||||||||
| 5171 GLENWOOD AVE STE 211 | RALEIGH | NC | 276123266 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ST JOSEPH CHURCH | ||||||||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 01/14/20 | $85 | ||||||
| PARALYZED VETERANS OF AMERICA | ||||||||||||
| 616 SW 152ND STREET | BURIEN | WA | 981662224 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| THE SIZER FOUNDATION INC | ||||||||||||
| 49 ANTIETAM ST | DEVENS | MA | 014345230 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| RALEIGH RESCUE MISSION INCORPORATED | ||||||||||||
| 314 E HARGETT ST | RALEIGH | NC | 276011436 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SAINT ROSE OF LIMA R C CHURCH | ||||||||||||
| 312 RIDGEDALE AVE | EAST HANOVER | NJ | 079362302 | PC | MIP PAYOUT FOR 02/10/20 | $920 | ||||||
| VIRGINIA STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 9027 | PETERSBURG | VA | 238060000 | PC | MIP PAYOUT FOR 02/10/20 | $3,000 | ||||||
| LINN-MAR HIGH SCHOOL | ||||||||||||
| 2999 NORTH 10TH STREET | MARION | IA | 523020000 | GOV | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||||
| BOX 359505 | SEATTLE | WA | 981959505 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||||
| BOX 359505 | SEATTLE | WA | 981959505 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| HINDU CULTURAL FOUNDATION INC | ||||||||||||
| 221 W PARKER RD STE 470 | PLANO | TX | 750236916 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 01/14/20 | $3,125 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| HUMANE SOCIETY OF TULSA | ||||||||||||
| 9521-B SOUTH RIVERSIDE 542 | TULSA | OK | 741370000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 02/10/20 | $202 | ||||||
| ANDRE AGASSI FOUNDATION FOR EDUCATION | ||||||||||||
| 1120 N TOWN CENTER DRIVE SUITE 160 | LAS VEGAS | NV | 891440000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| HARVEST LIFE CHANGERS CHURCH INTERNATIONAL INC | ||||||||||||
| 14401 TELEGRAPH RD | WOODBRIDGE | VA | 221924619 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| INSIGHT MEDITATION SOCIETY INC | ||||||||||||
| 1230 PLEASANT ST | BARRE | MA | 010059313 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| ROCKVILLE CENTRE ST PATRICKS PARADE INC | ||||||||||||
| 265 SUNRISE HIGHWAY-SUITE 1-350 | ROCKVILLE CTR | NY | 115700000 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| ST JOHN THE BAPTIST ROMAN CATHOLIC CHURCH | ||||||||||||
| 6895 BOSTON CROSS RD | BOSTON | NY | 140250000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| LIBERTY MISSIONARY BAPTIST CHURCH | ||||||||||||
| PO BOX 2536 | MCKINNEY | TX | 750700000 | PC | MIP PAYOUT FOR 01/14/20 | $700 | ||||||
| MOVEMBER FOUNDATION | ||||||||||||
| PO BOX 1595 | CULVER CITY | CA | 902320000 | PC | MIP PAYOUT FOR 01/14/20 | $51 | ||||||
| MOVEMBER FOUNDATION | ||||||||||||
| PO BOX 1595 | CULVER CITY | CA | 902320000 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| MOVEMBER FOUNDATION | ||||||||||||
| PO BOX 1595 | CULVER CITY | CA | 902320000 | PC | MIP PAYOUT FOR 02/10/20 | $103 | ||||||
| FULLER CENTER FOR HOUSING INC | ||||||||||||
| 701 S MARTIN LUTHER KING JR BLVD | AMERICUS | GA | 317192257 | PC | MIP PAYOUT FOR 02/10/20 | $120 | ||||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||||||
| ALUMNI AND DEVELOPMENT SERVICES 124 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | MOUNT AUBURN STREET | |||||
| DAVID HOROWITZ FREEDOM CENTER | ||||||||||||
| 14724 VENTURA BLVD STE 820 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| WOODSIDE PRESBYTERIAN CHURCH | ||||||||||||
| 1667 EDGEWOOD ROAD | YARDLEY | PA | 190675501 | PC | MIP PAYOUT FOR 12/12/19 | $125 | ||||||
| SRI AYYAPPA SOCIETY OF TAMPA INC | ||||||||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 01/14/20 | $439 | ||||||
| SRI AYYAPPA SOCIETY OF TAMPA INC | ||||||||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| CAPITAL CITY SYMPHONY | ||||||||||||
| 1333 H ST NE | WASHINGTON | DC | 200024446 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| CHURCH OF ST ALBAN THE MARTYR | ||||||||||||
| 11642 FARMERS BLVD | NEW YORK | NY | 114123026 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 143 BOSTWICK AVE NE | GRAND RAPIDS | MI | 495033201 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| OMEGA EDUCATIONAL FOUNDATION | ||||||||||||
| PO BOX 91302 | LOS ANGELES | CA | 900091302 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| ELON UNIVERSITY | ||||||||||||
| PO BOX 398 | ELON | NC | 272444398 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| UNIVERSITY OF SAN DIEGO | ||||||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 921102492 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ONE SIMPLE WISH | ||||||||||||
| 1977 NORTH OLDEN AVE 292 | TRENTON | NJ | 086180000 | PC | MIP PAYOUT FOR 02/10/20 | $55 | ||||||
| ONE SIMPLE WISH | ||||||||||||
| 1977 NORTH OLDEN AVE 292 | TRENTON | NJ | 086180000 | PC | MIP PAYOUT FOR 01/14/20 | $539 | ||||||
| ROWAN UNIVERSITY FOUNDATION INC | ||||||||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 080281700 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| JENS FRIENDS CANCER FOUNDATION | ||||||||||||
| PO BOX 1842 | NORTH CONWAY | NH | 038601842 | PC | MIP PAYOUT FOR 02/10/20 | $54 | ||||||
| SPOON RIVER COLLEGE FOUNDATION | ||||||||||||
| 23235 N CO 22 | CANTON | IL | 615200000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| QUEENSBOROUGH COMMUNITY COLLEGE FUND INC | ||||||||||||
| 222-05 56TH AVENUE - ROOM A407 | BAYSIDE | NY | 113641432 | PC | MIP PAYOUT FOR 02/10/20 | $51 | ||||||
| REGIONAL FOOD BANK OF OKLAHOMA | ||||||||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 731790000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| HIMALAYAN CATARACT PROJECT INC | ||||||||||||
| PO BOX 55 | WATERBURY | VT | 056760055 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| HIMALAYAN CHILDRENS CHARITIES INC | ||||||||||||
| 355 BROOK FORD PT | ALPHARETTA | GA | 300228108 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HOMES FOR HEROES INC | ||||||||||||
| ONE BLUE HILL PLAZA PO BOX 1648 | PEARL RIVER | NY | 109650000 | PC | MIP PAYOUT FOR 03/10/20 | $550 | ||||||
| WYOMING CATHOLIC COLLEGE | ||||||||||||
| 306 MAIN STREET | LANDER | WY | 825200750 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NATIONAL FOREST FOUNDATION | ||||||||||||
| 27 FORT MISSOULA ROAD SUITE 3 | MISSOULA | MT | 598047212 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 01/14/20 | $2,150 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | ||||||||||||
| 1150 BUFFALO RD | ROCHESTER | NY | 146241823 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| COMMUNITY MINISTRY OF SOUTHWEST DENVER | ||||||||||||
| 1755 S ZUNI ST | DENVER | CO | 802233717 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ST JOHN VIANNEY CHURCH | ||||||||||||
| 2823 ROUTE 23 | STOCKHOLM | NJ | 074600000 | PC | MIP PAYOUT FOR 03/10/20 | $330 | ||||||
| CHILDREN WITH HAIR LOSS INC | ||||||||||||
| 12776 SDIXIE HWY | SROCKWOOD | MI | 481790000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| HORIZON UNITARIAN UNIVERSALIST CHURCH INC | ||||||||||||
| 1641 W HEBRON PKWY | CARROLLTON | TX | 750106334 | PC | MIP PAYOUT FOR 03/10/20 | $720 | ||||||
| MISSIONARY OBLATES | ||||||||||||
| 9480 N DEMAZENOD DRIVE | BELLEVILLE | IL | 622230000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| UNIVERSITY COMMUNITY SOCIAL SERVICES INC | ||||||||||||
| PO BOX 20930 | NEW YORK | NY | 100098968 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ST BENEDICT CHURCH | ||||||||||||
| 16223 S 48TH ST | PHOENIX | AZ | 850480801 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| OUR MOTHER OF PERPETUAL HELP PARISH | ||||||||||||
| 2121 W APOLLO RD | GARLAND | TX | 750440000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| UNIVERSITY OF NOTRE DAMETAKE TEN | ||||||||||||
| 921 N EDDY ST | SOUTH BEND | IN | 466170000 | PC | MIP PAYOUT FOR 04/14/20 | $5,350 | ||||||
| MAKE A WISH FOUNDATION OF OKLAHOMA INC | ||||||||||||
| 1900 NW EXPRESSWAY STE 700 | OKLAHOMA CITY | OK | 731180000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| BEACON HILL INTERNATIONAL SCHOOL PARENT TEACHER ASSOCIATION | ||||||||||||
| 2025 14TH AVENUE SOUTH | SEATTLE | WA | 981440000 | GOV | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| OHIO NEWSBOYS ASSOCIATION INC | ||||||||||||
| 4300 INDIANOLA AVE | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 04/08/19 | $150 | ||||||
| MISSOURI STATE UNIVERSITY | ||||||||||||
| 901 S NATIONAL AVE | SPRINGFIELD | MO | 658070000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| HUMANE SOCIETY OF HALL COUNTY DBA HUMANE SOCIETY OF NORTHEAST GEORGIA | ||||||||||||
| 845 WEST RIDGE | GAINESVILLE | GA | 305010000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| UNIVERSITY OF MIAMI | ||||||||||||
| PO BOX 248073 | CORAL GABLES | FL | 331240000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| UPLAND HIGH SCHOOL | ||||||||||||
| 565 W 11TH ST | UPLAND | CA | 917860000 | GOV | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| EMPOWERING LIVES INTERNATIONAL | ||||||||||||
| PO BOX 67 | UPLAND | CA | 917850067 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CITY HARVEST INC | ||||||||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| CITY HARVEST INC | ||||||||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CITY HARVEST INC | ||||||||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 01/14/20 | $135 | ||||||
| INTERFAITH NUTRITION NETWORK | ||||||||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 115500000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| THE FIRST CHURCH OF CHRIST SCIENTIST BOSTON | ||||||||||||
| 210 MASSACHUSETTS AVE P02-02 | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| YALE UNIVERSITY | ||||||||||||
| PO BOX 209010 | NEW HAVEN | CT | 065209010 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| USO OF CENTRAL VIRGINIA - RICHMOND | ||||||||||||
| 1 RICHARD E BYRD TERMINAL DRIVE | RICHMOND | VA | 232500000 | PC | MIP PAYOUT FOR 02/18/20 | $50 | SUITE A | |||||
| SAINT JOHN LUTHERAN CHURCH | ||||||||||||
| 501 NORTH AVE | PITTSBURGH | PA | 152092305 | PC | MIP PAYOUT FOR 03/10/20 | $325 | ||||||
| FRIENDS OF RADIO MARIA INC | ||||||||||||
| 7005 FRESH POND RD | RIDGEWOOD | NY | 113855901 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| JOSIAH VENTURE MFP | ||||||||||||
| PO BOX 4317 | WHEATON | IL | 601894317 | PC | MIP PAYOUT FOR 12/12/19 | $550 | ||||||
| SANDY SPRING FRIENDS SCHOOL | ||||||||||||
| 16923 NORWOOD ROAD | SANDY SPRING | MD | 208601112 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| CENTER FOR HUMAN DEVELOPMENTBIG BROTHERS BIG SISTERS OF HAMPSHIRE COUNTY | ||||||||||||
| BANGS CENTER 70 BOLTWOOD WALK | AMHERST | MA | 010020000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| ST ANDREW THE APOSTLE CATHOLIC CHURCH | ||||||||||||
| 3008 OLD RALEIGH RD | APEX | NC | 275029254 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| KECK SCHOOL OF MEDICINE OF USC | ||||||||||||
| OFFICE OF DEVELOPMENT - 1975 ZONAL | LOS ANGELES | CA | 900899026 | PC | MIP PAYOUT FOR 02/10/20 | $3,900 | AVENUE KAM 300 | |||||
| GOATHOUSE REFUGE | ||||||||||||
| 680 ALTON ALSTON RD | PITTSBORO | NC | 273120000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| VILLA MARIA COLLEGE | ||||||||||||
| 240 PINE RIDGE RD | BUFFALO | NY | 142253913 | PC | MIP PAYOUT FOR 10/28/20 | $5,000 | ||||||
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | ||||||||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 02/10/20 | $1,050 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 01/14/20 | $1,025 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| CASTOFF PET RESCUE INC | ||||||||||||
| 1732 JOHN SMITH RD E | BLAIRSVILLE | GA | 305120997 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| GRACE APOSTOLIC CHURCH | ||||||||||||
| 4417 DIX STREETNE | WASHINGTON | DC | 200190000 | PC | MIP PAYOUT FOR 05/12/20 | $1,000 | ||||||
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| MILETI ALUMNI CENTER | BOWLING GREEN | OH | 434030001 | PC | MIP PAYOUT FOR 01/14/20 | $2,135 | ||||||
| SCARCE | ||||||||||||
| 799 ROOSEVELT RD BUILDING 2 SUITE | GLEN ELLYN | IL | 601370000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | 108 | |||||
| SPECIAL OLYMPICS DISTRICT OF COLUMBIA INC | ||||||||||||
| 415 MICHIGAN AVENUE NE GROUND LEVEL | WASHINGTON | DC | 200170000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| RARITAN HEADWATERS ASSOCIATION | ||||||||||||
| 2121 LARGER CROSS RD | GLADSTONE | NJ | 079342035 | PC | MIP PAYOUT FOR 03/11/20 | $125 | ||||||
| RARITAN HEADWATERS ASSOCIATION | ||||||||||||
| 2121 LARGER CROSS RD | GLADSTONE | NJ | 079342035 | PC | MIP PAYOUT FOR 02/10/20 | $245 | ||||||
| SAN DIEGO AUDUBON SOCIETY | ||||||||||||
| 4010 MORENA BLVD SUITE 100 | SAN DIEGO | CA | 921170000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| PERSON TO PERSON EVANGELISM INC | ||||||||||||
| PO BOX 39 | HILLSBORO | OH | 451330039 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| JOHNS HOPKINS KIMMEL CANCER CENTER | ||||||||||||
| THE HARRY JEANETTE WEINBERG BLDG | BALTIMORE | MD | 212870000 | PC | MIP PAYOUT FOR 12/12/19 | $200 | 1100 401 N BROADWAY | |||||
| CLAREHOUSE INC | ||||||||||||
| 7617 S MINGO RD | TULSA | OK | 741330000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CLAREHOUSE INC | ||||||||||||
| 7617 S MINGO RD | TULSA | OK | 741330000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ST MATTHEW THE APOSTLE | ||||||||||||
| 335 DOVER CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 02/10/20 | $850 | ||||||
| SOUTHMONT BAPTIST CHURCH | ||||||||||||
| 2801 PENNSYLVANIA DR | DENTON | TX | 762050000 | PC | MIP PAYOUT FOR 03/10/20 | $875 | ||||||
| JUNIOR DEPUTY BABE RUTH BASEBALL BOOSTER CLUB INC | ||||||||||||
| PO BOX 250709 | LITTLE ROCK | AR | 722250000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| A HAND OF HOPE PREGNANCY RESOURCE CENTER | ||||||||||||
| 607 ENNIS STREET | FUQUAY VARINA | NC | 275262107 | PC | MIP PAYOUT FOR 04/14/20 | $4 | ||||||
| HOPE ADOPTION INC | ||||||||||||
| 5944 LUTHER LN STE 875 | DALLAS | TX | 752255977 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| AMERICANS UNITED FOR LIFE | ||||||||||||
| 1150 CONNECTICUT AVE NW STR 500 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| FRIENDS OF PUBLIC RADIO ARIZONA | ||||||||||||
| 2323 W 14TH ST STE 4 | TEMPE | AZ | 852816924 | PC | MIP PAYOUT FOR 04/14/20 | $120 | ||||||
| MUSLIM LEGAL FUND OF AMERICA | ||||||||||||
| 833 E ARAPAHO RD STE 209 | RICHARDSON | TX | 750812269 | PC | MIP PAYOUT FOR 01/14/20 | $1,250 | ||||||
| ST BRENDAN THE NAVIGATOR CATHOLIC CHURCH | ||||||||||||
| 4633 SHILOH ROAD | CUMMING | GA | 300400000 | PC | MIP PAYOUT FOR 03/10/20 | $2,500 | ||||||
| PRESERVATION ALLIANCE OF NEW ORLEANS DBA PRESERVATION RESOURCE CENTER | ||||||||||||
| 923 TCHOUPITOULAS ST | NEW ORLEANS | LA | 701303819 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| WOMENS HELP CENTER INC | ||||||||||||
| 4209 UNIVERSITY BLVD SOUTH | JACKSONVILLE | FL | 322160000 | PC | MIP PAYOUT FOR 01/14/20 | $800 | ||||||
| RADHA MADHAV SOCIETY | ||||||||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 12/12/19 | $5,000 | ||||||
| RADHA MADHAV SOCIETY | ||||||||||||
| 2769 DULUTH HWY | DULUTH | GA | 300960000 | PC | MIP PAYOUT FOR 01/14/20 | $2,800 | ||||||
| WYOMING VALLEY CHALLENGER DIVISION LITTLE LEAGUE | ||||||||||||
| PO BOX 1714 | WILKES BARRE | PA | 187031714 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| RADIO TRAINING NETWORK INC | ||||||||||||
| 6469 PARKLAND DRIVE | SARASOTA | FL | 342430000 | PC | MIP PAYOUT FOR 03/10/20 | $40 | ||||||
| CARROLLTON CHINESE CHURCH | ||||||||||||
| 3219 WELLINGTON RD | CARROLLTON | TX | 750073103 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| SISTERS OF ST JOHN THE BAPTIST | ||||||||||||
| 3304 WATERBURY AVENUE | BRONX | NY | 104651554 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| YALE LAW SCHOOL FUND | ||||||||||||
| PO BOX 208341 | NEW HAVEN | CT | 065208341 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| THE UNIVERSITY OF PENNSYLVANIA PARENTS PROGRAM | ||||||||||||
| 2929 WALNUT STREET SUITE 300 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| NATIONAL CHILDRENS CANCER SOCIETY INC | ||||||||||||
| 1 S MEMORIAL DR STE 800 | ST LOUIS | MO | 631022439 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| DISCIPLE SUPPORT MINISTRIES INC | ||||||||||||
| PO BOX 35204 | PANAMA CITY | FL | 324120000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| GRANDVIEW HIGH SCHOOL | ||||||||||||
| 20500 EAST ARAPAHOE ROAD | AURORA | CO | 800160000 | GOV | MIP PAYOUT FOR 02/10/20 | $265 | ||||||
| PLEASANT HILL BAPTIST CHURCH | ||||||||||||
| 725 PLEASANT HILL ST | ROSWELL | GA | 300754550 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 01/14/20 | $2,975 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| CROSS OF CHRIST LUTHERAN CHURCH | ||||||||||||
| 8131 SOULE RD | LIVERPOOL | NY | 130901533 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| WREATHS ACROSS AMERICA | ||||||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 12/12/19 | $78 | ||||||
| WREATHS ACROSS AMERICA | ||||||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 046230249 | PC | MIP PAYOUT FOR 01/14/20 | $506 | ||||||
| ZAREPHATH CHRISTIAN CHURCH | ||||||||||||
| 2 CHAPEL DRIVE | ZAREPHATH | NJ | 088900000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ZAREPHATH CHRISTIAN CHURCH | ||||||||||||
| 2 CHAPEL DRIVE | ZAREPHATH | NJ | 088900000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| MUSLIM ASSOCIATION OF VIRGINIA | ||||||||||||
| 5404 HOADLY RD | MANASSAS | VA | 201128686 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| CHILDRENS HOSPITAL BOSTON | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ASSOCIATION OF TITAN LEADERS ASSISTING STUDENTS INC | ||||||||||||
| 21326 AUGUSTA DR | STERLING | VA | 201648687 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| CENTURY HIGH SCHOOL PTSO | ||||||||||||
| 355 RONSDALE RD | SYKESVILLE | MD | 217848956 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| ROANOKE VALLEY SPCA | ||||||||||||
| 1340 BALDWIN AVE NE | ROANOKE | VA | 240128203 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| INJURED MARINE SEMPER FI FUND | ||||||||||||
| PO BOX 555193 | CAMP PENDLETON | CA | 920550000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| MONMOUTH WORSHIP CENTER | ||||||||||||
| 37 VANDERBURG RD | MARLBORO | NJ | 077461020 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| OUR LADY OF THE ANGELS MEMORIAL ELEM SCHOOL | ||||||||||||
| 1220 MAIN STREET | WORCESTER | MA | 016031846 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| DRAVET SYNDROME FOUNDATION INC | ||||||||||||
| PO BOX 3026 | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| AMERICAN RED CROSS - NORTHEAST GEORGIA CHAPTER | ||||||||||||
| PO BOX 3370 | GAINESVILLE | GA | 305030000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| LAKELAND HILLS YMCA | ||||||||||||
| 100 FANNY RD | MOUNTAIN LKS | NJ | 070461021 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| SOUTH SHORE HABITAT FOR HUMANITY | ||||||||||||
| 20 MATHEWSON DRIVE | WEYMOUTH | MA | 021890000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| PUBLIC BROADCASTING OF COLORADO INC | ||||||||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 801122301 | PC | MIP PAYOUT FOR 01/14/20 | $126 | ||||||
| THE FISTULA FOUNDATION | ||||||||||||
| 1922 THE ALAMEDA SUITE 302 | SAN JOSE | CA | 951261430 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| SVBF | ||||||||||||
| 327 CAYS RD | STROUDSBURG | PA | 183600000 | PC | MIP PAYOUT FOR 10/28/20 | $400 | ||||||
| LIPSCOMB UNIVERSITY | ||||||||||||
| 1 UNIVERSITY PARK DR | NASHVILLE | TN | 372043956 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| LIPSCOMB UNIVERSITY | ||||||||||||
| 1 UNIVERSITY PARK DR | NASHVILLE | TN | 372043956 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| COOKIES FOR KIDS CANCER | ||||||||||||
| 31 HOFFMANS CROSSING RD | CALIFON | NJ | 078304222 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| A WIDER CIRCLE INC | ||||||||||||
| 4808 MOORLAND LN APT 802 | BETHESDA | MD | 208146140 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NORTH MECKLENBURG ANIMAL RESCUE INC | ||||||||||||
| PO BOX 9102 | CHARLOTTE | NC | 282990000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| SAN FRANCISCO CONSERVATORY OF MUSIC INC | ||||||||||||
| 50 OAK ST | SAN FRANCISCO | CA | 941026011 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| CORNELL ENGINEERING ALUMNI ASSOCIATION | ||||||||||||
| 256 CARPENTER HALL CORNELL UNIVERSI | ITHACA | NY | 148530000 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| HOMELESS SOLUTIONS INC | ||||||||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 01/14/20 | $680 | ||||||
| HOMELESS SOLUTIONS INC | ||||||||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 02/10/20 | $650 | ||||||
| ST TIMOTHY CATHOLIC CHURCH | ||||||||||||
| 650 NICHOLS STREET | NORWOOD | MA | 020620000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| AUTREY MILL MIDDLE SCHOOL | ||||||||||||
| 4110 OLD ALABAMA ROAD | ALPHARETTA | GA | 300220000 | GOV | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| TIDEWELL HOSPICE INC | ||||||||||||
| 5955 RAND BLVD | SARASOTA | FL | 342385160 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| UNIVERSITY OF DALLAS | ||||||||||||
| 1845 E NORTHGATE DR | IRVING | TX | 750624736 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| UNIVERSITY OF DALLAS | ||||||||||||
| 1845 E NORTHGATE DR | IRVING | TX | 750624736 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| UNIVERSITY OF DALLAS | ||||||||||||
| 1845 E NORTHGATE DR | IRVING | TX | 750624736 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| MANNA FOOD CENTER INC | ||||||||||||
| 9311 GAITHER RD | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 01/14/20 | $110 | ||||||
| MANNA FOOD CENTER INC | ||||||||||||
| 9311 GAITHER RD | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 02/10/20 | $229 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 03/10/20 | $4,500 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 01/14/20 | $4,300 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 03/11/20 | $2,500 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 02/10/20 | $1,810 | ||||||
| 826 NATIONAL | ||||||||||||
| 44 GOUGH STREET STE 206 | SAN FRANCISCO | CA | 941035423 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| JOEL OSTEEN MINISTRIES | ||||||||||||
| 3700 SW FREEWAY | HOUSTON | TX | 770270000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| WOOSTER SCHOOL | ||||||||||||
| 91 MIRY BROOK ROAD | DANBURY | CT | 068107417 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| MOUNT ST MARY'S UNIVERSITY | ||||||||||||
| 16300 OLD EMMITSBURG ROAD | EMMITSBURG | MD | 217277799 | PC | MIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| ZION CHURCH | ||||||||||||
| 243-01 NORTHERN BLVD | DOUGLASTON | NY | 113630000 | PC | MIP PAYOUT FOR 10/28/20 | $1,000 | ||||||
| TRINITY LUTHERAN CHURCH | ||||||||||||
| 111 NASSAU AVENUE | ISLIP | NY | 117510000 | PC | MIP PAYOUT FOR 08/13/19 | $1,160 | ||||||
| UOD | ||||||||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | 3RD FL | |||||
| OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC | ||||||||||||
| PO BOX 956 | MANCHESTER | CT | 060450956 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| LIVERPOOL HIGH MARCHING BAND BOOSTER CLUB INC | ||||||||||||
| PO BOX 2371 | LIVERPOOL | NY | 130892371 | PC | MIP PAYOUT FOR 05/12/20 | $280 | ||||||
| NEW CITY ARTS INITIATIVE | ||||||||||||
| PO BOX 1293 | CHARLOTTESVLE | VA | 229021748 | PC | MIP PAYOUT FOR 02/10/20 | $52 | ||||||
| PATRICIAN SOCIETY OF CENTRAL NORRISTOWN | ||||||||||||
| 121 E CHESTNUT ST | NORRISTOWN | PA | 194013905 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| OBERLIN COLLEGE | ||||||||||||
| 173 W LORAIN ST | OBERLIN | OH | 440741057 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BEEKMAN LIBRARY | ||||||||||||
| 11 TOWN CENTER BLVD | HOPEWELL JCT | NY | 125330000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| CAMP PASQUANEY | ||||||||||||
| 2 1/2 BEACON STREET SUITE 285 | CONCORD | NH | 033010000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SAINT MARGARET PARISH | ||||||||||||
| 374 STEVENS STREET | LOWELL | MA | 018510000 | PC | MIP PAYOUT FOR 01/14/20 | $385 | ||||||
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | ||||||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| ST LUKE'S LUTHERAN CHURCH | ||||||||||||
| 145 PROSPECT STREET | FARMINGDALE | NY | 117350000 | PC | MIP PAYOUT FOR 03/10/20 | $435 | ||||||
| VASSAR COLLEGE | ||||||||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 126040001 | PC | MIP PAYOUT FOR 01/14/20 | $5,100 | ||||||
| ST ANDREW CATHOLIC SCHOOL | ||||||||||||
| 3304 DRYDEN ROAD | FORT WORTH | TX | 761093704 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CORNELL UNIVERSITY | ||||||||||||
| 377 PINE TREE RD | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 01/14/20 | $3,050 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| TEWKSBURY EDUCATION FOUNDATION | ||||||||||||
| 109 FAIRMOUNT ROAD EAST | CALIFON | NJ | 078300000 | GOV | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| DOWN SYNDROME FOUNDATION OF FLORIDA INC | ||||||||||||
| PO BOX 533462 | ORLANDO | FL | 328533462 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| 110 EIGHTH STREET | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| 110 EIGHTH STREET | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 02/10/20 | $1,555 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| 110 EIGHTH STREET | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| BOX 414 ASSOCIATION INC | ||||||||||||
| 414 OLD TOWN MALL | BALTIMORE | MD | 212024134 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| ST JOHN THE BAPTIST R C CHURCH | ||||||||||||
| 2021 SANDRIDGE RD | ALDEN | NY | 140049726 | PC | MIP PAYOUT FOR 02/10/20 | $135 | ||||||
| NORTHWESTERN UNIVERSITY | ||||||||||||
| 633 CLARK STREET | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| RUTGERS THE STATE UNIVERSITY OF NJ | ||||||||||||
| RUTGERS UNIV FDN - 335 GEORGE ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | SUITE 4000 | |||||
| BOY SCOUTS OF AMERICA CRADLE OF LIBERTY COUNCIL | ||||||||||||
| 1485 VALLEY FORGE ROAD | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| THE SALVATION ARMY - TEXAS DIVISIONAL HEADQUARTERS | ||||||||||||
| 1221 RIVER BEND DRIVE | DALLAS | TX | 752470000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MEN OF COLOR COUNCIL INCORPORATED | ||||||||||||
| 228 W 116TH ST SUITE 5B | NEW YORK | NY | 100260000 | PC | MIP PAYOUT FOR 02/10/20 | $975 | ||||||
| WORLD VETS | ||||||||||||
| 9711 MOLLER DR NW | GIG HARBOR WA | WA | 983320000 | PC | MIP PAYOUT FOR 02/18/20 | $35 | ||||||
| COALITION OF ASIAN PACIFICS IN ENTERTAINMENT FOUNDATION INC | ||||||||||||
| 10600 W PICO BLVD SUITE 202 | LOS ANGELES | CA | 900640000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN COLORADO INC | ||||||||||||
| 4223 ROYAL PINE DRIVE | COLORADO SPGS | CO | 809200000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | ||||||||||||
| LEWYT ST | PORT WASHINGTON | NY | 110500000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CALVARY REVIVAL CHURCH | ||||||||||||
| 5755 POPLAR HALL DR | NORFOLK | VA | 235023815 | PC | MIP PAYOUT FOR 12/12/19 | $700 | ||||||
| BE THE MATCH-NATIONAL MARROW DONOR PROGRAM | ||||||||||||
| 315 WEST PONCE DE LEON AVENUE SUITE | DECATUR | GA | 300300000 | PC | MIP PAYOUT FOR 01/14/20 | $400 | 710 | |||||
| FORWARD EDGE INTERNATIONAL | ||||||||||||
| PO BOX 1510 | BRUSH PRAIRIE | WA | 986060000 | PC | MIP PAYOUT FOR 12/12/19 | $30 | ||||||
| BEAZLEY ELEMENTARY SCHOOL | ||||||||||||
| 6700 COURTHOUSE RD | PRINCE GEORGE | VA | 238752533 | GOV | MIP PAYOUT FOR 03/11/20 | $37 | ||||||
| ONE MISSION INC | ||||||||||||
| 18 LOVERS LN | SOUTHBOROUGH | MA | 017721426 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| PORTSMOUTH HUMANE SOCIETY INC | ||||||||||||
| 4022 SEABOARD COURT | PORTSMOUTH | VA | 237010000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 01/14/20 | $375 | ||||||
| AMERICAN LUNG ASSOCIATION | ||||||||||||
| 21 WEST 38TH STREET 3RD FL | NEW YORK | NY | 100182254 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| PRIESTS OF THE SACRED HEART | ||||||||||||
| PO BOX 289 | HALES CORNERS | WI | 531300289 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| PRIESTS OF THE SACRED HEART | ||||||||||||
| PO BOX 289 | HALES CORNERS | WI | 531300289 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| ARIZONA HUMANE SOCIETY | ||||||||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 850418200 | PC | MIP PAYOUT FOR 01/14/20 | $31 | ||||||
| PLANNED PARENTHOOD OF ILLINOIS | ||||||||||||
| 18 S MICHIGAN AVE 6TH FLOOR | CHICAGO | IL | 606033200 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CLEARWATER MARINE AQUARIUM INC | ||||||||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 337670000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 1424 NE EXPRESS WAY | ATLANTA | GA | 303290000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MARCH OF DIMES BIRTH DEFECTS FOUNDATION | ||||||||||||
| PO BOX 673667 DONATION PROCESSING | MARIETTA | GA | 300060000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | CENTER | |||||
| FOCUS | ||||||||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 01/14/20 | $776 | ||||||
| FOCUS | ||||||||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 02/10/20 | $220 | ||||||
| DANCEABILITY INCORPORATED | ||||||||||||
| 2365 GEORGE URBAN BOULEVARD | DEPEW | NY | 140430000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ASHAJYOTHI USA | ||||||||||||
| PO BOX 2613 | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 02/10/20 | $1,750 | ||||||
| CONGREGATION OLAM TIKVAH ATTN TREASURER | ||||||||||||
| 3800 GLENBROOK RD | FAIRFAX | VA | 220313100 | PC | MIP PAYOUT FOR 01/14/20 | $646 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 01/14/20 | $2,981 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 02/10/20 | $4,910 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| CHURCH OF HOLY APOSTLES | ||||||||||||
| 5211 W BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ABUNDANT LIFE FAMILY WORSHIP CENTER INC | ||||||||||||
| PO BOX 870 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 03/10/20 | $850 | ||||||
| SAINT PETERS COLLEGE | ||||||||||||
| 2641 KENNEDY BOULEVARD | JERSEY CITY | NJ | 073065997 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 981094433 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| SAINT ANDREW CATHOLIC CHURCH | ||||||||||||
| 3312 DRYDEN RD | FORT WORTH | TX | 761090000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| JAMES MADISON UNIVERSITY FOUNDATION INC | ||||||||||||
| 1031 HARRISON STREET MSC 3603 | HARRISONBURG | VA | 228013051 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| JAMES MADISON UNIVERSITY FOUNDATION INC | ||||||||||||
| 1031 HARRISON STREET MSC 3603 | HARRISONBURG | VA | 228013051 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| FOREST PARK FOREVER INC | ||||||||||||
| 5595 GRAND DR | SAINT LOUIS | MO | 631121095 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441061712 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| INWOOD ASSEMBLY OF GOD | ||||||||||||
| PO BOX 110 | INWOOD | WV | 254280000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| CHRIST CHAPEL AT SPORTSTOWNE | ||||||||||||
| 170 STARCADIA CIR | MACON | GA | 312106502 | PC | MIP PAYOUT FOR 02/10/20 | $375 | ||||||
| CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION | ||||||||||||
| 2924 BROOK RD | RICHMOND | VA | 232201215 | PC | MIP PAYOUT FOR 10/28/20 | $25 | ||||||
| CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION | ||||||||||||
| 2924 BROOK RD | RICHMOND | VA | 232201215 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| FORT VALLEY STATE UNIVERSITY | ||||||||||||
| 1005 STATE COLLEGE DR | FORT VALLEY | GA | 310304313 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| THIRTEEN | ||||||||||||
| 825 8TH AVE FL 14 | NEW YORK | NY | 100197416 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| THIRTEEN | ||||||||||||
| 825 8TH AVE FL 14 | NEW YORK | NY | 100197416 | PC | MIP PAYOUT FOR 12/12/19 | $30 | ||||||
| THIRTEEN | ||||||||||||
| 825 8TH AVE FL 14 | NEW YORK | NY | 100197416 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| THIRTEEN | ||||||||||||
| 825 8TH AVE FL 14 | NEW YORK | NY | 100197416 | PC | MIP PAYOUT FOR 02/10/20 | $195 | ||||||
| LEO HIGH SCHOOL | ||||||||||||
| 7901 S SANGAMON STREET | CHICAGO | IL | 606202532 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ARCHDIOCESE OF NEWARK | ||||||||||||
| 171 CLIFTON AVE | NEWARK | NJ | 071041019 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| SUMMIT ANIMAL LEAGUE INC | ||||||||||||
| PO BOX 1446 | SUMMIT | NJ | 079021446 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| RESCUE MISSION ALLIANCE OF SYRACUSE N Y | ||||||||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| PROMISES2KIDS | ||||||||||||
| 9440 RUFFIN CT | SAN DIEGO | CA | 921235300 | PC | MIP PAYOUT FOR 01/14/20 | $3,000 | ||||||
| PATTISONDFWGMAILCOM | ||||||||||||
| PO BOX 12531 | DALLAS | TX | 752250000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| LOS GATOS EDUCATION FOUNDATION | ||||||||||||
| 17010 ROBERTS RD | LOS GATOS | CA | 950324510 | PC | MIP PAYOUT FOR 01/14/20 | $800 | ||||||
| OHIO NORTHERN UNIVERSITY | ||||||||||||
| 525 S MAIN ST | ADA | OH | 458106000 | PC | MIP PAYOUT FOR 02/10/20 | $2,500 | ||||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 1275 K STREET NW STE 250 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| ADELPHI UNIVERSITY | ||||||||||||
| 1 SOUTH AVE PO BOX 701 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| CALVARY UNITED METHODIST CHURCH | ||||||||||||
| 4700 LOCUST LANE | HARRISBURG | PA | 171090000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| DREW UNIVERSITY | ||||||||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 01/14/20 | $280 | ||||||
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | ||||||||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 02/10/20 | $580 | ||||||
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | ||||||||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 03/10/20 | $132 | ||||||
| AMERICAN CANCER SOCIETY ASIAN INITIATIVES | ||||||||||||
| 131 - 07 40TH RD STE E28 | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 05/12/20 | $25 | ||||||
| ELMIRA COLLEGE | ||||||||||||
| 1 PARK PL | ELMIRA | NY | 149012085 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| NEWFIELD FIRE COMPANY INC | ||||||||||||
| 77 MAIN ST | NEWFIELD | NY | 148679299 | PC | MIP PAYOUT FOR 02/10/20 | $80 | ||||||
| MARATHI MANDAL OF PHILADELPHIA INC | ||||||||||||
| 609 ELLISON DRIVE | NORTH WALES | PA | 19454 | PC | MIP PAYOUT FOR 01/14/20 | $180 | ||||||
| NEW GRACE CHURCH INC | ||||||||||||
| 5804 U S HIGHWAY 17 | FLEMING ISLAND | FL | 320030000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 02/10/20 | $1,425 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 12/12/19 | $1,634 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 03/10/20 | $190 | ||||||
| THE CATHOLIC FOUNDATION OF CENTRAL FLORIDA INC | ||||||||||||
| 50 E ROBINSON ST | ORLANDO | FL | 328011619 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| NORTH CAROLINA PUBLIC RADIO | ||||||||||||
| 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 275170000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| AMORE OPERA INC | ||||||||||||
| PO BOX 231368 | NEW YORK | NY | 100230000 | PC | MIP PAYOUT FOR 12/12/19 | $165 | ||||||
| SPCA INTERNATIONAL INC | ||||||||||||
| ATTN MATCHING GIFTS - PO BOX 8682 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 03/10/20 | $225 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| ST ANDREWS PRESBYTERIAN CHURCH | ||||||||||||
| 609 CENTER ST | MOUNT AIRY | MD | 217717459 | PC | MIP PAYOUT FOR 02/10/20 | $925 | ||||||
| NOLA LABRADOR RETRIEVER RESCUE | ||||||||||||
| 432 EVERGREEN DR | DESTREHAN | LA | 700475038 | PC | MIP PAYOUT FOR 02/10/20 | $208 | ||||||
| NEW HOPE BAPTIST CHURCH | ||||||||||||
| 45 HAMPTON ST | METUCHEN | NJ | 088401750 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CRY-CHILD RIGHTS AND YOU AMERICA INC | ||||||||||||
| 639 GRANITE ST | BRAINTREE | MA | 021845366 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | ||||||||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 03/10/20 | $180 | ||||||
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | ||||||||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | ||||||||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 02/10/20 | $247 | ||||||
| SIM USA | ||||||||||||
| PO BOX 7900 | CHARLOTTE | NC | 282410000 | PC | MIP PAYOUT FOR 02/10/20 | $175 | ||||||
| TUESDAYS CHILDREN | ||||||||||||
| 390 PLANDOME RD | MANHASSET | NY | 110301917 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| COLUMBIA UNIVERSITY | ||||||||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| ISKCON NEW VRINDABAN INC | ||||||||||||
| 3759 MCCREARYS RIDGE RD | MOUNDSVILLE | WV | 260419695 | PC | MIP PAYOUT FOR 12/12/19 | $501 | ||||||
| GIVE KIDS THE WORLD INC | ||||||||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 01/14/20 | $208 | ||||||
| GIVE KIDS THE WORLD INC | ||||||||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | PC | MIP PAYOUT FOR 02/10/20 | $103 | ||||||
| BROOKLYN COLLEGE FOUNDATION INC | ||||||||||||
| 2900 BEDFORD AVENUE 1122 INGERSOLL | BROOKLYN | NY | 112102850 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| MATTHEW 25 MINISTRIES INC | ||||||||||||
| 11060 KENWOOD RD | BLUE ASH | OH | 452421816 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| COLLIN COUNTY COMMITTEE ON AGING INC | ||||||||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| AMISTAD MISSION | ||||||||||||
| PO BOX 23030 | NASHVILLE | TN | 372020000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| FRIENDS OF THE PRINCETON CHARTER SCHOOL | ||||||||||||
| 100 BUNN DR | PRINCETON | NJ | 085402821 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| FRIENDS OF THE PRINCETON CHARTER SCHOOL | ||||||||||||
| 100 BUNN DR | PRINCETON | NJ | 085402821 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| THE CHURCH AT BATTLECREEK | ||||||||||||
| 3025 N ASPEN AVE | BROKEN ARROW | OK | 740120000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| LALITHA PEETHAM | ||||||||||||
| 910 W PARKER RD STE 340 | PLANO | TX | 750752381 | PC | MIP PAYOUT FOR 01/14/20 | $323 | ||||||
| DESTINY CHURCH INTERNATIONAL INC | ||||||||||||
| 1700 S ASPEN AVE | BROKEN ARROW | OK | 740125101 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| MULTIPLE SCLEROSIS FOUNDATION INC | ||||||||||||
| 6520 N ANDREWS AVE | FT LAUDERDALE | FL | 333092132 | PC | MIP PAYOUT FOR 02/10/20 | $80 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 02/10/20 | $380 | ||||||
| LIGHT OF LIFE A CHARITABLEORGANIZATION | ||||||||||||
| 1170 FLYING FISH ST | FOSTER CITY | CA | 944041420 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||
| 622 W 113TH STREET - MC-4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||
| 622 W 113TH STREET - MC-4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||
| 622 W 113TH STREET - MC-4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| OHIO UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 869 | ATHENS | OH | 457010869 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| INTERNATIONAL FRIENDSHIPS INC | ||||||||||||
| 1520 OLD HENDERSON RD STE 200 | COLUMBUS | OH | 432203639 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| FARM FRESH RHODE ISLAND | ||||||||||||
| 1005 MAIN ST UNIT 8130 | PAWTUCKET | RI | 028607804 | PC | MIP PAYOUT FOR 02/10/20 | $70 | ||||||
| HEIFER INTERNATIONAL FOUNDATION | ||||||||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ENVIRONMENTAL WORKING GROUP | ||||||||||||
| 1436 U ST NW STE 100 | WASHINGTON | DC | 200093987 | PC | MIP PAYOUT FOR 02/18/20 | $35 | ||||||
| GEORGIA BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES INC | ||||||||||||
| PO BOX 329 | PALMETTO | GA | 302680329 | PC | MIP PAYOUT FOR 01/14/20 | $104 | ||||||
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | ||||||||||||
| PO BOX 13600 | PHOENIX | AZ | 850023600 | PC | MIP PAYOUT FOR 02/10/20 | $800 | ||||||
| CARNEGIE MELLON UNIVERSITY | ||||||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 12/12/19 | $192 | ||||||
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | ||||||||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 01/14/20 | $43 | ||||||
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | ||||||||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CHARLESTON SOUTHERN UNIVERSITY | ||||||||||||
| 9200 UNIVERSITY BLVD | N CHARLESTON | SC | 294069121 | PC | MIP PAYOUT FOR 01/14/20 | $517 | ||||||
| UNIVERSITY OF LOUISVILLE FOUNDATION INC | ||||||||||||
| 2323 S BROOK ST | LOUISVILLE | KY | 402920000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | ||||||||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | ||||||||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| NATIONAL EATING DISORDERS ASSOCIATION | ||||||||||||
| 1500 BROADWAY 11TH FLOOR SUITE 1101 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| GRACE CAPITAL CHURCH | ||||||||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 5540 FALMOUTH STREET SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | ||||||||||||
| PO BOX 19970 | CINCINNATI | OH | 452190970 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| HOPE FELLOWSHIP | ||||||||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| SECOND HARVEST HEARTLAND | ||||||||||||
| 7101 WINNETKA AVENUE NORTH | SAINT PAUL | MN | 551092020 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| SECOND HARVEST HEARTLAND | ||||||||||||
| 7101 WINNETKA AVENUE NORTH | SAINT PAUL | MN | 551092020 | PC | MIP PAYOUT FOR 01/14/20 | $77 | ||||||
| ST ANNE ELEMENTARY SCHOOL | ||||||||||||
| 4040 WILLOW AVENUE | PITTSBURGH | PA | 152341322 | PC | MIP PAYOUT FOR 03/10/20 | $120 | ||||||
| SUMMIT CHURCH | ||||||||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 02/10/20 | $1,025 | ||||||
| SUMMIT CHURCH | ||||||||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 12/12/19 | $850 | ||||||
| FIRST REDEEMER CHURCH | ||||||||||||
| 2100 PEACHTREE PKWY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | ||||||||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| KEYSTONE COLLEGE | ||||||||||||
| PO BOX 50 | LA PLUME | PA | 184400200 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| NEW YORK NEEDS YOU | ||||||||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 10038 | PC | MIP PAYOUT FOR 02/18/20 | $52 | ||||||
| HEARTWORKS INC | ||||||||||||
| 19 ROUTE 202 | BASKING RIDGE | NJ | 079200000 | PC | MIP PAYOUT FOR 04/14/20 | $240 | ||||||
| SALESIANUM SCHOOL INC | ||||||||||||
| 1801 N BROOM ST | WILMINGTON | DE | 198023822 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ST JOSEPH REGIONAL CATHOLIC SCHOOL | ||||||||||||
| 1811 CAROLINA STREET | BAYTOWN | TX | 775206026 | PC | MIP PAYOUT FOR 12/12/19 | $529 | ||||||
| HARPS FOUNDATION | ||||||||||||
| 4101 GROVE AVE | RICHMOND | VA | 232213218 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| KOVAR CORPORATION | ||||||||||||
| 16933 FOUR SEASONS DR | DUMFRIES | VA | 220253619 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| FAITHFUL FRIENDS INC | ||||||||||||
| 12 GERMAY DRIVE SUITE 4 | WILMINGTON | DE | 198041105 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| FRIENDS OF YAD SARAH INC | ||||||||||||
| 445 PARK AVE SUITE 1702 | NEW YORK | NY | 100222750 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| ONE MISSION INC | ||||||||||||
| PO BOX 495 | WESTBOROUGH | MA | 015810495 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| HOPE FOR PAWS | ||||||||||||
| 8950 W OLYMPIC BLVD STE 525 | BEVERLY HILLS | CA | 902113561 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| HOPE FOR PAWS | ||||||||||||
| 8950 W OLYMPIC BLVD STE 525 | BEVERLY HILLS | CA | 902113561 | PC | MIP PAYOUT FOR 02/10/20 | $26 | ||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||||||
| 1995 UNIVERSITY AVE STE 400 | BERKELEY | CA | 947041070 | PC | MIP PAYOUT FOR 03/10/20 | $1,600 | ||||||
| THE LAMINGTON PRESBYTERIAN CHURCH | ||||||||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| OXFAM AMERICA | ||||||||||||
| 226 CAUSEWAY ST 5TH FLOOR | BOSTON | MA | 021142206 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| TRABUCO HILLS HIGH SCHOOL | ||||||||||||
| 27501 CORDOVA RD | MISSION VIEJO | CA | 926911027 | GOV | MIP PAYOUT FOR 03/10/20 | $350 | ||||||
| TRABUCO HILLS HIGH SCHOOL | ||||||||||||
| 27501 CORDOVA RD | MISSION VIEJO | CA | 926911027 | GOV | MIP PAYOUT FOR 02/10/20 | $650 | ||||||
| SHOSHONE EDUCATION FOUNDATION INC | ||||||||||||
| PO BOX 534 | SHOSHONE | ID | 833520534 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| BROTHERHOOD OF HOPE INC | ||||||||||||
| 785 PARKER ST | BOSTON | MA | 021200000 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| HUMANE SOCIETY INTERNATIONAL | ||||||||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 01/14/20 | $259 | ||||||
| HUMANE SOCIETY INTERNATIONAL | ||||||||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 03/10/20 | $670 | ||||||
| HUMANE SOCIETY INTERNATIONAL | ||||||||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 03/10/20 | $60 | ||||||
| HUMANE SOCIETY INTERNATIONAL | ||||||||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 02/10/20 | $346 | ||||||
| DOG ORPHANS INC | ||||||||||||
| 90 WEBSTER ST | DOUGLAS | MA | 015162247 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| JOYFUL VOICES OF INSPIRATION INC | ||||||||||||
| PO BOX 6318 | LINCOLN | MA | 017736318 | PC | MIP PAYOUT FOR 01/14/20 | $70 | ||||||
| NEW CITY KIDS INC | ||||||||||||
| 240 FAIRMOUNT AVE | JERSEY CITY | NJ | 073063354 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION | ||||||||||||
| AGRICUL COLLEGE FOUNDATION 411 MA | BURLINGTON | VT | 054010000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES | ||||||||||||
| 2430 FINGER RD | GREEN BAY | WI | 543020000 | PC | MIP PAYOUT FOR 05/12/20 | $100 | ||||||
| GATHERING PLACE | ||||||||||||
| 23300 COMMERCE PARK | BEACHWOOD | OH | 441225811 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| PINK PROMISES | ||||||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| HAIR PEACE CHARITIES | ||||||||||||
| 102 CLEVELAND AVENUE | PITTSBURGH | PA | 152020000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CALVARY CHAPEL WORSHIP CENTER INC | ||||||||||||
| 6825 TROUBLE CREEK RD | NEW PRT RCHY | FL | 346535560 | PC | MIP PAYOUT FOR 02/10/20 | $800 | ||||||
| MARCH OF DIMES | ||||||||||||
| 1776 PEACHTREE ST NW | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MARCH OF DIMES | ||||||||||||
| 1776 PEACHTREE ST NW | ATLANTA | GA | 303090000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| USC SHOAH FOUNDATION INSTITUTE | ||||||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 900898016 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| KEEP PHOENIX BEAUTIFUL | ||||||||||||
| 200 W WASHINGTON ST 16TH FLOOR | PHOENIX | AZ | 850031611 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | ||||||||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 03/10/20 | $362 | ||||||
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | ||||||||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 02/10/20 | $362 | ||||||
| COLUMBIA BUSINESS SCHOOL | ||||||||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/14/20 | $1,400 | ||||||
| COLUMBIA BUSINESS SCHOOL | ||||||||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| COLUMBIA BUSINESS SCHOOL | ||||||||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ALMAGHRIB INSTITUTE INC | ||||||||||||
| 2323 CLEAR LAKE CITY BLVD 180-290 | HOUSTON | TX | 770620000 | PC | MIP PAYOUT FOR 05/12/20 | $103 | ||||||
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||||
| 111 MICHIGAN AVEUE NW | WASHINGTON | DC | 200100000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||||
| 111 MICHIGAN AVEUE NW | WASHINGTON | DC | 200100000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 02/10/20 | $5,450 | ||||||
| UNION COUNTY COLLEGE FOUNDATION INC | ||||||||||||
| 1033 SPRINGFIELD AVE | CRANFORD | NJ | 070161528 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| UNION COUNTY COLLEGE FOUNDATION INC | ||||||||||||
| 1033 SPRINGFIELD AVE | CRANFORD | NJ | 070161528 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| THE NEW YORK PUBLIC LIBRARY | ||||||||||||
| 476 FIFTH AVENUE | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 01/14/20 | $40 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 04/14/20 | $40 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 12/12/19 | $35 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 02/10/20 | $136 | ||||||
| GALE RANCH MIDDLE SCHOOL EDUCATION FUND | ||||||||||||
| 6400 MAIN BRANCH RD | SAN RAMON | CA | 945820000 | GOV | MIP PAYOUT FOR 03/10/20 | $575 | ||||||
| MAHAMEVNAWA BHAVANA MONASTERY OF CALIFORNIA | ||||||||||||
| 9917 MISSION BLVD | RIVERSIDE | CA | 925090000 | PC | MIP PAYOUT FOR 03/10/20 | $600 | ||||||
| SPECIAL OLYMPICS COLORADO | ||||||||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 801120000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| ANDREW MCDONOUGH B POSITIVE FOUNDATION | ||||||||||||
| 101 ROCKLAND CIR | WILMINGTON | DE | 198034541 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| NEW JERSEY COUNCIL FOR ECONOMIC EDUCATION | ||||||||||||
| 641 PROSPECT AVE | LITTLE SILVER | NJ | 077390000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY - NEW JERSEY CHAPTER | ||||||||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| SEA SHEPHERD CONSERVATION SOCIETY | ||||||||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 02/18/20 | $75 | ||||||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 12/12/19 | $60 | ||||||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CONCORDIA UNIVERSITY NEBRASKA | ||||||||||||
| 800 N COLUMBIA AVE | SEWARD | NE | 684341500 | PC | MIP PAYOUT FOR 02/18/20 | $5,000 | ||||||
| GRACE KLEIN COMMUNITY INC | ||||||||||||
| 1678 MONTGOMERY HWY STE 104 | BIRMINGHAM | AL | 352164900 | PC | MIP PAYOUT FOR 01/14/20 | $375 | ||||||
| DAY ONE NEW YORK INC | ||||||||||||
| PO BOX 3220 CHURCH STREET STATION | NEW YORK | NY | 100080000 | PC | MIP PAYOUT FOR 02/18/20 | $107 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY NORTH CAROLINA CHAPTER | ||||||||||||
| 401 HARRISON OAKS BLVD SUITE 200 | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACT | ||||||||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 951482018 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| UNC CHAPEL HILL | ||||||||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 275995023 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| UNC CHAPEL HILL | ||||||||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 275995023 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| SISTERS OF LIFE | ||||||||||||
| 38 MONTEBELLO RD | MONTEBELLO | NY | 109010000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| THE UNIVERSITY OF ARIZONA | ||||||||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 857210000 | PC | MIP PAYOUT FOR 02/10/20 | $2,500 | ||||||
| WAYLAND PUBLIC SCHOOLS PARENT TEACHER ORGANIZATION INC | ||||||||||||
| 41 COCHITUATE ROAD | WAYLAND | MA | 017782717 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| RUTGERS UNIVERSITY SCHOOL OF ENGINEERING | ||||||||||||
| 65 DAVIDSON ROAD - ROOM 317 | PISCATAWAY | NJ | 088545602 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| ANTIOCH BAPTIST CHURCH | ||||||||||||
| 110 W 56TH STREET NORTH | TULSA | OK | 741260000 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMU | ||||||||||||
| 515 MONTGOMERY AVE | MERION | PA | 190661214 | PC | MIP PAYOUT FOR 01/14/20 | $900 | ||||||
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||||||||
| 300 EAST UNIVERSITY DRIVE | TEMPE | AZ | 852812033 | PC | MIP PAYOUT FOR 02/18/20 | $5,015 | ||||||
| RIVERBLUFF CHURCH | ||||||||||||
| 5421 RIVER BLUFF PKWY | N CHARLESTON | SC | 294207135 | PC | MIP PAYOUT FOR 12/12/19 | $700 | ||||||
| SPECIAL OLYMPICS MASSACHUSETTS INC | ||||||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 017520000 | PC | MIP PAYOUT FOR 02/10/20 | $52 | ||||||
| PRINCE OF PEACE LUTHERAN CHURCH | ||||||||||||
| 16650 LONGENBAUGH DR | HOUSTON | TX | 770954200 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| NEW JERSEY BOYS STATE FOUNDATION INC CO DOMINIC F SANTILLO CHAIRMAN | ||||||||||||
| 19 CHRISTOPHER LANE | EASTAMPTON | NJ | 080602511 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ANTHONY WAYNE YOUTH FOUNDATION | ||||||||||||
| PO BOX 2832 | WHITEHOUSE | OH | 435710000 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| NATIONAL NOVEL WRITING MONTH | ||||||||||||
| 3354 ADELINE ST | BERKELEY | CA | 947032737 | PC | MIP PAYOUT FOR 02/10/20 | $27 | ||||||
| CALIFORNIA HIGH SCHOOL ACADEMIC BOOSTERS | ||||||||||||
| PO BOX 3161 | SAN RAMON | CA | 945838161 | PC | MIP PAYOUT FOR 02/10/20 | $91 | ||||||
| THE LOS ANGELES LGBT CENTER | ||||||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| THE LOS ANGELES LGBT CENTER | ||||||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 03/10/20 | $614 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| JOHNS HOPKINS CAREY BUSINESS SCHOOL | ||||||||||||
| 100 INTERNATIONAL DRIVE | BALTIMORE | MD | 212010000 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| THE NATURE CONSERVANCY OF PENNSYLVANIA | ||||||||||||
| 555 E NORTH LANE SUITE 6030 | CONSHOHOCKEN | PA | 194280000 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| ST BENEDICT CATHOLIC CHURCH | ||||||||||||
| 11045 PARSONS ROAD | DULUTH | GA | 300970000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | ||||||||||||
| 81 SUTTONS LN STE 134 | PISCATAWAY | NJ | 088545723 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | ||||||||||||
| 81 SUTTONS LN STE 134 | PISCATAWAY | NJ | 088545723 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | ||||||||||||
| 81 SUTTONS LN STE 134 | PISCATAWAY | NJ | 088545723 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| JUNE HARLESS CENTER FOR RURAL EDUCATIONAL RESEARCH AND DEVELOPMENT | ||||||||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 257550000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | ||||||||||||
| PO BOX 4777 | NEW YORK | NY | 101634777 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| WNET | ||||||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | PC | MIP PAYOUT FOR 02/10/20 | $120 | ||||||
| LA PROMESA FOUNDATION | ||||||||||||
| PO BOX 10571 | MIDLAND | TX | 797027571 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| LA PROMESA FOUNDATION | ||||||||||||
| PO BOX 10571 | MIDLAND | TX | 797027571 | PC | MIP PAYOUT FOR 12/12/19 | $868 | ||||||
| AMERICAN HUMANE ASSOCIATION | ||||||||||||
| 1400 16TH ST NW STE 360 | WASHINGTON | DC | 200362215 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| UNIVERSITY OF LA VERNE | ||||||||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 12/12/19 | $30 | ||||||
| NJ LEEP INC | ||||||||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NJ LEEP INC | ||||||||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| WOBURN COUNCIL OF SOCIAL CONCERN INC | ||||||||||||
| 2 MERRIMAC ST | WOBURN | MA | 018011606 | PC | MIP PAYOUT FOR 02/10/20 | $26 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| BUSINESS OFFICE - HOPKINS HALL | ST BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| BUSINESS OFFICE - HOPKINS HALL | ST BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| BUSINESS OFFICE - HOPKINS HALL | ST BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 6054 S DREXEL AVENUE SUITE 316 | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 6054 S DREXEL AVENUE SUITE 316 | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| HARTWICK COLLEGE | ||||||||||||
| 1 HARTWICK DR | ONEONTA | NY | 138204000 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| PHI SIGMA SIGMA FOUNDATION INC | ||||||||||||
| 8178 LARK BROWN RD | ELKRIDGE | MD | 210756424 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| GREENVILLE JUNCTION DEPOT FRIENDS | ||||||||||||
| PO BOX 16 | GREENVILLE | ME | 044410000 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| SUSAN G KOMEN FOR THE CURE | ||||||||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 752650309 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| SUSAN G KOMEN FOR THE CURE | ||||||||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 752650309 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| CAL FARLEYS BOYS RANCH | ||||||||||||
| 600 SW 11TH AVE | AMARILLO | TX | 791013228 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| PGSS CAMPAIGN INC | ||||||||||||
| 161 W HILLS DR | WILLIAMSPORT | PA | 177011336 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| WILDLIFE RESCUE LEAGUE | ||||||||||||
| PO BOX 704 | FALLS CHURCH | VA | 220400704 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 12/12/19 | $447 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 01/14/20 | $943 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 02/10/20 | $563 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 12/12/19 | $104 | ||||||
| ALZHEIMERS DISEASE RESEARCH FOUNDATION | ||||||||||||
| 34 WASHINGTON ST STE 310 | WELLESLEY HLS | MA | 024811903 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ALIGN LIFE MINISTRIES | ||||||||||||
| 131 S 8TH ST | LEBANON | PA | 170425215 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| SPLC TASK FORCE ON HATE IN THE PUBLIC SPHERE | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 02/10/20 | $475 | ||||||
| THE CHURCH OF THE HOLY FAMILY | ||||||||||||
| 3600 PHYLLIS ST | ENDWELL | NY | 137600000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| CROSSROADS COMMUNITY CHURCH | ||||||||||||
| 161 PLAZA LA VISTA STE 100 | CAMARILLO | CA | 930105856 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BOOKS THROUGH BARS | ||||||||||||
| 4722 BALTIMORE AVE | PHILADELPHIA | PA | 191433503 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| LEHIGH COUNTY HUMANE SOCIETY | ||||||||||||
| 640 DIXON ST | ALLENTOWN | PA | 181034935 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| GODS PANTRY | ||||||||||||
| 17938 DENNIS MITCHELL RD | GARFIELD | AR | 727329048 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| REALITY SPORTS FOUNDATION | ||||||||||||
| PO BOX 2192 | SUMNER | WA | 983900480 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| REACH OUT AND GIVE INTERNATIONAL | ||||||||||||
| 33 SHIRLEY PKWY | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 05/12/20 | $250 | ||||||
| LENNY BRUCE MEMORIAL FOUNDATION | ||||||||||||
| PO BOX 1089 | PITTSTON | PA | 186405082 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| REFUGE MURFREESBORO | ||||||||||||
| 1723 CLAIRE COURT | MURFREESBORO | TN | 371290000 | PC | MIP PAYOUT FOR 01/14/20 | $1,250 | ||||||
| NORTHEAST OHIO BIBLE COLLEGE | ||||||||||||
| 51049 CALCUTTA SMITHFERRY RD | E LIVERPOOL | OH | 439209504 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| CHATTAHOOCHEE RIVERKEEPER INC | ||||||||||||
| 916 JOSEPH LOWERY BLVD 3 PURITAN ML | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| OUR LADY OF HOPE CATHOLIC CHURCH | ||||||||||||
| 46639 ALGONKIAN PKWY | POTOMAC FALLS | VA | 201652809 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| MUST MINISTRIES INC | ||||||||||||
| 1407 COBB PKWY N | MARIETTA | GA | 300622425 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 03/11/20 | $25 | ||||||
| FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER | ||||||||||||
| PO BOX 2321 | CENTREVILLE | VA | 201222021 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| NANSEMOND-SUFFOLK ACADEMY | ||||||||||||
| 3373 PRUDEN BLVD | SUFFOLK | VA | 234347206 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| FIRST BAPTIST CHURCH OF PLANO | ||||||||||||
| 1500 EAST 15TH STREET | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CRADLES TO CRAYONS INC | ||||||||||||
| 4700 WISSAHICKON AVE STE 142 | PHILADELPHIA | PA | 191440000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC | ||||||||||||
| 1060 WILLIAM MOORE DRIVE | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| HINDU AMERICAN FOUNDATION | ||||||||||||
| 910 17TH ST NW STE 316A | WASHINGTON | DC | 200062601 | PC | MIP PAYOUT FOR 03/11/20 | $101 | ||||||
| CANYON CREST ACADEMY FOUNDATION | ||||||||||||
| 5951 VILLAGE CENTER LOOP RD | SAN DIEGO | CA | 921300000 | PC | MIP PAYOUT FOR 03/10/20 | $410 | ||||||
| WABASH COLLEGE | ||||||||||||
| 301 W WABASH AVENUE | CRAWFORDSVILLE | IN | 479332417 | PC | MIP PAYOUT FOR 02/18/20 | $200 | ||||||
| KNHC RADIO - SEATTLE PUBLIC SCHOOLS | ||||||||||||
| 10750 30TH AVE NE ROOM 1204 | SEATTLE | WA | 981250000 | GOV | MIP PAYOUT FOR 03/10/20 | $120 | ||||||
| KMHD | ||||||||||||
| 7140 SW MACADAM AVE | PORTLAND | OR | 972193013 | PC | MIP PAYOUT FOR 03/10/20 | $35 | ||||||
| PARKINSONS DISEASE FOUNDATION INC | ||||||||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 02/10/20 | $52 | ||||||
| ANDY'S FRIENDS | ||||||||||||
| PO BOX 7303 | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| DALLAS BAPTIST UNIVERSITY | ||||||||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SANDALS CHURCH | ||||||||||||
| 150 PALMYRITA AVE | RIVERSIDE | CA | 925071833 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH DISCIPLES OF CHRIST INC | ||||||||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 462061986 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ST THERESE CATHOLIC CHURCH | ||||||||||||
| 217 BRAWLEY SCHOOL RD | MOORESVILLE | NC | 281170000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| MYLES J MCMANUS MIDDLE SCHOOL | ||||||||||||
| 300 EDGEWOOD RD | LINDEN | NJ | 070365320 | GOV | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| SOL INTERNATIONAL FOUNDATION INC | ||||||||||||
| 146 BARTLETT ST | ASHEVILLE | NC | 288014307 | PC | MIP PAYOUT FOR 04/14/20 | $800 | ||||||
| NORTHWEST UNIVERSITY | ||||||||||||
| PO BOX 579 | KIRKLAND | WA | 980830579 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| KHAN ACADEMY INC | ||||||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| ROGER WILLIAMS UNIVERSITY | ||||||||||||
| 1 OLD FERRY RD | BRISTOL | RI | 028092923 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| BERACHAH CHURCH | ||||||||||||
| 2440 US HIGHWAY 23 N | DELAWARE | OH | 430157162 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| SAINT MARYS COLLEGE | ||||||||||||
| SR 933 LEMANS HALL | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| UNION GOSPEL MISSION OF TARRANT COUNTY | ||||||||||||
| 1321 E LANCASTER AVE | FORT WORTH | TX | 761026635 | PC | MIP PAYOUT FOR 02/10/20 | $580 | ||||||
| GIVEDIRECTLY INC | ||||||||||||
| PO BOX 3221 | NEW YORK | NY | 100080000 | PC | MIP PAYOUT FOR 03/11/20 | $25 | ||||||
| GIVEDIRECTLY INC | ||||||||||||
| PO BOX 3221 | NEW YORK | NY | 100080000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| FLEMINGTON JEWISH COMMUNITY CENTER | ||||||||||||
| 5 SERGEANTSVILLE RD | FLEMINGTON | NJ | 088220567 | PC | MIP PAYOUT FOR 04/14/20 | $428 | ||||||
| FLEMINGTON JEWISH COMMUNITY CENTER | ||||||||||||
| 5 SERGEANTSVILLE RD | FLEMINGTON | NJ | 088220567 | PC | MIP PAYOUT FOR 03/10/20 | $572 | ||||||
| THE 11TH HOUR ANIMAL RESCUE INC | ||||||||||||
| 861 ROUTE 10 EAST | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| THE 11TH HOUR ANIMAL RESCUE INC | ||||||||||||
| 861 ROUTE 10 EAST | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ST JOSEPHS EPISCOPAL CHURCH | ||||||||||||
| 3300 S SEACREST BOULEVARD | BOYNTON BEACH | FL | 334350000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION | ||||||||||||
| 800 MAINE AVE SW SUITE 900 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| TAMPA FAITH TABERNACLE INC | ||||||||||||
| 2816 N NEBRASKA AVE | TAMPA | FL | 336020000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| FORDHAM UNIVERSITY SCHOOL OF LAW | ||||||||||||
| OFFICE OF DEVELOPMENT - 150 W 62ND | NEW YORK | NY | 100230000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ST 8TH FL | |||||
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | ||||||||||||
| ALTGELD HALL 134 | DEKALB | IL | 601150000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| SAINT BENEDICT'S PREPARATORY SCHOOL | ||||||||||||
| 520 DR MARTIN LUTHER KING JR | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 10/28/20 | $53 | BOULEVARD | |||||
| ST PATRICK'S PARISH | ||||||||||||
| PO BOX 939 | RUTLAND | MA | 015430000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| CHALLENGER CENTER FOR SPACE SCIENCE EDUCATION | ||||||||||||
| 422 FIRST ST SE 3RD FLOOR | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| BGSU FOUNDATION | ||||||||||||
| 304 UNIVERSITY HALL | BOWLING GREEN | OH | 434030054 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| NEWSOME BAND BOOSTERS INC | ||||||||||||
| PO BOX 286 | LITHIA | FL | 335470286 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| SAHAITA INC | ||||||||||||
| 3781 MONTE SERENO TER | FREMONT | CA | 945398311 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| WISH OF ROCKAWAY | ||||||||||||
| 533 BEACH 126TH STREET | BELLE HARBOR | NY | 116940000 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| COLLEGE OF SAINT ELIZABETH | ||||||||||||
| 2 CONVENT RD | MORRISTOWN | NJ | 079606923 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| GRACE CHRISTIAN SCHOOL INC | ||||||||||||
| PO BOX 215 | MECHANICSVLLE | VA | 231110000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MCKEESPORT HOSPITAL FOUNDATION | ||||||||||||
| 1500 FIFTH AVE | MCKEESPORT | PA | 151322422 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| TEXAS CHRISTIAN UNIVERSITY | ||||||||||||
| TCU BOX 298200 | FORT WORTH | TX | 761290001 | PC | MIP PAYOUT FOR 02/10/20 | $1,300 | ||||||
| HOWARD UNIVERSITY | ||||||||||||
| 2244 10TH STREET ROOM 302 | WASHINGTON | DC | 200590001 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 02/10/20 | $88 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| CONGREGATION OHR TORAH INC | ||||||||||||
| 48 EDGEMOUNT RD | EDISON | NJ | 088172904 | PC | MIP PAYOUT FOR 01/14/20 | $612 | ||||||
| MARY OUR QUEEN CHURCH OF OMAHA | ||||||||||||
| 3535 S 119TH ST | OMAHA | NE | 681444631 | PC | MIP PAYOUT FOR 02/18/20 | $650 | ||||||
| WILLIAM MARSH RICE UNIVERSITY | ||||||||||||
| 6100 MAIN ST | HOUSTON | TX | 770051827 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| SEATTLE CHILDREN'S FOUNDATION | ||||||||||||
| PO BOX 5371 MSC RC-507 | SEATTLE | WA | 981455005 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| ISLAMIC CIRCLE OF NORTH AMERICA VIRGINIA UNIT | ||||||||||||
| 2913 WOODLAWN TRL | ALEXANDRIA | VA | 223062829 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| LIGHTHOUSE PRESBYTERIAN CHURCH | ||||||||||||
| 1402 E 303RD STREET | PAOLA | KS | 660710000 | PC | MIP PAYOUT FOR 02/10/20 | $900 | ||||||
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | ||||||||||||
| 2440 KENT DR | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 01/14/20 | $2,400 | ||||||
| HOWARD UNIVERSITY | ||||||||||||
| PO BOX 417853--MAILING ADDRESS FOR | BOSTON | MA | 022417853 | PC | MIP PAYOUT FOR 04/14/20 | $2,500 | CHECKS | |||||
| PERFORMING ARTS PATRONS ASSOCIATION INC | ||||||||||||
| 991 OLD ALABAMA RD SW | MABLETON | GA | 301264109 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| ST JOHN BAPTIST DE LA SALLE CHURCH | ||||||||||||
| 5900 KENNEDY AVE | EXPORT | PA | 156320000 | PC | MIP PAYOUT FOR 02/10/20 | $180 | ||||||
| THE SALVATION ARMY NATIONAL HEADQUARTERS | ||||||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| THE LUPUS FOUNDATION OF AMERICA HEARTLAND CHAPTER INC | ||||||||||||
| 4640 SHNNDH AVE | SAINT LOUIS | MO | 631103424 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| HILLCREST ELEMENTARY | ||||||||||||
| 1500 FREDERICK RD | BALTIMORE | MD | 212285019 | GOV | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| GREYHOUND RESCUE OF NEW ENGLAND INC | ||||||||||||
| PO BOX 507 | MENDON | MA | 017560507 | PC | MIP PAYOUT FOR 12/12/19 | $170 | ||||||
| SANDY HOOK PROMISE FOUNDATION | ||||||||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| SANDY HOOK PROMISE FOUNDATION | ||||||||||||
| PO BOX 3489 | NEWTOWN | CT | 064703489 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| THE TAU BETA PI ASSOCIATION INC | ||||||||||||
| PO BOX 2697 | KNOXVILLE | TN | 379012697 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ZION BAPTIST CHURCH | ||||||||||||
| 26485 LANG FARM RD | ACCOMAC | VA | 233012173 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| INDIANA UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| FACIOSCAPULOHUMERAL SOCIETY | ||||||||||||
| 450 BEDFORD STREET | LEXINGTON | MA | 024200000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| ISKCON OF ALACHUA COUNTY INC | ||||||||||||
| 17306 NW 112TH BLVD | ALACHUA | FL | 326154521 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SOUTHWEST MISSOURI STATE UNIVERSITY ALUMNI ASSOCIATION | ||||||||||||
| 901 S NATIONAL | SPRINGFIELD | MO | 658040027 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| THE JOHNS HOPKINS UNIVERSITY FUND FOR JOHN HOPKINS MEDICINE | ||||||||||||
| 5200 EASTERN AVENUE MFL BUILDING | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | CENTER TOWER SUITE 353 | |||||
| CENTRAL PRESBYTERIAN CHURCH | ||||||||||||
| 70 MAPLE STREET | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| SRI RANGANATHA TEMPLE | ||||||||||||
| 8 LADENTOWN RD | POMONA | NY | 109702731 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ROSWELL NORTH ELEMENTARY EDUCATION FOUNDATION INC | ||||||||||||
| 10525 WOODSTOCK RD | ROSWELL | GA | 300752939 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| WILDLIFE CONSERVATION NETWORK INC | ||||||||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 941070000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| ST MARY CATHOLIC CHURCH COLLEGE STATION TEXAS | ||||||||||||
| 603 CHURCH AVE | COLLEGE STA | TX | 778401360 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| BIKUR CHOLIM OF RARITAN VALLEY | ||||||||||||
| 7 MARSHALL DR | EDISON | NJ | 088172910 | PC | MIP PAYOUT FOR 01/14/20 | $54 | ||||||
| WELLESLEY STUDENTS AID SOCIETY INC | ||||||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 024818203 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| HEROES ON THE WATER | ||||||||||||
| 101 N GREENVILLE AVE 55 | ALLEN | TX | 750022200 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 12/12/19 | $550 | ||||||
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 01/14/20 | $710 | ||||||
| HOSPITAL FOR SPECIAL SURGERY FUND INC | ||||||||||||
| 535 E 70TH ST | NEW YORK | NY | 100214823 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| SHANTI PROJECT | ||||||||||||
| PO BOX 91423 | ALLENTOWN | PA | 181090000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 02/10/20 | $26 | ||||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 752440000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| CHINMAYA MISSION TRI-STATE CENTER | ||||||||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 03/10/20 | $600 | ||||||
| CHINMAYA MISSION TRI-STATE CENTER | ||||||||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 12/12/19 | $624 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CAMPUS OUTREACH GLOBAL INC | ||||||||||||
| DEPT 485 PO BOX 4458 | HOUSTON | TX | 772104458 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| KEUKA COLLEGE | ||||||||||||
| 141 CENTRAL AVE | KEUKA PARK | NY | 144789764 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| JOHN HOPKINS UNIVERSITY N4327B | ||||||||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| JOHN HOPKINS UNIVERSITY N4327B | ||||||||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| JOHN HOPKINS UNIVERSITY N4327B | ||||||||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| UNITED SERVICES ORGANIZATIONS INC | ||||||||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | MIP PAYOUT FOR 04/14/20 | $293 | ||||||
| ST MARY'S ACADEMY | ||||||||||||
| 56 HOPKINS PLACE | LONGMEADOW | MA | 011060000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| HOBSON K-12 SCHOOLS | ||||||||||||
| PO BOX 410 | HOBSON | MT | 594520000 | GOV | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MLC MINISTRIES INC | ||||||||||||
| 3105 DAHLONEGA HWY | CUMMING | GA | 300403919 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| CIRCLE CENTER ADULT DAY SERVICES | ||||||||||||
| 4900 W MARSHALL ST | RICHMOND | VA | 232303105 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 01/14/20 | $450 | ||||||
| WESTWOOD FIRE COMPANY 1 | ||||||||||||
| 1403 VALLEY RD | COATESVILLE | PA | 193202724 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| SPECIAL OLYMPICS FLORIDA INC | ||||||||||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 347111915 | PC | MIP PAYOUT FOR 12/12/19 | $60 | ||||||
| MORAVIAN ACADEMY | ||||||||||||
| 7 EAST MARKET STREET 2ND FLOOR | BETHLEHEM | PA | 180185906 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NYC MUSLIM CENTER | ||||||||||||
| 90-20 191ST STREET | HOLLIS | NY | 114230000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| ALSTROM SYNDROME INTERNATIONAL | ||||||||||||
| 14 WHITNEY FARM RD | MOUNT DESERT | ME | 046606302 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HARRIS CENTER FOR CONSERVATION EDUCATION INC | ||||||||||||
| 83 KINGS HWY | HANCOCK | NH | 034495114 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION | ||||||||||||
| 125 RUPPEL DR BUSINESS OFF RM | CHARLOTTESVILLE | VA | 229040000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| HOLY ROSARY PARISH | ||||||||||||
| 993 SHIRLEY ST | WINTHROP | MA | 021522535 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| HOLY ROSARY PARISH | ||||||||||||
| 993 SHIRLEY ST | WINTHROP | MA | 021522535 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| HAMBURG VOLUNTEER FIRE DEPT INC | ||||||||||||
| 301 UNION ST | HAMBURG | NY | 140754734 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| FIRST PRESBYTERIAN CHURCH OF MENDHAM | ||||||||||||
| 14 HILLTOP ROAD | MENDHAM | NJ | 079450000 | PC | MIP PAYOUT FOR 02/10/20 | $900 | ||||||
| VOYAGEUR OUTWARD BOUND SCHOOL | ||||||||||||
| 1400 ENERGY PARK DR STE 18 | SAINT PAUL | MN | 551080000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FERAL FIXERS NFP | ||||||||||||
| PO BOX 1416 | LOMBARD | IL | 601488416 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CARLETON COLLEGE | ||||||||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 02/10/20 | $5,500 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 02/10/20 | $1,100 | ||||||
| SACRED HEART CHURCH | ||||||||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 02/10/20 | $241 | ||||||
| DREAM ALIVE | ||||||||||||
| 7828 E 88TH STREET | INDIANAPOLIS | IN | 462560000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| PI KAPPA ALPHA FOUNDATION | ||||||||||||
| 8347 W RANGE CV | MEMPHIS | TN | 381250721 | PC | MIP PAYOUT FOR 03/10/20 | $233 | ||||||
| JAIN CENTER OF NEW JERSEY | ||||||||||||
| 111 CEDAR GROVE LN | SOMERSET | NJ | 088734718 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| OPEN AIR CAMPAIGNERS U S INCORPORATED | ||||||||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| HOLY ROSARY CHURCH | ||||||||||||
| 170 BRADHURST AVE | HAWTHORNE | NY | 105320000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| SIXTH MT ZION BAPTIST TEMPLE | ||||||||||||
| 3100 BUTTERNUT DR | HAMPTON | VA | 236663057 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| HUSKYTHON DANCE MARATHON | ||||||||||||
| HUGH S GREER FIELD HOUSE | STORRS | CT | 062690000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| ALICES KIDS | ||||||||||||
| 3212 WESSYNTON WAY | ALEXANDRIA | VA | 223092227 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| GABLE HEART BEATS FOUNDATION | ||||||||||||
| 40 AURORA CT | PACIFICA | CA | 940443107 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ST MARK'S UNITED METHODIST CHURCH OF CARMEL | ||||||||||||
| 4780 EAST 126TH STREET | CARMEL | IN | 460330000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| SPECIAL OLYMPICS PENNSYLVANIA INC | ||||||||||||
| 2570 BOULEVARD OF THE GENERALS NO | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 04/14/20 | $26 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| 1301 N MAIN ST BOX 89 | CHAMBERLAIN | SD | 573251656 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| DAVE THOMAS FOUNDATION FOR ADOPTION | ||||||||||||
| 716 MT AIRYSHIRE BLVD | COLUMBUS | OH | 432351328 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| VILLA HEIGHTS BAPTIST CHURCH | ||||||||||||
| 4080 CHALLENGER AVE | ROANOKE | VA | 240126734 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC | ||||||||||||
| 923 PENINSULAR PL | JACKSONVILLE | FL | 322040000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| NEW MERCIES CHRISTIAN CHURCH | ||||||||||||
| 4000 FIVE FORKS TRICKUM RD | LILBURN | GA | 300472485 | PC | MIP PAYOUT FOR 02/10/20 | $715 | ||||||
| NEW MERCIES CHRISTIAN CHURCH | ||||||||||||
| 4000 FIVE FORKS TRICKUM RD | LILBURN | GA | 300472485 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| FRIENDS FOR FELINES INC | ||||||||||||
| 3701 MCKINLEY PKWY UNIT 830 | BLASDELL | NY | 142192692 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| HERREN PROJECT | ||||||||||||
| PO BOX 131 | PORTSMOUTH | RI | 028710131 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| FAIRFIELD UNIVERSITY | ||||||||||||
| NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| PO BOX 1405 | SAVANNAH | GA | 314020000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| SPARROWS NEST OF THE HUDSON VALLEY INC | ||||||||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| NEEDIEST FAMILIESCOMBINED COMMUNITIES FUN | ||||||||||||
| 25 ELM STREET | NEW BEDFORD | MA | 027400000 | PC | MIP PAYOUT FOR 01/14/20 | $925 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 SOUTH GREAT RD GORDON HALL | LINCOLN | MA | 017730000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ROMBOUT FIRE COMPANY | ||||||||||||
| 901 MAIN ST | FISHKILL | NY | 125242254 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SAINT MICHAELS COLLEGE | ||||||||||||
| ONE WINOOSKI PARK BOX 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| YESHIVAT HEATID INC | ||||||||||||
| 1500 QUEEN ANNE ROAD | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| EASTERN CENTER FOR ARTS & TECHNOLOGY | ||||||||||||
| 3075 TERWOOD RD | WILLOW GROVE | PA | 190901436 | GOV | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| MARYS PLACE BY THE SEA INC | ||||||||||||
| PO BOX 86 | OCEAN GROVE | NJ | 077560086 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CAROLINA POODLE RESCUE | ||||||||||||
| 6705 UNION HWY | PACOLET | SC | 293720000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| ISLAMIC CENTER OF IRVING | ||||||||||||
| PO BOX 154401 | IRVING | TX | 750154401 | PC | MIP PAYOUT FOR 04/14/20 | $900 | ||||||
| CROHN'S & COLITIS FOUNDATION OF AMERICA (CCFA) | ||||||||||||
| 150 MONUMENT ROAD 402 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NORTH AMERICAN TELUGU ASSOCIATION INC | ||||||||||||
| 5 INDEPENDENCE WAY 300 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 01/14/20 | $3,000 | ||||||
| MARS HILL UNIVERSITY | ||||||||||||
| PO BOX 370 | MARS HILL | NC | 287540370 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 02/10/20 | $367 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 04/14/20 | $40 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 03/10/20 | $940 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 03/10/20 | $575 | ||||||
| CAPSTONE CHURCH | ||||||||||||
| PO BOX 1506 | FOUNTAIN INN | SC | 296441058 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| STONECREST COMMUNITY CHURCH | ||||||||||||
| 11 TECHNOLOGY DRIVE NORTH | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 02/18/20 | $400 | ||||||
| RUTGERS UNIVERSITY FOUNDATION CANCER INSTITUTE OF NEW JERSEY | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 01/14/20 | $275 | ||||||
| ABBA FUND INC | ||||||||||||
| PO BOX 868049 | PLANO | TX | 750868049 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| BOSTON COLLEGE HIGH SCHOOL | ||||||||||||
| 150 MORRISSEY BLVD | DORCHESTER | MA | 021253313 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| BOSTON COLLEGE HIGH SCHOOL | ||||||||||||
| 150 MORRISSEY BLVD | DORCHESTER | MA | 021253313 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| LIBERTY HUMANE SOCIETY INC | ||||||||||||
| 235 JERSEY CITY BLVD | JERSEY CITY | NJ | 073054635 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| DFW RESCUE ME INC | ||||||||||||
| PO BOX 51652 | DENTON | TX | 762061652 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| FRIENDS OF CAMDEN CART INC A NJ NONPROFIT CORPORATION | ||||||||||||
| 2750 EGG HARBOR RD | LINDENWOLD | NJ | 080211437 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| YOUTH CHALLENGE | ||||||||||||
| 800 SHARON DR | WESTLAKE | OH | 441451521 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| BAY CHAPEL INC | ||||||||||||
| 1936 BRUCE B DOWNS BLVD 86 | WESLEY CHAPEL | FL | 335440000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| WOUNDED WARRIOR SUPPORT NETWORK | ||||||||||||
| 11118 RAJU ST | SAN DIEGO | CA | 921291218 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| VICTOR VALLEY HIGH SCHOOL | ||||||||||||
| 16500 MOJAVE DR | VICTORVILLE | CA | 923950000 | GOV | MIP PAYOUT FOR 12/06/19 | $150 | ||||||
| MEMORIAL BAPTIST CHURCH EATON | ||||||||||||
| 1307 E MAIN ST | EATON | OH | 453202230 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| FIRST STATE MONTESSORI ACADEMY INC | ||||||||||||
| 1000 FRENCH STREET | WILMINGTON | DE | 198010000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| CHURCH OF THE HIGHLANDS INC | ||||||||||||
| 4700 HIGHLANDS WAY | IRONDALE | AL | 352103454 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MATTHEW E RUSSELL FOUND | ||||||||||||
| 885 WOODSTOCK RD STE 430-155 | ROSWELL | GA | 300752277 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| COLORADO SPRINGS CHILDRENS CHORALE | ||||||||||||
| PO BOX 7841 | COLORADO SPGS | CO | 809330000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| FORDHAM PREPARATORY SCHOOL | ||||||||||||
| EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| THON-PENN STATE IFC | ||||||||||||
| 210 HUB | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 03/11/20 | $50 | ||||||
| THE LITTLE LIGHT HOUSE | ||||||||||||
| 5120 E 36TH STREET | TULSA | OK | 741355228 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CALVARY BAPTIST CHURCH | ||||||||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 04/14/20 | $115 | ||||||
| THE ROCK OF ASHEVILLE | ||||||||||||
| 273 MONTE VISTA ROAD | CANDLER | NC | 287150000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CENTER FOR URBAN RENEWAL AND EDUCATION (CURE) | ||||||||||||
| 1317 F STREET NW SUITE 900 | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 10/28/20 | $100 | ||||||
| DANA-FARBER CANCER INSTITUTE | ||||||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155418 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| MID-ATLANTIC GERMAN SHEPHERD RESCUE INC | ||||||||||||
| PO BOX 353 | MOUNT AIRY | MD | 217710353 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 300 BROADHOLLOW RD SUITE LL100 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| VALLEY RANCH ISLAMIC CENTER | ||||||||||||
| 351 RANCHVIEW DR | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| CSUSB PHILANTHROPIC FOUNDATION | ||||||||||||
| 5500 UNIVERSITY PKWY | SAN BERNARDINO | CA | 924072318 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| TEEN CHALLENGE NC ADOLESCENT PROGRAM | ||||||||||||
| 6692 VALWOOD ROAD | CONOVER | NC | 286130000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| PROSPECT SIERRA SCHOOL | ||||||||||||
| 2060 TAPSCOTT AVENUE | EL CERRITO | CA | 945302943 | PC | MIP PAYOUT FOR 12/12/19 | $515 | ||||||
| UNIVERSITY OF HOUSTON FOUNDATION | ||||||||||||
| 4543 POST OAK PLACE DR STE 250 | HOUSTON | TX | 770273123 | PC | MIP PAYOUT FOR 01/14/20 | $5,000 | ||||||
| CHINMAYA MISSION ATLANTA INC | ||||||||||||
| 5511 WILLIAMS ROAD | NORCROSS | GA | 300930000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| LIFESONG FOR ORPHANS INC | ||||||||||||
| 202 N FORD ST | GRIDLEY | IL | 617443902 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| HELP THE HELPLESS | ||||||||||||
| PO BOX 270308 | VADNAIS HEIGHTS | MN | 551270000 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| KANSAS CITY PET PROJECT | ||||||||||||
| 4400 RAYTOWN RD | KANSAS CITY | MO | 641292185 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| OPERATION RENEWED HOPE FOUNDATION | ||||||||||||
| 6315 MARYVIEW ST | ALEXANDRIA | VA | 223102928 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| CATHEDRAL PREPARATORY SCHOOL | ||||||||||||
| 225 W 9TH STREET | ERIE | PA | 165011367 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| HEIFER INTERNATIONAL FOUNDATION | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| HEIFER INTERNATIONAL FOUNDATION | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 12/12/19 | $976 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 12/12/19 | $125 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 01/14/20 | $35 | ||||||
| PEACEFUL VALLEY DONKEY RESCUE INC | ||||||||||||
| 8317 DUCKWORTH RD | SAN ANGELO | TX | 769058996 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| CHURCH OF ST MICHAEL & ST GEORGE | ||||||||||||
| 6345 WYDOWN BLVD | SAINT LOUIS | MO | 631052292 | PC | MIP PAYOUT FOR 02/10/20 | $440 | ||||||
| FRANK NEWHALL LOOK MEMORIAL PARK INC | ||||||||||||
| 300 N MAIN ST | FLORENCE | MA | 010621223 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| GREATER NORTHAMPTON ST PATRICKS COMMITTEE | ||||||||||||
| PO BOX 723 | NORTHAMPTON | MA | 010610723 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| GREATER NORTHAMPTON ST PATRICKS COMMITTEE | ||||||||||||
| PO BOX 723 | NORTHAMPTON | MA | 010610723 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| BACKDOOR FRIENDS PUREBRED CAT RESCUE | ||||||||||||
| 35560 GRAND RIVER 305 | FARMINGTON | MI | 483350000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| KARS 4 KIDS INC | ||||||||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087014540 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| KARS 4 KIDS INC | ||||||||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087014540 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| LOVE WITHOUT WALLS INC | ||||||||||||
| PO BOX 7677 | HICKSVILLE | NY | 118027677 | PC | MIP PAYOUT FOR 12/12/19 | $550 | ||||||
| LOVE WITHOUT WALLS INC | ||||||||||||
| PO BOX 7677 | HICKSVILLE | NY | 118027677 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| IRVINE MEDITATION | ||||||||||||
| 1526 BROOK HOLLOW DRIVE STE 76 | SANTA ANA | CA | 927050000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| UNIVERSITY OF THE CUMBERLANDS INC | ||||||||||||
| 6190 COLLEGE STATION DR | WILLIAMSBURG | KY | 407691372 | PC | MIP PAYOUT FOR 12/12/19 | $1,500 | ||||||
| GIVING KITCHEN INITIATIVE INC | ||||||||||||
| 70 JEFFERSON ST NW SUITE 8 | ATLANTA | GA | 303120000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| LOVE FIRST CHRISTIAN CENTER | ||||||||||||
| 13194 US HWY 301 SOUTH | RIVERVIEW | FL | 335780000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CONGREGATION AHAWAS ACHIM BNAI JACOB AND DAVID | ||||||||||||
| 700 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522344 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| ACTIVE MINDS INC | ||||||||||||
| 2001 S STREET | WASHINGTON | DC | 200091125 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| DELTA SIGMA PHI FOUNDATION | ||||||||||||
| 2960 N MERIDIAN ST | INDIANAPOLIS | IN | 462080000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| DELTA SIGMA PHI FOUNDATION | ||||||||||||
| 2960 N MERIDIAN ST | INDIANAPOLIS | IN | 462080000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| PHILOMONT VOLUNTEER FIRE DEPARTMENT INCORPORATED | ||||||||||||
| PO BOX B | PHILOMONT | VA | 201310160 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| GREYHOUND OPTIONS INC | ||||||||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | MIP PAYOUT FOR 12/12/19 | $175 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| NORTHSIDE CHRISTIAN CHURCH | ||||||||||||
| 1221 N ELM PL | BROKEN ARROW | OK | 740121608 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| WOODCREEK CHURCH | ||||||||||||
| 3400 E RENNER RD | RICHARDSON | TX | 750822802 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| EVERY ORPHANS HOPE | ||||||||||||
| 3245 MAIN STREET SUITE 235-332 | FRISCO | TX | 750344411 | PC | MIP PAYOUT FOR 02/10/20 | $744 | ||||||
| PHOENIX EMPLOYMENT SERVICES OF WILMINGTON INC | ||||||||||||
| 20 N 4TH ST STE 430 | WILMINGTON | NC | 284014894 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| GRACE EVANGELICAL LUTHERAN CHURCH INC | ||||||||||||
| 900 24TH AVE NW 1 | NORMAN | OK | 730690000 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| SEBIT CHURCH INC | ||||||||||||
| 128 STIRLING ROAD | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 03/10/20 | $930 | ||||||
| STONY BROOK FOUNDATION INC | ||||||||||||
| 230 ADMINISTRATION AT SUNY | STONY BROOK | NY | 117900000 | PC | MIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| NATIONAL AUTISM ASSOCIATION INC | ||||||||||||
| PO BOX 261209 | PLANO | TX | 750261209 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| CENTER FOR INNER RESOURCESDEVELOPMENT NORTH AMERICA INC | ||||||||||||
| 11200 LAPHAM DR | OAKTON | VA | 221241317 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA | ||||||||||||
| 1301 W 22ND STREET SUITE 905 | OAK BROOK | IL | 605230000 | PC | MIP PAYOUT FOR 05/12/20 | $85 | ||||||
| VERITAS COMMUNITY CHURCH | ||||||||||||
| 605 N HIGH ST BOX 120 | COLUMBUS | OH | 432152024 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 02/10/20 | $325 | ||||||
| VILLAGE | ||||||||||||
| 1718 E MICHIGAN ST | ORLANDO | FL | 328064935 | GOV | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| LCHS NJROTC BOOSTER CLUB | ||||||||||||
| 415 DRY MILL RD SW | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| LORD TEACH ME TO PRAY INC | ||||||||||||
| 11 WARBLER ST | NEW ORLEANS | LA | 701244401 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| OLD FRIENDS SENIOR DOGS INC | ||||||||||||
| PO BOX 93 | MOUNT JULIET | TN | 371210000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | ||||||||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 03/10/20 | $30 | ||||||
| ST THOMAS AQUINAS PARISH | ||||||||||||
| 955 ALTON ROAD | EAST LANSING | MI | 488230000 | PC | MIP PAYOUT FOR 04/14/20 | $861 | ||||||
| SPECIAL OLYMPICS INC | ||||||||||||
| 1133 19TH STRETT NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 02/10/20 | $52 | ||||||
| CLEAN AIR COALITION OF WESTERN NEW YORK INC | ||||||||||||
| 52 LINWOOD AVE | BUFFALO | NY | 142092255 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| BY THE HAND CLUB FOR KIDS | ||||||||||||
| PO BOX 10043 | CHICAGO | IL | 606100000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| NATURE CONSERVANCY | ||||||||||||
| 4245 N FAIRFAX DR | ARLINGTON | VA | 222031637 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| JESUIT RETREAT HOUSE | ||||||||||||
| 4800 FAHRNWALD RD | OSHKOSH | WI | 549027502 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ORANGE COUNTY SCHOOL OF THE ARTS | ||||||||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | MIP PAYOUT FOR 02/10/20 | $655 | ||||||
| MARGARET OKARI CHILDREN'S FOUNDATION | ||||||||||||
| PO BOX 5162 | ANDOVER | MA | 018100000 | PC | MIP PAYOUT FOR 12/12/19 | $125 | ||||||
| CALEBS FEET FOUNDATION INC | ||||||||||||
| 1559 E 94TH STREET SUITE 2 | BROOKLYN | NY | 112365201 | PC | MIP PAYOUT FOR 01/14/20 | $265 | ||||||
| SACRED SELECTIONS | ||||||||||||
| 1608 MANASCO CIR | FOLSOM | CA | 956307349 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MILESTONE CHURCH | ||||||||||||
| 201 MOUNT GILEAD ROAD | KELLER | TX | 762480000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| ZION PENTECOST RESCUE MINISTRIES INC | ||||||||||||
| 67 ELM ST | BAMBERG | SC | 290030000 | PC | MIP PAYOUT FOR 10/28/20 | $1,000 | ||||||
| CHINESE FREEMASON ATHLETIC CLUB | ||||||||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 03/10/20 | $2,000 | ||||||
| MARTIN W RICHARD CHARITABLE | ||||||||||||
| 1452 DORCHESTER AVE | DORCHESTER | MA | 021221386 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| MARTIN W RICHARD CHARITABLE | ||||||||||||
| 1452 DORCHESTER AVE | DORCHESTER | MA | 021221386 | PC | MIP PAYOUT FOR 07/10/19 | $50 | ||||||
| THE KINGS MEN | ||||||||||||
| 88 PENNSYLVANIA AVE | ORELAND | PA | 190751131 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| FACES IN NEED INC | ||||||||||||
| PO BOX 122 | WAYNESVILLE | NC | 287860122 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CHURCH OF THE REDEEMER | ||||||||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| TEAM RED WHITE & BLUE INC | ||||||||||||
| 5428 EISENHOWER AVENUE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 12/12/19 | $240 | ||||||
| CHIVE CHARITIES | ||||||||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 12/12/19 | $1,300 | ||||||
| RESCUE DOGS ROCK INC | ||||||||||||
| 74 E 79TH STREET SUITE 12 | NEW YORK | NY | 100750000 | PC | MIP PAYOUT FOR 03/10/20 | $55 | ||||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 5005 LBJ FWY STE 250 | DALLAS | TX | 752446125 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| VINTAGE CHURCH | ||||||||||||
| PO BOX 27887 | RALEIGH | NC | 276117887 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| INTERNATIONAL CHARTER SCHOOL OF ATLANTA | ||||||||||||
| 1335 NORTHMEADOW PKWY 100 | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| HOLY TRINITY EPISCOPAL CHURCH | ||||||||||||
| 326 HILLSDALE | HILLSDALE | NJ | 076420000 | PC | MIP PAYOUT FOR 12/12/19 | $450 | ||||||
| HOLY TRINITY EPISCOPAL CHURCH | ||||||||||||
| 326 HILLSDALE | HILLSDALE | NJ | 076420000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| HOPE FOR THE CHILDREN INC | ||||||||||||
| 100 WEST PARK AVENUE | MYERSTOWN | PA | 170670000 | PC | MIP PAYOUT FOR 12/12/19 | $105 | ||||||
| TONAWANDA TITANS SWIM CLUB | ||||||||||||
| 7378 BALLA DRIVE | NORTH TONAWANDA | NY | 141200000 | PC | MIP PAYOUT FOR 01/14/20 | $620 | ||||||
| HARBORLIGHT COMMUNITY PARTNERS | ||||||||||||
| PO BOX 507 | BEVERLY | MA | 019150000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| HANDS ACROSS THE SEA INC | ||||||||||||
| PO BOX 55071 PMB 85043 | BOSTON | MA | 022055071 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| TROOP 73 OF WHITE PLAINS INC | ||||||||||||
| 333 MAMARONECK AVE PMB 435 | WHITE PLAINS | NY | 106050000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CHRIST ALONE LUTHERAN CHURCH | ||||||||||||
| 9500 RAY WHITE RD STE 200 | FORT WORTH | TX | 762449105 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| NORWOOD MUSTANG HOCKEY CLUB INC | ||||||||||||
| 21 BARBERRY LANE | NORWOOD | MA | 020625629 | PC | MIP PAYOUT FOR 03/10/20 | $40 | ||||||
| OPERATION UNDERGROUND RAILROAD INC | ||||||||||||
| 1950 W CORPORATE WAY | ANAHEIM | CA | 928010000 | PC | MIP PAYOUT FOR 01/14/20 | $103 | ||||||
| THE CLASSICAL ACADEMY HIGH SCHOOL | ||||||||||||
| 975 STOUT ROAD | COLORADO SPRINGS | CO | 809210000 | GOV | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ALEXS LEMONADE STAND FOUNDATION | ||||||||||||
| 111 PRESIDENTIAL BLVD STE 203 | BALA CYNWYD | PA | 190041013 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| ALEXS LEMONADE STAND FOUNDATION | ||||||||||||
| 111 PRESIDENTIAL BLVD STE 203 | BALA CYNWYD | PA | 190041013 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| CAIR FOUNDATION INC | ||||||||||||
| 453 NEW JERSEY AVE SE | WASHINGTON | DC | 200034034 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION | ||||||||||||
| 4417 MONARCH WAY 4TH FL | NORFOLK | VA | 235082548 | PC | MIP PAYOUT FOR 02/10/20 | $476 | ||||||
| CRU GLOBAL INC | ||||||||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| CRU GLOBAL INC | ||||||||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| NASHVILLE DREAM CENTER | ||||||||||||
| PO BOX 290395 | NASHVILLE | TN | 372290395 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| ALABAMA ANGELS DOG RESCUE INC | ||||||||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| REVIVAL TODAY INC | ||||||||||||
| PO BOX 254 | OAKDALE | PA | 150710254 | PC | MIP PAYOUT FOR 04/14/20 | $650 | ||||||
| COMMUNITY FOUNDATION OF THE OZARKS INC | ||||||||||||
| 425 E TRAFFICWAY ST | SPRINGFIELD | MO | 658061121 | PC | MIP PAYOUT FOR 03/10/20 | $206 | ||||||
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| POLICE UNITY TOUR INC | ||||||||||||
| 23890 COPPERHILL DR STE 170 | VALENCIA | CA | 913541701 | PC | MIP PAYOUT FOR 02/10/20 | $1,033 | ||||||
| POLICE UNITY TOUR INC | ||||||||||||
| 23890 COPPERHILL DR STE 170 | VALENCIA | CA | 913541701 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| TWIN CHIMNEYS ELEMENTARY SCHOOL PTO | ||||||||||||
| 7396 TWIN CHIMNEYS BLVD | OFALLON | MO | 633686112 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| LAKE TECHNICAL CENTER INC DBA LAKE TECHNICAL COLLEGE | ||||||||||||
| 2001 KURT STREET | EUSTIS | FL | 327260000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| LOTHLORIEN THERAPEUTIC RIDING CENTER INC | ||||||||||||
| 15 REITER RD | EAST AURORA | NY | 140522718 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| FRAMINGHAM STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 100 STATE ST | FRAMINGHAM | MA | 017022499 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| CONVOY OF HOPE | ||||||||||||
| 330 SOUTH PATTERSON AVE | SPRINGFIELD | MO | 658020000 | PC | MIP PAYOUT FOR 02/18/20 | $55 | ||||||
| NEW VISTA MONTESSORI SCHOOL | ||||||||||||
| 541 LUCK AVE SW STE 110 | ROANOKE | VA | 240165055 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| THE ORGANIZATION FOR TRANSFORMATIVE WORKS INC | ||||||||||||
| 228 PARK AVE S 18156 | NEW YORK | NY | 100031502 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| GREATER ATLANTA TELUGU ASSOCIATION | ||||||||||||
| DR TANGIRALA REDDY 973 GARNER CREEK | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 02/18/20 | $1,500 | ||||||
| CHURCH IN POWER DOMINION CHAPEL INC | ||||||||||||
| 732 EAST 31ST STREET NORTH | TULSA | OK | 741060000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| WAYSIDE PARENT SUPPORT ASSOCIATION | ||||||||||||
| 3000 WAYSIDE DR | BARTLESVILLE | OK | 740066526 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| DIAMOND DOGS RESCUE INC | ||||||||||||
| 428 HIGH STREET | MT HOLLY | NJ | 080600000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| YORK COLLEGE OF PENNSYLVANIA | ||||||||||||
| 441 COUNTRY CLUB RD | YORK | PA | 174033651 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| RECYCLE BIKES FOR KIDS INC | ||||||||||||
| 717 E 10TH ST | NORTH LITTLE ROCK | AR | 721140000 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| MOVEMBER FOUNDATION | ||||||||||||
| 8559 HIGUERA ST | CULVER CITY | CA | 902322535 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| PRAAPTI INC | ||||||||||||
| 104 VILLAGE DRIVE | BASKING RIDGE | NJ | 079201702 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | ||||||||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| GIRLS ON THE RUN OF ATLANTA | ||||||||||||
| 1904 MONROE DR NE STE 135 | ATLANTA | GA | 303244859 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| OUR LADY OF THE LAKE SCHOOL | ||||||||||||
| 316 LAFITTE STREET | MANDEVILLE | LA | 704480000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| HIGH POINTE CHURCH OF CHRIST | ||||||||||||
| 3201 N CENTRAL EXPY | MCKINNEY | TX | 750712653 | PC | MIP PAYOUT FOR 12/12/19 | $350 | ||||||
| MIDDLETON MAGNET HIGH SCHOOL STEM BOOSTER CLUB SUBORDINATE MEMBER OF PARENT | ||||||||||||
| 4801 N 22ND ST | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 01/14/20 | $450 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| THE FELINE FOUNDATION OF GREATER WASHINGTON INC | ||||||||||||
| 11160 C-1 SOUTH LAKES DR | RESTON | VA | 201914327 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| AGAMI INC | ||||||||||||
| PO BOX 3178 | FREMONT | CA | 945390000 | PC | MIP PAYOUT FOR 01/14/20 | $350 | ||||||
| BAKING MEMORIES 4 KIDS INC | ||||||||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | MIP PAYOUT FOR 12/12/19 | $2,000 | ||||||
| BAKING MEMORIES 4 KIDS INC | ||||||||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | MIP PAYOUT FOR 01/14/20 | $7,000 | ||||||
| WORLDBUILDERS INC | ||||||||||||
| PO BOX 186 | STEVENS POINT | WI | 544810000 | PC | MIP PAYOUT FOR 01/14/20 | $160 | ||||||
| FATHER FLANAGANS BOYS HOME | ||||||||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 680107520 | PC | MIP PAYOUT FOR 02/10/20 | $17 | ||||||
| AHIMSA HOUSE INC | ||||||||||||
| PO BOX 8181 | ATLANTA | GA | 311060000 | PC | MIP PAYOUT FOR 02/18/20 | $300 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| VALLEY HOSPICE INC | ||||||||||||
| 10686 STATE ROUTE 150 | RAYLAND | OH | 439437847 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| AMERICAN CANCER | ||||||||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| ALCHEMY SKY FOUNDATION INC | ||||||||||||
| 1097 RHOMBOID ST NW | ATLANTA | GA | 303182904 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| MARTYS PLACE SENIOR DOG SANCTUARY INC | ||||||||||||
| 118 ROUTE 526 | UPPER FREEHOLD TOWNSHI | NJ | 085010000 | PC | MIP PAYOUT FOR 02/10/20 | $40 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 09/04/19 | $150 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/10/20 | $40 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 08/13/19 | $500 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 02/10/20 | $160 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/15/19 | $385 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 07/10/19 | $100 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/15/19 | $50 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 01/14/20 | $854 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/08/19 | $140 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/08/19 | $50 | ||||||
| IRVING ART OF SCIENCE | ||||||||||||
| 705 COWBOYS PKWY APT 2008 | IRVING | TX | 750637720 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 685082886 | PC | MIP PAYOUT FOR 03/10/20 | $1,500 | ||||||
| GOLDEN RETRIEVERS RESCUE OF SW FL | ||||||||||||
| P O BOX 110987 | NAPLES | FL | 341080000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| SANKARA EYE FOUNDATION | ||||||||||||
| 1900 MCCARTHY BLVD 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 12/12/19 | $360 | ||||||
| GLIDING STARS | ||||||||||||
| 1307 MILITARY RD | BUFFALO | NY | 142171532 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| ST LUKE CATHOLIC CHURCH INDIANAPOLIS INC | ||||||||||||
| 7575 HOLLIDAY DR E | INDIANAPOLIS | IN | 462603613 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION | ||||||||||||
| PO BOX 453 | MENDHAM | NJ | 079450453 | PC | MIP PAYOUT FOR 02/10/20 | $134 | ||||||
| COLLEGE PREPARATORY SCHOOL | ||||||||||||
| 6100 BROADWAY ST | OAKLAND | CA | 946180000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| METROPOLITAN ORCHESTRA OF NEW JERSEY | ||||||||||||
| 7 LORENZ PL | WAYNE | NJ | 074705523 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| GREENLIGHT FUND INC | ||||||||||||
| 120 SAINT JAMES AVE 6TH FLOOR | BOSTON | MA | 021165366 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| MARTIN JOSEPH BENNETTI FOUNDATIONINC | ||||||||||||
| 14 CALIGUIRI CT | LAGRANGEVILLE | NY | 125404912 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| FREEDOM FIRM USA | ||||||||||||
| 811 N KANSAS AVE | EAST WENATCHEE | WA | 988020000 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| PARENT TEACHER ASSOCIATION OF PS 452 | ||||||||||||
| 210 WEST 61TH STREET | NEW YORK | NY | 100230000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| VISION BEYOND BORDERS | ||||||||||||
| PO BOX 2635 | CASPER | WY | 826020000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| NOLAN ROBISON FOUNDATION | ||||||||||||
| PO BOX 5961 | TIMONIUM | MD | 210940000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ADVOCATES FOR HOMELESS & THOSE IN NEED INC | ||||||||||||
| PO BOX 184 | FAIRLESS HLS | PA | 190300184 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| ADVOCATES FOR HOMELESS & THOSE IN NEED INC | ||||||||||||
| PO BOX 184 | FAIRLESS HLS | PA | 190300184 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| FIRST PRESBYTERIAN CHURCH OF ORLANDO | ||||||||||||
| 106 E CHURCH ST | ORLANDO | FL | 328013341 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| FIRST PRESBYTERIAN CHURCH OF ORLANDO | ||||||||||||
| 106 E CHURCH ST | ORLANDO | FL | 328013341 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| INTERNATIONAL PARTNERS CASSIE STERN MEMORIAL INC | ||||||||||||
| 15437 TINDLAY ST | SILVER SPRING | MD | 209054149 | PC | MIP PAYOUT FOR 01/14/20 | $175 | ||||||
| CHURCH OF THE ASCENSION | ||||||||||||
| 230 SANTA MARIA DR | CHESTERFIELD | MO | 630051631 | PC | MIP PAYOUT FOR 02/10/20 | $80 | ||||||
| BIG FLUFFY DOG RESCUE | ||||||||||||
| 1507 WENDELL | NASHVILLE | TN | 372060000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR 2200 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | ||||||||||||
| 140 MOUNT AIRY RD | BASKING RIDGE | NJ | 079202066 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | ||||||||||||
| 140 MOUNT AIRY RD | BASKING RIDGE | NJ | 079202066 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | ||||||||||||
| 140 MOUNT AIRY RD | BASKING RIDGE | NJ | 079202066 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| WEST CHESTER UNIVERSITY FOUNDATION | ||||||||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| WEST CHESTER UNIVERSITY FOUNDATION | ||||||||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 03/10/20 | $5,000 | ||||||
| CATHOLIC CHARITIES APPEAL OF THE ARCHDIOCESE OF PHILADELPHIA | ||||||||||||
| 100 NORTH 20TH STREET SUITE 301 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| CHILDRENS HUNGER FUND | ||||||||||||
| 13931 BALBOA BLVD | SYLMAR | CA | 913421084 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 03/10/20 | $51 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 02/18/20 | $26 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 03/10/20 | $253 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 02/10/20 | $451 | ||||||
| CALVARY CHAPEL OF MERCER COUNTY | ||||||||||||
| 80 W UPPER FERRY ROAD SUITE 8 | EWING | NJ | 086286271 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MARCH OF DIMES | ||||||||||||
| 435 DEVON PARK DRIVE BLDG 300 SUITE | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 03/10/20 | $35 | 300 | |||||
| ST FRANCIS DESALES CATHOLIC ACADEMY | ||||||||||||
| 219 BEACH 129TH ST | ROCKAWAY PARK | NY | 116941621 | PC | MIP PAYOUT FOR 02/10/20 | $52 | ||||||
| FIREBIRDS03 | ||||||||||||
| 116 MACY CT | CHRISTIANA | TN | 370370000 | PC | MIP PAYOUT FOR 02/10/20 | $85 | ||||||
| AHMADIYYA MOVEMENT IN ISLAM INC | ||||||||||||
| 15000 GOOD HOPE RD | SILVER SPRING | MD | 209050000 | PC | MIP PAYOUT FOR 02/10/20 | $2,000 | ||||||
| BEARFOOT RANCH INC | ||||||||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 12/12/19 | $170 | ||||||
| BEARFOOT RANCH INC | ||||||||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CALVARY CHURCH | ||||||||||||
| 1360 CONANT STREET | MAUMEE | OH | 435370000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| COLUMBUS HUMANE | ||||||||||||
| 3015 SCIOTO DARBY EXECUTIVE CT | HILLIARD | OH | 430260000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| COMMUNITY SOUP KITCHEN AND OUTREACH CENTER INC | ||||||||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| DATTA YOGA CENTER | ||||||||||||
| 12030 INDEPENDENCE PARKWAY | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| DELAWARE ROCKETS INC | ||||||||||||
| 1581 E MATISSE DRIVE | MIDDLETOWN | DE | 197090000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| ELEVENTH HOUR RESCUE | ||||||||||||
| 861 ROUTE 10 EAST | RANDOPLH | NJ | 078690000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| GOOD GRIEF INC | ||||||||||||
| 38 ELM STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| GOOD GRIEF INC | ||||||||||||
| 38 ELM STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 01/14/20 | $27 | ||||||
| HINDU TEMPLE ASSOCIATION OF EASTERN IOWA | ||||||||||||
| PO BOX 10573 | CEDAR RAPIDS | IA | 524100000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| JBWS | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| LIFEPOINT BAPTIST CHURCH OF CHICOPEE INC | ||||||||||||
| 603 NEW LUDLOW RD | CHICOPEE | MA | 010200000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| LOUDOUN COMMUNITY CAT COALITION | ||||||||||||
| PO BOX 1960 | LEESBURG | VA | 201770000 | PC | MIP PAYOUT FOR 03/11/20 | $200 | ||||||
| LEARNING TOGETHER INC | ||||||||||||
| 568 EAST LENOIR STREETSUITE 204 | RALEIGH | NC | 276010000 | PC | MIP PAYOUT FOR 01/14/20 | $175 | ||||||
| NEW BEGINNING CHRISTIAN CHURCH | ||||||||||||
| 3120 ALEX TRASK DR | CASTLE HAYNE | NC | 284290000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| NOOR CENTER INC | ||||||||||||
| 2250 ASHLEY OAKS CIR STE 101 | WESLEY CHAPEL | FL | 335440000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| OPERATION KINDNESS | ||||||||||||
| 3201 EARHART DR | CARROLLTON | TX | 750060000 | PC | MIP PAYOUT FOR 12/12/19 | $265 | ||||||
| SECU FAMILY HOUSE AT UNC HOSPITALS | ||||||||||||
| 123 OLD MASON FARM RD | CHAPEL HILL | NC | 275170000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SPRINGHOUSE WORSHIP AND ARTS CENTER | ||||||||||||
| 14119 OLD NASHVILLE HWY | SMYRNA | TN | 371670000 | PC | MIP PAYOUT FOR 02/10/20 | $118 | ||||||
| SRI VENKATESWARA TEMPLE OF COLORADO INC | ||||||||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ST ALPHONSA SYRO-MALABAR CATHOLIC CHURCH | ||||||||||||
| PO BOX 1862 | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ST ANN CATHOLIC CHURCH | ||||||||||||
| 180 SAMUEL BLVD | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| SUPPORT ORGANIZATION FOR KIDS IN NEED | ||||||||||||
| 11 MONICA WAY | MONMOUTH JCT | NJ | 088520000 | PC | MIP PAYOUT FOR 03/10/20 | $156 | ||||||
| SWIM ACROSS AMERICA INC | ||||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| THE TABERNACLE INC | ||||||||||||
| 1253 NEW MARKET AVE | SOUTH PLAINFIELD | NJ | 070800000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| THREE FIRES COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 415 N 2ND ST | ST CHARLES | IL | 601740000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| UNITY NORTH ATLANTA | ||||||||||||
| 4255 SANDY PLAINS ROAD | MARIETTA | GA | 300660000 | PC | MIP PAYOUT FOR 02/10/20 | $65 | ||||||
| UTAH FOOD BANK | ||||||||||||
| 3150 S 900 W | SALT LAKE CTY | UT | 841190000 | PC | MIP PAYOUT FOR 12/12/19 | $52 | ||||||
| YOGI DIVINE SOCIETY OF N J INC | ||||||||||||
| 140 LINCOLN AVE | LAKE HIAWATHA | NJ | 070340000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| SIKHNET INC | ||||||||||||
| 1A RAM DAS GURU PL | ESPANOLA | NM | 875328213 | PC | MIP PAYOUT FOR 02/10/20 | $101 | ||||||
| CROSSROADS ASSEMBLY OF GOD | ||||||||||||
| 12 EDSALL STREET | HAMBURG | NJ | 074190000 | PC | MIP PAYOUT FOR 01/14/20 | $950 | ||||||
| CROSSROADS ASSEMBLY OF GOD | ||||||||||||
| 12 EDSALL STREET | HAMBURG | NJ | 074190000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 1480 US HIGHWAY 9 NORTH | WOODBRIDGE | NJ | 070951407 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| AIDAN JACK SEEGER FOUNDATION INC | ||||||||||||
| 1179 PROSPECT AVE | BROOKLYN | NY | 112181140 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI | ||||||||||||
| 425 NORTH NEW BALLAS ROAD SUITE 200 | SAINT LOUIS | MO | 631195738 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| AMERICAN PHILATELIC SOCIETY | ||||||||||||
| 100 MATCH FACTORY PL | BELLEFONTE | PA | 168231367 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| AMERICAN LUNG ASSOCIATION | ||||||||||||
| 16037 SW UPPER BOONES FERRY RD | TIGARD | OR | 972240000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | SUITE 165 | |||||
| ASHBURN ATHLETIC ASSOCIATION | ||||||||||||
| 43401 BALLANTINE PL | ASHBURN | VA | 201475215 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SOUTH CHEROKEE RECREATION ASSOCIATION INC | ||||||||||||
| PO BOX 664 | LEBANON | GA | 301460000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| SOUTH CHEROKEE RECREATION ASSOCIATION INC | ||||||||||||
| PO BOX 664 | LEBANON | GA | 301460000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| STOMP THE MONSTER INC | ||||||||||||
| PO BOX 521 | MARLBORO | NJ | 077460521 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| TOGETHER RISING | ||||||||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| TOGETHER RISING | ||||||||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 02/10/20 | $550 | ||||||
| VVS EDUCATION FOUNDATION | ||||||||||||
| BOX 63 | SHERRILL | NY | 134610000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | ||||||||||||
| 71 OGLETHORPE ST NW | WASHINGTON | DC | 200112346 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| ASSISI ANIMAL CLINICS OF VIRGINIA INC | ||||||||||||
| 819 WALHALLA CT | ROANOKE | VA | 240194964 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| METRO RELIEF | ||||||||||||
| PO BOX 560962 | THE COLONY | TX | 750560000 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| BORGEN PROJECT | ||||||||||||
| 2661 N PEARL ST PMB 442 | TACOMA | WA | 984070000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| NEW JERSEY GOVERNOR'S SCHOOL OF ENGINEERING & TECHNOLOGY | ||||||||||||
| 98 BRETT RD ROOM B110 | PISCATAWAY | NJ | 088540000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| GOOD SHEPHERD ALLIANCE INC | ||||||||||||
| 20684 ASHBURN ROAD | ASHBURN | VA | 201475680 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| SPIKES K9 FUND | ||||||||||||
| 1706 MORRIS AVE | NORFOLK | VA | 235091221 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| MORION CORP | ||||||||||||
| 10726 AMESBURY WAY | HIGHLANDS RANCH | CO | 801260000 | PC | MIP PAYOUT FOR 02/10/20 | $90 | ||||||
| NORTH BRUNSWICK HIGH SCHOOL | ||||||||||||
| 114 SCORPION DR NE | LELAND | NC | 284510000 | GOV | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| MARICOPA UNFIED SCHOOL DISTRICT #20 | ||||||||||||
| 44150 W MARICOPA-CASA GRANDE | MARICOPA | AZ | 851380000 | GOV | MIP PAYOUT FOR 03/10/20 | $400 | HIGHWAY | |||||
| HOSEA HELPS INC | ||||||||||||
| 1035 DONNELLY AVE SW | ATLANTA | GA | 303103331 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| UGA ALUMNI ASSOCIATION LLC | ||||||||||||
| 298 SOUTH HULL STREET | ATHENS | GA | 306020000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| BEATS FOR BELLA INC | ||||||||||||
| 23 COPPER BEECH DRIVE | LAFAYETTE HILL | PA | 194440000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| TUFTS UNIVERSITY | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| OUR DAILY BREAD MINISTRIES FOUNDATION | ||||||||||||
| 3000 KRAFT AVE SE | GRAND RAPIDS | MI | 495122024 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| HOMESTEAD FARM CENTER INC | ||||||||||||
| 1039 BURNS FARM RD | GRAFTON | WV | 263548171 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 910163106 | PC | MIP PAYOUT FOR 02/10/20 | $420 | ||||||
| MARYLAND YOUTH TERPS SPORTS ACADEMY INC | ||||||||||||
| 5685 BARNSTORMERS LN | WALDORF | MD | 206023281 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| PILLAR OF FIRE | ||||||||||||
| PO BOX 9058 | ZAREPHATH | NJ | 088900000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||||||
| 11767 KATY FWY STE 750 | HOUSTON | TX | 770790000 | PC | MIP PAYOUT FOR 03/10/20 | $510 | ||||||
| ACADEMY OF GREATNESS AND EXCELLENCE | ||||||||||||
| 441 NORTH STREET | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| WESTON VOLUNTEER FIRE DEPT | ||||||||||||
| PO BOX 32 | WESTON | TX | 750970032 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| ST BEDE THE VENERABLE ELEMENTARY | ||||||||||||
| 4524 CROWN AVENUE | LA CANADA | CA | 910113636 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| LOUDOUN ABUSED WOMEN'S SHELTER | ||||||||||||
| 105 E MARKET ST | LEESBURG | VA | 201763112 | PC | MIP PAYOUT FOR 02/10/20 | $52 | ||||||
| CAMP ONAWAY | ||||||||||||
| 27 CAMP ONAWAY DR | BRYN MAWR | PA | 190100000 | PC | MIP PAYOUT FOR 05/12/20 | $100 | ||||||
| ELGIN ACADEMY | ||||||||||||
| 350 PARK ST | ELGIN | IL | 601204455 | PC | MIP PAYOUT FOR 03/10/20 | $350 | ||||||
| IPTAY | ||||||||||||
| PO BOX 1529 | CLEMSON | SC | 296331529 | SO III FI | MIP PAYOUT FOR 03/10/20 | $90 | ||||||
| WOMEN OF THE DREAM | ||||||||||||
| 69 CYPRESS POINT RD | WESTAMPTON | NJ | 080604745 | PC | MIP PAYOUT FOR 05/12/20 | $25 | ||||||
| THE ELDEN STREET PLAYERS | ||||||||||||
| PO BOX 5006 | HERNDON | VA | 201721960 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| WBUR 909 | ||||||||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| WBUR 909 | ||||||||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| FAITHWALK HARVEST CENTER | ||||||||||||
| 400 MAPLE AVENUE PO BOX 771 | CARPENTERSVILLE | IL | 601100000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 507 N NEW YORK AVENUE SUITE 100 | WINTER PARK | FL | 327890000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| PROJECT SPAY INC | ||||||||||||
| PO BOX 445 | SWANSEA | MA | 027770445 | PC | MIP PAYOUT FOR 01/14/20 | $209 | ||||||
| FREEDOM LIFE CHURCH | ||||||||||||
| 2101 EXECUTIVE DR SUITE 620 | HAMPTON | VA | 236662709 | PC | MIP PAYOUT FOR 03/10/20 | $345 | ||||||
| FREEDOM LIFE CHURCH | ||||||||||||
| 2101 EXECUTIVE DR SUITE 620 | HAMPTON | VA | 236662709 | PC | MIP PAYOUT FOR 12/12/19 | $528 | ||||||
| FREEDOM LIFE CHURCH | ||||||||||||
| 2101 EXECUTIVE DR SUITE 620 | HAMPTON | VA | 236662709 | PC | MIP PAYOUT FOR 01/14/20 | $152 | ||||||
| DETROIT COUNTRY DAY SCHOOL | ||||||||||||
| 22305 W 13 MILE RD | BEVERLY HILLS | MI | 480254435 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO | ||||||||||||
| 260 SOUTHWESTERN BLVD | COPPELL | TX | 750194519 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| ARTHRITIS FOUNDATION INC | ||||||||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 303093234 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| PREGNANCY RESOURCE CENTER | ||||||||||||
| 1010 RIDGE RD | ROCKWALL | TX | 750874200 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| EASTSIDE PREPARATORY SCHOOL | ||||||||||||
| 10613 NE 38TH PLACE | KIRKLAND | WA | 980330000 | PC | MIP PAYOUT FOR 02/18/20 | $500 | ||||||
| A WORK IN PROGRESS PRODUCTIONS INC | ||||||||||||
| 2 BENEFIT ST | ATTLEBORO | MA | 027031831 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| TYEE MIDDLE SCHOOL | ||||||||||||
| 13630 SE ALLEN ROAD | BELLEVUE | WA | 980061443 | GOV | MIP PAYOUT FOR 03/10/20 | $90 | ||||||
| SRI HARIHARA PEETHAM | ||||||||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 03/10/20 | $501 | ||||||
| SRI HARIHARA PEETHAM | ||||||||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 01/14/20 | $3,000 | ||||||
| NYU TANDON SCHOOL OF ENGINEERING | ||||||||||||
| 87 35TH STREET 2ND FLOOR | BROOKLYN | NY | 112320000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| YOLO FOOD BANK | ||||||||||||
| 233 HARTER AVENUE | WOODLAND | CA | 957765905 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CHRISTIAN BIBLE CHURCH | ||||||||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 03/11/20 | $175 | ||||||
| AKHIL BHARATIYA SHREE SWAMI SAMARTHA | ||||||||||||
| 3049 HARVESTWOOD CT | SAN JOSE | CA | 951480000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| LA PAZ INTERMEDIATE SCHOOL | ||||||||||||
| 25151 PRADERA DR | MISSION VIEJO | CA | 926910000 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| GIRLS ROCK ATHENS INC | ||||||||||||
| PO BOX 423 | ATHENS | GA | 306030423 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| NASHVILLE SYMPHONY ASSOCIATION | ||||||||||||
| 1 SYMPHONY PL | NASHVILLE | TN | 372012031 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SPELMAN COLLEGE | ||||||||||||
| PO BOX 927 | ATLANTA | GA | 303010927 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BRANDYWINE VALLEY BAPTIST CHURCH | ||||||||||||
| 7 MOUNT LEBANON RD | WILMINGTON | DE | 198031713 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| HOLY SPIRIT SCHOOL | ||||||||||||
| 1198 REDMOND AVENUE | SAN JOSE | CA | 951202770 | PC | MIP PAYOUT FOR 12/12/19 | $350 | ||||||
| JOSEPHS HOUSE INC FINANCIAL OFFICE | ||||||||||||
| 1730 LANIER PL NW | WASHINGTON | DC | 200092118 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| MARIPOSA DR FOUNDATION | ||||||||||||
| PO BOX 425 | ITHACA | NY | 148510000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| CARING SOLUTIONS PREGNANCY CENTER INC | ||||||||||||
| 1044 WASHINGTON AVE STE 104 | MACON | GA | 312010000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| MISTY EYES DOG SHELTER & HUMANE EDUCATION LEARNING CENTER | ||||||||||||
| PO BOX 1202 | BROWNSBURG | IN | 461125202 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| JEWISH PRIMARY DAY SCHOOL OF THE NATIONS CAPITAL INC | ||||||||||||
| 6045 16TH ST NW | WASHINGTON | DC | 200111713 | PC | MIP PAYOUT FOR 02/18/20 | $250 | ||||||
| CORNERSTONE COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE | ||||||||||||
| 3142 S INDIANA AVE 2 | CHICAGO | IL | 606163844 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CROSS KEYS UNITED METHODIST CHURCH | ||||||||||||
| 1644 N MAIN ST | WILLIAMSTOWN | NJ | 080940000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| JEWISH FAMILY SERVICE OF SOMERSET HUNTERDON & WARREN COUNTIES INC | ||||||||||||
| 150 W HIGH ST STE A | SOMERVILLE | NJ | 088761854 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| COLORADO RAILROAD HISTORICAL FOUNDATION INC | ||||||||||||
| PO BOX 10 | GOLDEN | CO | 804020010 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| WESTERN MICHIGAN UNIVERSITY | ||||||||||||
| 1903 W MICHIGAN AVE SEIBERT ADMN | KALAMAZOO | MI | 490080000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| THE ODD CAT SANCTUARY | ||||||||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 3135 N MERIDIAN ST | INDIANAPOLIS | IN | 462084717 | PC | MIP PAYOUT FOR 02/18/20 | $156 | ||||||
| NOTRE DAME PREPARATORY SCHOOL | ||||||||||||
| 815 HAMPTON LN | TOWSON | MD | 212861411 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| GRACE EPISCOPAL CHURCH AND DAY SCHOOL | ||||||||||||
| 1607 GRACE CHURCH RD | SILVER SPRING | MD | 209101509 | PC | MIP PAYOUT FOR 02/10/20 | $950 | ||||||
| ABINGTON HEIGHTS MIDDLE SCHOOL PTA | ||||||||||||
| 1555 NEWTON RANSON BLVD | CLARKS SUMMIT | PA | 184110000 | PC | MIP PAYOUT FOR 03/10/20 | $240 | ||||||
| THE NEW BEGINNINGS CENTER | ||||||||||||
| 509 CRAIGHEAD STREET SUITE 100 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||||||
| 516 WEST 168TH STREET 3RD FLOOR | NEW YORK | NY | 10032 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| SETON FOUNDATION FOR LEARNING | ||||||||||||
| 315 ARLENE ST | STATEN ISLAND | NY | 103143205 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| ALL SAINTS EPISCOPAL CHURCH | ||||||||||||
| 10 IRVING STREET | WORCESTER | MA | 016090000 | PC | MIP PAYOUT FOR 03/10/20 | $288 | ||||||
| DOUGHERTY VALLEY HIGH SCHOOL EDUCATION FUND | ||||||||||||
| 10550 ALBION ROAD | SAN RAMON | CA | 945820000 | GOV | MIP PAYOUT FOR 02/10/20 | $425 | ||||||
| MOUNT SAINT MARYS UNIVERSITY | ||||||||||||
| 16300 OLD EMMITSBURG ROAD | EMMITSBURG | MD | 217277799 | PC | MIP PAYOUT FOR 02/10/20 | $1,020 | ||||||
| UTTERMOST SPORTS INC | ||||||||||||
| 2600 E SOUTHLAKE BLVD SUITE 120-316 | SOUTHLAKE | TX | 760926634 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| ARMY WEST POINT ATHLETIC ASSOCIATION INC | ||||||||||||
| 639 HOWARD RD | WEST POINT | NY | 109961510 | PC | MIP PAYOUT FOR 02/10/20 | $105 | ||||||
| SOUTHERN YORK COUNTY PANTRY | ||||||||||||
| PO BOX 8 | SHREWSBURY | PA | 173610008 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| THE UNIVERSITY OF VIRGINIA CURRY SCHOOL OF EDUCATION FOUNDATION INC | ||||||||||||
| 417 EMMET ST S | CHARLOTTESVLE | VA | 229032424 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| RYAN BARTEL FOUNDATION INC | ||||||||||||
| PO BOX 184 | WATERFORD | VA | 201971224 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| GARY SINISE FOUNDATION | ||||||||||||
| PO BOX 50008 | STUDIO CITY | CA | 916145001 | PC | MIP PAYOUT FOR 02/18/20 | $101 | ||||||
| GARY SINISE FOUNDATION | ||||||||||||
| PO BOX 50008 | STUDIO CITY | CA | 916145001 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| GARY SINISE FOUNDATION | ||||||||||||
| PO BOX 50008 | STUDIO CITY | CA | 916145001 | PC | MIP PAYOUT FOR 01/14/20 | $350 | ||||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 01/14/20 | $5,500 | ||||||
| KUPENDWA MINISTRIES & MISSION INC | ||||||||||||
| 5671 HOG MOUNTAIN RD | BOGART | GA | 306221157 | PC | MIP PAYOUT FOR 04/14/20 | $989 | ||||||
| DEL VAL SPORTS BOOSTER CLUB | ||||||||||||
| 19 SENATOR STOUT RD | FRENCHTOWN | NJ | 088253721 | PC | MIP PAYOUT FOR 12/12/19 | $144 | ||||||
| AMPLEHARVESTORG INC | ||||||||||||
| 24 CLOVER ROAD | NEWFOUNDLAND | NJ | 074350000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| CARITAS OF PORT CHESTER INC | ||||||||||||
| 19 SMITH STREET | PORT CHESTER | NY | 105730000 | PC | MIP PAYOUT FOR 12/12/19 | $675 | ||||||
| ST PATRICK'S CATHOLIC CHURCH | ||||||||||||
| 235 GLEN STREET | GLEN COVE | NY | 115420000 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MUSLIM COMMUNITY ASSOCIATION OF SAN FRANCISCO BAY AREA | ||||||||||||
| 3003 SCOTT BLVD | SANTA CLARA | CA | 950543316 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NORTH GREENVILLE UNIVERSITY | ||||||||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NORTH GREENVILLE UNIVERSITY | ||||||||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| NORTH GREENVILLE UNIVERSITY | ||||||||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BAY AREA YOUTH VAISHNAV PARIVAR | ||||||||||||
| 175 NORTECH PARKWAY | SAN JOSE | CA | 951340000 | PC | MIP PAYOUT FOR 12/12/19 | $501 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 01/14/20 | $80 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 02/10/20 | $290 | ||||||
| BEAGLE FREEDOM PROJECT | ||||||||||||
| 4804 LAUREL CANYON BLVD 534 | VALLEY VILLAGE | CA | 916070000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| ECUMENICAL FOOD PANTRY | ||||||||||||
| 901 N 6TH ST | HARRISBURG | PA | 171020000 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| CHURCH OF OUR LADY OF SORROWS | ||||||||||||
| 217 PROSPECT STREET | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| LIFE COVENANT CHURCH INC | ||||||||||||
| 4600 E 2ND ST | EDMOND | OK | 730347550 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| ALPHA KAPPA ALPHA FOUNDATION | ||||||||||||
| 5656 S STONY ISLAND AVE | CHICAGO | IL | 606371906 | PC | MIP PAYOUT FOR 01/14/20 | $35 | ||||||
| LONG BEACH HUMANE SOCIETY LTD C O | ||||||||||||
| PO BOX 356 | LONG BEACH | NY | 115610356 | PC | MIP PAYOUT FOR 05/12/20 | $50 | ||||||
| ATLANTA LAB RESCUE INC | ||||||||||||
| PO BOX 250206 | ATLANTA | GA | 303251206 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| WHITWORTH UNIVERSITY | ||||||||||||
| 300 W HAWTHORNE RD | SPOKANE | WA | 992512515 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| GWINNETT HUMANE SOCIETY | ||||||||||||
| PO BOX 750 | LAWRENCEVILLE | GA | 300460750 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| THE HOTCHKISS SCHOOL | ||||||||||||
| 11 INTERLAKEN ROAD | LAKEVILLE | CT | 060390800 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| GIGIS PLAYHOUSE ALLIANCE | ||||||||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| GIGIS PLAYHOUSE ALLIANCE | ||||||||||||
| 2350 W HIGGINS RD | HOFFMAN EST | IL | 601692413 | PC | MIP PAYOUT FOR 02/10/20 | $40 | ||||||
| ST JOSEPH CHURCH | ||||||||||||
| 59 MAIN STREET | HIGH BRIDGE | NJ | 088290000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| CHURCH OF CHRIST THE KING | ||||||||||||
| 16 BLUE MILL RD PO BOX 368 | NEW VERNON | NJ | 079760000 | PC | MIP PAYOUT FOR 02/10/20 | $633 | ||||||
| SOUTH RIDGE CHURCH | ||||||||||||
| 1659 FAIRMONT AVE | FAIRMONT | WV | 265542155 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| ANTIOCH BAPTIST CHURCH | ||||||||||||
| 1105 50TH ST NE | WASHINGTON | DC | 200194023 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| FAITH LUTHERAN CHURCH | ||||||||||||
| 4600 BELLAIRE BLVD | BELLAIRE | TX | 77401 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| EMERGENCY CHAPLAINS INC | ||||||||||||
| 5116 HUXEY GLENN CT | DURHAM | NC | 277039293 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| DISSIPATING DISPARITIES INC | ||||||||||||
| PO BOX 562 | THOMASTON | GA | 302860008 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| WARWICK ECUMENICAL FOOD PANTRY | ||||||||||||
| 135 FORESTER AVENUE | WARWICK | NY | 109900000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| CHILD FUND INTERNATIONAL | ||||||||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 02/10/20 | $497 | ||||||
| BURLINGTON JUNCTION COMMUNITY BETTERMENT INC | ||||||||||||
| PO BOX 47 | BURLINGTON JCT | MO | 644280000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| COMMUNITY MIRACLES CENTER | ||||||||||||
| POB 470341 | SAN FRANCISCO | CA | 941470000 | PC | MIP PAYOUT FOR 01/14/20 | $720 | ||||||
| LUPUS FOUNDATION OF COLORADO INC | ||||||||||||
| 7853 E ARAPAHOE CT STE 3100 | CENTENNIAL | CO | 801126835 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| KIDS ACROSS AMERICA | ||||||||||||
| PO BOX 930 | BRANSON | MO | 656160000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 03/10/20 | $175 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| TUSTIN MEMORIAL ACADEMY P T O | ||||||||||||
| 12712 BROWNING AVE | SANTA ANA | CA | 927053465 | PC | MIP PAYOUT FOR 03/10/20 | $360 | ||||||
| HAITI OUTREACH MINISTRIES | ||||||||||||
| P O BOX 71042 | DURHAM | NC | 277220000 | PC | MIP PAYOUT FOR 04/14/20 | $900 | ||||||
| DRS YESHIVA HIGH SCHOOL FOR BOYS | ||||||||||||
| 700 IBSEN STREET | WOODMERE | NY | 115982323 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| LIVING STONES | ||||||||||||
| PO BOX 1401 | MCMURRAY | PA | 153174401 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| SOUTH WESTERN YORK BASEBALL ASSOCIATION | ||||||||||||
| 3 FAIR AVENUE | HANOVER | PA | 173310000 | PC | MIP PAYOUT FOR 03/10/20 | $350 | ||||||
| SHERIDAN SCHOOL | ||||||||||||
| 4400 36TH STREET NW | WASHINGTON | DC | 200084208 | PC | MIP PAYOUT FOR 12/12/19 | $515 | ||||||
| SHERIDAN SCHOOL | ||||||||||||
| 4400 36TH STREET NW | WASHINGTON | DC | 200084208 | PC | MIP PAYOUT FOR 12/12/19 | $2,000 | ||||||
| SALVATION ARMY NORTHEASTERN OHIO | ||||||||||||
| 2507 EAST 22ND ST | CLEVELAND | OH | 441153202 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| LAS MARGARITAS FOUNDATION | ||||||||||||
| PO BOX 1995 | CLIFFSIDE PARK | NJ | 070100000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 841010000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 841010000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| 3910 KESWICK RD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ST MATTHEW LUTHERAN CHURCH | ||||||||||||
| 400 LYNBROOKE ROAD | SPRINGFIELD | PA | 190640000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CALVARY CHURCH UNITED METHODIST | ||||||||||||
| 300 MASSACHUSETTS AVENUE | ARLINGTON | MA | 024740000 | PC | MIP PAYOUT FOR 02/10/20 | $800 | ||||||
| FIRST CHURCH OF THE OPEN BIBLE | ||||||||||||
| 4990 OLD TROY PIKE | DAYTON | OH | 454240000 | PC | MIP PAYOUT FOR 12/12/19 | $582 | ||||||
| YAD EZRA VSHULAMIT | ||||||||||||
| C/O J RIVANI 3470 WILSHIRE BLVD | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| WILLIAMSPORT SDA CHURCH | ||||||||||||
| 16421 LAPPANS RD | WILLIAMSPORT | MD | 217950000 | PC | MIP PAYOUT FOR 01/14/20 | $900 | ||||||
| THE B FOUNDATION | ||||||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| THE B FOUNDATION | ||||||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 12/12/19 | $230 | ||||||
| SANT NIRANKARI MISSION NEW JERSEY | ||||||||||||
| 29 CREEKWOOD DRIVE | BORDENTOWN | NJ | 085050000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| SANT NIRANKARI MISSION NEW JERSEY | ||||||||||||
| 29 CREEKWOOD DRIVE | BORDENTOWN | NJ | 085050000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| INSIGHT FOR LIVING MINISTRIES | ||||||||||||
| 5330 PARKWOOD BLVD | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| INSIGHT FOR LIVING MINISTRIES | ||||||||||||
| 5330 PARKWOOD BLVD | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 03/10/20 | $60 | ||||||
| OUR LADY OF THE LAKES CATHOLIC CHURCH | ||||||||||||
| 1310 MAXIMILLIAN ST | DELTONA | FL | 327256502 | PC | MIP PAYOUT FOR 03/10/20 | $55 | ||||||
| SPECIAL OLYMPICS CHICAGO | ||||||||||||
| 2 E 8TH ST STE 2M | CHICAGO | IL | 606052158 | PC | MIP PAYOUT FOR 03/10/20 | $53 | ||||||
| FRENCH AMERICAN INTERNATIONAL SCHOOL | ||||||||||||
| 150 OAK STREET | SAN FRANCISCO | CA | 941027702 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| ANIMAL AID UNLIMITED | ||||||||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 03/10/20 | $80 | ||||||
| ANIMAL AID UNLIMITED | ||||||||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| DEMENTIA SOCIETY INC | ||||||||||||
| PO BOX 600 | DOYLESTOWN | PA | 189010600 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| SUMMERDEAN CHURCH OF THE BRETHREN | ||||||||||||
| 6604 PLANTATION ROAD | ROANOKE VA | VA | 240190000 | PC | MIP PAYOUT FOR 04/14/20 | $900 | ||||||
| PRECIOUS PAWS RESCUE INC | ||||||||||||
| PO BOX 1023 | N TONAWANDA | NY | 141209023 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CANYONWALKER CONNECTIONS | ||||||||||||
| PO BOX 19017 | RENO | NV | 895110688 | PC | MIP PAYOUT FOR 03/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA TROOP 84 | ||||||||||||
| 9222 N GARNETT RD OWASSO OK 74055 | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| HOUSE OF PRAYER AND PRAISE | ||||||||||||
| 16520 WYOMING ST | DETROIT | MI | 482212849 | PC | MIP PAYOUT FOR 02/10/20 | $340 | ||||||
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | ||||||||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 782120000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | ||||||||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 782120000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| A POSITIVE LIFE | ||||||||||||
| 950 S CONCOURSE | KEYPORT | NJ | 077355340 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| KING HIGH ROBOTICS BOOSTER CLUB INC | ||||||||||||
| 6815 N 56TH ST | TAMPA | FL | 336101921 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| CORP OF THE PRESIDING BISHOP LAKE MOUNTAIN 1ST WARD | ||||||||||||
| 3706 S LAKE MOUNTAIN DR | SARATOGA SPRINGS | UT | 840450000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT | ||||||||||||
| 900 CLUB DR | WESTERVILLE | OH | 430814909 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| OCEANIC PRESERVATION SOCIETY | ||||||||||||
| 336 BON AIR CENTER 384 | GREENBRAE | CA | 949043017 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| RAINFOREST TRUST | ||||||||||||
| 7200 LINEWEAVER ROAD | WARRENTON | VA | 201874004 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| FREEDOM SERVICE DOGS OF AMERICA | ||||||||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 801120000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FREEDOM SERVICE DOGS OF AMERICA | ||||||||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 801120000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WESTLAKE HIGH SCHOOL | ||||||||||||
| 825 WESTLAKE DR | THORNWOOD | NY | 105942120 | GOV | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL | ||||||||||||
| PO BOX 156 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| ROCK CITY CHURCH | ||||||||||||
| PO BOX 474 | HILLIARD | OH | 430260000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| EMORY UNIVERSITY GOIZUETA BUSINESS SCHOOL | ||||||||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303224250 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| 26 2 FOUNDATION INC | ||||||||||||
| PO BOX 820 | HOPKINTON | MA | 017480820 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| PREMIER FIGHT CLUB INC | ||||||||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| MANASSAS MUSLIM ASSOCIATION | ||||||||||||
| 9059 EUCLID AVE | MANASSAS | VA | 201105306 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | ||||||||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| CHURCH OF THE RESURRECTION | ||||||||||||
| 4804 S FULTON AVE | TULSA | OK | 741350000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| A HELPING WING INC | ||||||||||||
| 41 WALNUT VALLEY RD | COLUMBIA | NJ | 078322794 | PC | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| NEW LIFE CHURCH OF ARKANSAS CABOT CAMPUS | ||||||||||||
| 3400 WEST MAIN ST | CABOT | AR | 720230000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| THE UNIVERSITY OF TENNESSEE FOUNDAT ION INC | ||||||||||||
| 1525 UNIVERSITY AVENUE ROOM 223 | KNOXVILLE | TN | 379214848 | PC | MIP PAYOUT FOR 02/10/20 | $225 | ||||||
| PROBASI OF CHARLOTTE | ||||||||||||
| PO BOX 77916 | CHARLOTTE | NC | 282717021 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| CENTRAL TEXAS FOOD BANK INC | ||||||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| MANOGHICK VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| PO BOX 715 | MANQUIN | VA | 231060715 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| AMERICAN UKRAINIAN YOUTH ASSOCIATION OF PALATINE | ||||||||||||
| 136 E ILLINOIS AVE | PALATINE | IL | 600677129 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| FOSTER LOVE PROJECT | ||||||||||||
| 336 TARRAGONNA ST | PITTSBURGH | PA | 152103250 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| FAITH BAPTIST CHURCH | ||||||||||||
| 1515 WISTAR ROAD | FAIRLESS HILLS | PA | 190300000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | ||||||||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 02/18/20 | $125 | ||||||
| WORSHIP IN ACTION | ||||||||||||
| 4322 HARDING PIKE SUITE 417 | NASHVILLE | TN | 372050000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CENTER FOR REPRODUCTIVE RIGHTS INC | ||||||||||||
| 199 WATER STREET 22ND FLOOR | NEW YORK | NY | 100383533 | PC | MIP PAYOUT FOR 12/12/19 | $150 | ||||||
| CENTER FOR DISASTER PHILANTHROPY INC | ||||||||||||
| ONE THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| PANS RESEARCH AND ADVOCACY INITIATIVE | ||||||||||||
| 7624 HAMPTON GREEN DR | CHESTERFIELD | VA | 238322064 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| MOUNT VERNON PLACE UNITED METHODIST CHURCH | ||||||||||||
| 900 MASSACHUSSETS AVE NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 03/11/20 | $1,000 | ||||||
| NEW JERSEY YOUTH BASEBALL | ||||||||||||
| PO BOX 5044 | S HACKENSACK | NJ | 076064244 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ALIVE COMMUNITY CHURCH INC | ||||||||||||
| 106 NORTH PIKE ROAD | SARVER | PA | 160550000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| BOYKIN SPANIEL RESCUE | ||||||||||||
| 112 HUNTER RIDGE DR | BOILING SPGS | SC | 293169139 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| HIDDEN GENIUS PROJECT INC | ||||||||||||
| 2934 TELEGRAPH AVE | OAKLAND | CA | 946090000 | PC | MIP PAYOUT FOR 01/14/20 | $258 | ||||||
| ASHA FOR EDUCATION | ||||||||||||
| 340 S LEMON AVE 2742 | WALNUT | CA | 917892706 | PC | MIP PAYOUT FOR 02/10/20 | $168 | ||||||
| SPRINGDALE PARK ELEMENTARY SCHOOL PARENTS AND TEACHERS ORGANIZATION | ||||||||||||
| PO BOX 8246 | ATLANTA | GA | 311068246 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| SAVE - A FRIEND TO HOMELESS ANIMALS | ||||||||||||
| 1010 ROUTE 601 | SKILLMAN | NJ | 085580000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| METROLINA CHRISTIAN ACADEMY | ||||||||||||
| PO BOX 1460 | INDIAN TRAIL | NC | 280791460 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CLEVER ELEM | ||||||||||||
| 103 S PUBLIC AVE | CLEVER | MO | 656310000 | GOV | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| EDGAR B DAVIS K-8 COMMUNITY SCHOOL | ||||||||||||
| 380 PLAIN ST | BROCKTON | MA | 023020000 | GOV | MIP PAYOUT FOR 04/14/20 | $30 | ||||||
| RBA SOUTH FOUNDATION INC | ||||||||||||
| 2535 OAK LAKE BLVD | MIDLOTHIAN | VA | 231123988 | PC | MIP PAYOUT FOR 02/10/20 | $160 | ||||||
| GLENDALE ELEMENTARY PARENT TEACHER CHILD ORGANIZATION | ||||||||||||
| 6601 CONNELLY PKWY | SAVAGE | MN | 553785602 | PC | MIP PAYOUT FOR 03/10/20 | $110 | ||||||
| PROJECT VERITAS | ||||||||||||
| 1214 W BOSTON POST RD 148 | MAMARONECK | NY | 105433332 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| GODS GREYTS GREYHOUND GROUP INC | ||||||||||||
| 7259 HIAWASSEE OAK DR | ORLANDO | FL | 328188361 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| LOWER MORELAND HIGH SCHOOL MUSIC BOOSTERS ASSOCIATION | ||||||||||||
| 215 BARNSLEY AVE | HUNTINGDON VY | PA | 190066503 | PC | MIP PAYOUT FOR 04/14/20 | $417 | ||||||
| CHRIST CHURCH SUMMIT | ||||||||||||
| 561 SPRINGFIELD AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 10/28/20 | $375 | ||||||
| CTC ACADEMY INC | ||||||||||||
| 29-01 BERKSHIRE RD | FAIR LAWN | NJ | 074103717 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| VESTED INTEREST IN K9S INC | ||||||||||||
| PO BOX 9 | EAST TAUNTON | MA | 027180009 | PC | MIP PAYOUT FOR 04/14/20 | $27 | ||||||
| VESTED INTEREST IN K9S INC | ||||||||||||
| PO BOX 9 | EAST TAUNTON | MA | 027180009 | PC | MIP PAYOUT FOR 02/10/20 | $27 | ||||||
| CONSERVING CAROLINA | ||||||||||||
| 847 CASE ST | HENDERSONVLLE | NC | 287926503 | PC | MIP PAYOUT FOR 02/10/20 | $43 | ||||||
| CONSERVING CAROLINA | ||||||||||||
| 847 CASE ST | HENDERSONVLLE | NC | 287926503 | PC | MIP PAYOUT FOR 12/12/19 | $60 | ||||||
| REUNION CHURCH INC | ||||||||||||
| PO BOX 4164 | SANTA ANA | CA | 927020000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| DAILY BREAD COMMUNITY FOOD PANTRY INC | ||||||||||||
| PO BOX 131 | SCHWENKSVILLE | PA | 194730131 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| GOATS OF ANARCHY INC | ||||||||||||
| 10 LOWER WEST ST UNIT 453 | ANNANDALE | NJ | 088017019 | PC | MIP PAYOUT FOR 02/10/20 | $120 | ||||||
| DOBERMAN RESCUE OF THE TRIAD | ||||||||||||
| PO BOX 13979 | GREENSBORO | NC | 274153979 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| OUR LADY OF CZESTOCHOWA PARISH | ||||||||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 02/10/20 | $210 | ||||||
| CHOICES IN LEARNING PTO | ||||||||||||
| 1100 E STATE ROAD 434 | WINTER SPGS | FL | 327082715 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| ABINGTON HEIGHTS CIVIC LEAGUE INC | ||||||||||||
| 115 COLBURN AVE | CLARKS SUMMIT | PA | 184111588 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 1480 US HWY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 1480 US HWY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| WHENWELOVE | ||||||||||||
| 1100 E LANCASTER AVE | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| COLORADO COALITION OF ADOPTIVE FAMILIES | ||||||||||||
| 3397 RAINTREE LANE | DACONO | CO | 805140000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| FAIR HAVEN CONCERNED INC | ||||||||||||
| 49 MAIN ST | FAIR HAVEN | VT | 057430000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| FRIENDS OF OSCAR MAYER SCHOOL | ||||||||||||
| 2250 N CLIFTON AVE | CHICAGO | IL | 606143523 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| OPERA AMERICA INC | ||||||||||||
| 330 SEVENTH AVENUE | NEW YORK | NY | 100015010 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| EAR COMMUNITY INC | ||||||||||||
| 280 E 1ST AVE UNIT 704 | BROOMFIELD | CO | 800382228 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| ALLIANCE FOR SAFE KIDS INC | ||||||||||||
| 2051 BALDWIN RD STE 112 | YORKTOWN HEIGHTS | NY | 105984047 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| YELLOWSTONE FOREVER | ||||||||||||
| 222 E MAIN ST STE 301 | BOZEMAN | MT | 597154764 | PC | MIP PAYOUT FOR 01/14/20 | $35 | ||||||
| GLOBAL SPECTRUM FOUNDATION INC | ||||||||||||
| 591 N MAIN ST STE 100 | ALPHARETTA | GA | 300098404 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CALVARY CHAPEL CHERRY CREEK | ||||||||||||
| 11234 EAST CALEY AVE STE A | CENTENNIAL | CO | 801110000 | PC | MIP PAYOUT FOR 02/10/20 | $975 | ||||||
| CURE CMD | ||||||||||||
| 3217 EAST CARSON STREET 1014 | LAKEWOOD | CA | 907120000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| EXPERIENCE CAMPS | ||||||||||||
| PO BOX 5121 | WESTPORT | CT | 068810000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| SPIRIT OF AMERICA WORLDWIDE | ||||||||||||
| 3033 WILSON BLVD SUITE 700 | ARLINGTON | VA | 222010000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| HOME AT LAST DOG RESCUE INC | ||||||||||||
| PO BOX 1341 | NORTH WALES | PA | 194540000 | PC | MIP PAYOUT FOR 01/14/20 | $40 | ||||||
| KYA'S SMILES | ||||||||||||
| 3494 NARRAGANSETT TERR | STUART | FL | 349970000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SOUTH BAY ISLAMIC ASSOCIATION | ||||||||||||
| 2345 HARRIS WAY | SAN JOSE | CA | 951310000 | PC | MIP PAYOUT FOR 05/12/20 | $100 | ||||||
| ARIZONA COLLEGE PREP ERIE CAMPUS | ||||||||||||
| 1150 W ERIE | CHANDLER | AZ | 852240000 | GOV | MIP PAYOUT FOR 01/14/20 | $350 | ||||||
| NEW YORK PIANO SOCIETY INC | ||||||||||||
| 25 OSBORNE RD | GARDEN CITY | NY | 115303017 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| NEW YORK PIANO SOCIETY INC | ||||||||||||
| 25 OSBORNE RD | GARDEN CITY | NY | 115303017 | PC | MIP PAYOUT FOR 03/11/20 | $250 | ||||||
| ST JOHN CHRISTIAN ACADEMY | ||||||||||||
| PO BOX 1660 | ST JOHN | VI | 008310000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| JEFF SWANSON MINISTRIES | ||||||||||||
| 10026- A S MINGO RD 324 | TULSA | OK | 741330000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| WILLOW GROVE EDUCATIONAL FOUNDATION | ||||||||||||
| 14727 VIA AZUL | SAN DIEGO | CA | 921274813 | PC | MIP PAYOUT FOR 12/12/19 | $375 | ||||||
| MCMILLEN BASKETBALL BOOSTERS | ||||||||||||
| 750 NORTH MURPHY ROAD | MURPHY | TX | 750940000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| DALE BROOKS INTERNATIONAL MINISTRY INC | ||||||||||||
| 2105 BOOT LAKE CIRCLE | TAMPA | FL | 336120000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| WISCONSIN ACADEMY | ||||||||||||
| N2355 DUBORG RD | COLUMBUS | WI | 539250000 | PC | MIP PAYOUT FOR 02/10/20 | $700 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| 2444 DOLE ST STE 105 | HONOLULU | HI | 968222388 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| CARE SOUTHCOAST INC | ||||||||||||
| 111 MAIN ST | ACUSHNET | MA | 027430000 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| LUV2HOWL ANIMAL RESCUE A NJ NONPROFIT CORPORATION | ||||||||||||
| 1371 W VETERANS HWY | JACKSON | NJ | 085270000 | PC | MIP PAYOUT FOR 01/14/20 | $240 | ||||||
| RANCHO RELAXO INC | ||||||||||||
| 59 SWEDES BRIDGE ROAD | SALEM | NJ | 080790000 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 819 N 10TH ST | SACRAMENTO | CA | 958110324 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ST CHARLES | ||||||||||||
| 313 CIRCLE DR | HARTLAND | WI | 530291824 | PC | MIP PAYOUT FOR 04/14/20 | $850 | ||||||
| UPPER SAUCON VOLUNTEER FIRE DEPT NO 1 | ||||||||||||
| 4445 W HOPEWELL RD | CENTER VALLEY | PA | 180348684 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| UNIVERSITY OF ALASKA FOUNDATION | ||||||||||||
| PO BOX 755120 | FAIRBANKS | AK | 997750000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| UNIVERSITY OF ALASKA FOUNDATION | ||||||||||||
| PO BOX 755120 | FAIRBANKS | AK | 997750000 | PC | MIP PAYOUT FOR 01/14/20 | $2,500 | ||||||
| INDIA CENTER OF WESTCHESTER INC | ||||||||||||
| 174 BRADY AVE | HAWTHORNE | NY | 105320000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| THE GREELEY DREAM TEAM INCORPORATED | ||||||||||||
| 1025 9TH AVENUE-SUITE 313 | GREELEY | CO | 806314039 | PC | MIP PAYOUT FOR 12/12/19 | $204 | ||||||
| MEDIA RESEARCH CENTER INC | ||||||||||||
| 1900 CAMPUS COMMONS DR STE 600 | RESTON | VA | 201911535 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| BUSINESS COUNCIL FOR PEACE INC | ||||||||||||
| 50 HILL STREET 257 | SOUTH HAMPTON | NY | 119680000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| NEW HOPE COMMUNITY MINISTRIES A NJ NONPROFIT CORP | ||||||||||||
| 331 N 11TH ST | PROSPECT PARK | NJ | 075082101 | PC | MIP PAYOUT FOR 02/10/20 | $800 | ||||||
| ST JULIANA SCHOOL | ||||||||||||
| 7400 WEST TOUHY AVENUE | CHICAGO | IL | 606314300 | PC | MIP PAYOUT FOR 02/18/20 | $420 | ||||||
| DAR ELSALAM ISLAMIC CENTER INC | ||||||||||||
| 500 ROAD TO SIX FLAGS ST W | ARLINGTON | TX | 760115532 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| GETTYSBURG FOURSQUARE CHURCH | ||||||||||||
| 328 W MIDDLE ST | GETTYSBURG | PA | 173252413 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | ||||||||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 03/10/20 | $2,000 | ||||||
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | ||||||||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | ||||||||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 01/14/20 | $1,300 | ||||||
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | ||||||||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| METROPOLITAN CLUB PRESERVATION FOUNDATION | ||||||||||||
| 1700 H ST NW | WASHINGTON | DC | 200064601 | PC | MIP PAYOUT FOR 05/12/20 | $100 | ||||||
| KASINADHUNI DURGAMBA BUTCHIAH INC | ||||||||||||
| 34 STRUBLE LN | DOVER | NJ | 078011915 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| PENN STATE UNIVERSITY | ||||||||||||
| 301 JAMES BUILDING | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 02/10/20 | $5,000 | ||||||
| CHILD FOUNDATION | ||||||||||||
| 2020 NE 102ND AVE | PORTLAND | OR | 972203701 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| MT WELCOME BAPTIST CHURCH INC | ||||||||||||
| 581 PARKER AVE | DECATUR | GA | 300323948 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| PENNY APPEAL USA INC | ||||||||||||
| 717 KING ST | ALEXANDRIA | VA | 223143014 | PC | MIP PAYOUT FOR 01/14/20 | $655 | ||||||
| BINU AND ALEYSA GEORGE MEMORIAL FOUNDATION | ||||||||||||
| 946 EAST KIRKWOOD DRIVE | PUEBLO WEST | CO | 810070000 | PC | MIP PAYOUT FOR 01/14/20 | $260 | ||||||
| DREAM DAY ON CAPE COD | ||||||||||||
| 165 NAN KE RAFE PATH | BREWSTER | MA | 026311590 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| ST JUDE UP 'TIL DAWN | ||||||||||||
| 300 BOSTON POST RD | WEST HAVEN | CT | 065160000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| MURRAY HILLS CHRISTIAN CHURCH | ||||||||||||
| 15050 SW WEIR RD | BEAVERTON | OR | 970070000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| VISHWA NIRMALA DHARMA | ||||||||||||
| 268 OVERPECK AVE | RIDGEFIELD PARK | NJ | 076600000 | PC | MIP PAYOUT FOR 01/14/20 | $675 | ||||||
| NORTHWEST GUILFORD HIGH SCHOOL PTSO | ||||||||||||
| 5240 NW SCHOOL RD | GREENSBORO | NC | 274099611 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| DUBLIN WRESTLING CLUB | ||||||||||||
| 6780 COFFMAN RD | DUBLIN | OH | 430171027 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| HAMPSHIRE COLLEGE TRUSTEES | ||||||||||||
| 893 WEST ST | AMHERST | MA | 010023372 | PC | MIP PAYOUT FOR 02/10/20 | $3,700 | ||||||
| MONTGOMERY ATHLETIC BOOSTER CLUB | ||||||||||||
| 1016 ROUTE 601 | SKILLMAN | NJ | 085582119 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| NEW SPRING CHURCH | ||||||||||||
| PO BOX 1407 | ANDERSON | SC | 296221407 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| OUR LADY OF THE LAKE CHURCH | ||||||||||||
| 312 LAFITTE STREET | MANDEVILLE | LA | 704480000 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| WHISKERS WORLD INC | ||||||||||||
| 100 WILLIAM ST | PLAINS | PA | 187052028 | PC | MIP PAYOUT FOR 01/14/20 | $449 | ||||||
| EMILY WHITEHEAD FOUNDATION | ||||||||||||
| 606 PAULINE ST | PHILIPSBURG | PA | 168662012 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| EMILY WHITEHEAD FOUNDATION | ||||||||||||
| 606 PAULINE ST | PHILIPSBURG | PA | 168662012 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| BOLINGBROOK BUCCANEERS INC | ||||||||||||
| PO BOX 704 | BOLINGBROOK | IL | 604400145 | PC | MIP PAYOUT FOR 02/18/20 | $268 | ||||||
| ERITREAN ORTHODOX TEWAHDO DIOCESE OF NORTH AMERICA INC | ||||||||||||
| 1115 MORGAN GARNER DR | LILBURN | GA | 300470000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| CRUSADE FOR CHRIST INC | ||||||||||||
| PO BOX 3051 | HUEYTOWN | AL | 350230051 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| SOUTHERN ALUMNI SCHOLARSHIP FOUNDATION INC | ||||||||||||
| PO BOX 168 | GALESVILLE | MD | 207650168 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| BIBLE PROJECT | ||||||||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972140000 | PC | MIP PAYOUT FOR 03/10/20 | $30 | ||||||
| BIBLE PROJECT | ||||||||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972140000 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| BECA PROJECT | ||||||||||||
| 3710 SKYLINE RD | THE DALLES | OR | 970588577 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| DRESSEMBER FOUNDATION | ||||||||||||
| PO BOX 1092 | ASHLAND | OR | 975200037 | PC | MIP PAYOUT FOR 01/14/20 | $95 | ||||||
| ST PATRICK CHURCH | ||||||||||||
| 244 KELLEY DR | ROCHELLE | IL | 610681780 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| THE MONTCLAIR KIMBERLEY ACADEMY | ||||||||||||
| 201 VALLEY RD | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 05/12/20 | $1,000 | ||||||
| SEEDS CHURCH INC | ||||||||||||
| PO BOX 331040 | MURFREESBORO | TN | 371331485 | PC | MIP PAYOUT FOR 03/10/20 | $350 | ||||||
| CAMP KESEM AT STONY BROOK UNIVERSITY | ||||||||||||
| STONY BROOK UNIVERSITY CHAPTER - | STONY BROOK | NY | 117900000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | STUDENT ACTIVITIES ROOM 218 | |||||
| CALVARY CHURCH | ||||||||||||
| 2728 E HARLEY ST | INVERNESS | FL | 344539519 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| PROJECT MANANA | ||||||||||||
| 4212 E LOS ANGELES AVE | SIMI VALLEY | CA | 930633308 | PC | MIP PAYOUT FOR 02/10/20 | $880 | ||||||
| WOODDALE CHURCH | ||||||||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 553443218 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| ST JOHN APOSTOLIC HOLINESS CHURCH | ||||||||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 04/14/20 | $265 | ||||||
| ST JOHN APOSTOLIC HOLINESS CHURCH | ||||||||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 02/10/20 | $165 | ||||||
| HOPE FOUNDATION | ||||||||||||
| 377 WILLARD RD | PARAMUS | NJ | 076524628 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| THE ANIMAL SHELTER OF MARTHA'S VINEYARD INC | ||||||||||||
| PO BOX 1829 | EDGARTOWN | MA | 02539 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| PO BOX 7111 | LITTLE ROCK | AR | 722230000 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY INC - ORANGE COUNTY INLAND EMPIRE CHAPTER | ||||||||||||
| 515 N CABRILLO PARK DR 102 | SANTA ANA | CA | 927010000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| MENLO-ATHERTON HIGH SCHOOL PTA | ||||||||||||
| 555 MIDDLEFIELD ROAD | ATHERTON | CA | 940270000 | PC | MIP PAYOUT FOR 01/14/20 | $95 | ||||||
| RECLAMATION CHURCH MONROEVILLE INC | ||||||||||||
| 285 ST MARTINS DRIVE | MONROEVILLE | PA | 151460000 | PC | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| MCLEAN PRESBYTERIAN CHURCH | ||||||||||||
| 1020 BALLS HILL RD | MCLEAN | VA | 221012021 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| RANDOM TUESDAY INC | ||||||||||||
| 2351 BOSTON POST RD STE 205 | GUILFORD | CT | 064374360 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| PO BOX 426182 | SAN FRANCISCO | CA | 941426182 | PC | MIP PAYOUT FOR 02/10/20 | $103 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| PO BOX 426182 | SAN FRANCISCO | CA | 941426182 | PC | MIP PAYOUT FOR 12/12/19 | $615 | ||||||
| ASBURY ELEMENTARY PTSO | ||||||||||||
| 1320 E ASBURY AVE | DENVER | CO | 802104119 | PC | MIP PAYOUT FOR 01/14/20 | $263 | ||||||
| GVNA HEALTHCARE INC | ||||||||||||
| 34 PEARLY LN | GARDNER | MA | 014401736 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| BELCHERTOWN EDUCATION FOUNDATION INC | ||||||||||||
| PO BOX 435 | BELCHERTOWN | MA | 010070000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CLAPP MEMORIAL LIBRARY INC | ||||||||||||
| 19 S MAIN ST | BELCHERTOWN | MA | 010078829 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| STRATTON MOUNTAIN SCHOOL | ||||||||||||
| WORLD CUP CIR | STRATTON MOUNTAIN | VT | 051550000 | PC | MIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NEW SALEM BAPTIST CHURCH | ||||||||||||
| 2956 CLEVELAND AVE | COLUMBUS | OH | 432244417 | PC | MIP PAYOUT FOR 02/18/20 | $1,055 | ||||||
| LIFES WORC INC | ||||||||||||
| 1501 FRANKLIN AVE | MINEOLA | NY | 115014803 | PC | MIP PAYOUT FOR 02/10/20 | $225 | ||||||
| BARN SANCTUARY | ||||||||||||
| 20179 MCKERNAN RD | CHELSEA | MI | 481189642 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| RASHI SCHOOL INC | ||||||||||||
| 8000 GREAT MEADOW RD | DEDHAM | MA | 020264091 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| UNIONVILLE ROWING CLUB INC | ||||||||||||
| PO BOX 118 | POCOPSON | PA | 193660118 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| MIAMI RESCUE MISSION INC | ||||||||||||
| 3553 NW 50TH ST | MIAMI | FL | 331420000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| IMMACULATE HEART OF MARY PARISH | ||||||||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ASCENSION PLACE INC | ||||||||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 554113212 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| WILD TOMORROW FUND | ||||||||||||
| 413 W 48TH ST 3F | NEW YORK | NY | 100361225 | PC | MIP PAYOUT FOR 12/12/19 | $175 | ||||||
| WILMINGTON AREA HISTORICAL SOCIETY | ||||||||||||
| PO BOX 1 | WILMINGTON | IL | 604810001 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| LOUDOUN ISLAMIC CENTER | ||||||||||||
| 19628 LOVELLA COUNTRY CT | PURCELLVILLE | VA | 201324253 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| GILMOUR ACADEMY | ||||||||||||
| 34001 CEDAR RD | GATES MILLS | OH | 440400000 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| TEACHBEYOND INC | ||||||||||||
| 932 MAPLE AVE | DOWNERS GROVE | IL | 605154971 | PC | MIP PAYOUT FOR 12/12/19 | $330 | ||||||
| TREASURERGBEMERALDBRIGADEORG | ||||||||||||
| PO BOX 2364 | GRANITE BAY | CA | 957462364 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| SANDHILLS BEAGLES RESCUE | ||||||||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 12/12/19 | $75 | ||||||
| TRUSTEES OF WESTMINSTER SCHOOL INC | ||||||||||||
| 995 HOPMEADOW ST | SIMSBURY | CT | 060701812 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| MOONSHADOW'S SPIRIT INC | ||||||||||||
| 776 SAFFRON LANE | WEBSTER | NY | 145800000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| PRINCESS ALLI FOUNDATION | ||||||||||||
| PO BOX 76 | OLIVET | MI | 490760076 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| HUMANE SOCIETY OF STATESBORO AND BULLOCH COUNTY INC | ||||||||||||
| PO BOX 581 | STATESBORO | GA | 304590581 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| KNIGHTS OF RIZAL NEW JERSEY CHAPTER INC | ||||||||||||
| 533 CENTRAL AVE | JERSEY CITY | NJ | 073072503 | PC | MIP PAYOUT FOR 10/28/20 | $300 | ||||||
| ORANGE FRIENDS CHURCH | ||||||||||||
| 3467 E ORANGE RD | LEWIS CENTER | OH | 430359303 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| NIGHT OUT FOR YOU INCORPORATED | ||||||||||||
| 24 HOWANSKY DR | WATERVLIET | NY | 121892414 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| AAU TIDEWATER DRILLERS 2020 | ||||||||||||
| 908 BRASILENO COURT | VIRGINIA BEACH | VA | 234560000 | PC | MIP PAYOUT FOR 02/10/20 | $450 | ||||||
| LIFE ACTION MINISTRIES | ||||||||||||
| PO BOX 2000 | NILES | MI | 491200000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| RADIANT HOPE | ||||||||||||
| 153 WARM SUNDAY WAY | MECHANICSBURG | PA | 170503801 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| CONCERNED MUSLIMS OF AMERICA | ||||||||||||
| PO BOX 4984 | SILVER SPRING | MD | 209144984 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| NJ SOUTH HILLS PET RESCUE INC | ||||||||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | MIP PAYOUT FOR 01/14/20 | $65 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 04/14/20 | $115 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 208521650 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| MOBILE MISSIONS NETWORK INC | ||||||||||||
| PO BOX 1835 | SAPULPA | OK | 740671835 | PC | MIP PAYOUT FOR 01/14/20 | $2,000 | ||||||
| EMORY COLLEGE | ||||||||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| EMORY COLLEGE | ||||||||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| INDIANA BULLDOGS INC | ||||||||||||
| PO BOX 223 | LAPEL | IN | 460510223 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| TOMAHAWK CLUB INC | ||||||||||||
| PO BOX 622 | NORTH HAVEN | CT | 064730622 | PC | MIP PAYOUT FOR 02/10/20 | $125 | ||||||
| MERCERSBURG FIRST CHURCH OF GOD | ||||||||||||
| 107 S PARK AVE | MERCERSBURG | PA | 172360000 | PC | MIP PAYOUT FOR 02/10/20 | $975 | ||||||
| JUDSON MEMORIAL CHRUCH - FISCAL SPONSOR | ||||||||||||
| 239 THOMPSON STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| QFLIX USA INC | ||||||||||||
| 614 SOUTH 8TH STREET 313 | PHILADELPHIA | PA | 191470000 | PC | MIP PAYOUT FOR 10/08/19 | $300 | ||||||
| NOT JUST ANIMALS | ||||||||||||
| 2443 FAIR OAKS BLVD 231 | SACRAMENTO | CA | 958257684 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| BIRTHDAY WISHES OF LONG ISLAND | ||||||||||||
| 15 CANTIAGUE ROCK RD | HICKSVILLE | NY | 118010000 | PC | MIP PAYOUT FOR 12/12/19 | $300 | ||||||
| STORY OF HOPE COMFORT CARE HOME INC | ||||||||||||
| 6 MAJESTIC WAY | ROCHESTER | NY | 146243714 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ST JOHN VIANNEY ELEMENTARY SCHOOL | ||||||||||||
| 6200 S ORANGE BLOSSOM TRL | ORLANDO | FL | 328090000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| GOOCHLAND HIGH | ||||||||||||
| 3250A RIVER ROAD WEST | GOOCHLAND | VA | 230630000 | GOV | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| OVARIAN CANCER RESEARCH FUND ALLIANCE | ||||||||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 03/10/20 | $26 | ||||||
| SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC | ||||||||||||
| 5475 FIELDSTON RD | BRONX | NY | 104710000 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| SOUL OF MY FOOTPRINT INC | ||||||||||||
| 2901 UNIVERSITY AVE STE 42 | COLUMBUS | GA | 319077602 | PC | MIP PAYOUT FOR 02/10/20 | $600 | ||||||
| BRIDGEWATER-RAYNHAM MUSIC BOOSTERS INC | ||||||||||||
| 415 CENTER ST | BRIDGEWATER | MA | 023241309 | PC | MIP PAYOUT FOR 02/10/20 | $725 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | ||||||||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | ||||||||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| FIRST UNITED METHODIST CHURCH OF CLERMONT | ||||||||||||
| 950 7TH STREET | CLERMONT | FL | 347110000 | PC | MIP PAYOUT FOR 02/10/20 | $525 | ||||||
| TEAM CHURCH | ||||||||||||
| 2301 STEVENS MILL RD | MATTHEWS | NC | 281044159 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | ||||||||||||
| 1319 F ST NW - SUITE 303 | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 12/12/19 | $205 | ||||||
| ROUND PEN COWBOY MINISTRIES | ||||||||||||
| 5620 MICHAEL TALTY AVE | TERRELL | TX | 751607594 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| NORTH COLONIE FRIENDS OF MUSIC INC | ||||||||||||
| SHAKER HS 445 WATERVLIET SHAKER RD | LATHAM | NY | 121100000 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| CHLOES PET RESCUE | ||||||||||||
| PO BOX 121 | BLUE RIDGE | TX | 754240000 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| HUMANITY AND HOPE UNITED FOUNDATION INC | ||||||||||||
| PO BOX 1594 | WARSAW | IN | 465811594 | PC | MIP PAYOUT FOR 01/14/20 | $618 | ||||||
| ST MARY'S CATHOLIC SCHOOL | ||||||||||||
| 330 PRATT ST | MANSFIELD | MA | 020480000 | PC | MIP PAYOUT FOR 02/10/20 | $110 | ||||||
| SILVER CREEK MIDDLE SCHOOL PTSA | ||||||||||||
| 3701 SAUL ROAD | KENSINGTON | MD | 208950000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| NEW YORK PUBLIC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 02/10/20 | $372 | ||||||
| A GLORIOUS CHURCH FELLOWSHIP | ||||||||||||
| 915 N 19TH ST | COLLINSVILLE | OK | 740210000 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| WALSINGHAM ACADEMY | ||||||||||||
| 1100 JAMESTOWN RD | WILLIAMSBURG | VA | 231850000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| ST EUGENE'S CHURCH | ||||||||||||
| 31 MASSITOA ROAD | YONKERS | NY | 107100000 | PC | MIP PAYOUT FOR 03/10/20 | $350 | ||||||
| NEW OPPORTUNITIES FOR WOUNDED WIDOWED AND ORPHANS OF WAR | ||||||||||||
| 11 FOREST ST | WINCHESTER | MA | 018901207 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| DENVER AREA COUNCIL BSA | ||||||||||||
| 10455 W 6TH AVE STE 100 | DENVER | CO | 802150000 | PC | MIP PAYOUT FOR 02/10/20 | $600 | ||||||
| COLUMBUS CHINESE ACADEMY | ||||||||||||
| PO BOX 82244 | COLUMBUS | OH | 432020244 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| POLICE ATHLETIC LEAGUE OF PHILA | ||||||||||||
| 3068 BELGRADE STREET | PHILADELPHIA | PA | 191340000 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| GOOD MEASURE INTERNATIONAL INCORPORATED | ||||||||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| LOS OJOS DE LA FAMILIA LTD | ||||||||||||
| 7916 RANCHITOS LOOP NW | ALBUQUERQUE | NM | 871130000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SEPSIS ALLIANCE | ||||||||||||
| 1855 1ST AVE STE 102 | SAN DIEGO | CA | 921012650 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| HOLLY SPRINGS FOOD CUPBOARD | ||||||||||||
| PO BOX 268 | HOLLY SPRINGS | NC | 275400268 | PC | MIP PAYOUT FOR 01/14/20 | $125 | ||||||
| ST JOHN NEUMANN PARISH | ||||||||||||
| 2230 ROCHESTER RD | PITTSBURGH | PA | 152371518 | PC | MIP PAYOUT FOR 02/18/20 | $1,000 | ||||||
| LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS | ||||||||||||
| 321 E 3RD ST | BETHLEHEM | PA | 180151309 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| MIDWEST MINIATURE PINSCHER RESCUE | ||||||||||||
| 1343 GRAYTON ST | GROSSE PT PK | MI | 482301127 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/08/19 | $50 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 01/14/20 | $791 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/14/20 | $65 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 11/11/19 | $100 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 09/04/19 | $35 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 02/10/20 | $625 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/15/19 | $25 | ||||||
| UNIVERSITY OF LYNCHBURG | ||||||||||||
| 1501 LAKESIDE DR | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| UNIVERSITY OF LYNCHBURG | ||||||||||||
| 1501 LAKESIDE DR | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 12/12/19 | $200 | ||||||
| ANGELES CHORALE | ||||||||||||
| 2335 E COLORADO BLVD | PASADENA | CA | 911076833 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| WE STAND WITH CHRIST INC | ||||||||||||
| 238 JEWETT AVE | BRIDGEPORT | CT | 066062845 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| PARENT TEACHER ASSOCIATION OF BEDFORD ACADEMY HIGH SCHOOL INCORP | ||||||||||||
| 1119 BEDFORD AVE | BROOKLYN | NY | 112161302 | PC | MIP PAYOUT FOR 03/10/20 | $160 | ||||||
| UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION INC | ||||||||||||
| PO BOX 400256 | CHARLOTTESVLE | VA | 229044256 | PC | MIP PAYOUT FOR 01/14/20 | $2,800 | ||||||
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | ||||||||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | MIP PAYOUT FOR 02/10/20 | $1,238 | ||||||
| THE SUPPERS PROGRAMS INC | ||||||||||||
| 211 NORTH HARRISON ST SUITE 4A | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| EMERGENCY HOUSING AND ADVOCACY PROGRAM | ||||||||||||
| 41 THROCKMORTON STREET | FREEHOLD | NJ | 077280000 | PC | MIP PAYOUT FOR 03/11/20 | $300 | ||||||
| SUNCOAST WALDORF SCHOOL | ||||||||||||
| 1857 CURLEW RD | PALM HARBOR | FL | 346830000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| THE OPEN DOOR CAPE ANN FOOD PANTRY INC | ||||||||||||
| 28 EMERSON AVE | GLOUCESTER | MA | 019302583 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| MODERN DAY MISSIONS | ||||||||||||
| 2007 WATERWOOD DR | ARLINGTON | TX | 760125749 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| BUCKLEY SCHOOL | ||||||||||||
| 3900 STANSBURY AVE | SHERMAN OAKS | CA | 914234618 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CLASSICAL 98 1 | ||||||||||||
| 363 MERCER ST SUITE 200 | SEATTLE | WA | 981094509 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| ST CLARE OF ASSISI | ||||||||||||
| 1918 PAULDING AVE | BRONX | NY | 104623179 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| FOOD DEPOT | ||||||||||||
| 1222 SILER RD STE A | SANTA FE | NM | 875074107 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| MISSOURI GIRLS TOWN FOUNDATION INC | ||||||||||||
| PO BOX 59 | KINGDOM CITY | MO | 652620059 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| ST STEPHENS ST AGNES DAYSCHOOL | ||||||||||||
| 400 FONTAINE ST | ALEXANDRIA | VA | 223020000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| THE MEMORIAL LIBRARY OF RADNOR TWP | ||||||||||||
| 114 W WAYNE AVE | WAYNE | PA | 190874019 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| GOLDEN GATE LABRADOR RETRIEVER RESCUE INC | ||||||||||||
| 12 RIVER VISTA CT | NOVATO | CA | 949451502 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| WORDNIK SOCIETY | ||||||||||||
| PO BOX 181 | MILLBRAE | CA | 940300181 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| MOORESVILLE AREA CHRISTIAN MISSION INC | ||||||||||||
| 100 BEAM ROAD | MOORESVILLE | NC | 281150000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| SAINT JOHN THE EVANGELIST PARISH | ||||||||||||
| 115 MIDDLESEX ST | N CHELMSFORD | MA | 018632030 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| COMMUNITY FOOD BANK INC | ||||||||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 857134082 | PC | MIP PAYOUT FOR 12/12/19 | $77 | ||||||
| INSEAD MANAGEMENT EDUCATION FOUNDATION | ||||||||||||
| PO BOX 7555 | NEW YORK | NY | 101507555 | PC | MIP PAYOUT FOR 01/14/20 | $260 | ||||||
| ST JAMES EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 1341 MAYS LANDING RD | FOLSOM | NJ | 080379135 | PC | MIP PAYOUT FOR 01/14/20 | $800 | ||||||
| MAIMONIDES CULTURAL EXCHANGE | ||||||||||||
| 8535 117TH ST | RICHMOND HILL | NY | 114181845 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| OAKLAND UNIVERSITY | ||||||||||||
| 2200 N SQUIRREL RD | ROCHESTER | MI | 483094401 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| NATIONAL REVIEW INSTITUTE | ||||||||||||
| 19 WEST 44TH STREET | NEW YORK | NY | 100365902 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| EASTERN LONG ISLAND HOSPITAL ASSOC INC | ||||||||||||
| 201 MANOR PL | GREENPORT | NY | 119441222 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NC SCHOOL OF SCIENCE AND MATH | ||||||||||||
| 1219 BROAD STREET | DURHAM | NC | 277150000 | GOV | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| AVILA FOUNDATION | ||||||||||||
| 1062 GRAND OAKS DR | BESSEMER | AL | 350227238 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| IGNATIAN SPIRITUALITY PROJECT | ||||||||||||
| 1641 S ALLPORT ST | CHICAGO | IL | 606082131 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| FERAL CAT FOCUS INC | ||||||||||||
| 24 QUAKER LAKE TER | ORCHARD PARK | NY | 141272826 | PC | MIP PAYOUT FOR 05/12/20 | $50 | ||||||
| SMITTEN BY KITTENS | ||||||||||||
| PO BOX 324 | MORRISTOWN | NJ | 079630324 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| CHILDREN ON THE GREEN INC | ||||||||||||
| 50 S PARK PL | MORRISTOWN | NJ | 079603943 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| SAFE HAVEN CAT SANCTUARY | ||||||||||||
| 13701 HICKORY CREEK DR | HASLET | TX | 760522435 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| FUQUAY VARINA EMERGENCY FOOD PANTRY | ||||||||||||
| PO BOX 1463 | FUQUAY VARINA | NC | 275261463 | PC | MIP PAYOUT FOR 01/14/20 | $103 | ||||||
| BRANCHBURG ROTARY FOUNDATION | ||||||||||||
| 48 ROBBINS RD | BRANCHBURG | NJ | 088763711 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| MISSION VIEJO CHRISTIAN SCHOOL | ||||||||||||
| 24701 SAN DOVAL LN | MISSION VIEJO | CA | 926910000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| COMMONWEALTH ACADEMY | ||||||||||||
| 1321 LESLIE AVE | ALEXANDRIA | VA | 223010000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| READING PARTNERS | ||||||||||||
| 500 PENN STREET NE SUITE 4 | WASHINGTON | DC | 200020000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| THE CHILDREN'S HEART FOUNDATION | ||||||||||||
| 5 REVERE DR SUITE 200 | LINCOLNSHIRE | IL | 600690000 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| CROSSROADS JOBS INC | ||||||||||||
| 1 E MARKET ST STE 202 | LEESBURG | VA | 201763014 | PC | MIP PAYOUT FOR 01/14/20 | $785 | ||||||
| PROVIDENCE CHURCH COATESVILLE INC | ||||||||||||
| 570 OLIVE ST | COATESVILLE | PA | 193200000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| THE SUMMIT CHURCH | ||||||||||||
| 2335 PRESIDENTIAL DR STE 114 | DURHAM | NC | 277038063 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| CHINESE AMERICAN ASSOCIATION OF LEXINGTON INC | ||||||||||||
| PO BOX 453 | LEXINGTON | MA | 024200010 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| HYPERTROPHIC CARDIOMYOPATHY ASSOCIATION | ||||||||||||
| 18 EAST MAIN STREET | DENVILLE | NJ | 078342155 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| RANDOLPH RAGE SOFTBALL CLUB | ||||||||||||
| 309 QUAKER CHURCH RD | RANDOLPH | NJ | 078691314 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| FRIENDS OF THE THREAD TRAIL LAGRANGE GA INC | ||||||||||||
| PO BOX 19 | LAGRANGE | GA | 302410001 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| WALK WITH SALLY | ||||||||||||
| 840 APOLLO ST STE 324 | EL SEGUNDO | CA | 902454776 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| TRIANGLE AREA PARENTING SUPPORT | ||||||||||||
| PO BOX 1454 | APEX | NC | 275023454 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| SUNNYSIDE FOURSQUARE CHURCH | ||||||||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| AGAPE HOUSE PREGNANCY RESOURCE CENTER INC | ||||||||||||
| 114 JAMESTOWN ST | COLUMBIA | KY | 427281354 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| MISSION ENABLERS INTERNATIONAL | ||||||||||||
| PO BOX 2127 | BENTONVILLE | AR | 727122127 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ATLANTA LEGAL AID SOCIETY INC | ||||||||||||
| 54 ELLIS ST NE | ATLANTA | GA | 303032403 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| PAWS FOR PURPLE HEARTS | ||||||||||||
| 10201 OLD REDWOOD HWY | PENNGROVE | CA | 949519671 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| THE SHAFIK GABR FOUNDATION | ||||||||||||
| 400 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | 585 | |||||
| ST JOSEPH'S CONFERENCE OF THE ST VINCENT DE PAUL SOCIETY | ||||||||||||
| 376 MAPLE PL | KEYPORT | NJ | 077350000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| FORDHAM PREP FORMATION FOUNDATION TRUST | ||||||||||||
| 441 E FORDHAM RD | BRONX | NY | 104585149 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 01/14/20 | $1,150 | ||||||
| SHELBY COUNTY FOSTER PARENTS ASSOCIATION | ||||||||||||
| 406 PENHALE LANE | HELENA | AL | 350800000 | PC | MIP PAYOUT FOR 03/10/20 | $160 | ||||||
| PENINSULA FAMILY YMCA | ||||||||||||
| 4390 VALETA ST | SAN DIEGO | CA | 921070000 | PC | MIP PAYOUT FOR 03/10/20 | $205 | ||||||
| CEREBRAL PALSY FOUNDATION INC | ||||||||||||
| 3 COLUMBUS CIRCLE 15TH FLOOR | NEW YORK | NY | 100198716 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| LAFAYETTE SOCIETY FOR PERFORMING ARTS | ||||||||||||
| 214 BULL STREET | LAGRANGE | GA | 302400000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| POLARIS PROJECT | ||||||||||||
| PO BOX 65323 | WASHINGTON | DC | 200355323 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| PEOPLEFORBIKES FOUNDATION | ||||||||||||
| 1966 13TH ST STE 250 | BOULDER | CO | 803025231 | PC | MIP PAYOUT FOR 05/12/20 | $510 | ||||||
| INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION | ||||||||||||
| PO BOX 20280 | BOULDER | CO | 803083280 | PC | MIP PAYOUT FOR 01/14/20 | $340 | ||||||
| JUNIOR LEAGUE OF RICHMOND VIRGINIA | ||||||||||||
| 2605 W CARY ST | RICHMOND | VA | 232205118 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| ST PATRICKS SCHOOL | ||||||||||||
| 4142 N 61ST ST | LINCOLN | NE | 685070000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WALKING IN THE SUN RESCUE | ||||||||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | MIP PAYOUT FOR 12/12/19 | $170 | ||||||
| WALKING IN THE SUN RESCUE | ||||||||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | MIP PAYOUT FOR 03/10/20 | $113 | ||||||
| ANTIOCH BAPTIST CHURCH OF HAWAII | ||||||||||||
| 98-612 MOANALUA LOOP | AIEA | HI | 967015158 | PC | MIP PAYOUT FOR 01/14/20 | $700 | ||||||
| LVAC | ||||||||||||
| PO BOX 41 | SOUTH SALEM | NY | 105900041 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| BREAKTHROUGH URBAN MINISTRIES INC | ||||||||||||
| 402 N SAINT LOUIS AVE | CHICAGO | IL | 606241332 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| WARWICK REFORMED CHURCH | ||||||||||||
| 16 MAPLE AVENUE | WARWICK | NY | 109900000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| LIFE AFTER HATE | ||||||||||||
| 917 W WASHINGTON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| NATIONAL MS SOCIETY | ||||||||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| SPOTSWOOD BAPTIST CHURCH | ||||||||||||
| 4009 LAFAYETTE BOULEVARD | FREDERICKSBURG | VA | 224080000 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| JOURNEY TO DREAM FOUNDATION | ||||||||||||
| 1960 ARCHER AVE | LEWISVILLE | TX | 750777602 | PC | MIP PAYOUT FOR 05/12/20 | $500 | ||||||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | ||||||||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | ||||||||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| COLLEGE OF W&M FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 03/10/20 | $1,500 | ||||||
| MARCH OF DIMES INC | ||||||||||||
| 1550 CRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| STUYVESANT ROBOTICS TEAM INC | ||||||||||||
| 345 CHAMBERS ST | NEW YORK | NY | 102821000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| GEORGIA TECH ALUMNI ASSOCIATION INC | ||||||||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| PADMA NYC HOLISTIC CENTER INC | ||||||||||||
| 6 WEST 14TH STREET 2B | NEW YORK | NY | 100117505 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| AUTISM SOCIETY OF GREATER AKRON | ||||||||||||
| 701 S MAIN ST | AKRON | OH | 443111019 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| FERAL AFFAIRS NETWORK | ||||||||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| FERAL AFFAIRS NETWORK | ||||||||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| FAITH CHAPEL ASSEMBLY OF GOD | ||||||||||||
| 2977 HWY K BOX 303 | OFALLON | MO | 633687862 | PC | MIP PAYOUT FOR 03/11/20 | $1,000 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 01/14/20 | $335 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 03/10/20 | $1,285 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 02/10/20 | $360 | ||||||
| ACTION ALLIANCE INTERNATIONAL | ||||||||||||
| 312 JULIA LN | EULESS | TX | 760404698 | PC | MIP PAYOUT FOR 04/14/20 | $35 | ||||||
| LIFT ORLANDO INC | ||||||||||||
| 2043 JACOBS PL | ORLANDO | FL | 328053000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SHANNONS SHARE FOUNDATION | ||||||||||||
| 120-24 223RD ST | CAMBRIA HEIGHTS | NY | 114110000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| ASCENSION CHURCH | ||||||||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 12/12/19 | $360 | ||||||
| ASCENSION CHURCH | ||||||||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| PUBLIC POLICY LAB | ||||||||||||
| 20 JAY ST STE 203 | BROOKLYN | NY | 112018319 | PC | MIP PAYOUT FOR 02/10/20 | $775 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS ST 4TH FLR | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 02/10/20 | $406 | ||||||
| LAGONAVE ALIVE INC | ||||||||||||
| 1035 N SPENCER LN | TEA | SD | 570642403 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SHANNON DALEY MEMORIAL FUND INC | ||||||||||||
| 24 TANNERY RD | SOMERVILLE | NJ | 088766000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| PEDIATRIC BRAIN TUMOR FOUNDATION | ||||||||||||
| 302 RIDGEFIELD CT | ASHEVILLE | NC | 288062315 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| LUCKY LAB RESCUE INC | ||||||||||||
| 10594 N 150 E | LEWISVILLE | IN | 473529645 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| ULMAN FOUNDATION | ||||||||||||
| 2118 EAST MADISON STREET | BALTIMORE | MD | 212305280 | PC | MIP PAYOUT FOR 05/12/20 | $100 | ||||||
| THE UCLA FOUNDATION | ||||||||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 900246506 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| EASTERN PENNSYLVANIA STEEL ROCKETS | ||||||||||||
| 5695 HILL CT | BETHLEHEM | PA | 180340000 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| KNIT CROCHET WITH LOVE | ||||||||||||
| 15 SULLIVAN DRIVE | BASKING RIDGE | NJ | 079200000 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| MONKEY TAIL RANCH | ||||||||||||
| 1993 ORCHARD RD | HOLLISTER | CA | 950239420 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 105737500 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| GRATITUDE AMERICA INC | ||||||||||||
| 3949 S FLETCHER AVE | FERN BCH | FL | 320344313 | PC | MIP PAYOUT FOR 12/12/19 | $510 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| RONALD MCDONALD HOUSE CHARITIES INC | ||||||||||||
| 110 N CARPENTER ST | CHICAGO | IL | 606072104 | PC | MIP PAYOUT FOR 12/12/19 | $250 | ||||||
| RONALD MCDONALD HOUSE CHARITIES INC | ||||||||||||
| 110 N CARPENTER ST | CHICAGO | IL | 606072104 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 370 W FIRST STREET | DAYTON | OH | 454020000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| NEW YORK CITY HEMOPHILIA CHAPTER | ||||||||||||
| 315 W 36TH ST 2ND FL | NEW YORK | NY | 100186643 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| PERTHES KIDS FOUNDATION | ||||||||||||
| 4601 COLDWATER CANYON AVE 101 | STUDIO CITY | CA | 916040000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 11432 MAYFIELD RD | CLEVELAND | OH | 441060000 | PC | MIP PAYOUT FOR 01/14/20 | $103 | ||||||
| PAWS CROSSED ANIMAL RESCUE INC | ||||||||||||
| 100 S WAREHOUSE LN | ELMSFORD | NY | 105231552 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| HARTFORD CATHOLIC WORKER | ||||||||||||
| 18 CLARK STREET | HARTFORD | CT | 061200000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| DYNAMIC CATHOLIC | ||||||||||||
| 5081 OLYMPIC BLVD | ERLANGER | KY | 410180000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| COLLEGE GOLF FELLOWSHIP | ||||||||||||
| 5098 FOOTHILL BLVD 3 UNIT 138 | ROSEVILLE | CA | 957476526 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| HARLEYS HAVEN DOG RESCUE | ||||||||||||
| 1419 N RIDGE RD | PERKASIE | PA | 189442222 | PC | MIP PAYOUT FOR 12/12/19 | $46 | ||||||
| EMERSONS HOUSE OF REFUGE | ||||||||||||
| 2344 MCGUFFEY RD | COLUMBUS | OH | 432110000 | PC | MIP PAYOUT FOR 03/10/20 | $280 | ||||||
| AMERICAN CANCER SOCIETY RELAY FOR LIFE | ||||||||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/10/20 | $429 | ||||||
| LYDIAS GATE INC | ||||||||||||
| PO BOX 988 | MIO | MI | 486470988 | PC | MIP PAYOUT FOR 03/10/20 | $120 | ||||||
| TREELINE CHURCH | ||||||||||||
| PO BOX 426 | MORGAN | PA | 150640000 | PC | MIP PAYOUT FOR 02/10/20 | $120 | ||||||
| TREELINE CHURCH | ||||||||||||
| PO BOX 426 | MORGAN | PA | 150640000 | PC | MIP PAYOUT FOR 01/14/20 | $40 | ||||||
| TREELINE CHURCH | ||||||||||||
| PO BOX 426 | MORGAN | PA | 150640000 | PC | MIP PAYOUT FOR 12/12/19 | $60 | ||||||
| JOSEPH BRUNO MONTESSORI ACADEMY | ||||||||||||
| 5509 TIMBER HILL ROAD | BIRMINGHAM | AL | 352420000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| JEREMIAH FOUNDATION INC | ||||||||||||
| PO BOX 4504 | MIDLOTHIAN | VA | 231120010 | PC | MIP PAYOUT FOR 02/18/20 | $50 | ||||||
| PEDIATRIC RESEARCH AND ADVOCACY INITIATIVE | ||||||||||||
| 7624 HAMPTON GREEN DR | CHESTERFIELD | VA | 238322064 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| HENRIK LUNDQVIST FOUNDATION INC | ||||||||||||
| 733 STATE ROUTE 35 | ASBURY PARK | NJ | 077120000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| ANIMAL RESCUE OF QUEENS INC | ||||||||||||
| 1210 ASTORIA PARK S APT 3H | ASTORIA | NY | 111023789 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| GO2 FOUNDATION FOR LUNG CANCER | ||||||||||||
| 1100 INDUSTRIAL RD STE 1 | SAN CARLOS | CA | 940704131 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| KIRKWOOD UNITED CHURCH OF CHRIST | ||||||||||||
| 100 ROGERS STREET NE | ATLANTA | GA | 303170000 | PC | MIP PAYOUT FOR 02/10/20 | $51 | ||||||
| KIRKWOOD UNITED CHURCH OF CHRIST | ||||||||||||
| 100 ROGERS STREET NE | ATLANTA | GA | 303170000 | PC | MIP PAYOUT FOR 01/14/20 | $51 | ||||||
| Z MINISTRIES INC | ||||||||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| VAN WYCK ELEMENTARY SCHOOL PTO | ||||||||||||
| 4945 CHARLOTTE HWY | LANCASTER | SC | 297207791 | PC | MIP PAYOUT FOR 12/12/19 | $55 | ||||||
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| SHEPHERDS BEYOND BORDERS RESCUE | ||||||||||||
| 1385 MAIN RD | WEST ENFIELD | ME | 044934408 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| CYSTIC FIBROSIS FOUNDATION - METRO DC | ||||||||||||
| 4550 MONTGOMERY AVE | BETHESDA | MD | 208143304 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 12/12/19 | $175 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 11/11/19 | $285 | ||||||
| DBA RIO RANCHO LACROSSE ORGANIZATION | ||||||||||||
| PO BOX 46272 | RIO RANCHO | NM | 871241002 | PC | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| TEAM WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | 9716 | |||||
| ST JOHN NEUMANN SCHOOL | ||||||||||||
| 625 ST JOHN COURT | KNOXVILLE | TN | 379340000 | PC | MIP PAYOUT FOR 02/18/20 | $200 | ||||||
| ST FRANCIS SOCIETY INC | ||||||||||||
| PO BOX 261614 | TAMPA | FL | 336851614 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| ST MARY OF THE ASSUMPTION | ||||||||||||
| 17 WINTER STREET | MILFORD | MA | 017570000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| PTA TEXAS CONGRESS | ||||||||||||
| 8100 COMANCHE SPRINGS DR | FORT WORTH | TX | 761314569 | PC | MIP PAYOUT FOR 02/10/20 | $66 | ||||||
| DALLAS PETS ALIVE | ||||||||||||
| 11700 PRESTON RD STE 660 263 | DALLAS | TX | 752302739 | PC | MIP PAYOUT FOR 05/12/20 | $53 | ||||||
| FOX FOSTER KITTENS INC | ||||||||||||
| 2618 STRATFORD DR | SARASOTA | FL | 342324147 | PC | MIP PAYOUT FOR 12/12/19 | $25 | ||||||
| FOX FOSTER KITTENS INC | ||||||||||||
| 2618 STRATFORD DR | SARASOTA | FL | 342324147 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| BIG WALNUT SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC | ||||||||||||
| PO BOX 511 | SUNBURY | OH | 430740511 | PC | MIP PAYOUT FOR 05/12/20 | $125 | ||||||
| HOME AND SCHOOL ASSOCIATION OF SCHOOL 2 CLIFTON NEW JERSEY INC | ||||||||||||
| 1270 VAN HOUTEN AVE | CLIFTON | NJ | 070131632 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| BOYS & GIRLS CLUBS OF MERCER COUNTY INC | ||||||||||||
| 212 CENTRE ST | TRENTON | NJ | 086112217 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| PPS MUSIC BOOSTERS | ||||||||||||
| 6301 N UNIVERSITY ST | PEORIA | IL | 616143453 | PC | MIP PAYOUT FOR 03/10/20 | $420 | ||||||
| PPS MUSIC BOOSTERS | ||||||||||||
| 6301 N UNIVERSITY ST | PEORIA | IL | 616143453 | PC | MIP PAYOUT FOR 12/12/19 | $420 | ||||||
| RIVERTON ELEM SCH | ||||||||||||
| 2615 WINCHESTER ROAD | HUNTSVILLE | AL | 358110000 | GOV | MIP PAYOUT FOR 03/10/20 | $70 | ||||||
| MUSTACHES FOR KIDS - WILMINGTON NC | ||||||||||||
| 349A MILITARY CUTOFF RD | WILMINGTON | NC | 284050000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| MUSTACHES FOR KIDS - WILMINGTON NC | ||||||||||||
| 349A MILITARY CUTOFF RD | WILMINGTON | NC | 284050000 | PC | MIP PAYOUT FOR 12/12/19 | $600 | ||||||
| THE CHRIST SCHOOL INC | ||||||||||||
| 106 E CHURCH ST | ORLANDO | FL | 328013341 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| TRAIND 2GO FOUNDATION INC | ||||||||||||
| 1977 LONG TERRACE | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ALIVE COMMUNITY CHURCH INC | ||||||||||||
| 116 GREAT BELT RD | BUTLER | PA | 160029042 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| PTA RHODE ISLAND CONGRESS OF PARENTS AND TEACHERS | ||||||||||||
| 315 NEW RIVER RD | MANVILLE | RI | 028381817 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| CHESHIRE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 2681 GREGORY RD | DELAWARE | OH | 430159441 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| LITTLE LEAGUE BASEBALL INC | ||||||||||||
| 2919 N SPAULDING AVE | CHICAGO | IL | 606187506 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 03/10/20 | $26 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 02/10/20 | $264 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 05/12/20 | $145 | ||||||
| PTA GEORGIA CONGRESS | ||||||||||||
| 4435 POST OAK TRITT RD | MARIETTA | GA | 300625622 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| COOPER MIDDLE SCHOOL PTO | ||||||||||||
| 977 BALLS HILL RD | MCLEAN | VA | 221012020 | PC | MIP PAYOUT FOR 05/12/20 | $125 | ||||||
| DOWN SYNDROME ASSOCIATION OF JACKSONVILLE INC | ||||||||||||
| 8011 PHILIPS HWY STE 7 | JACKSONVILLE | FL | 322567459 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CARIBBEAN YOUTH NETWORK INC | ||||||||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CARIBBEAN YOUTH NETWORK INC | ||||||||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 04/14/20 | $115 | ||||||
| PTA TEXAS CONGRESS | ||||||||||||
| 2501 WOODLAKE PKWY | LITTLE ELM | TX | 750685928 | PC | MIP PAYOUT FOR 02/10/20 | $35 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| HOPE CHEST NEWS | ||||||||||||
| PO BOX 13040 | MINNEAPOLIS | MN | 554145040 | PC | MIP PAYOUT FOR 02/10/20 | $160 | ||||||
| UNITED IN PINK INC | ||||||||||||
| 1515 BASS RD STE H | MACON | GA | 312107579 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| PTA OF AEA INC | ||||||||||||
| 68-60 110TH STREET | FOREST HILLS | NY | 113753854 | PC | MIP PAYOUT FOR 05/12/20 | $250 | ||||||
| FIRST BAPTIST CHURCH OF WINDSOR | ||||||||||||
| 10285 STARR RD | WINDSOR | CA | 954929457 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| RIDGEWAY ELEMENTARY | ||||||||||||
| 1440 EVERGREEN RD | SEVERN | MD | 211440000 | GOV | MIP PAYOUT FOR 03/10/20 | $30 | ||||||
| TWELVE DAYS OF CHRISTMAS INC | ||||||||||||
| 14905 MARY BOWIE PKWY | UPPER MARLBORO | MD | 207740000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| GLORIAN PUBLISHING INC | ||||||||||||
| PO BOX 209 | CLINTON | CT | 064130209 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| DISCOVERY CHARTER SCHOOL GROUP | ||||||||||||
| 1305 W CLUB BLVD | DURHAM | NC | 277050000 | PC | MIP PAYOUT FOR 05/12/20 | $125 | ||||||
| SECOND CHANCE CHURCH | ||||||||||||
| 111-49 LEFFERTS BLVD | SOUTH RICHMOND HILL | NY | 114190000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SAINT MARKS EVANGELICAL AND REFORMED CHURCH INC | ||||||||||||
| 1230 SAINT MARKS CHURCH RD | BURLINGTON | NC | 272159797 | PC | MIP PAYOUT FOR 02/10/20 | $600 | ||||||
| FIRST LOOK MEDIA WORKS INC | ||||||||||||
| 114 5TH AVENUE 18TH FLOOR | NEW YORK | NY | 100115668 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| FIRST LOOK MEDIA WORKS INC | ||||||||||||
| 114 5TH AVENUE 18TH FLOOR | NEW YORK | NY | 100115668 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| BROOKS AVENUE CHURCH OF CHRIST | ||||||||||||
| 700 BROOKS AVE | RALEIGH | NC | 276074132 | PC | MIP PAYOUT FOR 10/28/20 | $360 | ||||||
| BROOKS AVENUE CHURCH OF CHRIST | ||||||||||||
| 700 BROOKS AVE | RALEIGH | NC | 276074132 | PC | MIP PAYOUT FOR 03/10/20 | $280 | ||||||
| HANAHAN ELEMENTARY PTO | ||||||||||||
| 4000 MABELINE RD | HANAHAN | SC | 294104651 | PC | MIP PAYOUT FOR 05/12/20 | $65 | ||||||
| CHRIST CHURCH IN SHORT HILLS | ||||||||||||
| 66 HIGHLAND AVE | SHORT HILLS | NJ | 070780000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| T-TOWN BALLERZ BASKETBALL ORGANIZATION | ||||||||||||
| 26 ANDREW STREET | HAMILTON | NJ | 086100000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| CAPRICCIO VOCAL ENSEMBLE | ||||||||||||
| PO BOX 1225 | WORTHINGTON | OH | 430851225 | PC | MIP PAYOUT FOR 05/12/20 | $50 | ||||||
| THE DOWN SYNDROME INTEREST GROUP OF MONTGOMERY COUNTY | ||||||||||||
| PO BOX 703 | BLUE BELL | PA | 194220000 | PC | MIP PAYOUT FOR 02/10/20 | $350 | ||||||
| UNC WILMINGTON | ||||||||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 02/18/20 | $2,500 | ||||||
| JAMES MADISON CREW BOOSTERS CLUB INC | ||||||||||||
| PO BOX 1657 | VIENNA | VA | 221831657 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| PTA MASSACHUSETTS PARENT-TEACHER ASSOCIATION INC | ||||||||||||
| 260 QUAKER MEETING HOUSE RD | EAST SANDWICH | MA | 025371372 | PC | MIP PAYOUT FOR 12/12/19 | $97 | ||||||
| L I ELITE INC | ||||||||||||
| 34 PRINCETON DR | DIX HILLS | NY | 117464826 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| PEACE FOR PITS | ||||||||||||
| PO BOX 5430 | VILLA PARK | IL | 601815303 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| FELLOWSHIP OF CHRISTIAN ATHLETES GROUP RETURN | ||||||||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 641291680 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| TEXAS FIREWALKERS | ||||||||||||
| PO BOX 791 | CEDAR CREEK | TX | 786120791 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| CROOK COUNTY HIGH SCHOOL | ||||||||||||
| 1100 SE LYNN BLVD | PRINEVILLE | OR | 977540000 | GOV | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| CAMP LIGHTBULB INCORPORATED | ||||||||||||
| 7080 HOLLYWOOD BLVD | LOS ANGELES | CA | 900280000 | PC | MIP PAYOUT FOR 01/14/20 | $103 | ||||||
| ST JOHN NEUMANN PARISH | ||||||||||||
| 16271 PEARL RD | STRONGSVILLE | OH | 441366037 | PC | MIP PAYOUT FOR 04/14/20 | $550 | ||||||
| ST JOHN NEUMANN PARISH | ||||||||||||
| 16271 PEARL RD | STRONGSVILLE | OH | 441366037 | PC | MIP PAYOUT FOR 02/10/20 | $530 | ||||||
| MATTAPAN GREATER BOSTON TECHNOLOGY LEARNING CENTER INC | ||||||||||||
| 24 REGIS RD | MATTAPAN | MA | 021261720 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| ST BENEDICT PREPARATORY SCHOOL | ||||||||||||
| 3900 N LEAVITT ST | CHICAGO | IL | 606180000 | PC | MIP PAYOUT FOR 12/12/19 | $1,000 | ||||||
| CHURCH IN MARLBORO A NEW JERSEY NONPROFIT CORPORATION | ||||||||||||
| PO BOX 314 | MORGANVILLE | NJ | 077510314 | PC | MIP PAYOUT FOR 05/12/20 | $500 | ||||||
| KEYSTONE COLLEGE | ||||||||||||
| ONE COLLEGE GREEN PO BOX 50 | LA PLUME | PA | 184400000 | PC | MIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ANCHORAGE COMMUNITY CONCERT | ||||||||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| SOUTHWEST BUTLER FOOD CUPBOARD | ||||||||||||
| 557 PERRY HWY | HARMONY | PA | 160377413 | PC | MIP PAYOUT FOR 03/10/20 | $270 | ||||||
| BROOKLYN YOUTH SPORTS CLUB INC | ||||||||||||
| 9 WYCKOFF ST APT 1 | BROOKLYN | NY | 112016304 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| LAZOS INC | ||||||||||||
| 3606 DECATUR ST | DENVER | CO | 802112838 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| LASA ROBOTICS ASSOCIATION INC | ||||||||||||
| PO BOX 143762 | AUSTIN | TX | 787143762 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| ADAPTIVE SPORTS NEW ENGLAND INC | ||||||||||||
| 89 SOUTH ST STE 603 | BOSTON | MA | 021112746 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| TIN CUP FUND | ||||||||||||
| PO BOX 650663 | POTOMAC FALLS | VA | 201650663 | PC | MIP PAYOUT FOR 04/14/20 | $700 | ||||||
| TRINITY UNITED METHODIST CHURCH | ||||||||||||
| 605 WEST GOLF ROAD | MOUNT PROSPECT | IL | 600560000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| NATIONAL CENTER ON SEXUAL EXPLOITATION INC | ||||||||||||
| 440 1ST ST NW STE 840 | WASHINGTON | DC | 200013018 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| FOR THE LOVE OF ALEX INC | ||||||||||||
| 1821 ROSEWOOD DR | BETHLEHEM | PA | 180173661 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| EAST COBB CHRISTIAN SCHOOL | ||||||||||||
| 4616 ROSWELL RD | MARIETTA | GA | 300626455 | PC | MIP PAYOUT FOR 12/12/19 | $500 | ||||||
| MARTIN LUTHER KING JR CENTER FOR NON VIOLENT SOCIAL CHANGE INC | ||||||||||||
| 449 AUBURN AVENUE | ATLANTA | GA | 303120000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| OUR LADY OF CZESTOCHOWA | ||||||||||||
| 248 MARIN BLVD | JERSEY CITY | NJ | 073020000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| SISTER CARMEN COMMUNITY CENTER INC | ||||||||||||
| 655 ASPEN RIDGE DR | LAFAYETTE | CO | 800269341 | PC | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| SAUK VALLEY COLLEGE FOUNDATION | ||||||||||||
| 173 IL ROUTE 2 | DIXON | IL | 610219112 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| PINK PEARL FOUNDATION | ||||||||||||
| PO BOX 2086 | ORLANDO | FL | 328022086 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SAVANNAH COUNTRY DAY SCHOOL | ||||||||||||
| 824 STILLWOOD DR | SAVANNAH | GA | 314190000 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| CONCORD REVIEW | ||||||||||||
| 730 BOSTON POST RD | SUDBURY | MA | 017763368 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| GUARDIAN GROUP | ||||||||||||
| 20380 HALFWAY RD STE 1 | BEND | OR | 977036997 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| MILLBURY PARENTS CLUB | ||||||||||||
| PO BOX 84 | MILLBURY | MA | 015270084 | PC | MIP PAYOUT FOR 12/12/19 | $180 | ||||||
| HEMOPHILIA ASSOCIATION OF NEW JERSEY | ||||||||||||
| 197 STATE ROUTE 18 STE 206N | E BRUNSWICK | NJ | 088161440 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| HEMOPHILIA ASSOCIATION OF NEW JERSEY | ||||||||||||
| 197 STATE ROUTE 18 STE 206N | E BRUNSWICK | NJ | 088161440 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| FIRST BAPTIST CHURCH | ||||||||||||
| 30 N BROADWAY | PITMAN | NJ | 080711034 | PC | MIP PAYOUT FOR 02/10/20 | $30 | ||||||
| FIRST BAPTIST CHURCH | ||||||||||||
| 30 N BROADWAY | PITMAN | NJ | 080711034 | PC | MIP PAYOUT FOR 12/12/19 | $60 | ||||||
| DORCHESTER RUNNING CLUB INC | ||||||||||||
| 104 KING STREET 1 | DORCHESTER | MA | 021222503 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| MEMORIAL BAPTIST CHURCH | ||||||||||||
| 2800 S YALE AVE | TULSA | OK | 741146254 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| GAY AND LESBIAN ALUMNI AE OF THE UNIVERSITY OF NOTRE DAME | ||||||||||||
| PO BOX 487 | NOTRE DAME | IN | 465560487 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| COLONIA HIGH SCHOOL | ||||||||||||
| 180 EAST STREET | COLONIA | NJ | 070670000 | GOV | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| RENAISSANCE CHURCH | ||||||||||||
| PO BOX 160 | SUMMIT | NJ | 079020160 | PC | MIP PAYOUT FOR 12/12/19 | $52 | ||||||
| RENAISSANCE CHURCH | ||||||||||||
| PO BOX 160 | SUMMIT | NJ | 079020160 | PC | MIP PAYOUT FOR 02/10/20 | $26 | ||||||
| RENAISSANCE CHURCH | ||||||||||||
| PO BOX 160 | SUMMIT | NJ | 079020160 | PC | MIP PAYOUT FOR 02/18/20 | $52 | ||||||
| GLOBAL ALBANIANS FOUNDATION | ||||||||||||
| 160 COMMONWEALTH AVENUE SUITE 419 | BOSTON | MA | 021162707 | PC | MIP PAYOUT FOR 01/14/20 | $400 | ||||||
| TPF SPECIAL ASSETS FUND | ||||||||||||
| 1835 MARKET ST STE 2410 | PHILADELPHIA | PA | 191032909 | SO I | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 03/10/20 | $175 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 04/14/20 | $180 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 01/14/20 | $2,155 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 03/10/20 | $1,025 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 02/10/20 | $965 | ||||||
| MUSEUM OF CONTEMPORARY ART | ||||||||||||
| 220 E CHICAGO AVE | CHICAGO | IL | 606112643 | PC | MIP PAYOUT FOR 02/10/20 | $85 | ||||||
| PARENT BOOSTER USA INC | ||||||||||||
| 2919 E 103RD PL | TULSA | OK | 741375603 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| PRESSING ON PITTSBURGH INC | ||||||||||||
| 309 RICKEY DR | MONROEVILLE | PA | 151461303 | PC | MIP PAYOUT FOR 03/10/20 | $300 | ||||||
| MOUNT VERNON PRESBYTERIAN SCHOOL INC | ||||||||||||
| 510 MT VERNON HWY | ATLANTA | GA | 303274316 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| NORTHEAST PENSACOLA WILDCATS FOOTBALL INC | ||||||||||||
| PO BOX 10414 | PENSASCOLA | FL | 325420000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NORTH CAROLINA SCHOOL OF SCIENCE & MATHEMATICS FOUNDATION | ||||||||||||
| 1219 BROAD ST | DURHAM | NC | 277053577 | PC | MIP PAYOUT FOR 05/12/20 | $109 | ||||||
| QUEEN OF THE HOLY ROSARY CHURCH | ||||||||||||
| 7023 W 71ST ST | OVERLAND PARK | KS | 662041907 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| CATHOLIC SCHOOL OFFICE DIOCESE OF SYRACUSE | ||||||||||||
| 240 E ONONDAGA ST | SYRACUSE | NY | 132022608 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| HOPE 4 OUR CHILDREN | ||||||||||||
| 12411 BRAXFIELD CT APT 6 | ROCKVILLE | MD | 208522038 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| STAFFORD SPCA INC | ||||||||||||
| 400 WINDERMERE DR | STAFFORD | VA | 225545647 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| COLLEGE FOUNDATION OF THE UNIVERSITY OF VIRGINIA | ||||||||||||
| 2410 OLD IVY ROAD STE 1 | CHARLOTTESVILLE | VA | 229035084 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| BRIAN HOUSE INC | ||||||||||||
| PO BOX 134 | CHESTER | CT | 064120134 | PC | MIP PAYOUT FOR 12/12/19 | $50 | ||||||
| MON VALLEY COMMUNITY FOUNDATION | ||||||||||||
| 4304 WALNUT STREET | MCKEESPORT | PA | 151326028 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| WARRICK DUNN CHARITIES INC | ||||||||||||
| 229 PEACHTREE ST NE STE 675 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 03/10/20 | $440 | ||||||
| PATHWAYS PA INC | ||||||||||||
| 1300 E MACDADE BLVD | FOLSOM | PA | 190331611 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| SUPPORTERS OF THE BLOOMFIELD ANIMAL SHELTER A NJ NONPROFIT CORP | ||||||||||||
| 180 FRANKLIN STREET | BLOOMFIELD | NJ | 070034876 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| BROAD STREET MINISTRY | ||||||||||||
| 315 S BROAD ST | PHILADELPHIA | PA | 191075213 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| HILLSBOROUGH HIGH SCHOOL FOOTBALL ASSOCIATION INC | ||||||||||||
| 1234 E 5TH AVE | TAMPA | FL | 336054904 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | ||||||||||||
| 123 CHESTNUT ST STE 401 | PHILADELPHIA | PA | 191063060 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| FRIENDS OF CAPE WILDLIFE INC | ||||||||||||
| 102 BRADFORD ST | PROVINCETOWN | MA | 026571427 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| EARTH LIMITED | ||||||||||||
| 2 SOUTHWICK ST | MENDON | MA | 017561234 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| ACADEMY OF SAINT ELIZABETH | ||||||||||||
| 2 CONVENT RD | CONVENT STATION | NJ | 079610000 | PC | MIP PAYOUT FOR 12/12/19 | $400 | ||||||
| CELEBRATE THE CHILDREN | ||||||||||||
| 230 DIAMOND SPRING RD | DENVILLE | NJ | 078340000 | PC | MIP PAYOUT FOR 12/12/19 | $670 | ||||||
| IT TAKES A VILLAGE CANINE RESCUE | ||||||||||||
| 1417 N STOCKWELL RD | EVANSVILLE | IN | 477152212 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| JESUS CAVE MINISTRY | ||||||||||||
| 600 N MAIN STREET | HEBRON | MD | 218300000 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| HAWK TALK INC | ||||||||||||
| PO BOX 130 | HOLLY SPRINGS | GA | 301420000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| MINDLEAPS | ||||||||||||
| 315 W 36TH APT 3R | NEW YORK | NY | 100186404 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| WARRIORS ON THE WATER USA INC | ||||||||||||
| 5755 ANTILLES DR | SARASOTA | FL | 342314905 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| ADDICT II ATHLETE | ||||||||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 01/14/20 | $150 | ||||||
| SUNY AGRICULTURE & TECH COLLEGE FOUND INC FACULTY STUD ASSOC SUNY | ||||||||||||
| 201 KNAPP HALL | COBLESKILL | NY | 120430000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| EMMAUS HOUSE FOUNDATION INC | ||||||||||||
| 235 COLD SPRING RD | SYOSSET | NY | 117911802 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| CRAGMONT ELEMENTARY | ||||||||||||
| 830 REGAL RD | BERKELEY | CA | 947080000 | GOV | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| CARING FOR KIDS WINTER CLOTHING DRIVE | ||||||||||||
| 335 PRAIRIE AVE | WINTHROP HBR | IL | 600961924 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| BABY2BABY | ||||||||||||
| 5830 W JEFFERSON BLVD SUITE 200 | LOS ANGELES | CA | 900163109 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| DAWNWATCH | ||||||||||||
| 610 HAVERFORD AVE | PACIFIC PLSDS | CA | 902724310 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| SAVING SADIE INC | ||||||||||||
| S69W16706 MARTIN DR | MUSKEGO | WI | 531509728 | PC | MIP PAYOUT FOR 02/10/20 | $225 | ||||||
| OPERATION LITTLE BROWN DOG | ||||||||||||
| 1509 BLUE WATER DR | FREEPORT | TX | 775419654 | PC | MIP PAYOUT FOR 02/10/20 | $500 | ||||||
| COLLINGS FOUNDATION INC | ||||||||||||
| 137 BARTON RD | STOW | MA | 017751529 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| MENDHAM TOWNSHIP PBA LOCAL 402 CIVIC ASSOCIATION INC | ||||||||||||
| 3 CHERRY LANE | BROOKSIDE | NJ | 079260000 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| SOUTHERN LEHIGH PUBLIC LIBRARY ASSN | ||||||||||||
| 3200 PRESTON LN | CENTER VALLEY | PA | 180349465 | PC | MIP PAYOUT FOR 01/14/20 | $30 | ||||||
| ORANGE WEST ORANGE UNICO FOUNDATION | ||||||||||||
| 300 EXECUTIVE DRIVE | WEST ORANGE | NJ | 070523327 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ALL FAITH COMMUNITY SERVICES | ||||||||||||
| 214 S 5TH ST | BUCKEYE | AZ | 853262828 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| CHABAD HOUSE OF ANN ARBOR | ||||||||||||
| 715 HILL ST | ANN ARBOR | MI | 481043397 | PC | MIP PAYOUT FOR 02/10/20 | $180 | ||||||
| PROJECT WORTHMORE | ||||||||||||
| 1609 HAVANA ST | AURORA | CO | 800102327 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| ORTHODOX CHRISTIAN CHURCH OF THE HOLY RESURRECTION | ||||||||||||
| 285 FRENCH HILL RD | WAYNE | NJ | 074703976 | PC | MIP PAYOUT FOR 05/12/20 | $750 | ||||||
| BECKMAN HIGH SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 3588 BRYAN | IRVINE | CA | 926021347 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| NORTH GEORGIA CHAMBER SYMPHONY INC | ||||||||||||
| 587 WHITE PINE DR | DAHLONEGA | GA | 305332559 | PC | MIP PAYOUT FOR 01/14/20 | $324 | ||||||
| WESTCARE GEORGIA INC | ||||||||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| HOMES FOR ORPHANED PETS EXIST HOPE | ||||||||||||
| PO BOX 2497 | WILTON | NY | 128315497 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NEW VISION MINISTRIES | ||||||||||||
| 607 SUNNYVIEW OVAL | KEASBEY | NJ | 088321027 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| PACIFIC INTER-CLUB ASSOCIATION FOUNDATION | ||||||||||||
| 805 SEAL POINTE DR | REDWOOD CITY | CA | 940651778 | PC | MIP PAYOUT FOR 12/12/19 | $100 | ||||||
| SOS - THE RAYMOND ROUNTREE FOUNDATION INC | ||||||||||||
| 1556 S LANSING ST | AURORA | CO | 800125127 | PC | MIP PAYOUT FOR 10/28/20 | $100 | ||||||
| SOS - THE RAYMOND ROUNTREE FOUNDATION INC | ||||||||||||
| 1556 S LANSING ST | AURORA | CO | 800125127 | PC | MIP PAYOUT FOR 05/12/20 | $25 | ||||||
| INTERNET ARCHIVE | ||||||||||||
| 300 FUNSTON AVE | SAN FRANCISCO | CA | 941182116 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| ANGELINA BEAUTIFUL CLEAN | ||||||||||||
| 1615 S CHESTNUT ST | LUFKIN | TX | 759015705 | PC | MIP PAYOUT FOR 01/14/20 | $25 | ||||||
| DOLPHIN PROJECT | ||||||||||||
| 171 PIER AVE 234 | SANTA MONICA | CA | 904055311 | PC | MIP PAYOUT FOR 03/10/20 | $125 | ||||||
| DOLPHIN PROJECT | ||||||||||||
| 171 PIER AVE 234 | SANTA MONICA | CA | 904055311 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| DOLPHIN PROJECT | ||||||||||||
| 171 PIER AVE 234 | SANTA MONICA | CA | 904055311 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| PATRICK HENRY FAMILY SERVICES INC | ||||||||||||
| 1621 ENTERPRISE DR | LYNCHBURG | VA | 245025797 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| MEDICINE WHEEL TRAIL ADVOCATES INC | ||||||||||||
| PO BOX 2543 | COLORADO SPGS | CO | 809010000 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| IIT BOMBAY HERITAGE FOUNDATION | ||||||||||||
| 21710 STEVENS CREEK BLVD STE 115 | CUPERTINO | CA | 950141199 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| BRIDGE II SPORTS | ||||||||||||
| 3729 MURPHY SCHOOL RD | DURHAM | NC | 277058009 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| DYNAMIC CATHOLIC INSTITUTE | ||||||||||||
| 901 ADAMS CROSSING | CINCINNATI | OH | 452021685 | PC | MIP PAYOUT FOR 05/12/20 | $100 | ||||||
| TAKE HEART ASSOCIATION PROJECT INC | ||||||||||||
| 2800 BROADWAY STREET SUITE C248 | PEARLAND | TX | 775810000 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| SHIRDI SAIBABA TEMPLE ARIZONA | ||||||||||||
| 3210 W BELL ROAD | PHOENIX | AZ | 850533086 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| CALL TO FREEDOM INC | ||||||||||||
| 1800 WEST ST 12TH STREET SUITE 100 | SIOUX FALLS | SD | 571040000 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| MEALS ON WHEELS NEW YORK STATE INC | ||||||||||||
| 144 CEDAR ST | CORNING | NY | 148302633 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CARDINAL KUNG FOUNDATION INC | ||||||||||||
| 185 ECHO HILL DR | STAMFORD | CT | 069031015 | PC | MIP PAYOUT FOR 01/14/20 | $52 | ||||||
| CARDINAL KUNG FOUNDATION INC | ||||||||||||
| 185 ECHO HILL DR | STAMFORD | CT | 069031015 | PC | MIP PAYOUT FOR 03/11/20 | $55 | ||||||
| PTA TEXAS CONGRESS | ||||||||||||
| 9865 GILLESPIE DR | PLANO | TX | 750257507 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH | ||||||||||||
| 411 MERRIMACK ST STE 200 | METHUEN | MA | 018445821 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| WREATHS ACROSS AMERICA SFNC | ||||||||||||
| 7145 VIA LEONARDO | LAKE WORTH | FL | 334675236 | PC | MIP PAYOUT FOR 02/10/20 | $75 | ||||||
| CATALYST CHURCH INC | ||||||||||||
| PO BOX 30367 | CHEVY CHASE | MD | 208150000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| JOVENES EN CAMINO | ||||||||||||
| PO BOX 2883 | BRENTWOOD | TN | 370240000 | PC | MIP PAYOUT FOR 03/10/20 | $150 | ||||||
| ENVISION ALPHARETTA | ||||||||||||
| PO BOX 60 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 04/14/20 | $52 | ||||||
| EAST TENNESSEE BORDER COLLIE RESCUE INC | ||||||||||||
| 242 JOEL RD | OLIVER SPGS | TN | 378405038 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ACME SCREENING ROOM | ||||||||||||
| 25 S UNION ST | LAMBERTVILLE | NJ | 085300000 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| TURNING POINT USA INC | ||||||||||||
| 756 N MAIN ST STE C | CROWN POINT | IN | 463073268 | PC | MIP PAYOUT FOR 05/12/20 | $25 | ||||||
| KEHILLAT CHAIM INC | ||||||||||||
| 1145 GREEN ST | ROSWELL | GA | 300753609 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| DC PREMIER INC | ||||||||||||
| C/O DAMON HANDON 6700 STONE HILL RD | UPPER MARLBORO | MD | 207720000 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| ST MARY CATHOLIC CHURCH | ||||||||||||
| 1749 RACINE AVE NE | SOLON | IA | 523330000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| RAYMORE-PECULIAR PUBLIC SCHOOL FOUNDATION | ||||||||||||
| 21005 S SCHOOL RD/PO BOX 789 | PECULIAR | MO | 640780000 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| WHITE ROCK COMMUNITY CHURCH | ||||||||||||
| 11028 ERHARD DR | DALLAS | TX | 752282417 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| HOPEWELL UNITED METHODIST CHURCH | ||||||||||||
| 852 HOPEWELL RD | DOWNINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| OPERATION PAWS FOR HOMES | ||||||||||||
| 12813 MILLSTEP TER | MIDLOTHIAN | VA | 231127012 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| COTTONWOOD CLASSICAL FOUNDATION | ||||||||||||
| 7801 JEFFERSON ST NE | ALBUQUERQUE | NM | 871094351 | SO I | MIP PAYOUT FOR 03/10/20 | $200 | ||||||
| PTA NORTH CAROLINA CONGRESS | ||||||||||||
| 11755 CLEVELAND RD | GARNER | NC | 275298117 | PC | MIP PAYOUT FOR 05/12/20 | $328 | ||||||
| VIRGINIA HOSPITAL CENTER MEDICAL BRIGADE INC | ||||||||||||
| 1069 WEST BROAD STREET NO 747 | FALLS CHURCH | VA | 220464610 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| IT TAKES A VILLAGE FOUNDATION INC | ||||||||||||
| 150 DORCHESTER AVE APT 613 | BOSTON | MA | 021271094 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| OLYMPIC COLLEGE FOUNDATION | ||||||||||||
| 1600 CHESTER AVE CSC 513 | BREMERTON | WA | 983371600 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| ONLY MAINE COONS RESCUE | ||||||||||||
| PO BOX 161 | ABSECON | NJ | 082010161 | PC | MIP PAYOUT FOR 02/10/20 | $425 | ||||||
| KIND HUMAN FOUNDATION | ||||||||||||
| 280 S OAK ST | MANHEIM | PA | 175451698 | PC | MIP PAYOUT FOR 05/12/20 | $105 | ||||||
| AIDS MEMORIAL PROJECT OF NORTHEAST FLORIDA | ||||||||||||
| 2767 HERSCHEL ST | JACKSONVILLE | FL | 322050000 | PC | MIP PAYOUT FOR 02/18/20 | $470 | ||||||
| AIDS MEMORIAL PROJECT OF NORTHEAST FLORIDA | ||||||||||||
| 2767 HERSCHEL ST | JACKSONVILLE | FL | 322050000 | PC | MIP PAYOUT FOR 01/14/20 | $295 | ||||||
| FAMILY PROMISE OF COLLIN COUNTY INC | ||||||||||||
| PO BOX 1601 | ALLEN | TX | 750130027 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| INDIAN COMMUNITY OF COLORADO SPRINGS | ||||||||||||
| 12498 BROAD OAKS DR | COLORADO SPGS | CO | 809213748 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| COPPELL LIONS CLUB FOUNDATION INC | ||||||||||||
| PO BOX 314 | COPPELL | TX | 750190300 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| LIFEBRIDGE CHURCH INC | ||||||||||||
| 1821 MONTGOMERY CROSS RD | SAVANNAH | GA | 314065034 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| COLUMBUS HOUSE | ||||||||||||
| 586 ELLA T GRASSO BLVD | NEW HAVEN | CT | 065191806 | PC | MIP PAYOUT FOR 01/14/20 | $75 | ||||||
| SCHOOL OF HONK INC | ||||||||||||
| 3 FROST ST | CAMBRIDGE | MA | 021401502 | PC | MIP PAYOUT FOR 01/14/20 | $50 | ||||||
| CHRIST UNITED FELLOWSHIP ORLANDO | ||||||||||||
| 1030 W KALEY AVE | ORLANDO | FL | 328055343 | PC | MIP PAYOUT FOR 02/10/20 | $150 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| PO BOX 33 | BOONE | NC | 286070033 | PC | MIP PAYOUT FOR 05/12/20 | $100 | ||||||
| BADASS ANIMAL RESCUE INC | ||||||||||||
| 304 CATON AVE BOTTOM FLOOR | BROOKLYN | NY | 112180000 | PC | MIP PAYOUT FOR 03/10/20 | $485 | ||||||
| FOUNDRY UNITED METHODIST CHURCH | ||||||||||||
| 8350 JONES RD | HOUSTON | TX | 770654608 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| PEOPLES MUSIC SCHOOL INC | ||||||||||||
| 931 W EASTWOOD AVE | CHICAGO | IL | 606405107 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| HAVEN OF HOPE INC | ||||||||||||
| 28 ADDINGTON CT | E BRUNSWICK | NJ | 088165302 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| SOUTHOLD FREE LIBRARY | ||||||||||||
| PO BOX 697 | SOUTHOLD | NY | 119710697 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WEIBEL PARENT TEACHER ORGANIZATION | ||||||||||||
| 45135 S GRIMMER BLVD | FREMONT | CA | 945396631 | PC | MIP PAYOUT FOR 01/14/20 | $105 | ||||||
| ISLAMIC CENTER OF FREMONT | ||||||||||||
| 4039 IRVINGTON AVE | FREMONT | CA | 945384828 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| MONTE VISTA HIGH | ||||||||||||
| 3131 STONE VALLEY RD | DANVILLE | CA | 945260000 | GOV | MIP PAYOUT FOR 02/10/20 | $400 | ||||||
| CALVARY & ST CYPRIANS EPISCOPAL CHURCH | ||||||||||||
| 966 BUSHWICK AVE | BROOKLYN | NY | 112213740 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SCITUATE ARTS ASSOCIATION INC | ||||||||||||
| PO BOX 214 | SCITUATE | MA | 020660214 | PC | MIP PAYOUT FOR 02/10/20 | $250 | ||||||
| TURKISH AMERICAN COMMUNITY CENTER INC | ||||||||||||
| 229 RTE 33 E | MANALAPAN | NJ | 077268304 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| THE WAY COMMUNITY CHURCH INC | ||||||||||||
| 2438 COMMERCE POINT DR | LAKELAND | FL | 338016802 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 02/10/20 | $559 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 02/18/20 | $75 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 03/11/20 | $410 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 03/10/20 | $700 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| PLANNED PARENTHOOD KEYSTONE | ||||||||||||
| 610 LOUIS DR STE 300 | WARMINSTER | PA | 189742828 | PC | MIP PAYOUT FOR 01/14/20 | $200 | ||||||
| AMERICAN FRIENDS OF GENESIS JERUSALEM INC | ||||||||||||
| 3 RICHLAND DR | SPRINGFIELD | NJ | 070812531 | PC | MIP PAYOUT FOR 05/12/20 | $360 | ||||||
| AMERICAN FRIENDS OF DARCHE NOAM INC | ||||||||||||
| 504 REDWOOD DR | CEDARHURST | NY | 115161030 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SHARE OF NEW SQUARE INC | ||||||||||||
| 286 NORTH MAIN STREET NO 210 | SPRING VALLEY | NY | 109773704 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| AUM EDUCATION SOCIETY OF TEXAS | ||||||||||||
| 8826 FEATHER TRL | HELOTES | TX | 780234486 | PC | MIP PAYOUT FOR 01/14/20 | $1,000 | ||||||
| HASKAY ASSOCIATION | ||||||||||||
| 4229 DALE BLVD | WOODBRIDGE | VA | 221932243 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BREHM PREPARATORY SCHOOL FOUNDATION | ||||||||||||
| 950 S BREHM LN | CARBONDALE | IL | 629015854 | PC | MIP PAYOUT FOR 01/14/20 | $250 | ||||||
| MUNI SEVA CHARITABLE FOUNDATION USA INC | ||||||||||||
| 1006 STERLING WAY | DAYTON | OH | 454590000 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| NEW COVENANT COMMUNITY CHURCH | ||||||||||||
| 6000 S 84TH ST | LINCOLN | NE | 685163807 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| THE NORTH POINTE CHURCH INC | ||||||||||||
| 19862 AMANDA PARK DR | LUTZ | FL | 335590000 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| GEORGIA SHERIFFS YOUTH HOMES INC | ||||||||||||
| 3000 HWY 42 N | MCDONOUGH | GA | 302537754 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| NYC BOOKS THROUGH BARS INC | ||||||||||||
| 123 COLUMBIA ST | BROOKLYN | NY | 112311401 | PC | MIP PAYOUT FOR 01/14/20 | $157 | ||||||
| US NAVAL SEA CADETS SEAL BEACH BATTALION INC | ||||||||||||
| 22102 ROCKPORT LN | HUNTINGTN BCH | CA | 926468435 | PC | MIP PAYOUT FOR 01/14/20 | $120 | ||||||
| CARE FOR EDUCATION | ||||||||||||
| 6211 SANTIAGO MOUNTAIN CT | KATY | TX | 774508720 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| ALMARWA CENTER INC | ||||||||||||
| 2015 64TH ST | BROOKLYN | NY | 112043061 | PC | MIP PAYOUT FOR 05/12/20 | $1,000 | ||||||
| ACHIEVEKIDS | ||||||||||||
| 3860 MIDDLEFIELD RD | PALO ALTO | CA | 943034716 | PC | MIP PAYOUT FOR 01/14/20 | $260 | ||||||
| AURORA PROJECT | ||||||||||||
| 1035 N SUPERIOR ST | TOLEDO | OH | 436041960 | PC | MIP PAYOUT FOR 05/12/20 | $500 | ||||||
| NEWFIELD PUBLIC LIBRARY | ||||||||||||
| PO BOX 154 | NEWFIELD | NY | 148670154 | PC | MIP PAYOUT FOR 01/14/20 | $40 | ||||||
| DEPAUL COMMUNITY RESOURCES | ||||||||||||
| 5650 HOLLINS RD | ROANOKE | VA | 240195056 | PC | MIP PAYOUT FOR 03/10/20 | $165 | ||||||
| CATHOLIC EDUCATION ARIZONA | ||||||||||||
| 5353 N 16TH ST STE 330 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| GLOBAL SERVICE NETWORK INC | ||||||||||||
| PO BOX 1809 | APEX | NC | 275022809 | PC | MIP PAYOUT FOR 03/10/20 | $500 | ||||||
| LOWER RARITAN WATERSHED PARTNERSHIP | ||||||||||||
| PO BOX 446 | NEW BRUNSWICK | NJ | 089030000 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| RESURRECTION FELLOWSHIP | ||||||||||||
| 6502 E CROSSROADS BLVD | LOVELAND | CO | 805380000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| FIRST LUTHERAN CHURCH OF FREMONT NEBRASKA | ||||||||||||
| 3200 E MILITARY AVE | FREMONT | NE | 680255977 | PC | MIP PAYOUT FOR 01/14/20 | $500 | ||||||
| DISCIPLES OF THE HEARTS OF JESUS AND MARY INC | ||||||||||||
| 6855 S PRINCE ST | LITTLETON | CO | 801200000 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| PATRICKS PURPOSE FOUNDATION | ||||||||||||
| PO BOX 10104 | NEWPORT BEACH | CA | 926580104 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| LUBAVITCH ON THE PALISADES | ||||||||||||
| 11 HAROLD ST | TENAFLY | NJ | 076701819 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CITIZEN CHURCH | ||||||||||||
| 10500 COPPER AVE NE STE D | ALBUQUERQUE | NM | 871231846 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| PROJECT SELF INC | ||||||||||||
| 2450 CANTERBURY LN | N BRUNSWICK | NJ | 089028200 | PC | MIP PAYOUT FOR 01/14/20 | $300 | ||||||
| ATD FOURTH WORLD MOVEMENT INC | ||||||||||||
| 172 1ST AVE | NEW YORK | NY | 100094508 | PC | MIP PAYOUT FOR 02/10/20 | $104 | ||||||
| PTA OF MS 54 INC | ||||||||||||
| 103 W 107TH ST | NEW YORK | NY | 100258108 | PC | MIP PAYOUT FOR 02/10/20 | $520 | ||||||
| AFRICAN PARKS FOUNDATION OF AMERICA | ||||||||||||
| 21 WEST 46TH STREET | NEW YORK | NY | 100364119 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| UNITED STATES CURLING ASSOCIATION | ||||||||||||
| 5525 CLEMS WAY | STEVENS POINT | WI | 544828841 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| HOPES DOOR | ||||||||||||
| 860 F AVE STE 100 | PLANO | TX | 750746865 | PC | MIP PAYOUT FOR 02/10/20 | $675 | ||||||
| FRIENDS OF LOUDOUN COUNTY ANIMAL SERVICES | ||||||||||||
| 20934 MCINTOSH PL | LEESBURG | VA | 201756372 | PC | MIP PAYOUT FOR 03/10/20 | $75 | ||||||
| AID FOR WOMEN INC | ||||||||||||
| 8 S MICHIGAN AVE STE 1418 | CHICAGO | IL | 606033365 | PC | MIP PAYOUT FOR 05/12/20 | $1,000 | ||||||
| VALEO FOUNDATION | ||||||||||||
| 5401 SW 7TH ST | TOPEKA | KS | 666062330 | PC | MIP PAYOUT FOR 02/10/20 | $850 | ||||||
| SNEHALAYA AMERICAS INC | ||||||||||||
| 30 SHERYL DR | EDISON | NJ | 088201311 | PC | MIP PAYOUT FOR 01/14/20 | $100 | ||||||
| NCSSO INC | ||||||||||||
| 106 TEMPLE GATE DR | CARY | NC | 275182478 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| THE IVY FOUNDATION | ||||||||||||
| 641 S STREET NW 4TH FLOOR | WASHINGTON | DC | 200015196 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| CHRISTIAN WAY MINISTRIES | ||||||||||||
| 2226 MIDVIEW RD | HENRICO | VA | 232315271 | PC | MIP PAYOUT FOR 01/14/20 | $694 | ||||||
| OUR LADY OF ANGELS CATHOLIC PARISH | ||||||||||||
| 1914 RIDGEVIEW DR | ALLEN | TX | 750135317 | PC | MIP PAYOUT FOR 05/12/20 | $400 | ||||||
| WEST ORANGE ANIMAL WELFARE LEAGUE | ||||||||||||
| PO BOX 232 | W ORANGE | NJ | 070520232 | PC | MIP PAYOUT FOR 01/14/20 | $110 | ||||||
| NEXT GENERATION NEPAL | ||||||||||||
| PO BOX 5583 | EUGENE | OR | 974050000 | PC | MIP PAYOUT FOR 02/10/20 | $1,600 | ||||||
| BIG HEARTS OF FOX VALLEY NFP | ||||||||||||
| 1207 FOUNDRY ST UNIT B | ST CHARLES | IL | 601741940 | PC | MIP PAYOUT FOR 03/10/20 | $535 | ||||||
| SMALL DOG RESCUE OF NEW ENGLAND | ||||||||||||
| 18 YARD ST | CRANSTON | RI | 029202328 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| GATEWAY OF HOPE INC | ||||||||||||
| 861 SKYRIDGE RD | CLERMONT | FL | 347115111 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| HUMANE SOCIETY OF WHITLEY COUNTY | ||||||||||||
| 951 S LINE ST | COLUMBIA CITY | IN | 467252760 | PC | MIP PAYOUT FOR 03/11/20 | $125 | ||||||
| HUMANE SOCIETY OF WHITLEY COUNTY | ||||||||||||
| 951 S LINE ST | COLUMBIA CITY | IN | 467252760 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| SOUTH WHITLEY AREA EMERGENCY FOOD BANK | ||||||||||||
| 207 E FRONT ST | SOUTH WHITLEY | IN | 467871315 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| BROOKLYN TECHNICAL HIGH SCHOOL PARENT ASSOCIATION INC | ||||||||||||
| 29 FORT GREENE PL | BROOKLYN | NY | 112171203 | PC | MIP PAYOUT FOR 02/10/20 | $300 | ||||||
| CATHOLIC YOUTH SUMMER CAMP INC | ||||||||||||
| 3 TOWNSHIP ROAD 200 | CENTERBURG | OH | 430119674 | PC | MIP PAYOUT FOR 02/10/20 | $60 | ||||||
| HUMAN COALITION | ||||||||||||
| 7800 DALLAS PKWY | PLANO | TX | 750244076 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WILDLIFE WARRIORS USA INC | ||||||||||||
| PO BOX 11347 | EUGENE | OR | 974403547 | PC | MIP PAYOUT FOR 02/10/20 | $200 | ||||||
| BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | ||||||||||||
| 786 DELAWARE AVE | BUFFALO | NY | 142092006 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| WESTERN NEW YORK ARTISTS GROUP INC | ||||||||||||
| 1 LINWOOD AVE | BUFFALO | NY | 142092203 | PC | MIP PAYOUT FOR 02/10/20 | $25 | ||||||
| YANTACAW SCHOOL PARENT-TEACHER ASSOCIATION OF NUTLEY NEW JERSEY | ||||||||||||
| 20 YANTACAW PL | NUTLEY | NJ | 071101251 | PC | MIP PAYOUT FOR 02/10/20 | $35 | ||||||
| FOUR RIVERS COMMUNITY BROADCASTING CORPORATION | ||||||||||||
| PO BOX 17 | HARLEYSVILLE | PA | 194380017 | PC | MIP PAYOUT FOR 03/10/20 | $450 | ||||||
| VERIZON FOUNDATION CAF AMERICA DONOR ADVISED FUND - AUSTRALIAN RELIEF EFFOR | ||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | MIP PAYOUT FOR 02/18/20 | $1,435 | ||||||
| HOUSE RABBIT SOCIETY | ||||||||||||
| 148 BROADWAY | RICHMOND | CA | 948041912 | PC | MIP PAYOUT FOR 03/10/20 | $26 | ||||||
| PHILIPS EDUCATION PARTNERS | ||||||||||||
| 342 CENTRAL AVE | NEWARK | NJ | 071032808 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| BASKETBALL UNIVERSE ACADEMY INCORPORATED | ||||||||||||
| 5113 PHISTO PL | BAKERSFIELD | CA | 933135852 | PC | MIP PAYOUT FOR 02/10/20 | $1,000 | ||||||
| SOCIETY FOR AMERICAN ARCHAEOLOGY | ||||||||||||
| 1111 14TH STREET NW SUITE 800 | WASHINGTON DC | DC | 200050000 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SUN VALLEY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 5210 ROGERS RD | MONROE | NC | 281100000 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| GOSPEL TABERNACLE ASSEMBLY OF GOD | ||||||||||||
| 5029 KENNEDY BLVD | NORTH BERGEN | NJ | 070473117 | PC | MIP PAYOUT FOR 02/10/20 | $411 | ||||||
| IMPACT CHURCH WORLDWIDE INC | ||||||||||||
| 1253 NEW MARKET AVE | SOUTH PLAINFIELD | NJ | 070802033 | PC | MIP PAYOUT FOR 03/10/20 | $305 | ||||||
| IMPACT CHURCH WORLDWIDE INC | ||||||||||||
| 1253 NEW MARKET AVE | SOUTH PLAINFIELD | NJ | 070802033 | PC | MIP PAYOUT FOR 02/10/20 | $305 | ||||||
| IMPACT CHURCH WORLDWIDE INC | ||||||||||||
| 1253 NEW MARKET AVE | SOUTH PLAINFIELD | NJ | 070802033 | PC | MIP PAYOUT FOR 04/14/20 | $390 | ||||||
| BOSTON CHINESE PHOTOGRAPHY ASSOCIATION INC | ||||||||||||
| 55 FARM HILL RD | WRENTHAM | MA | 020931834 | PC | MIP PAYOUT FOR 05/12/20 | $340 | ||||||
| CATERINAS CLUB | ||||||||||||
| 341 E CENTER ST | ANAHEIM | CA | 928053263 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| CATERINAS CLUB | ||||||||||||
| 341 E CENTER ST | ANAHEIM | CA | 928053263 | PC | MIP PAYOUT FOR 03/10/20 | $400 | ||||||
| WINDHAM TURKEY TROT | ||||||||||||
| 70 BLOSSOM RD | WINDHAM | NH | 030871573 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| DARE COUNTY ASSOCIATION OF FIRE OFFICERS | ||||||||||||
| PO BOX 535 | NAGS HEAD | NC | 279590535 | PC | MIP PAYOUT FOR 02/10/20 | $105 | ||||||
| DOGLANDO FOUNDATION INC | ||||||||||||
| 12276 E COLONIAL DR | ORLANDO | FL | 328264709 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| DRESS FOR SUCCESS PHOENIX | ||||||||||||
| 1024 E BUCKEYE ROAD | PHOENIX | AZ | 850344050 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| ARIZONA AUTISM CHARTER SCHOOL | ||||||||||||
| 4433 N 7TH ST | PHOENIX | AZ | 850140000 | GOV | MIP PAYOUT FOR 02/10/20 | $103 | ||||||
| AUSTIN CHRISTIAN FELLOWSHIP | ||||||||||||
| 6401 RIVER PLACE BLVD | AUSTIN | TX | 787301112 | PC | MIP PAYOUT FOR 03/10/20 | $1,000 | ||||||
| NUTLEY LINCOLN SCHOOL PARENT TEACHERS ORGANIZATION INC | ||||||||||||
| 301 HARRISON ST | NUTLEY | NJ | 071102614 | PC | MIP PAYOUT FOR 03/10/20 | $30 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 4408 LLOYD NOLAND PARKWAY | FAIRFIELD | AL | 350641467 | PC | MIP PAYOUT FOR 05/12/20 | $50 | ||||||
| ESCALON COVENANT CHURCH ESCALON CA | ||||||||||||
| 1155 ESCALON AVE | ESCALON | CA | 953201733 | PC | MIP PAYOUT FOR 03/11/20 | $310 | ||||||
| TALENT UNLIMITED HIGH SCHOOL OF THE PERFORMING ARTS PARENT-TEACHER AS | ||||||||||||
| 300 E 68TH ST | NEW YORK | NY | 100656005 | PC | MIP PAYOUT FOR 03/11/20 | $130 | ||||||
| FRANKLIN FOOD PANTRY INCORPORATED | ||||||||||||
| PO BOX 116 | FRANKLIN | MA | 020380116 | PC | MIP PAYOUT FOR 03/10/20 | $50 | ||||||
| TRUSTEES OF HAMILTON COLLEGE | ||||||||||||
| 198 COLLEGE HILL RD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 03/10/20 | $250 | ||||||
| ANNAPOLIS MARITIME MUSEUM INC | ||||||||||||
| 723 SECOND ST | ANNAPOLIS | MD | 214033323 | PC | MIP PAYOUT FOR 03/10/20 | $100 | ||||||
| ANNAPOLIS YACHT CLUB FOUNDATION INC | ||||||||||||
| 2 COMPROMISE STREET | ANNAPOLIS | MD | 214011819 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| MOREHOUSE HUMANE SOCIETY INC | ||||||||||||
| PO BOX 87 | BASTROP | LA | 712210087 | PC | MIP PAYOUT FOR 02/10/20 | $50 | ||||||
| SOUTHERN COMFORT ANIMAL RESCUE INC | ||||||||||||
| 1484 N HIGHWAY 19 | GLENWOOD | GA | 304284326 | PC | MIP PAYOUT FOR 02/10/20 | $100 | ||||||
| BLACKSOX BASEBALL CLUB | ||||||||||||
| 200 TINTURN COURT | CHESAPEAKE | VA | 233200000 | PC | MIP PAYOUT FOR 02/18/20 | $500 | ||||||
| LIBERTY ELEMENTARY SCHOOL PTA | ||||||||||||
| 142 LAKE ROAD | VALLEY COTTAGE | NY | 109890000 | PC | MIP PAYOUT FOR 03/11/20 | $270 | ||||||
| FELLOWSHIP BIBLE CHURCH | ||||||||||||
| 3806 E PORTLAND AVE | TACOMA | WA | 984044620 | PC | MIP PAYOUT FOR 02/18/20 | $250 | ||||||
| WYLIE ANIMAL RESCUE FOUNDATION | ||||||||||||
| PO BOX 5364 | INCLINE VLG | NV | 894505364 | PC | MIP PAYOUT FOR 02/18/20 | $40 | ||||||
| RAISING AID FOR DOGS AT RISK | ||||||||||||
| 228 BETHEL DR | LANCASTER | PA | 176012434 | PC | MIP PAYOUT FOR 02/18/20 | $100 | ||||||
| CENTURION MINISTRIES | ||||||||||||
| 1000 HERRONTOWN ROAD | PRINCETON | NJ | 085407716 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| GRATEFUL HEARTS ANIMAL RESCUE | ||||||||||||
| 22462 S 224TH PL | QUEEN CREEK | AZ | 851429137 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| TRENTON ANIMALS ROCK | ||||||||||||
| 716 RIVER RD | EWING | NJ | 086283302 | PC | MIP PAYOUT FOR 03/10/20 | $25 | ||||||
| DOWNTOWN STURGIS FOUNDATION | ||||||||||||
| 2040 JUNCTION AVE | STURGIS | SD | 577852402 | PC | MIP PAYOUT FOR 03/11/20 | $100 | ||||||
| DESI DANCE NETWORK INCORPORATED | ||||||||||||
| 3203 DAVIS ST | OAKLAND | CA | 946012609 | PC | MIP PAYOUT FOR 03/11/20 | $500 | ||||||
| ALLEY CAT RESCUE OF ALEXANDRIA BAY | ||||||||||||
| PO BOX 706 | ALEX BAY | NY | 136070706 | PC | MIP PAYOUT FOR 03/11/20 | $25 | ||||||
| KATY AQUATIC TEAM FOR YOUTH INC | ||||||||||||
| 1806 AVENUE D SUITE 103 | KATY | TX | 774930000 | PC | MIP PAYOUT FOR 03/10/20 | $225 | ||||||
| LEAD THE WAY FUND INC | ||||||||||||
| 300 GARDEN CITY PLZ STE 149 | GARDEN CITY | NY | 115303344 | PC | MIP PAYOUT FOR 03/11/20 | $103 | ||||||
| AMERICAN LEGION OF THE EMPIRE STATE | ||||||||||||
| 107 VAUGHN DR | ALBANY | NY | 122036122 | PC | MIP PAYOUT FOR 03/11/20 | $25 | ||||||
| MEDI TEDDY INC | ||||||||||||
| 91 LABBANCE LN | FAIRFIELD | CT | 068241915 | PC | MIP PAYOUT FOR 03/10/20 | $190 | ||||||
| WAUKESHA WEST BOOSTER CLUB INC | ||||||||||||
| 3301 SAYLESVILLE RD | WAUKESHA | WI | 531896600 | PC | MIP PAYOUT FOR 03/11/20 | $300 | ||||||
| LIFE IN ABUNDANCE INTERNATIONAL | ||||||||||||
| 1907 ASCENSION BLVD STE 240 | ARLINGTON | TX | 760066527 | PC | MIP PAYOUT FOR 03/11/20 | $1,000 | ||||||
| MAKEICT | ||||||||||||
| 5920 E MOUNT VERNON ST | WICHITA | KS | 672184628 | PC | MIP PAYOUT FOR 03/11/20 | $1,000 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| NATIONAL ACTION COUNCIL FOR MINORITIES IN ENGINEERING INC | ||||||||||||
| 440 HAMILTON AVENUE SUITE 302 | WHITE PLAINS | NY | 106011813 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| UNITED NEGRO COLLEGE FUND | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CENTER FOR THE DEVELOPMENT OF TEEN EMPOWERMENT PROGRAMS INC | ||||||||||||
| 384 WARREN ST 3RD FLOOR | BOSTON | MA | 021190000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | ||||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||||||
| 100 INSTITUTE ROAD - GIFT PROCESSIN | WORCESTER | MA | 016092280 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104600000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104600000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| NEW YORK BOTANICAL GARDEN | ||||||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 104585126 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| NEW YORK CITY BALLET INC | ||||||||||||
| DAVID H KOCH THEATER 20 LINCOLN | NEW YORK | NY | 100230000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | CENTER | |||||
| SIENA COLLEGE | ||||||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| SIENA COLLEGE | ||||||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| LYNN LAW | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $105 | ||||||
| LYNN LAW | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 07/14/20 | $1,432 | ||||||
| BLACK COPS AGAINST POLICE BRUTALITY INC | ||||||||||||
| 756 CLINTON AVENUE | NEWARK | NJ | 071081223 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | MIP PAYOUT FOR 06/12/20 | $504 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 05/13/20 | $105 | ||||||
| LIVING CLASSROOMS FOUNDATION | ||||||||||||
| 1417 THAMES STREET | BALTIMORE | MD | 212313332 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE | ||||||||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| WASHINGTON COLLEGE | ||||||||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | OFFICE | |||||
| SHARE OUR STRENGTH INC | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | MIP PAYOUT FOR 10/06/20 | $225 | ||||||
| BLUE RIDGE AREA FOOD BANK INC | ||||||||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| BLUE RIDGE AREA FOOD BANK INC | ||||||||||||
| PO BOX 937 | VERONA | VA | 244820937 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ASSOCIATED SERVICES FOR THE BLIND INC | ||||||||||||
| 919 WALNUT STREET | PHILADELPHIA | PA | 191075237 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| THOMAS A EDISON STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 111 W STATE ST | TRENTON | NJ | 086081176 | PC | MIP PAYOUT FOR 04/14/20 | $110 | ||||||
| BUFFALO PREP INC | ||||||||||||
| 3485 MAIN STREET 105 ALLEN HALL | BUFFALO | NY | 142140000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | UNIVERSITY AT BUFFALO SOUTH CAMPUS | |||||
| MUHLENBERG COLLEGE | ||||||||||||
| 2400 W CHEW STREET | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| NEW YORKERS FOR CHILDREN INC | ||||||||||||
| 200 PARK AVENUE SUITE 4503 | NEW YORK | NY | 101664193 | PC | MIP PAYOUT FOR 04/14/20 | $55 | ||||||
| CHESAPEAKE BAY FOUNDATION INC | ||||||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1851 OLD CUTHBERT RD | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 07/14/20 | $26 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| PO BOX 235 | NEW BRUNSWICK | NJ | 089030235 | PC | MIP PAYOUT FOR 09/11/20 | $95 | ||||||
| MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 06/12/20 | $103 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | ||||||||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| UNIVERSITY OF MARYLAND MEDICAL SYSTEMS-CORPORATION | ||||||||||||
| 22 S GREENE ST | BALTIMORE | MD | 212011544 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| DEFENDERS OF WILDLIFE | ||||||||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| DEFENDERS OF WILDLIFE | ||||||||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CONNECTICUT COLLEGE | ||||||||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| YALE UNIVERSITY | ||||||||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 11/09/20 | $550 | 2038 | |||||
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | ||||||||||||
| PO BOX 265 - RTES 86 AND 30 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ROAD | |||||
| AMERICAN INTERNATIONAL COLLEGE | ||||||||||||
| 1000 STATE STREET OFFICE OF | SPRINGFIELD | MA | 011093151 | PC | MIP PAYOUT FOR 07/14/20 | $50 | DEVELOPMENT | |||||
| AGNES SCOTT COLLEGE | ||||||||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 300303770 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| WABASH COLLEGE | ||||||||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 479330352 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| UNIVERSITY OF MARY WASHINGTON | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| UNIVERSITY OF MARY WASHINGTON | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| NATIONAL ARBOR DAY FOUNDATION | ||||||||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| NATIONAL ARBOR DAY FOUNDATION | ||||||||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| PITTSBURGH COMMUNITY BROADCASTING CORPORATION | ||||||||||||
| 67 BEDFORD SQ | PITTSBURGH | PA | 152031152 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WHITESTONE COMMUNITY VOLUNTEER AMBULANCE SERVICE | ||||||||||||
| PO BOX 50064 12 15 150TH ST | WHITESTONE | NY | 113570064 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| OSSINING FOOD PANTRY | ||||||||||||
| PO BOX 869 | OSSINING | NY | 105620869 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $75 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 08/18/20 | $80 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 07/14/20 | $230 | ||||||
| ROANOKE BRANCH NAACP | ||||||||||||
| P O BOX 12362 | ROANOKE | VA | 240252362 | PC | MIP PAYOUT FOR 07/14/20 | $230 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| EARTHJUSTICE | ||||||||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| BLESSED JOHN XXIII NATIONAL SEMINARY | ||||||||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| YWCA CENTRAL MASSACHUSETTS INC | ||||||||||||
| ONE SALEM SQ | WORCESTER | MA | 016082015 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| TRINITY COUNSELING SERVICE | ||||||||||||
| 22 STOCKTON ST | PRINCETON | NJ | 085406813 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| LIVING BEYOND BREAST CANCER | ||||||||||||
| 40 MONUMENT ROAD SUITE 104 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| LIVING BEYOND BREAST CANCER | ||||||||||||
| 40 MONUMENT ROAD SUITE 104 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| PARKS & TRAILS NEW YORK INC | ||||||||||||
| 29 ELK ST | ALBANY | NY | 122071002 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION | ||||||||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 101281612 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NATIONAL ACTION NETWORK INC | ||||||||||||
| 106 WEST 145TH STREET | NEW YORK | NY | 100390000 | NC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| FOOD BANK OF WESTERN NEW YORK INCORPORATED | ||||||||||||
| 91 HOLT ST | BUFFALO | NY | 142062206 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ULSTER COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 20 WIEDY RD | KINGSTON | NY | 124011237 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 07/14/20 | $55 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 11/09/20 | $55 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 665 N AIRPORT RD | MURPHYSBORO | IL | 629660000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| LOS ANGELES REGIONAL FOODBANK | ||||||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 900581502 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| PARTNERS IN HEALTH | ||||||||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 021990000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FEED MORE INC | ||||||||||||
| 1415 RHOADMILLER ST | RICHMOND | VA | 232201111 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| UNITED WAY | ||||||||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 303033026 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 221240000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| AMERICAN RED CROSS NASHVILLE AREA CHAPTER | ||||||||||||
| 2201 CHARLOTTE AVE | NASHVILLE | TN | 372031817 | PC | MIP PAYOUT FOR 04/14/20 | $30 | ||||||
| BREAD OF LIFE | ||||||||||||
| 511 MAIN STREET | MALDEN | MA | 021483918 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| NAF | ||||||||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 08/18/20 | $55 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 5340 LEGACY DR | PLANO | TX | 750240000 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| NAACP LEGAL DEFENSE & EDUCATIONAL FUND INC | ||||||||||||
| LORELLI ENTERPRISES 136 EAST 57TH | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 07/14/20 | $330 | STREET | |||||
| NAACP LEGAL DEFENSE & EDUCATIONAL FUND INC | ||||||||||||
| LORELLI ENTERPRISES 136 EAST 57TH | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 09/11/20 | $110 | STREET | |||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| UNITED WAY OF KING COUNTY | ||||||||||||
| 720 2ND AVE | SEATTLE | WA | 981041702 | PC | MIP PAYOUT FOR 07/14/20 | $80 | ||||||
| PLAY AND LEARN AT DULLES CORNER | ||||||||||||
| 2355 DULLES CORNER BLVD | HERNDON | VA | 201713428 | PC | MIP PAYOUT FOR 06/12/20 | $517 | ||||||
| PINE STREET INN INC | ||||||||||||
| 444 HARRISON AVE - DEVELOPMENT | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | OFFICE | |||||
| THE CARTER CENTER INC | ||||||||||||
| 453 FREEDOM PKY | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 04/14/20 | $261 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 06/12/20 | $375 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 05/13/20 | $1,250 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 09/11/20 | $49 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $252 | ||||||
| OHIO DOMINICAN UNIVERSITY | ||||||||||||
| 1216 SUNBURY RD | COLUMBUS | OH | 432192086 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| ST LABRE INDIAN SCHOOL | ||||||||||||
| PO BOX 216 | ASHLAND | MT | 590040000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| UNITED SPINAL ASSOCIATION INC | ||||||||||||
| 120-34 QUEENS BLVD 320 | KEW GARDENS | NY | 114150000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $36 | ||||||
| THE BROTHERHOOD SISTER SOL | ||||||||||||
| 512 WEST 143RD STREET | NEW YORK | NY | 100316501 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 068250000 | PC | MIP PAYOUT FOR 09/11/20 | $450 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 068250000 | PC | MIP PAYOUT FOR 11/09/20 | $135 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 068250000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/14/20 | $225 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/13/20 | $500 | 9716 | |||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| REGIONAL FOOD BANK OF N E NY INC | ||||||||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | ||||||
| THIRD STREET ALLIANCE FOR WOMEN & CHILDREN | ||||||||||||
| 41 NORTH THIRD STREET | EASTON | PA | 180423642 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| GUIDING EYES FOR THE BLIND INC | ||||||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 105980000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||||||
| 170 LONGVIEW RD | FAR HILLS | NJ | 079312623 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| PHILADELPHIA RONALD MCDONALD HOUSE INC | ||||||||||||
| 3925 CHESTNUT STREET | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| MEALS ON WHEELS OF TAMPA INC | ||||||||||||
| 550 W HILLSBOROUGH AVE | TAMPA | FL | 336031302 | PC | MIP PAYOUT FOR 04/14/20 | $102 | ||||||
| MARTHAS TABLE | ||||||||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200094412 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MARTHAS TABLE | ||||||||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200094412 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CHILDREN INCORPORATED | ||||||||||||
| 11513 ALLECINGIE PARKWAY | NORTH CHESTERFIELD | VA | 232358021 | PC | MIP PAYOUT FOR 04/14/20 | $375 | ||||||
| KAPPA KAPPA GAMMA FOUNDATION | ||||||||||||
| 6640 RIVERSIDE DR SUITE 200 | DUBLIN | OH | 430170000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| ALLEY CAT ALLIES INCORPORATED | ||||||||||||
| 7920 NORFOLK AVENUE SUITE 600 | BETHESDA | MD | 208140000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||||||
| 55 MUSIC COUNCOURSE DRIVE GOLDEN | SAN FRANCISCO | CA | 941180000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | GATE PARK | |||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| P O BOX 2839 - 1603 N FLORIDA | TAMPA | FL | 336012839 | PC | MIP PAYOUT FOR 04/14/20 | $102 | AVENUE | |||||
| SOUTH LAKES HIGH SCHOOL BAND BOOSTERS ASSOCIATION | ||||||||||||
| PO BOX 8561 | RESTON | VA | 201950000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| UNIVERSITY OF MAINE FOUNDATION | ||||||||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 08/18/20 | $500 | PLACE | |||||
| UNIVERSITY OF TULSA | ||||||||||||
| 800 S TUCKER DR | TULSA | OK | 741043126 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| BIDE-A-WEE HOME ASSOCIATION | ||||||||||||
| 410 E 38TH ST | NEW YORK | NY | 100162702 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| METROPOLITAN MINISTRIES INC | ||||||||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 11/09/20 | $105 | ||||||
| METROPOLITAN MINISTRIES INC | ||||||||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $105 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 08/18/20 | $185 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 07/14/20 | $4,822 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 09/11/20 | $492 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $533 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 09/11/20 | $155 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 07/14/20 | $1,978 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 235100000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| ST HUBERTS GIRALDA | ||||||||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 10/06/20 | $155 | ||||||
| ST HUBERTS GIRALDA | ||||||||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| YALE UNIVERSITY | ||||||||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 1480 US HIGHWAY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 1397 B FULTON STREET | BROOKLYN | NY | 112160000 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| UNIVERSITY OF TEXAS AT ARLINGTON STUD CHAP OF THE ASSOC FOR COMP | ||||||||||||
| PO BOX 19015 | ARLINGTON | TX | 760190001 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| ORANGE COUNTY RESCUE MISSION INC | ||||||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 927820000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| ORANGE COUNTY RESCUE MISSION INC | ||||||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 927820000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| UNITED WAY OF METROPOLITAN TARRANT COUNTY | ||||||||||||
| 1500 N MAIN STREET SUITE 200 | FORT WORTH | TX | 761640000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| THOMAS JEFFERSON H S FOR SCIENCE & TECHNOLOGY PARTNERSHIP FUND INC | ||||||||||||
| 6560 BRADDOCK RD | ALEXANDRIA | VA | 223120000 | PC | MIP PAYOUT FOR 04/14/20 | $414 | ||||||
| MARINE CORPS HERITAGE FOUNDATION | ||||||||||||
| 18900 JEFFERSON DAVIS HWY | TRIANGLE | VA | 221720000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| UNIVERSITY OF TEXAS AT DALLAS | ||||||||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 08/18/20 | $1,030 | ||||||
| D-FW HUMANE SOCIETY OF IRVING INC | ||||||||||||
| 4140 VALLEY VIEW LN | IRVING | TX | 750380000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ORANGE COUNTYS UNITED WAY | ||||||||||||
| 18012 MITCHELL AVENUE SOUTH | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| HUMANE SOCIETY OF BALTIMORE COUNTY INC | ||||||||||||
| 1601 NICODEMUS RD | REISTERSTOWN | MD | 211365830 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| AMNESTY INTERNATIONAL USA INC | ||||||||||||
| PO BOX 96756 | WASHINGTON | DC | 200770000 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| JUDICIAL WATCH INC | ||||||||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| JUDICIAL WATCH INC | ||||||||||||
| 425 THIRD STREET SW 800 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| ATLANTA UNION MISSION CORPORATION | ||||||||||||
| 2353 BOLTON RD | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - MARYLAND CHAPTER | ||||||||||||
| 100 PAINTERS MILL RD STE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| WINDHAM COUNTY HUMANE SOCIETY | ||||||||||||
| 916 W RIVER RD | BRATTLEBORO | VT | 053019089 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE NORTH CAROLINA A & T UNIVERSITY FOUNDATION INC | ||||||||||||
| DOWDY BUILDING SUITE 400 1601 E | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | MARKET STREET | |||||
| YESHIVA ACHEI TMIMIM | ||||||||||||
| 2100 WIGHTMAN ST | PITTSBURGH | PA | 152172014 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| UNITED WAY OF SOUTHWEST LOUISIANA INC | ||||||||||||
| 715 RYAN | LAKE CHARLES | LA | 706014200 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| INTERFAITH MISSION INC | ||||||||||||
| PO BOX 446 | COLUMBIA CITY | IN | 467250446 | PC | MIP PAYOUT FOR 07/14/20 | $28 | ||||||
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | ||||||||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | SO I | MIP PAYOUT FOR 04/14/20 | $152 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2630 WEST FREEWAY SUITE 250 | FORT WORTH | TX | 761020000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| 100BMOC | ||||||||||||
| 7545 IRVINE CENTER DRIVE 200 | IRVINE | CA | 926180000 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| TURNING POINT OF LEHIGH VALLEY INC | ||||||||||||
| 444 E SUSQUEHANNA ST | ALLENTOWN | PA | 181030000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE LEGAL AID SOCIETY | ||||||||||||
| 49 THOMAS STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 07/14/20 | $1,050 | ||||||
| THE SALVATION ARMY OF GREATER NEW YORK | ||||||||||||
| 120 WEST 14TH STREET | NEW YORK | NY | 100110000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MAKE-A-WISH FOUNDATION OF NEW JERSEY | ||||||||||||
| 1347 PERRINEVILLE RD | MONROE TOWNSHIP | NJ | 088310000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| GODS LOVE WE DELIVER INC | ||||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| CATHOLIC CHARITIES DIOCESE OF CAMDEN INC | ||||||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 081033008 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 09/11/20 | $27 | ||||||
| UNITED NEGRO COLLEGE FUND | ||||||||||||
| 3699 WILSHIRE BLVD SUITE 675 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| UNITED NEGRO COLLEGE FUND | ||||||||||||
| 3699 WILSHIRE BLVD SUITE 675 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| ASSOCIATION FOR RETARDED CITIZENSCAMDEN COUNTY | ||||||||||||
| 215 WEST WHITE HORSE PIKE | BERLIN | NJ | 080090000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| AMERICAN RED CROSS OF SOUTHEASTERN PENNSYLVANIA CHAPTER | ||||||||||||
| 2221 CHESTNUT STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| MEALS ON WHEELS OF CENTRAL MARYLAND INC | ||||||||||||
| 515 SOUTH HAVEN STREET | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| CATHOLIC CHARITIESSYRACUSE | ||||||||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 132040000 | PC | MIP PAYOUT FOR 04/14/20 | $225 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 05/13/20 | $67 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 2221 CHESTNUT STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 04/14/20 | $104 | ||||||
| FRANCIS HOUSE INC | ||||||||||||
| 108 MICHAELS AVENUE | SYRACUSE | NY | 132080000 | PC | MIP PAYOUT FOR 07/14/20 | $225 | ||||||
| SUSAN G KOMEN FOR THE CURE NORTH JERSEY AFFILIATE | ||||||||||||
| 44 MIDDLE AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| FOOD BANK FOR NEW YORK CITY FOOD FOR SURVIVAL | ||||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 04/14/20 | $155 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 1480 US HIGHWAY 9 NORTH SUITE 306 | WOODBRIDGE | NJ | 070950000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| CENTER FOR FOOD ACTIONNEW JERSEY | ||||||||||||
| 192 WEST DEMEREST AVENUE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| VIRGINIA PENINSULA FOODBANK | ||||||||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| VIRGINIA PENINSULA FOODBANK | ||||||||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| WORCESTER COUNTY FOOD BANK | ||||||||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 08/18/20 | $30 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 07/14/20 | $29 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 06/12/20 | $26 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 11/09/20 | $29 | ||||||
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | ||||||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MERCY SHIPS | ||||||||||||
| P O BOX 2020 | GARDEN VALLEY | TX | 757712020 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| DENVER DUMB FRIENDS LEAGUE | ||||||||||||
| 2080 S QUEBEC ST | DENVER | CO | 802313204 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| INSTITUTE FOR JUSTICE | ||||||||||||
| 901 N GLEBE RD | ARLINGTON | VA | 222031853 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SAVE THE MANATEE CLUB INC | ||||||||||||
| 500 N MAITLAND AVE STE 210 | MAITLAND | FL | 327514458 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| PO BOX 457 MCCORMACK POST OFFICE | BOSTON | MA | 021020000 | PC | MIP PAYOUT FOR 07/14/20 | $1,053 | ||||||
| WASHINGTON TRAILS ASSOCIATION | ||||||||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | MIP PAYOUT FOR 06/12/20 | $65 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 08/18/20 | $210 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| FREDERICKSBURG AREA FOOD BANK | ||||||||||||
| 3631 LEE HILL DR | FREDERICKSBRG | VA | 224080000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| SUNDAY BREAKFAST ASSOCIATION INC | ||||||||||||
| PO BOX 296 | PHILADELPHIA | PA | 191050296 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| VISTA COMMUNITY CLINIC | ||||||||||||
| 1000 VALE TERRACE | VISTA | CA | 920845218 | PC | MIP PAYOUT FOR 05/13/20 | $207 | ||||||
| CENTER FOR EXCELLENCE IN ENGINEERING | ||||||||||||
| 6291 BOELTER HALL - 405 HILGARD AVE | LOS ANGELES | CA | 900951600 | PC | MIP PAYOUT FOR 08/18/20 | $1,601 | ||||||
| UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE | ||||||||||||
| 3451 WALNUT ST RM 420 | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| CITY HOUSE INC | ||||||||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 09/11/20 | $62 | ||||||
| CITY HOUSE INC | ||||||||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 04/14/20 | $62 | ||||||
| CITY HOUSE INC | ||||||||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 06/12/20 | $62 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-2ND FLOOR | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| TASK INC | ||||||||||||
| PO BOX 872 | TRENTON | NJ | 086050872 | PC | MIP PAYOUT FOR 05/13/20 | $225 | ||||||
| TASK INC | ||||||||||||
| PO BOX 872 | TRENTON | NJ | 086050872 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ST MARYS FOOD BANK ALLIANCE | ||||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ST MARYS FOOD BANK ALLIANCE | ||||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| RESCUE MISSIONS MINISTRIES INC | ||||||||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| HARBOR HOUSE ORANG COUNTY CENTER AGAINST DOMESTIC VIOLENCE | ||||||||||||
| PO BOX 680748 | ORLANDO | FL | 328680748 | PC | MIP PAYOUT FOR 11/09/20 | $55 | ||||||
| CITIZENSHIP EDUCATION FUND | ||||||||||||
| 930 E 50TH ST | CHICAGO | IL | 606152702 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MID-OHIO FOODBANK | ||||||||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC | ||||||||||||
| PO BOX 10967 | FORT WAYNE | IN | 468550967 | PC | MIP PAYOUT FOR 07/14/20 | $28 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $60 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| CITY MISSION SOCIETY INC | ||||||||||||
| 100 E TUPPER ST | BUFFALO | NY | 142031315 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CHARGE SYNDROME FOUNDATION INC | ||||||||||||
| 318 HALF DAY ROAD 305 | BUFFALO GROVE | IL | 600890000 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| ASSOCIATION OF BELLTEL RETIREES INC | ||||||||||||
| PO BOX 33 | COLD SPG HBR | NY | 117240033 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| THE BOWERY MISSION | ||||||||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 101560000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | ||||||||||||
| 1616 BEVERLY BLVD | LOS ANGELES | CA | 900265711 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NATIONAL COALITION ON BLACK CIVIC PARTICIPATION | ||||||||||||
| 1666 K STREET NW 4TH FLOOR SUITE | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 07/14/20 | $925 | 440 | |||||
| TRINITY CATHOLIC HIGH SCHOOL | ||||||||||||
| 926 NEWFIELD AVENUE | STAMFORD | CT | 069050000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| AMERICAN FORESTS | ||||||||||||
| 1220 L ST NW SUITE 750 | WASHINGTON | DC | 200054079 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| ST CECILIA SCHOOL | ||||||||||||
| 1311 SE SYCAMORE ST | TUSTIN | CA | 927800000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| USO OPERATION CARE PACKAGE | ||||||||||||
| PO BOX 8069 | TOPEKA | KS | 666080000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $75 | ||||||
| PROJECT OF EASTON INC | ||||||||||||
| 320 FERRY ST | EASTON | PA | 180424541 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NORTHWESTERN CONNECTICUT COMMUNITY COLLEGE | ||||||||||||
| PARK PL | WINSTED | CT | 060981706 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| WINGS PROGRAM INC | ||||||||||||
| PO BOX 95615 | PALATINE | IL | 600950000 | PC | MIP PAYOUT FOR 05/13/20 | $700 | ||||||
| THE CENTER FOR FAMILY JUSTICE INC | ||||||||||||
| 753 FAIRFIELD AVE | BRIDGEPORT | CT | 066043702 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 5 BRYANT PARK SUITE 820 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 5 BRYANT PARK SUITE 820 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 07/14/20 | $104 | ||||||
| OUR LADY OF MOUNT CARMEL CHURCH | ||||||||||||
| 14598 OAK RIDGE RD | CARMEL | IN | 460321201 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| FRANKLIN TOWNSHIP FOOD BANK | ||||||||||||
| PO BOX 333 - 224 CHURCHILL AVENUE | SOMERSET | NJ | 088750333 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| STAR OF HOPE MISSION | ||||||||||||
| 4848 LOOP CENTRAL DRIVE SUITE 500 | HOUSTON | TX | 770810000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| NEW JERSEY STATE CONFERENCE OF NAACP BRANCHES | ||||||||||||
| 60 PAINE AVENUE | IRVINGTON | NJ | 071110000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| CRISIS ASSISTANCE MINISTRY | ||||||||||||
| 500 SPRATT ST STE A | CHARLOTTE | NC | 282062913 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| LEADERSHIP CONFERENCE ON CIVIL RIGHTS EDUCATION FUND | ||||||||||||
| 1629 K ST NW STE 1010 | WASHINGTON | DC | 200061602 | PC | MIP PAYOUT FOR 07/14/20 | $152 | ||||||
| FAITH SCHOOL OF THEOLOGY | ||||||||||||
| FST RR1 BOX 1250 MAIN ROAD | CHARLESTON | ME | 044229720 | PC | MIP PAYOUT FOR 10/06/20 | $40 | ||||||
| ANDERSON ANIMAL SHELTER | ||||||||||||
| 1000 S LA FOX ST | SOUTH ELGIN | IL | 601772304 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| BOSTON BLACK WOMENS HEALTH INSTITUTE INC | ||||||||||||
| 16 JOHN ELIOT SQ | BOSTON | MA | 021193510 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| AMERICAN RED CROSS - GREATER CAROLINAS CHAPTER | ||||||||||||
| 2425 PARK ROAD | CHARLOTTE | NC | 282030000 | PC | MIP PAYOUT FOR 10/06/20 | $35 | ||||||
| SPECIAL OPERATIONS WARRIOR FOUNDATION | ||||||||||||
| PO BOX 89367 | TAMPA | FL | 336890000 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| THE FOOD TRUST | ||||||||||||
| 1617 JOHN F KENNEDY BLVD FL 9 | PHILADELPHIA | PA | 191031815 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC | ||||||||||||
| 40 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| CHESAPEAKE CHURCH | ||||||||||||
| PO BOX 936 6201 SOLOMANS ISLAND RD | HUNTINGTOWN | MD | 206390936 | PC | MIP PAYOUT FOR 04/14/20 | $26 | ||||||
| OKLAHOMANS FOR EQUALITY INC | ||||||||||||
| PO BOX 2687 | TULSA | OK | 741012687 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| BURKE VOLUNTEER FIRE AND RESCUE DEPARTMENT INCORPORATED | ||||||||||||
| 9501 OLD BURKE LAKE RD | BURKE | VA | 220150000 | PC | MIP PAYOUT FOR 11/09/20 | $105 | ||||||
| TELECOMPIONEERS | ||||||||||||
| 5680 GREENWOOD PLAZA BLVD SUITE 500 | GREENWOOD VILLAGE | CO | 801110000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| HUMANE SOCIETY FOR GREATER NASHUA CORPORATION | ||||||||||||
| 24 FERRY RD | NASHUA | NH | 030648109 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| COVENANT HOUSE ALASKA | ||||||||||||
| PO BOX 100620 | ANCHORAGE | AK | 995100620 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| NATIONAL WILDLIFE FEDERATION | ||||||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | ||||||||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CREUTZFELDT-JAKOB DISEASE FOUNDATION INC | ||||||||||||
| PO BOX 5312 | AKRON | OH | 443330000 | PC | MIP PAYOUT FOR 10/06/20 | $105 | ||||||
| LEADERSHIP CONFERENCE ON CIVIL RIGHTS EDCUATION FUND | ||||||||||||
| 1629 K ST NW STE 1000 | WASHINGTON | DC | 200061602 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| HARVESTERS - THE COMMUNITY FOOD NETWORK | ||||||||||||
| 3801 TOPPING | KANSAS CITY | MO | 641290000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| AMERICAN RED CROSS DISASTER RELIEF FUND - HURRICANE RELIEF | ||||||||||||
| PO BOX 22679 NETWORK PLACE | CHICAGO | IL | 606730000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 3525 PIEDMONT ROAD NE BLDG 6 SUITE | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | 300 | |||||
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | ||||||||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| COLUMBUS MUSEUM OF ART | ||||||||||||
| 480 E BROAD ST | COLUMBUS | OH | 432153823 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| ACLU FOUNDATION OF GEORGIA INC | ||||||||||||
| 70 FAIRLIE ST STE 340 | ATLANTA | GA | 303032100 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| HUMANE SOCIETY OF THE PIKES PEAK REGION | ||||||||||||
| 610 ABBOTT LN | COLORADO SPGS | CO | 809051800 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| BRANCHBURG RESCUE SQUAD INC | ||||||||||||
| 113 RIVER RD | SOMERVILLE | NJ | 088763621 | PC | MIP PAYOUT FOR 10/06/20 | $700 | ||||||
| HINDU TEMPLE OF METROPOLITAN WASHINGTON | ||||||||||||
| 10001 RIGGS RD | ADELPHI | MD | 207831206 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| IMRAN KHAN CANCER APPEAL INC | ||||||||||||
| FOUR FOREST PARK DRIVE | FARMINGTON | CT | 060320000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| IMRAN KHAN CANCER APPEAL INC | ||||||||||||
| FOUR FOREST PARK DRIVE | FARMINGTON | CT | 060320000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 2002 WHEELER | HOUSTON | TX | 770020000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| SPECIAL OLYMPICS OF MINNESOTA | ||||||||||||
| 900 2ND AVE 2 SUITE 300 | MINNEAPOLIS | MN | 551240000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| NAVY SEAL FOUNDATION | ||||||||||||
| 1619 D STREET | VIRGINIA BCH | VA | 234590000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| HUNGER TASK FORCE INC | ||||||||||||
| 201 S HAWLEY CT | MILWAUKEE | WI | 532140000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| MACULAR DEGENERATION INTERNATL INC | ||||||||||||
| PO BOX 17279 | BALTIMORE | MD | 212989581 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| AMERICAN CIVIL LIBERTIES FOUNDATION | ||||||||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AMERICAN CIVIL LIBERTIES FOUNDATION | ||||||||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| AMERICAN CIVIL LIBERTIES FOUNDATION | ||||||||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| STONEWALL COLUMBUS INC | ||||||||||||
| 1160 N HIGH ST | COLUMBUS | OH | 432017814 | PC | MIP PAYOUT FOR 07/14/20 | $35 | ||||||
| NEW HAMPSHIRE FOOD BANK | ||||||||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 031090000 | PC | MIP PAYOUT FOR 05/13/20 | $207 | ||||||
| ABDUL SATTAR EDHI INTERNATIONAL FOUNDATION INC | ||||||||||||
| 42 07 NATIONAL ST | CORONA | NY | 113682444 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| HORSE AND BUDDY | ||||||||||||
| PO BOX 675 | APEX | NC | 275020675 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| MADONNA OF THE STREETS INC | ||||||||||||
| PO BOX 448 | BUFFALO | NY | 142150448 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BALTIMORE ANIMAL RESCUE AND CARE SHELTER INC | ||||||||||||
| 2490 GILES ROAD | BALTIMORE | MD | 212250000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| BLUEBONNET ELEMENTARY | ||||||||||||
| 2000 SPINKS ROAD | FLOWER MOUND | TX | 750280000 | GOV | MIP PAYOUT FOR 11/09/20 | $65 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 06/12/20 | $80 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 08/18/20 | $35 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MEDASSIST OF MECKLENBURG | ||||||||||||
| 4428 TAGGART CREEK RD STE 101 | CHARLOTTE | NC | 282080000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | ||||||||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| PARTNERS FOR WOMEN AND JUSTICE INC | ||||||||||||
| 650 BLOOMFIELD AVE SUITE 209 | BLOOMFIELD | NJ | 070030000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| LEESVILLE ROAD HIGH | ||||||||||||
| 7000 WESTON PARKWAY CARY NC 27612 | CARY | NC | 276131004 | GOV | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| TAU OMEGA CHARITABLE TRUST FUND | ||||||||||||
| 204 EAST FIFTH STREET | MOUNT VERNON | NY | 105530000 | PC | MIP PAYOUT FOR 08/18/20 | $54 | ||||||
| FOOD BANK FOR NEW YORK CITY | ||||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| WALDORF SCHOOL OF BALTIMORE | ||||||||||||
| 4801 TAMARIND ROAD | BALTIMORE | MD | 212090000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| ORGANIZATION FOR AUTISM RESEARCH INC | ||||||||||||
| 2000 14TH ST N STE 240 | ARLINGTON | VA | 222012573 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| MEALS ON WHEELS ASSOCIATION OF AMERICA INC | ||||||||||||
| 203 S UNION ST | ALEXANDRIA | VA | 223143355 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| AUDRE LORDE PROJECT INC | ||||||||||||
| 85 S OXFORD ST | BROOKLYN | NY | 112171607 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| ADVANCEMENT PROJECT | ||||||||||||
| 1220 L ST NW 850 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| JERSEY EXPLORER CHILDREN'S MUSEUM-UEP | ||||||||||||
| 192 DODD ST | EAST ORANGE | NJ | 070172107 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| MT PLEASANT ANIMAL SHELTER INC | ||||||||||||
| 194 ROUTE 10 | EAST HANOVER | NJ | 079360000 | PC | MIP PAYOUT FOR 10/06/20 | $178 | ||||||
| MT PLEASANT ANIMAL SHELTER INC | ||||||||||||
| 194 ROUTE 10 | EAST HANOVER | NJ | 079360000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| CROHN'S AND COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 11900 PARKLAWN DR 360 SUITE 360 | ROCKVILLE | VA | 208520000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FOODBANK OF SOUTH JERSEY | ||||||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 07/14/20 | $285 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| URBAN LEAGUE OF THE UPSTATE | ||||||||||||
| 15 REGENCY HILL DR | GREENVILLE | SC | 296071230 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| COUNCIL FOR RELATIONSHIPS | ||||||||||||
| 4025 CHESTNUT ST | PHILADELPHIA | PA | 191043054 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| THE WILD ANIMAL SANCTUARY | ||||||||||||
| 1946 WCR 53 | KEENESBURG | CO | 806430000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| KENAN-FLAGLER BUSINESS SCHOOL FOUNDATION | ||||||||||||
| MCCOLL BLDG CAMPUS BOX 3490 | CHAPEL HILL | NC | 275990001 | PC | MIP PAYOUT FOR 04/14/20 | $1,030 | ||||||
| ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC | ||||||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 209046601 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| SALVATION ARMY NATIONAL CORP | ||||||||||||
| 615 SLATERS LN | ALEXANDRIA | VA | 223141112 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | ||||||||||||
| PO BOX 2599 | OAKLAND | CA | 946140599 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| CLSO | ||||||||||||
| 131 LIVINGSTON STREET | BROOKLYN | NY | 112010000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $180 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 09/11/20 | $55 | ||||||
| FOOD BANK OF LINCOLN INC | ||||||||||||
| 4840 DORIS BAIR CIRCLE SUITE A | LINCOLN | NE | 685041465 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| TESSA | ||||||||||||
| 435 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 809060000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| THE LEADERSHIP CONFERENCE EDUCATION FUND | ||||||||||||
| 1620 L STREET NW SUITE 1100 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| THE LEADERSHIP CONFERENCE EDUCATION FUND | ||||||||||||
| 1620 L STREET NW SUITE 1100 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| FOOD BANK OF THE ROCKIES | ||||||||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 05/13/20 | $110 | ||||||
| SGVNAACP | ||||||||||||
| 2501 E CORTEZ ST | WEST COVINA | CA | 917900000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | ||||||||||||
| ADVANCEMENT SERVICES 311 BLAIR HALL | WINSTONSALEM | NC | 271990000 | PC | MIP PAYOUT FOR 07/14/20 | $55 | ||||||
| SEATTLE KING COUNTY NAACP | ||||||||||||
| 105 14TH AVE SUITE C 1ST FLOOR | SEATTLE | WA | 981220000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ROCKING THE BOAT INC | ||||||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 104740000 | PC | MIP PAYOUT FOR 11/09/20 | $103 | ||||||
| HARBOR HOUSE OF CENTRAL FLORIDA INC | ||||||||||||
| PO BOX 680748 | ORLANDO | FL | 328680748 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $325 | ||||||
| CATHOLIC CHARITIES | ||||||||||||
| 319 MAPLE ST | PERTH AMBOY | NJ | 088614101 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| PLANNED PARENTHOOD FEDERATION OF | ||||||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| CHARITY GLOBAL INC | ||||||||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 06/12/20 | $62 | ||||||
| DICKINSON COLLEGE | ||||||||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| CONGREGATION BETH HATIKVAH INC | ||||||||||||
| 36 CHATHAM RD | SUMMIT | NJ | 079011314 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| ALL SAINTS CATHOLIC CHURCH | ||||||||||||
| 5231 MEADOWCREEK DR | DALLAS | TX | 752484046 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 04/14/20 | $1,250 | ||||||
| CHATHAM OUTREACH ALLIANCE INC | ||||||||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CHATHAM OUTREACH ALLIANCE INC | ||||||||||||
| PO BOX 1326 | PITTSBORO | NC | 273121326 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/14/20 | $225 | 9716 | |||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 06/12/20 | $175 | ||||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| PLANNED PARENTHOOD SOUTHEAST INC | ||||||||||||
| 241 PEACHTREE STREET NE SUITE 400 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 10/06/20 | $55 | ||||||
| PLANNED PARENTHOOD SOUTHEAST INC | ||||||||||||
| 241 PEACHTREE STREET NE SUITE 400 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 07/14/20 | $55 | ||||||
| BIDEAWEE INC | ||||||||||||
| 410 E 38TH ST | NEW YORK | NY | 100162702 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| PLANNED PARENTHOOD OF THE ST LOUIS REGION | ||||||||||||
| 4251 FOREST PARK AVE | ST LOUIS | MO | 631082810 | PC | MIP PAYOUT FOR 07/14/20 | $450 | ||||||
| SEWA INTERNATIONAL INC | ||||||||||||
| PO BOX 820867 | HOUSTON | TX | 770820867 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||||||
| 3908 COREY RD | HARRISBURG | PA | 171095929 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ARKANSAS FOODBANK | ||||||||||||
| 4301 W 65TH ST | LITTLE ROCK | AR | 722090000 | PC | MIP PAYOUT FOR 05/13/20 | $40 | ||||||
| ST FRANCIS FRIENDS OF THE POOR INC | ||||||||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| ST JOSEPH INDIAN SCHOOL | ||||||||||||
| PO BOX 89 | CHAMBERLAIN | SD | 573250089 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| MOUNT PARAN CHURCH OF GOD | ||||||||||||
| 2055 MOUNT PARAN RD NW | ATLANTA | GA | 303272921 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| MOUNT PARAN CHURCH OF GOD | ||||||||||||
| 2055 MOUNT PARAN RD NW | ATLANTA | GA | 303272921 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| MOUNT PARAN CHURCH OF GOD | ||||||||||||
| 2055 MOUNT PARAN RD NW | ATLANTA | GA | 303272921 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| THE COMMUNITY FDN OF MIDDLE TN INC | ||||||||||||
| 3833 CLEGHORN AVE STE 400 | NASHVILLE | TN | 372152519 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| WOMEN'S RIGHTS PROJECT OF THE AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| COLORED MUSICIANS CLUB OF BUFFALO NEW YORK INC | ||||||||||||
| 145 BROADWAY ST | BUFFALO | NY | 142031629 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| UNESCO | ||||||||||||
| 1750 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | 300 | |||||
| CHARLOTTE COMMUNITY HEALTH CLINIC | ||||||||||||
| 6900 FARMINGDALE DRIVE | CHARLOTTE | NC | 282120000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 10/06/20 | $225 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE ST PETERSBURG BR | ||||||||||||
| 1501 16TH ST S | SAINT PETERSBURG | FL | 337052447 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 10 GLENLAKE PKWY S TOWER STE 400 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 04/14/20 | $170 | ||||||
| TRAVIS MANION FOUNDATION | ||||||||||||
| 164 E STATE ST | DOYLESTOWN | PA | 189012681 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| WHITKO COMMUNITY SCHOOL CORPORATION | ||||||||||||
| 1 BIG BLUE AVE | SOUTH WHITLEY | IN | 467871499 | GOV | MIP PAYOUT FOR 05/13/20 | $28 | ||||||
| THOMAS HOUSE TEMPORARY SHELTER | ||||||||||||
| PO BOX 2737 | GARDEN GROVE | CA | 928422737 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| LUCKY DOG ANIMAL RESCUE | ||||||||||||
| 5159 LEE HWY | ARLINGTON | VA | 222070000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | ||||||||||||
| PO BOX 1479 | CAMDEN | NJ | 081050479 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 109 HARRISON ST NE | LEESBURG | VA | 201762309 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | ||||||||||||
| 257 PARK AVE SO 16FL | NEW YORK | NY | 100107304 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| PEOPLES CITY MISSION | ||||||||||||
| PO BOX 80636 | LINCOLN | NE | 685010636 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| HILLCREST CHRISTIAN ACADEMY | ||||||||||||
| 2500 BETHEL CHURCH ROAD | BETHEL PARK | PA | 151022033 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| HOWARD UNIVERSITY | ||||||||||||
| 2366 6TH ST NW HOWARD UNIVERSITY | WASHINGTON | DC | 200590000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| HOWARD UNIVERSITY | ||||||||||||
| 2366 6TH ST NW HOWARD UNIVERSITY | WASHINGTON | DC | 200590000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| HOWARD UNIVERSITY | ||||||||||||
| 2366 6TH ST NW HOWARD UNIVERSITY | WASHINGTON | DC | 200590000 | PC | MIP PAYOUT FOR 04/14/20 | $26 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| COGIC CHARITIES INC | ||||||||||||
| 938 MASON ST | MEMPHIS | TN | 381265219 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| CITY HARVEST INC | ||||||||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 05/13/20 | $332 | ||||||
| CITY HARVEST INC | ||||||||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC | ||||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| AURORA AREA INTERFAITH FOOD PANTRY | ||||||||||||
| 659 S RIVER STREET | AURORA | IL | 605060000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CHILDRENS MEMORIAL HOSPITAL | ||||||||||||
| 2300 N CHILDRENS PLZ | CHICAGO | IL | 606143363 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| ISLAND HARVEST FOOD BANK | ||||||||||||
| 126 SPAGNOLI ROAD | BETHPAGE | NY | 117140000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| ALAMEDA EMERGENCY FOOD | ||||||||||||
| 1900 THAU WAY | ALAMEDA | CA | 945010000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| AMERICAN CIVIL RIGHTS UNION | ||||||||||||
| 175 CAMERON STATION BLVD | ALEXANDRIA | VA | 223047783 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| AMERICAN CIVIL RIGHTS UNION | ||||||||||||
| 175 CAMERON STATION BLVD | ALEXANDRIA | VA | 223047783 | PC | MIP PAYOUT FOR 09/11/20 | $60 | ||||||
| AMERICAN CIVIL RIGHTS UNION | ||||||||||||
| 175 CAMERON STATION BLVD | ALEXANDRIA | VA | 223047783 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| LONG ISLAND CARES INC-THE HARRY CHAPIN FOOD BANK | ||||||||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| THREE SQUARE | ||||||||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 891150187 | PC | MIP PAYOUT FOR 04/14/20 | $103 | ||||||
| MEALS ON WHEELS OF JEFFERSON COUNTY INC | ||||||||||||
| PO BOX 565 | CHARLES TOWN | WV | 254140565 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 07/14/20 | $230 | ||||||
| FRESH START SURGICAL GIFTS | ||||||||||||
| 2011 PALOMAR AIRPORT RD STE 206 | CARLSBAD | CA | 920111432 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| MENTAL HEALTH ASSOCIATION OF GREATER CHICAGO | ||||||||||||
| 125 S CLARK STREET SUITE 1820 | CHICAGO | IL | 606035200 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| COMMON GROUND FOUNDATION | ||||||||||||
| 5482 WILSHIRE BLVD 1556 | LOS ANGELES | CA | 900360000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| UNITED STATES FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION | ||||||||||||
| 125 MAIDEN LN | NEW YORK | NY | 100384912 | SO I | MIP PAYOUT FOR 05/13/20 | $67 | ||||||
| GUITARS FOR VETS | ||||||||||||
| PO BOX 617 | MILWAUKEE | WI | 532010617 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| VILLALOBOS RESCUE CENTER PETS IN | ||||||||||||
| PO BOX 771127 | NEW ORLEANS | LA | 701771127 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ATLANTA URBAN LEAGUE INC | ||||||||||||
| 100 EDGEWOOD AVE NE STE 600 | ATLANTA | GA | 303033070 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 10501 EUCLID AVENUE | CLEVELAND | OH | 441060000 | PC | MIP PAYOUT FOR 08/18/20 | $750 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| 110 EIGHTH STREET | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ERIE COUNTY SPCA | ||||||||||||
| 300 HARLEM RD | WEST SENECA | NY | 142240000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| COLORADO STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 1870 | FORT COLLINS | CO | 805221870 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| FEEDING AMERICA TAMPA BAY INC | ||||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 04/14/20 | $102 | ||||||
| ASHAJYOTHI USA | ||||||||||||
| PO BOX 2613 | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 04/14/20 | $620 | ||||||
| U S SPACE & ROCKET CENTER FOUNDATION | ||||||||||||
| 1 TRANQUILITY BASE | HUNTSVILLE | AL | 358053371 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $120 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 10/06/20 | $138 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 11/11/19 | $1,000 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 07/14/20 | $600 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MIP PAYOUT FOR 09/11/20 | $675 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $52 | ||||||
| OPEN CUPBOARD FOOD PANTRY INC | ||||||||||||
| 37 OLD HIGHWAY 22 | CLINTON | NJ | 088091342 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| CATHOLIC NEAR EAST WELFARE ASSOCIATION | ||||||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224195 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| JONI AND FRIENDS | ||||||||||||
| PO BOX 3333 | AGOURA HILLS | CA | 913763333 | PC | MIP PAYOUT FOR 04/14/20 | $105 | ||||||
| THIRTEEN | ||||||||||||
| 825 8TH AVE FL 14 | NEW YORK | NY | 100197416 | PC | MIP PAYOUT FOR 08/18/20 | $60 | ||||||
| NATIONAL SOCIETY OF BLACK ENGINEERS | ||||||||||||
| TEXAS AM UNIVERSITY ZACHRY | COLLEGE STATION | TX | 778430000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ENGINEERING BUILDING RM 204 PO BOX | |||||
| IRVINE COMMUNITY CHURCH | ||||||||||||
| 14804 SAND CANYON AVE | IRVINE | CA | 926181726 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| FELLOWSHIP FOR THE PERFORMING ARTS | ||||||||||||
| 1674 BROADWAY STE 404 | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC | ||||||||||||
| 600 PEACHTREE STREET SUITE 1000 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC | ||||||||||||
| 600 PEACHTREE STREET SUITE 1000 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 07/14/20 | $205 | ||||||
| CRY-CHILD RIGHTS AND YOU AMERICA INC | ||||||||||||
| 639 GRANITE ST | BRAINTREE | MA | 021845366 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 09/11/20 | $325 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| GOOD SHEPHERD LUTHERAN CHURCH | ||||||||||||
| 3139 ROUTE 516 | OLD BRIDGE | NJ | 088572371 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| AMERICARES FOUNDATION INC | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023111 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| CROTON CARING COMMITTEE INC | ||||||||||||
| PO BOX 221 | CROTON HDSN | NY | 105200221 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | ||||||||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| MILES FOR MIGRAINE | ||||||||||||
| 2736 HOSMER STREET | SAN MATEO | CA | 944030000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| FAITHFUL FRIENDS INC | ||||||||||||
| 12 GERMAY DRIVE SUITE 4 | WILMINGTON | DE | 198041105 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| ST JOHN THE BAPTIST SCHOOL | ||||||||||||
| 1021 BAKER ST | COSTA MESA | CA | 926260000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| WOUNDED WARRIOR PROJECT | ||||||||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| HIGHLAND PARK CHURCH OF GOD | ||||||||||||
| 111 BAYNES AVE | GLOUCESTER CY | NJ | 080301833 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | ||||||||||||
| PO BOX 7263 | CHARLOTTESVLE | VA | 229067263 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| FRIENDS OF GREAT SMOKY MOUNTAINS NATIONAL PARK | ||||||||||||
| PO BOX 1660 | KODAK | TN | 377647660 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SPECIAL OLYMPICS NEW YORK - NEW YORK CITY | ||||||||||||
| 211 E 43RD ST 802 | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY - NEW JERSEY CHAPTER | ||||||||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| ALABAMA ASSOCIATION OF HABITAT AFFILIATES | ||||||||||||
| 3831 PEPPERELL PARKWAY | OPELIKA | AL | 368010000 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| FEEDING AMERICA SAN DIEGO | ||||||||||||
| 9477 WAPLES ST 100 | SAN DIEGO | CA | 921210000 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| FEEDING AMERICA SAN DIEGO | ||||||||||||
| 9477 WAPLES ST 100 | SAN DIEGO | CA | 921210000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| MONTCLAIR NAACP | ||||||||||||
| PO BOX 353 | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MONTCLAIR NAACP | ||||||||||||
| PO BOX 353 | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 09/11/20 | $51 | ||||||
| THE HOTLINE | ||||||||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| LIBERTY MEMORIAL ASSOCIATION DBA NATIONAL WORLD WAR I MUSEUM | ||||||||||||
| 100 W 26TH ST | KANSAS CITY | MO | 641120000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| CENTER FOR SOCIAL SERVICE INTERNATIONAL INC | ||||||||||||
| 10156 MASTERS DR NE | ALBUQUERQUE | NM | 871115893 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $305 | ||||||
| SWEET PAWS RESCUE | ||||||||||||
| 310 MAIN STREET | GROVELAND | MA | 018340000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SPLC TASK FORCE ON HATE IN THE PUBLIC SPHERE | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| SPLC TASK FORCE ON HATE IN THE PUBLIC SPHERE | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 07/14/20 | $90 | ||||||
| RIVER POINTE COMMUNITY CHURCH | ||||||||||||
| 5000 RANSOM RD | RICHMOND | TX | 774696323 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| ICNA RELIEF USA PROGRAMS INC | ||||||||||||
| 8791 144TH ST | JAMAICA | NY | 114353232 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC | ||||||||||||
| 1060 WILLIAM MOORE DRIVE | RALEIGH | NC | 276070000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| GIVEDIRECTLY INC | ||||||||||||
| PO BOX 3221 | NEW YORK | NY | 100080000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS | ||||||||||||
| 2000 M ST NW STE 600 | WASHINGTON | DC | 200363328 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| HOUSTON FOOD BANK | ||||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SAHAITA INC | ||||||||||||
| 3781 MONTE SERENO TER | FREMONT | CA | 945398311 | PC | MIP PAYOUT FOR 07/14/20 | $515 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 06/12/20 | $60 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SECOND HARVEST FOOD BANK OF METROLINA INC | ||||||||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 282063235 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| SECOND CHANCE RESCUE INC | ||||||||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 10/06/20 | $80 | ||||||
| THE SALVATION ARMY NATIONAL HEADQUARTERS | ||||||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| CHRIST THE KING ELEM SCHOOL | ||||||||||||
| 415 N 117TH STREET | SEATTLE | WA | 981338609 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| EPILEPSY FOUNDATION OF NORTH CAROLINA INC | ||||||||||||
| 1920 W FIRST ST STE 5541A | WINSTON SALEM | NC | 271044220 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FATHER BILLS & MAINSPRING INC | ||||||||||||
| 430 BELMONT ST | BROCKTON | MA | 023014921 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| WILDLIFE CONSERVATION NETWORK INC | ||||||||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 941070000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CHINMAYA MISSION TRI-STATE CENTER | ||||||||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| CHINMAYA MISSION TRI-STATE CENTER | ||||||||||||
| 95 CRANBURY NECK RD | CRANBURY | NJ | 085122816 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| FRISCO FAMILY SERVICES CENTER | ||||||||||||
| PO BOX 1387 | FRISCO | TX | 750340024 | PC | MIP PAYOUT FOR 05/13/20 | $94 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/09/20 | $203 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $480 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/13/20 | $805 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/13/20 | $26 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/13/20 | $1,605 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 10/06/20 | $80 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $80 | ||||||
| CARLETON COLLEGE | ||||||||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CHILDRENS HOSPITAL OF TEXAS DBA CHILDRENS MEDICAL CENTER OF DALLAS | ||||||||||||
| 1935 MEDICAL DISTRICT DR | DALLAS | TX | 752357701 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | ||||||||||||
| 5323 FERRELL HOLLOW ROAD | READYVILLE | TN | 371490000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| CALIFORNIA URBAN PARTNERSHIP | ||||||||||||
| 1215 K STREET 1609 | SACRAMENTO | CA | 958143700 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ST MARK THE EVANGELIST | ||||||||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| 1301 N MAIN ST BOX 89 | CHAMBERLAIN | SD | 573251656 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| HEAD FOR THE CURE | ||||||||||||
| 1607 OAK STREET | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 10/06/20 | $127 | ||||||
| NEW JERSEY ORGAN AND TISSUE SHARING NETWORK INC | ||||||||||||
| 691 CENTRAL AVE | NEW PROVIDNCE | NJ | 079741560 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| NEW JERSEY ORGAN AND TISSUE SHARING NETWORK INC | ||||||||||||
| 691 CENTRAL AVE | NEW PROVIDNCE | NJ | 079741560 | PC | MIP PAYOUT FOR 08/18/20 | $517 | ||||||
| CROHN'S & COLITIS FOUNDATION OF AMERICA (CCFA) | ||||||||||||
| 150 MONUMENT ROAD 402 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| BDC A PUBLIC CHARTER SCHOOL INC | ||||||||||||
| 410 8TH ST NW | WASHINGTON | DC | 200042103 | PC | MIP PAYOUT FOR 05/13/20 | $770 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 04/14/20 | $103 | ||||||
| BROOKLYN COMMUNITY FOUNDATION | ||||||||||||
| 1000 DEAN STREET SUITE 307 | BROOKLYN | NY | 112380000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| VALLEY RANCH ISLAMIC CENTER | ||||||||||||
| 351 RANCHVIEW DR | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 1156 15TH STREET NW SUITE 915 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 1156 15TH STREET NW SUITE 915 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 07/14/20 | $1,455 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 1156 15TH STREET NW SUITE 915 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| MEMORIAL FOUNDATION INC | ||||||||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 330210000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| REDWOOD EMPIRE FOOD BANK | ||||||||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 954031070 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SAFE HARBOR EASTON INC | ||||||||||||
| 536 BUSHKILL DR | EASTON | PA | 180421868 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SOUTH ORANGE COUNTY COMMUNITY THEATRE | ||||||||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| SOUTH ORANGE COUNTY COMMUNITY THEATRE | ||||||||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| SOUTH ORANGE COUNTY COMMUNITY THEATRE | ||||||||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SOUTH ORANGE COUNTY COMMUNITY THEATRE | ||||||||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SOUTH ORANGE COUNTY COMMUNITY THEATRE | ||||||||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL | ||||||||||||
| 7 LEXINGTON AVE | E BRUNSWICK | NJ | 088165033 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| LABOURE COLLEGE | ||||||||||||
| 303 ADAMS ST | MILTON | MA | 021864253 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| GWYNEDD MERCY UNIVERSITY | ||||||||||||
| PO BOX 901 | GWYNEDD | PA | 194370000 | PC | MIP PAYOUT FOR 05/13/20 | $105 | ||||||
| FISHERMAN'S MARK | ||||||||||||
| 89 NORTH MAIN STREET | LAMBERTVILLE | NJ | 085300000 | PC | MIP PAYOUT FOR 09/11/20 | $450 | ||||||
| FILL MINISTRIES INC | ||||||||||||
| 432 CANTON RD STE A | CUMMING | GA | 300402000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| FILL MINISTRIES INC | ||||||||||||
| 432 CANTON RD STE A | CUMMING | GA | 300402000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 08/18/20 | $1,025 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 07/14/20 | $1,082 | ||||||
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | ||||||||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NAMI OF DAVIDSON COUNTY | ||||||||||||
| 392 HARDING PL STE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | ||||||||||||
| 654 S 900 E | SALT LAKE CTY | UT | 841023478 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| UNITED MUSLIM RELIEF UMR | ||||||||||||
| 1990 K ST NW SUITE 425 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| BACK TO NATURE WILDLIFE INC | ||||||||||||
| 10525 CLAPP SIMMS DUDA RD | ORLANDO | FL | 328326600 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| THE WILD ANIMAL SANCTUARY A COLORADO NON-PROFIT CORPORATION | ||||||||||||
| 1946 COUNTY ROAD 53 | KEENESBURG | CO | 806434209 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WOUNDED WARRIOR OUTDOOR ADVENTURES | ||||||||||||
| 668 RUDDY RD | CHASE MILLS | NY | 136213131 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| MANITOU SPRINGS HIGH SCHOOL | ||||||||||||
| 401 EL MONTE PLACE | MANITOU SPRINGS | CO | 808290000 | GOV | MIP PAYOUT FOR 05/13/20 | $350 | ||||||
| PASSION FOR PRISON INC | ||||||||||||
| PO BOX 273721 | TAMPA | FL | 336883721 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| WEST CHESTER UNIVERSITY FOUNDATION | ||||||||||||
| 202 CARTER DR | WEST CHESTER | PA | 193824972 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| INDEPENDENCE FUND INC | ||||||||||||
| 9013 PERIMETER WOODS DRIVE SUITE E | CHARLOTTE | NC | 282160000 | PC | MIP PAYOUT FOR 11/09/20 | $340 | ||||||
| ELEVENTH HOUR RESCUE | ||||||||||||
| 861 ROUTE 10 EAST | RANDOPLH | NJ | 078690000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| METROCREST SERVICES | ||||||||||||
| 13801 HUTTON DRIVESUITE 150 | FARMERS BRANCH | TX | 752340000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 1065 AVENUE OF THE AMERICAS | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| PEQUANNOCK TOWNSHIP FIRST AID & RESCUE SQUAD INC | ||||||||||||
| PO BOX 33 | PEQUANNOCK | NJ | 074400000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| RED CROSS BOSTON FOOD PANTRY | ||||||||||||
| 1033 MASSACHUSETTS AVENUE | BOSTON | MA | 021180000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $28 | ||||||
| SWIM ACROSS AMERICA INC | ||||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 08/18/20 | $102 | ||||||
| MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY CURATORS OF THE UNIVERSITY O | ||||||||||||
| 112 CAMPUS SUPPORT FACILITY | ROLLA | MO | 654091320 | PC | MIP PAYOUT FOR 11/09/20 | $126 | ||||||
| HOSEA HELPS INC | ||||||||||||
| 1035 DONNELLY AVE SW | ATLANTA | GA | 303103331 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| KIDS MEALS INC | ||||||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 770185502 | PC | MIP PAYOUT FOR 10/06/20 | $28 | ||||||
| WALKER ELEMENTARY SCHOOL | ||||||||||||
| 3101 SNOW HILL RD | CHULUOTA | FL | 327666724 | GOV | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| LOUDOUN ABUSED WOMEN'S SHELTER | ||||||||||||
| 105 E MARKET ST | LEESBURG | VA | 201763112 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| CHRISTIAN BIBLE CHURCH | ||||||||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 05/13/20 | $70 | ||||||
| CHRISTIAN BIBLE CHURCH | ||||||||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 10/06/20 | $80 | ||||||
| CHRISTIAN BIBLE CHURCH | ||||||||||||
| 205 MANCHESTER ST | NASHUA | NH | 030641570 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| RWJ BARNABAS HEALTH INC | ||||||||||||
| 95 OLD SHORT HILLS RD | WEST ORANGE | NJ | 070521008 | SO III FI | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| ACTBLUE CHARITIES INC | ||||||||||||
| 366 SUMMER ST | SOMERVILLE | MA | 021443132 | PC | MIP PAYOUT FOR 07/14/20 | $335 | ||||||
| HOPE FOR HUMANITY INC | ||||||||||||
| 3722 BERLEIGH HILL CT | BURTONSVILLE | MD | 208661390 | PC | MIP PAYOUT FOR 11/09/20 | $1,750 | ||||||
| ARMY WEST POINT ATHLETIC ASSOCIATION INC | ||||||||||||
| 639 HOWARD RD | WEST POINT | NY | 109961510 | PC | MIP PAYOUT FOR 06/12/20 | $800 | ||||||
| SALVATION ARMY OF GREENVILLE COUNTY | ||||||||||||
| 417 RUTHERFORD ST | GREENVILLE | SC | 296090000 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| SHIELD 616 INC | ||||||||||||
| 5575 MOLLY CT | COLORADO SPGS | CO | 809085500 | PC | MIP PAYOUT FOR 09/11/20 | $120 | ||||||
| SHIELD 616 INC | ||||||||||||
| 5575 MOLLY CT | COLORADO SPGS | CO | 809085500 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| ACLU FOUNDATION OF MASSACHUSETTS INC | ||||||||||||
| 211 CONGRESS STREET | BOSTON | MA | 021102410 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||||
| 1734 EAST 41ST STREET | VERNON | CA | 900580000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||||
| 1734 EAST 41ST STREET | VERNON | CA | 900580000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||||
| 1734 EAST 41ST STREET | VERNON | CA | 900580000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||||
| 1734 EAST 41ST STREET | VERNON | CA | 900580000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ISAIAH HOUSE | ||||||||||||
| 316 CYPRESS AVE | SANTA ANA | CA | 927015808 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| UPSTATE GOLISANO CHILDREN'S HOSPITAL | ||||||||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| BELLEVUE LIFESPRING | ||||||||||||
| PO BOX 53203 | BELLEVUE | WA | 980150000 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| BLUE SPRUCE EVERGREEN KIWANIS FOUNDATION INC | ||||||||||||
| PO BOX 1153 | EVERGREEN | CO | 804371153 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $500 | ||||||
| THISTLE FARMS INC | ||||||||||||
| 5122 CHARLOTTE AVE | NASHVILLE | TN | 372093673 | PC | MIP PAYOUT FOR 10/06/20 | $104 | ||||||
| NAMI NEW YORK STATE INC | ||||||||||||
| 99 PINE ST STE 302 | ALBANY | NY | 122072776 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| BROOKLYN COMMUNITY BAIL FUND INC | ||||||||||||
| 81 PROSPECT ST | BROOKLYN | NY | 112011473 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| SONAR BANGLA FOUNDATION | ||||||||||||
| 3351 TRACY DR | SANTA CLARA | CA | 950516426 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| SIUT NORTH AMERICA INC | ||||||||||||
| 6671 SOUTHWEST FWY STE 812A | HOUSTON | TX | 770740000 | PC | MIP PAYOUT FOR 06/12/20 | $850 | ||||||
| ZAYTUNA COLLEGE | ||||||||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 947091209 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| EVERYTHING SPECIAL NEEDS | ||||||||||||
| 1018 S CARLEY CT | N BELLMORE | NY | 117102714 | PC | MIP PAYOUT FOR 10/06/20 | $2,000 | ||||||
| BROOKLYN COMMUNITY BAIL FUND | ||||||||||||
| 195 MONTAGUE STREET 14TH FLOOR | BROOKLYN | NY | 112010000 | PC | MIP PAYOUT FOR 07/14/20 | $207 | ||||||
| CENTER FOR DISASTER PHILANTHROPY INC | ||||||||||||
| ONE THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| BROOKLYN ANIMAL ACTION INC | ||||||||||||
| 935 PRESIDENT ST | BROOKLYN | NY | 112151603 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| NATIONAL URBAN LEAGUE | ||||||||||||
| 1805 7TH STREET NW SUITE 520 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/14/20 | $55 | ||||||
| RYAN HOUSE | ||||||||||||
| 110 W MERRELL ST FLOOR 1 | PHOENIX | AZ | 850134500 | PC | MIP PAYOUT FOR 08/18/20 | $980 | ||||||
| FEEDING CHILDREN EVERYWHERE INC | ||||||||||||
| 830 S RONALD REAGAN BLVD UNIT 142 | LONGWOOD | FL | 327506415 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| FEEDING CHILDREN EVERYWHERE INC | ||||||||||||
| 830 S RONALD REAGAN BLVD UNIT 142 | LONGWOOD | FL | 327506415 | PC | MIP PAYOUT FOR 06/12/20 | $110 | ||||||
| COOLIDGE MIDDLE SCHOOL PTO INC | ||||||||||||
| 89 BIRCH MEADOW DR | READING | MA | 018671624 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| AL HILAAL ISLAMIC CHARITABLE FOUNDATION | ||||||||||||
| 90 DEMPSEY RD | MILPITAS | CA | 950355549 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| NORTHSTAR PET RESCUE | ||||||||||||
| PO BOX 284 | BOONTON | NJ | 070050000 | PC | MIP PAYOUT FOR 07/14/20 | $31 | ||||||
| HAPPINEST WILDLIFE REHABILITATION & RESCUE INC | ||||||||||||
| 920 GLAMIS CIR | SIGNAL MTN | TN | 373771930 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND | ||||||||||||
| 216 EAST 45TH STREET 13TH FLOOR | NEW YORK | NY | 100173304 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC | ||||||||||||
| 2 MCCANDLESS CT | WEST NYACK | NY | 109940000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| DC DIAPER BANK | ||||||||||||
| 1532 A ST NE | WASHINGTON | DC | 200026518 | PC | MIP PAYOUT FOR 11/09/20 | $350 | ||||||
| MEALS ON WHEELS COLLIN COUNTY | ||||||||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| YAQEEN RESEARCH INSTITUTE INC | ||||||||||||
| 7750 N MACARTHUR BLVD SUITE 120237 | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| PLANNED PARENTHOOD KEYSTONE | ||||||||||||
| 5920 HAMILTON BLVD | ALLENTOWN | PA | 181060000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| PENNY APPEAL USA INC | ||||||||||||
| 717 KING ST | ALEXANDRIA | VA | 223143014 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| SHUBHAM FOUNDATION | ||||||||||||
| 14937 BEGONIA DR | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 04/14/20 | $104 | ||||||
| NEW LIFE COMMUNITY CHURCH | ||||||||||||
| PO BOX 3190 | OAKLAND | CA | 946090190 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CRANBURY FIRST AID SQUAD INC | ||||||||||||
| 68 MAPLEWOOD AVE | CRANBURY | NJ | 085123235 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| SHOOTING STARS FOUNDATION INC | ||||||||||||
| 2197 PLUMLEIGH DR | FREMONT | CA | 945394547 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| OPERATION UNDERGROUND RAILROAD INC | ||||||||||||
| 5727 N 1700 W | CEDAR CITY | UT | 847217129 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| MEALS ON WHEELS AMERICA | ||||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| MEALS ON WHEELS AMERICA | ||||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 11/09/20 | $153 | ||||||
| MEALS ON WHEELS AMERICA | ||||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 10/06/20 | $76 | ||||||
| MEALS ON WHEELS AMERICA | ||||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 07/14/20 | $669 | ||||||
| FRIENDS OF PELHAM BAY PARK INC | ||||||||||||
| PO BOX 71 | BRONX | NY | 104640071 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| 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 09/11/20 | $25 | ||||||
| INTERNATIONAL ANTI-POACHING FOUNDATION INC | ||||||||||||
| 1655 N FORT MEYER DR 700 | ARLINGTON | VA | 222090000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MICHAEL MOSIER DEFEAT DIPG FOUNDATION | ||||||||||||
| PO BOX 34277 | BETHESDA | MD | 208270277 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | ||||||||||||
| 1319 F ST NW - SUITE 303 | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| BAIL PROJECT INC | ||||||||||||
| PO BOX 102592 | BRONX | NY | 104514142 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| EL FUTURO | ||||||||||||
| 2020 CHAPEL HILL RD SUITE 23 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| THE BAIL PROJECT | ||||||||||||
| PO BOX 102592 | VENICE | CA | 902940000 | PC | MIP PAYOUT FOR 07/14/20 | $650 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/13/20 | $304 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| PARTNERSHIP WITH NATIVE AMERICANS | ||||||||||||
| 16415 ADDISON RD STE 200 | ADDISON | TX | 750013203 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| MODERN DAY MISSIONS | ||||||||||||
| 2007 WATERWOOD DR | ARLINGTON | TX | 760125749 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| THRIVE SUPPORT & ADVOCACY INC | ||||||||||||
| 65 BOSTON POST RD W STE 220 | MARLBORO | MA | 017521855 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| RELIGIOUS ACTION CENTER OF REFORM JUDIASM | ||||||||||||
| 2027 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| RELIGIOUS ACTION CENTER OF REFORM JUDIASM | ||||||||||||
| 2027 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| CLAN OF THE HAWK INC | ||||||||||||
| 123 EVANSVILLE RD | BROWNINGTON | VT | 058609596 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| POLARIS PROJECT | ||||||||||||
| PO BOX 65323 | WASHINGTON | DC | 200355323 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $28 | ||||||
| ST PATRICKS SCHOOL | ||||||||||||
| 4142 N 61ST ST | LINCOLN | NE | 685070000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MENTORS IN MOTION INC | ||||||||||||
| 1246 GIMBLIN ST | SAINT LOUIS | MO | 631471512 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| HUNTLEY BLUE TRAVEL BASEBALL ORGANIZATION | ||||||||||||
| 11310 BALMORAL DR | HUNTLEY | IL | 601422436 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | ||||||||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | ||||||||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 04/14/20 | $40 | ||||||
| DETROIT BRANCH NAACP | ||||||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 941290000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| GEORGIA TECH ALUMNI ASSOCIATION INC | ||||||||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 303130000 | PC | MIP PAYOUT FOR 04/14/20 | $1,500 | ||||||
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INC | ||||||||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| COMMUNITY FOODBANK OF NJ | ||||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| COMMUNITY REFUGEE AND IMMIGRATION SERVICES INC | ||||||||||||
| 1925 E DUBLIN GRANVILLE | COLUMBUS | OH | 432293517 | PC | MIP PAYOUT FOR 07/14/20 | $26 | ||||||
| I-CARE FUND AMERICA INC | ||||||||||||
| 139 CHARLES STREET NO 348 | BOSTON | MA | 021143282 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| SOUTHWEST WILDLIFE FOUNDATION INC | ||||||||||||
| PO BOX 1907 | CEDAR CITY | UT | 847211907 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 370 W FIRST STREET | DAYTON | OH | 454020000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| HIGH BRIDGE REFORMED DUTCH CHURCH | ||||||||||||
| PO BOX 225 | HIGH BRIDGE | NJ | 088290225 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| WASHINGTON STATE COUNCIL OF FIRE FIGHTERS BURN FOUNDATION | ||||||||||||
| PO BOX 6383 | KENT | WA | 980646383 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA | ||||||||||||
| 1852 N 10TH STREET | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ANIMAL ALLIES RESCUE FOUNDATION INC | ||||||||||||
| PO BOX 6446 | BALTIMORE | MD | 212300446 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| ANIMAL ALLIES RESCUE FOUNDATION INC | ||||||||||||
| PO BOX 6446 | BALTIMORE | MD | 212300446 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SNEAKERS FOR SOLDIERS INC | ||||||||||||
| PO BOX 454 | CHESTER SPRGS | PA | 194250454 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| PROJECT KIND A NJ NONPROFIT CORPORATION | ||||||||||||
| 465 W MAIN ST | ROCKAWAY | NJ | 078663700 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| SHEPHERDS BEYOND BORDERS RESCUE | ||||||||||||
| 1385 MAIN RD | WEST ENFIELD | ME | 044934408 | PC | MIP PAYOUT FOR 06/12/20 | $55 | ||||||
| SHEPHERDS BEYOND BORDERS RESCUE | ||||||||||||
| 1385 MAIN RD | WEST ENFIELD | ME | 044934408 | PC | MIP PAYOUT FOR 10/06/20 | $105 | ||||||
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| GOOD CALL NYC CO | ||||||||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 112065303 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| WORLD WAR I MEMORIAL INVENTORY PROJECT INC | ||||||||||||
| 2022 COLUMBIA RD NW APT 210 | WASHINGTON | DC | 200091309 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| FAITH VILLAGE OF GREATER LAUREL | ||||||||||||
| 13714 BRIARWOOD DR | LAUREL | MD | 207081302 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| EMPOWER WORK | ||||||||||||
| PO BOX 170562 | SAN FRANCISCO | CA | 941170000 | PC | MIP PAYOUT FOR 06/12/20 | $118 | ||||||
| T-TOWN BALLERZ BASKETBALL ORGANIZATION | ||||||||||||
| 26 ANDREW STREET | HAMILTON | NJ | 086100000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| NORTHWEST SCHOOL OF WOODEN BOAT BUILDING | ||||||||||||
| 42 N WATER ST | PORT HADLOCK | WA | 983398706 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| FOR THE LOVE OF ALEX INC | ||||||||||||
| 1821 ROSEWOOD DR | BETHLEHEM | PA | 180173661 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| MARTIN LUTHER KING JR CENTER FOR NON VIOLENT SOCIAL CHANGE INC | ||||||||||||
| 449 AUBURN AVENUE | ATLANTA | GA | 303120000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| SUMMIT CHRISTIAN ACADEMY - CEDAR PARK CAMPUS | ||||||||||||
| 2121 CYPRESS CREEK RD | CEDAR PARK | TX | 786130000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| MOBILE HOPE ASSOCIATION | ||||||||||||
| 741 MILLER DR SE STE F1 | LEESBURG | VA | 201758994 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| VISION OF UNITY OUTREACH MINISTRIES | ||||||||||||
| 214 N ELM ST | ASHEBORO | NC | 272035556 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| BROTHER BENNO FOUNDATION INC | ||||||||||||
| 3260 PRODUCTION AVE | OCEANSIDE | CA | 920581308 | PC | MIP PAYOUT FOR 05/13/20 | $207 | ||||||
| IT TAKES A VILLAGE CANINE RESCUE | ||||||||||||
| 1417 N STOCKWELL RD | EVANSVILLE | IN | 477152212 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| NORTH SHORE CHILDRENS THEATRE | ||||||||||||
| 302 ESSEX ST | SALEM | MA | 019703433 | PC | MIP PAYOUT FOR 08/18/20 | $800 | ||||||
| BABY2BABY | ||||||||||||
| 5830 W JEFFERSON BLVD SUITE 200 | LOS ANGELES | CA | 900163109 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WESTCARE GEORGIA INC | ||||||||||||
| 1711 WHITNEY MESA DRIVE | HENDERSON | NV | 890142080 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| BRIDGE II SPORTS | ||||||||||||
| 3729 MURPHY SCHOOL RD | DURHAM | NC | 277058009 | PC | MIP PAYOUT FOR 10/06/20 | $110 | ||||||
| DYNAMIC CATHOLIC INSTITUTE | ||||||||||||
| 901 ADAMS CROSSING | CINCINNATI | OH | 452021685 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| MEALS ON WHEELS NEW YORK STATE INC | ||||||||||||
| 144 CEDAR ST | CORNING | NY | 148302633 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| OUR LADY OF LOURDES ROMAN CATHOLIC CHURCH AT MALVERNE | ||||||||||||
| 65 WRIGHT AVE | MALVERNE | NY | 115652145 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| SOUTH WHITLEY AREA EMERGENCY FOOD BANK | ||||||||||||
| 207 E FRONT ST | SOUTH WHITLEY | IN | 467871315 | PC | MIP PAYOUT FOR 05/13/20 | $28 | ||||||
| SOUTH WHITLEY AREA EMERGENCY FOOD BANK | ||||||||||||
| 207 E FRONT ST | SOUTH WHITLEY | IN | 467871315 | PC | MIP PAYOUT FOR 04/14/20 | $28 | ||||||
| SOUTH WHITLEY AREA EMERGENCY FOOD BANK | ||||||||||||
| 207 E FRONT ST | SOUTH WHITLEY | IN | 467871315 | PC | MIP PAYOUT FOR 07/14/20 | $28 | ||||||
| VERIZON FOUNDATION CAF AMERICA DONOR ADVISED FUND - AUSTRALIAN RELIEF EFFOR | ||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142848 | PC | MIP PAYOUT FOR 02/10/20 | $19,501 | ||||||
| ESCALON COVENANT CHURCH ESCALON CA | ||||||||||||
| 1155 ESCALON AVE | ESCALON | CA | 953201733 | PC | MIP PAYOUT FOR 05/13/20 | $173 | ||||||
| ESCALON COVENANT CHURCH ESCALON CA | ||||||||||||
| 1155 ESCALON AVE | ESCALON | CA | 953201733 | PC | MIP PAYOUT FOR 04/14/20 | $517 | ||||||
| STOREHOUSE OF COLLIN COUNTY | ||||||||||||
| 5801 W PLANO PKWY | PLANO | TX | 750934637 | PC | MIP PAYOUT FOR 09/11/20 | $155 | ||||||
| GRATEFUL HEARTS ANIMAL RESCUE | ||||||||||||
| 22462 S 224TH PL | QUEEN CREEK | AZ | 851429137 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| BUNDLED ARROWS INC | ||||||||||||
| 333 FIRST STREET | NIAGARA FALLS | NY | 143030000 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $25 | ||||||
| CATSBURY PARK INC | ||||||||||||
| 708 COOKMAN AVE | ASBURY PARK | NJ | 077127008 | PC | MIP PAYOUT FOR 05/13/20 | $60 | ||||||
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | ||||||||||||
| 5301 WILKINSON BLVD | CHARLOTTE | NC | 282085455 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| THE HUMAN UTILITY | ||||||||||||
| 287 LESTER AVE | OAKLAND | CA | 946061225 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| RUGBY FOR ALL INC | ||||||||||||
| 3502 23RD ST | SAN FRANCISCO | CA | 941103011 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| THEIR VOICE RESCUE | ||||||||||||
| 2581 WINCHESTER RD | DELAPLANE | VA | 201441847 | PC | MIP PAYOUT FOR 04/14/20 | $232 | ||||||
| ONE PETER FIVE INC | ||||||||||||
| 8156 E OSBORN RD | SCOTTSDALE | AZ | 852515816 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| CORNERSTONES INC | ||||||||||||
| 11150 SUNSET HILLS RD STE 210 | RESTON | VA | 201905334 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| FOUR WINDS AMERICAN INDIAN COUNCIL | ||||||||||||
| PO BOX 9714 | DENVER | CO | 802090714 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| SCHOOL OF KINGDOM WRITERS INC | ||||||||||||
| 2085 ADAMSVILLE RD | ZANESVILLE | OH | 437018073 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | ||||||
| HOPES DOOR NEW BEGINNING CENTER | ||||||||||||
| 860 F AVE STE 100 | PLANO | TX | 750746865 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| RESTAURANT WORKERS COMMUNITY FOUNDATION INC | ||||||||||||
| 575 GRAND ST APT E1507 | NEW YORK | NY | 100023581 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| TAFB DISTRIBUTION CENTER INC | ||||||||||||
| 2525 CULLEN ST | FORT WORTH | TX | 761078403 | SO III FI | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ASSOCIATION OF CHINESE AMERICAN PHYSICIANS USA INC | ||||||||||||
| 13107 40TH RD STE E32 | FLUSHING | NY | 113545205 | PC | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| PEOPLE RESPONDING IN SOCIAL MINISTRY | ||||||||||||
| 1220 ZANE AVE N | GOLDEN VALLEY | MN | 554224608 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| WAKEMED | ||||||||||||
| 3000 NEW BERN AVENUE | RALEIGH | NC | 276101231 | PC | MIP PAYOUT FOR 04/14/20 | $260 | ||||||
| CHILDREN OF THE IMMACULATE HEART | ||||||||||||
| 515 SICARD ST | SAN DIEGO | CA | 921132332 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| BACKPACK MEALS FOR KIDS | ||||||||||||
| 6947 COAL CREEK PKWY SE | NEWCASTLE | WA | 980593136 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| WHITLEY COUNTY COUNCIL ON AGING INC | ||||||||||||
| 710 N OPPORTUNITY DR | COLUMBIA CITY | IN | 467251050 | PC | MIP PAYOUT FOR 04/14/20 | $28 | ||||||
| WHITLEY COUNTY COUNCIL ON AGING INC | ||||||||||||
| 710 N OPPORTUNITY DR | COLUMBIA CITY | IN | 467251050 | PC | MIP PAYOUT FOR 07/14/20 | $28 | ||||||
| NEIGHBORS TOGETHER CORP | ||||||||||||
| 2094 FULTON ST | BROOKLYN | NY | 112336009 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| LOVE FOR THE ELDERLY | ||||||||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| LOVE FOR THE ELDERLY | ||||||||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | ||||||||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | ||||||||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | ||||||||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES | ||||||||||||
| 2950 JEFFERSON ST STE B | RIVERSIDE | CA | 925048320 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| IRVINE VALLEY COLLEGE FOUNDATION | ||||||||||||
| 28000 MARGUERITE PKWY | MISSION VIEJO | CA | 926923635 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | ||||||
| PUTNEY FOODSHELF INCORPORATED | ||||||||||||
| 10 CHRISTIAN SQUARE | PUTNEY | VT | 053460000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| EMPART USA | ||||||||||||
| 7900 E UNION AVE STE 1100 | DENVER | CO | 802372746 | PC | MIP PAYOUT FOR 09/11/20 | $103 | ||||||
| AL KAUSER | ||||||||||||
| 75 WINCHESTER DR | EAST WINDSOR | NJ | 085202608 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| FOREVER FED INC | ||||||||||||
| 1703 BROOKRIDGE CT | WOODSTOCK | GA | 301896849 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| FREEDOM TAILS OHIO | ||||||||||||
| 6676 FEDER RD | GALLOWAY | OH | 431198943 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $800 | ||||||
| FREEDOM TAILS OHIO | ||||||||||||
| 6676 FEDER RD | GALLOWAY | OH | 431198943 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ST BENEDICTS ABBEY | ||||||||||||
| 1020 N 2ND ST | ATCHISON | KS | 660021402 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| OZARKS FOOD HARVEST INC | ||||||||||||
| PO BOX 5746 | SPRINGFIELD | MO | 658015746 | PC | MIP PAYOUT FOR 09/11/20 | $105 | ||||||
| OZARKS FOOD HARVEST INC | ||||||||||||
| PO BOX 5746 | SPRINGFIELD | MO | 658015746 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SNOWDEN COMMUNITY CIVIC ASSOCIATION | ||||||||||||
| PO BOX 1659 | MT PLEASANT | SC | 294651659 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $50 | ||||||
| CARE NET PREGNANCY CENTER OF MILWAUKEE INC | ||||||||||||
| 4957 W FOND DU LAC AVE | MILWAUKEE | WI | 532162324 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| I BELIEVE IN ME INC | ||||||||||||
| PO BOX 4255 | FREDERICK | MD | 217054255 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| A R M OF SAVE THE FAMILY FOUNDATION OF ARIZONA | ||||||||||||
| 125 E UNIVERSITY DR | MESA | AZ | 852015929 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| COMMUNITY COMBINED MINISTRIES | ||||||||||||
| PO BOX 2805 | MARTINSBURG | WV | 254022805 | PC | MIP PAYOUT FOR 05/13/20 | $258 | ||||||
| AUSTIN HINDU TEMPLE AND COMMUNITY CENTER | ||||||||||||
| 9801 DECKER LAKE RD | AUSTIN | TX | 787247010 | PC | MIP PAYOUT FOR 07/14/20 | $51 | ||||||
| AUSTIN HINDU TEMPLE AND COMMUNITY CENTER | ||||||||||||
| 9801 DECKER LAKE RD | AUSTIN | TX | 787247010 | PC | MIP PAYOUT FOR 06/12/20 | $53 | ||||||
| CROTON-CORTLANDT FOOD PANTRY | ||||||||||||
| PO BOX 633 | CROTONONHUDSON | NY | 105200000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| COSMOS CAUSE INC | ||||||||||||
| 2338 HIGH PEAK RD | MONROE | VA | 245742168 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ELIJAH'S PROMISE | ||||||||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| ARM IN ARM INC | ||||||||||||
| 123 E HANOVER ST | TRENTON | NJ | 086081703 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $225 | ||||||
| SHIRDI SAI DARBAR | ||||||||||||
| 20975 VALLEY GREEN DR APT 286 | CUPERTINO | CA | 950141872 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| COLD SPRINGS SCHOOL | ||||||||||||
| 1194 MARKET STREET | GLOUCESTER CITY | NJ | 080300000 | GOV | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE FILM COLLABORATIVE INC | ||||||||||||
| 3405 CAZADOR ST | LOS ANGELES | CA | 900653403 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| SOUTH HILLS INTERFAITH MINISTRIES | ||||||||||||
| 5301 PARK AVE | BETHEL PARK | PA | 151023641 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| DELILAHS 2ND CHANCE INC | ||||||||||||
| 4298 SW CARL ST | PORT ST LUCIE | FL | 349536400 | PC | MIP PAYOUT FOR 06/12/20 | $60 | ||||||
| HARBOR WILDWATCH | ||||||||||||
| 3110 JUDSON STREET PMB99 | GIG HARBOR | WA | 983351254 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| IMMACULATE CONCEPTION CHURCH | ||||||||||||
| PO BOX 1609 | DENHAM SPGS | LA | 707271609 | PC | MIP PAYOUT FOR 06/12/20 | $900 | ||||||
| HICKORY SOUP KITCHEN INC | ||||||||||||
| PO BOX 1431 | HICKORY | NC | 286031431 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| TOGETHER WE OWN IT INC | ||||||||||||
| 255 CLIFTON BLVD STE 308 | WESTMINSTER | MD | 211574787 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | ||||||
| NAMI COBB INC | ||||||||||||
| PO BOX 999 | KENNESAW | GA | 301560999 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| ISLAMIC ASSOCIATION OF THE COLONY | ||||||||||||
| 5201 S COLONY BLVD STE 535 | THE COLONY | TX | 750562368 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| LAKE REGION HIGH SCHOOL | ||||||||||||
| 1995 THUNDER RD | EAGLE LAKE | FL | 338390000 | GOV | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $250 | ||||||
| MUSLIM ASSOCIATION OF PUGET SOUND | ||||||||||||
| PO BOX 2976 | REDMOND | WA | 980732976 | PC | MIP PAYOUT FOR 06/12/20 | $310 | ||||||
| ISLAMIC CENTER OF EASTSIDE | ||||||||||||
| PO BOX 6326 | BELLEVUE | WA | 980080326 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| GREENLEAF CHRISTIAN CHURCH | ||||||||||||
| PO BOX 597 | GOLDSBORO | NC | 275330597 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| FIRST RESPONDERS CHILDREN'S FOUNDATION | ||||||||||||
| 38 EAST 32ND STREET | NEW YORK | NY | 100165507 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| COMIC RELIEF INC | ||||||||||||
| 28 LIBERTY ST 35TH FL | NEW YORK | NY | 100051444 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MERCY WITHOUT LIMITS INC | ||||||||||||
| PO BOX 27281 | OVERLAND PARK | KS | 662257281 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| BAYYINAH FOUNDATION | ||||||||||||
| 2300 VALLEY VIEW LN STE 750 | IRVING | TX | 750621721 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| ISLAMIC SOCIETY OF DELAWARE | ||||||||||||
| 28 SALEM CHURCH RD | NEWARK | DE | 197132934 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| FOUNDATION FOR CHILDREN IN NEED INC | ||||||||||||
| 725 N PINE AVE | ARLINGTON HTS | IL | 600045629 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MINNESOTA FREEDOM FUND INC | ||||||||||||
| PO BOX 6398 | MINNEAPOLIS | MN | 554060398 | PC | MIP PAYOUT FOR 07/14/20 | $303 | ||||||
| SHRIMAD RAJCHANDRA LOVE AND CARE - USA INC | ||||||||||||
| 12 N COUNTRY LAKES DR | MARLTON | NJ | 080539723 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $600 | ||||||
| FREEDOM FUND NETWORK INC | ||||||||||||
| 213 SW 2ND ST | FT LAUDERDALE | FL | 333011821 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NAACP FOUNDATION | ||||||||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | PC | MIP PAYOUT FOR 09/11/20 | $35 | ||||||
| NAACP FOUNDATION | ||||||||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | PC | MIP PAYOUT FOR 07/14/20 | $725 | ||||||
| NAACP FOUNDATION | ||||||||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | PC | MIP PAYOUT FOR 10/06/20 | $103 | ||||||
| BLACK LIVES MATTER VANCOUVER WA | ||||||||||||
| PO BOX 722 | VANCOUVER | WA | 986660722 | PC | MIP PAYOUT FOR 07/14/20 | $278 | ||||||
| NATIONAL ACTION NETWORK | ||||||||||||
| PO BOX 2268 | COVINGTON | GA | 300152268 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| PHILADELPHIA BAIL FUND | ||||||||||||
| PO BOX 22316 | PHILADELPHIA | PA | 191102316 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| UNICORN RIOT | ||||||||||||
| PO BOX 7472 | MINNEAPOLIS | MN | 554070472 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| WE THE PROTESTERS INC | ||||||||||||
| 10 LIBERTY ST APT 38D | NEW YORK | NY | 100051554 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | ||||||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 378204939 | PC | MIP PAYOUT FOR 08/18/20 | $385 | ||||||
| MOTHERS AGAINST POLICE BRUTALITY | ||||||||||||
| 1910 PACIFIC AVE STE 9550 | DALLAS | TX | 752014913 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| LOVELAND FOUNDATION INC | ||||||||||||
| 367 N MONTGOMERY ST | NEWBURGH | NY | 125503643 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BLACK ORGANIZING PROJECT INC | ||||||||||||
| 1035 W GRAND AVE | OAKLAND | CA | 946072932 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NATIONAL ACTION NETWORK | ||||||||||||
| 3236 LANDMARK DR | CHARLESTON | SC | 294188488 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| DONT SHOOT PORTLAND | ||||||||||||
| 1811 NW COUCH | PORTLAND | OR | 972092143 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| LEGAL RIGHTS CENTER INCORPORATED | ||||||||||||
| 1611 PARK AVE S | MINNEAPOLIS | MN | 554043793 | PC | MIP PAYOUT FOR 07/14/20 | $40 | ||||||
| COLORADO BLACK HEALTH COLLABORATIVE | ||||||||||||
| 17815 E POWERS DR | CENTENNIAL | CO | 800153092 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| COLORADO BLACK HEALTH COLLABORATIVE | ||||||||||||
| 17815 E POWERS DR | CENTENNIAL | CO | 800153092 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| SHARING LOVE WITH OTHERS | ||||||||||||
| 1035 S PRAIRIE AVE STE 4 | INGLEWOOD | CA | 903015276 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| SHARING LOVE WITH OTHERS | ||||||||||||
| 1035 S PRAIRIE AVE STE 4 | INGLEWOOD | CA | 903015276 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| TOGETHER RISING | ||||||||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CONSCIOUS KID | ||||||||||||
| 9226 REGENTS RD APT L | LA JOLLA | CA | 920371434 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| ONE COMMUNITY INC | ||||||||||||
| PO BOX 314 | SOUTH WHITLEY | IN | 467870314 | PC | MIP PAYOUT FOR 07/14/20 | $28 | ||||||
| DATA FOR BLACK LIVES INC | ||||||||||||
| 193 BROOKLINE ST APT 1R | CAMBRIDGE | MA | 021394545 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| NATIONAL POLICE ACCOUNTABILITY PROJECT INC | ||||||||||||
| 2022 ST BERNARD AVE ROOM 124A | NEW ORLEANS | LA | 701161319 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| OUTCAST FOOD NETWORK INC | ||||||||||||
| 8205 ROCKDALE AVE | WINDSOR MILL | MD | 212442962 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| FIRST BAPTIST CHURCH | ||||||||||||
| MONMOUTH AND SUSSEX STS | GLOUCESTER CITY | NJ | 080300000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| NATIONAL BLACK JUSTICE COALITION INC | ||||||||||||
| POST OFFICE BOX 71395 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| NATIONAL BLACK JUSTICE COALITION INC | ||||||||||||
| POST OFFICE BOX 71395 | WASHINGTON | DC | 200240000 | PC | MIP PAYOUT FOR 09/11/20 | $103 | ||||||
| TISCH MS RESEARCH CENTER OF NEW YORK | ||||||||||||
| 521 WEST 57TH ST 4TH FLOOR | NEW YORK | NY | 100192929 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| IMMIGRANT FAMILY SERVICES INSTITUTE | ||||||||||||
| 575 AMERICAN LEGION HWY | ROSLINDALE | MA | 021313209 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $75 | ||||||
| IMMIGRANT FAMILY SERVICES INSTITUTE | ||||||||||||
| 575 AMERICAN LEGION HWY | ROSLINDALE | MA | 021313209 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ACLU FOUNDATION OF SAN DIEGO AND IMPERIAL COUNTIES INC | ||||||||||||
| PO BOX 87131 | SAN DIEGO | CA | 921387131 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | ||||||||||||
| 250 WILLIAMS ST NW STE 2322 | ATLANTA | GA | 303031032 | SO I | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BLACK HISTORY USA YOUTH SCHOLARSHIP FOUNDATION | ||||||||||||
| 33 BLAIR ST | GREENVILLE | SC | 296071901 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| EPIPHANY CHURCH GLOUCESTER CITY | ||||||||||||
| PO BOX 352 | GLOUCESTER CY | NJ | 080300352 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| KENTUCKY YOUTH ADVOCATES INC | ||||||||||||
| 10200 LINN STATION RD STE 310 | LOUISVILLE | KY | 402233823 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| PITTSBURGH BLACK PRIDE | ||||||||||||
| PO BOX 7514 | PITTSBURGH | PA | 152130514 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ROLE MODEL MOVEMENT INC NFP | ||||||||||||
| 47 W POLK ST STE 100 | CHICAGO | IL | 606050000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| YOUTHBUILD DC PUBLIC CHARTER SCHOOL INC | ||||||||||||
| 3220 16TH ST NW | WASHINGTON | DC | 200103356 | PC | MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $100 | ||||||
| ASSOCIATION FOR BLACK ECONOMIC POWER | ||||||||||||
| 227 COLFAX AVE N STE 230 | MINNEAPOLIS | MN | 554051414 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY INC | ||||||||||||
| 1801 NE 123RD ST STE 314 | NORTH MIAMI | FL | 331812883 | PC | MIP PAYOUT FOR 07/14/20 | $103 | ||||||
| PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA | ||||||||||||
| 2330 PASEO DEL PRADO STE C109 | LAS VEGAS | NV | 891024336 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NEW ORLEANS WORKERS CENTER FOR RACIAL JUSTICE | ||||||||||||
| 217 N PRIEUR ST | NEW ORLEANS | LA | 701123343 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| ORLANDO CHINESE CHURCH | ||||||||||||
| 2310 OREGON ST | ORLANDO | FL | 328033434 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| CHRIST THE KING PRESBYTERIAN CHURCH OF EL PASO | ||||||||||||
| 5823 N MESA ST PMB 370 | EL PASO | TX | 799124607 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| CHRIST THE KING PRESBYTERIAN CHURCH OF EL PASO | ||||||||||||
| 5823 N MESA ST PMB 370 | EL PASO | TX | 799124607 | PC | MIP PAYOUT FOR 07/14/20 | $40 | ||||||
| FOOD BANKS OF AMERICA INC | ||||||||||||
| PO BOX 846 | TALLAPOOSA | GA | 301760846 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| EQUAL JUSTICE FOUNDATION | ||||||||||||
| 3501 SANSOM STREET | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 09/11/20 | $55 | ||||||
| CATCH A DREAM FOUNDATION | ||||||||||||
| 2485 ENNIS RD | STARKVILLE | MS | 397594870 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| GREENWICH CATHOLIC SCHOOL INC | ||||||||||||
| 471 NORTH ST | GREENWICH | CT | 068303949 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| THE FOUNDATION FOR EASTON SCHOOLS | ||||||||||||
| 1801 BUSHKILL DRIVE | EASTON | PA | 180408186 | PC | MIP PAYOUT FOR 08/18/20 | $103 | ||||||
| HUMAN & CIVIL RIGHTS ASSOCIATION OF NEW JERSEY | ||||||||||||
| PO BOX 2254 | EDISON | NJ | 088182254 | PC | MIP PAYOUT FOR 09/11/20 | $57 | ||||||
| GREYHOUND PETS OF AMERICA | ||||||||||||
| PO BOX 14533 | CHARLESTON | SC | 294224533 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ANIMAL SAFE HAVEN AND ADOPTIONS INC | ||||||||||||
| 6810 NORRIS LN | ELKRIDGE | MD | 210755728 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| WASHINGTON INNOCENCE PROJECT | ||||||||||||
| PO BOX 85110 | SEATTLE | WA | 981451110 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| BREAKTIME CAFE INC | ||||||||||||
| 471 WASHINGTON STREET | WELLESLEY | MA | 024825935 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| SEWARD ASSOCIATION FOR THE ADVANCEMENT OF MARINE SCIENCE | ||||||||||||
| PO BOX 1329 | SEWARD | AK | 996641329 | PC | MIP PAYOUT FOR 08/18/20 | $240 | ||||||
| LITTLE LIONS | ||||||||||||
| 12451 CLARKSVILLE PIKE | CLARKSVILLE | MD | 210291461 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| LITTLE LIONS | ||||||||||||
| 12451 CLARKSVILLE PIKE | CLARKSVILLE | MD | 210291461 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| PURPLE HEART HOMES INC | ||||||||||||
| 3086 LINCOLN BLVD | CLEVELAND HTS | OH | 441182068 | PC | MIP PAYOUT FOR 09/11/20 | $113 | ||||||
| EQUALITY OHIO EDUCATION FUND | ||||||||||||
| 370 S 5TH ST STE G3 | COLUMBUS | OH | 432157436 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| HAWAII DOG FOUNDATION | ||||||||||||
| 94-1221 KA UKA BLVD NO 108315 | WAIPAHU | HI | 967976202 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| VICENTE FERRER FOUNDATION USA INC | ||||||||||||
| 1100 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 200096046 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| VICENTE FERRER FOUNDATION USA INC | ||||||||||||
| 1100 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 200096046 | PC | MIP PAYOUT FOR 09/11/20 | $700 | ||||||
| ARMER FOUNDATION FOR KIDS | ||||||||||||
| 9830 S 51ST ST A128 | PHOENIX | AZ | 850440000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MOTLEY ZOO ANIMAL RESCUE | ||||||||||||
| 16725 CLEVELAND ST | REDMOND | WA | 980524892 | PC | MIP PAYOUT FOR 11/09/20 | $55 | ||||||
| NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS | ||||||||||||
| 250 WILLIAMS ST NW STE 2322 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| PURPLE HEART HOMES INC | ||||||||||||
| 2412 DEWINGTON DR | MURFREESBORO | TN | 371281213 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| UNIVERSITY OF SAN FRANCISCO | ||||||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 941171080 | PC | MIP PAYOUT FOR 09/11/20 | $107 | ||||||
| PEOPLES CONSORTIUM FOR HUMAN AND CIVIL RIGHTS INC | ||||||||||||
| 17504 DEER ISLE CIR | WINTER GARDEN | FL | 347879418 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| STANDUP FOR KIDS | ||||||||||||
| 200 NELSON FERRY ROAD SUITE 200 | DECATUR | GA | 300302318 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| THE CHURCH IN NUTLEY | ||||||||||||
| 192 CENTRE ST | NUTLEY | NJ | 071102830 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| PACIFIC JUSTICE INSTITUTE | ||||||||||||
| PO BOX 276600 | SACRAMENTO | CA | 958276600 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| HOPE FOR PRISONERS OM INC | ||||||||||||
| 3430 E FLAMINGO RD STE 350 | LAS VEGAS | NV | 891215067 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| AMERICAN DIABETES ASSOCIATION | ||||||||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 222024804 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ANTI-RACISM PROJECT INC | ||||||||||||
| 30 SEAMAN AVE | ROCKVILLE CTR | NY | 115703129 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| 1 MONTGOMERY ST STE 1600 | SAN FRANCISCO | CA | 941045516 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| CIVIL RIGHTS LEGAL DEFENSE & EDUCATIONAL FUND | ||||||||||||
| 519 CULEBRA RD | SAN ANTONIO | TX | 782016420 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| HOPE COMMUNITY CENTER INC | ||||||||||||
| 1016 N PARK AVE | APOPKA | FL | 327122720 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA | ||||||||||||
| 1155 RYAN STREET SUITE 212 | LAKE CHARLES | LA | 706015965 | SO I | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| BVM CAPACITY BUILDING INSTITUTE INC | ||||||||||||
| 3645 MARKETPLACE BLVD | EAST POINT | GA | 303445747 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| FALCON ART CENTER FOUNDATION | ||||||||||||
| 301 E GARFIELD ST | DEL RIO | TX | 788405109 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| INTERNATIONAL ASSOCIATION FOR SUICIDE PREVENTION | ||||||||||||
| 5221 WISCONSIN AVENUE NW | WASHINGTON DC | DC | 200152032 | PC | MIP PAYOUT FOR 10/06/20 | $55 | ||||||
| CELESTIAL ZOO PET RESCUE | ||||||||||||
| 2062 E JUNIPER DR | EAGLE MTN | UT | 840054872 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| TUNXIS HOSE COMPANY NO 1 INC | ||||||||||||
| PO BOX 215 | UNIONVILLE | CT | 060850215 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| ROSIES PLAYHOUSE | ||||||||||||
| 6288 SAYLOR DR | BROOK PARK | OH | 441423853 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| ROCKY MOUNTAIN PUPPY RESCUE | ||||||||||||
| 1604 S COUNTY ROAD 15 | BERTHOUD | CO | 805138116 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| DOUGLAS COUNTY CANINE RESCUE | ||||||||||||
| 300 E MILLER CT UNIT 1514 | CASTLE ROCK | CO | 801048466 | PC | MIP PAYOUT FOR 10/06/20 | $228 | ||||||
| ROHINGYA MUSLIM RELIEF USA | ||||||||||||
| 7225 FAIR OAKS AVE APT 607 | DALLAS | TX | 752316235 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| PMG AWARENESS ORGANIZATION INC | ||||||||||||
| 15642 SAND CANYON AVE UNIT 51235 | IRVINE | CA | 926195246 | PC | MIP PAYOUT FOR 10/06/20 | $55 | ||||||
| GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC | ||||||||||||
| 1040 CROWN POINTE PKWY STE 900 | ATLANTA | GA | 303384724 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| PHOENIX UNION HIGH SCHOOL DISTRICT | ||||||||||||
| 4502 N CENTRAL AVE | PHOENIX | AZ | 850120000 | GOV | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| CONGREGATION HAR SHALOM | ||||||||||||
| 725 W DRAKE RD | FORT COLLINS | CO | 805265522 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| MID-ATLANTIC INNOCENCE PROJECT | ||||||||||||
| 2000 H ST NW | WASHINGTON | DC | 200520026 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| GEORGIA BUDDIST VIHARA INC | ||||||||||||
| 3153 MILLER RD | LITHONIA | GA | 300382218 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| LONG ISLAND MEDICAL FOUNDATION INC | ||||||||||||
| 2201 HEMPSTEAD TPKE | EAST MEADOW | NY | 115541859 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| GIVING BACK PACKS SPOKANE | ||||||||||||
| 5428 S REGAL ST UNIT 30321 | SPOKANE | WA | 992238045 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ARMENIA FUND INC | ||||||||||||
| 111 N JACKSON ST STE 205 | GLENDALE | CA | 912064375 | PC | MIP PAYOUT FOR 11/09/20 | $15,000 | ||||||
| JON BON JOVI SOUL FOUNDATION | ||||||||||||
| 1600 MARKET ST STE 2600 | PHILADELPHIA | PA | 191037219 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| HOPEWELL FUND | ||||||||||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 200362656 | PC | MIP PAYOUT FOR 11/09/20 | $350 | ||||||
| MICHAEL NAPOLEONE MEMORIAL FOUNDATION INC | ||||||||||||
| PO BOX 267 | BATAVIA | NY | 140210267 | PC | MIP PAYOUT FOR 11/09/20 | $520 | ||||||
| DANAS SWEET WISHES | ||||||||||||
| 4785 CRISS RD | BETHEL PARK | PA | 151023005 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| FOSTER LOVE CLOSET INC | ||||||||||||
| 1159 TOWN LINE RD | ALDEN | NY | 140049590 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| ST MARYS CHURCH GLOUCESTER | ||||||||||||
| 420 MONMOUTH ST | GLOUCESTER CY | NJ | 080301722 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| OLIVE CREST | ||||||||||||
| 2130 EAST FOURTH STREET STE 200 | SANTA ANA | CA | 927053818 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| BLACK LIVES MATTER GLOBAL NETWORK CARE OF THOUSAND CURRENTS | ||||||||||||
| 1012 TORNEY AVE | OAKLAND | CA | 946122503 | PC | MIP PAYOUT FOR 07/14/20 | $1,266 | ||||||
| THE CHILDREN'S MUSEUM | ||||||||||||
| 300 CONGRESS STREET | BOSTON | MA | 022101034 | PC | MIP PAYOUT FOR 07/14/20 | $28 | ||||||
| NEW ENGLAND AQUARIUM | ||||||||||||
| CENTRAL WHARF | BOSTON | MA | 021100000 | PC | MIP PAYOUT FOR 08/18/20 | $40 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 08/18/20 | $175 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 09/11/20 | $525 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 04/14/20 | $232 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 06/12/20 | $849 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 021180000 | PC | MIP PAYOUT FOR 11/09/20 | $604 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 05/13/20 | $111 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 06/12/20 | $526 | ||||||
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 101681289 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| GAY MENS HEALTH CRISIS INC | ||||||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| GAY MENS HEALTH CRISIS INC | ||||||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| GAY MENS HEALTH CRISIS INC | ||||||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 08/18/20 | $59 | ||||||
| GAY MENS HEALTH CRISIS INC | ||||||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 06/12/20 | $175 | ||||||
| UNITED NEGRO COLLEGE FUND | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| BOSTON FOUNDATION INC | ||||||||||||
| 75 ARLINGTON ST 10TH FLOOR | BOSTON | MA | 021164407 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| BOY SCOUTS OF AMERICA - SUFFOLK COUNTY COUNCIL | ||||||||||||
| 7 SCOUTING BLVD | MEDFORD | NY | 117632241 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| ISABELLA STEWART GARDNER MUSEUM INC | ||||||||||||
| 25 EVANS WAY | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 08/18/20 | $110 | ||||||
| WOMEN'S LUNCH PLACE INC | ||||||||||||
| 67 NEWBURY ST | BOSTON | MA | 021163010 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| SAINT JOSEPH'S COLLEGE | ||||||||||||
| 278 WHITES BRIDGE ROAD | STANDISH | ME | 040845236 | PC | MIP PAYOUT FOR 10/06/20 | $2,500 | ||||||
| AMERICAN HEART ASSOCIATION INC - MASSACHUSETTS | ||||||||||||
| 300 5TH AVENUE SUITE 6 | WALTHAM | MA | 024518750 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| MANHATTAN CLASS COMPANY INC | ||||||||||||
| 511 WEST 52ND STREET | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| WELLESLEY COLLEGE | ||||||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818268 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| WELLESLEY COLLEGE | ||||||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818268 | PC | MIP PAYOUT FOR 06/12/20 | $2,500 | ||||||
| WELLESLEY COLLEGE | ||||||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818268 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| WELLESLEY COLLEGE | ||||||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 024818268 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | ||||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | ||||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | ||||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | ||||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 029073150 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BOYS & GIRLS CLUB OF DORCHESTER INC | ||||||||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 021251537 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| BABSON COLLEGE | ||||||||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| BABSON COLLEGE | ||||||||||||
| 231 FOREST STREET ALUMNI HALL | BABSON PARK | MA | 024570000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 06/12/20 | $35 | ||||||
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 07/14/20 | $35 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 10/06/20 | $125 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 08/18/20 | $175 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 07/14/20 | $5,050 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 11/09/20 | $275 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| IONA COLLEGE | ||||||||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 06/12/20 | $110 | OFFICE | |||||
| IONA COLLEGE | ||||||||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | OFFICE | |||||
| IONA COLLEGE | ||||||||||||
| 715 NORTH AVENUE - ADVANCEMENT | NEW ROCHELLE | NY | 108011890 | PC | MIP PAYOUT FOR 07/14/20 | $250 | OFFICE | |||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| DANA FARBER CANCER INSTITUTE INC | ||||||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 024457226 | PC | MIP PAYOUT FOR 11/09/20 | $955 | ||||||
| COLLEGE OF MOUNT SAINT VINCENT | ||||||||||||
| 6301 RIVERDALE AVENUE - ATTN | RIVERDALE | NY | 104711093 | PC | MIP PAYOUT FOR 11/09/20 | $100 | INSTITUTIONAL ADVANCEMENT | |||||
| CONCORDIA COLLEGE | ||||||||||||
| 171 WHITE PLAINS ROAD | BRONXVILLE | NY | 107081923 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| SALVE REGINA UNIVERSITY | ||||||||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 11/09/20 | $5,000 | ||||||
| SALVE REGINA UNIVERSITY | ||||||||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 028404149 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| WENTWORTH INSTITUTE OF TECHNOLOGY | ||||||||||||
| 550 HUNTINGTON AVENUE | BOSTON | MA | 021155901 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ENDICOTT COLLEGE | ||||||||||||
| 376 HALE STREET | BEVERLY | MA | 019152096 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| CLARK UNIVERSITY | ||||||||||||
| 950 MAIN STREET | WORCESTER | MA | 016101477 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 08/18/20 | $25 | OFFICE | |||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 11/09/20 | $100 | OFFICE | |||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 10/06/20 | $25 | OFFICE | |||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 07/14/20 | $3,230 | OFFICE | |||||
| COLLEGE OF THE HOLY CROSS | ||||||||||||
| ONE COLLEGE ST- ATTN DEVELOPMENT | WORCESTER | MA | 016102322 | PC | MIP PAYOUT FOR 05/13/20 | $950 | OFFICE | |||||
| DOMINICAN COLLEGE OF BLAUVELT N Y | ||||||||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 109621295 | PC | MIP PAYOUT FOR 04/14/20 | $5,025 | ||||||
| MERRIMACK COLLEGE | ||||||||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | AUSTIN HALL | |||||
| MERRIMACK COLLEGE | ||||||||||||
| 315 TURNPIKE STREET ROOM 202-A | NORTH ANDOVER | MA | 018450000 | PC | MIP PAYOUT FOR 06/12/20 | $5,000 | AUSTIN HALL | |||||
| HAMILTON COLLEGE | ||||||||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 11/09/20 | $3,500 | ||||||
| HAMILTON COLLEGE | ||||||||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 133231218 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| BATES COLLEGE | ||||||||||||
| TWO ANDREWS ROAD - LANE HALL | LEWISTON | ME | 042406028 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 61 BROADWAY SUITE 400 | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 08/18/20 | $350 | MEMORIAL HALL ROOM 100 | |||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 07/14/20 | $2,700 | MEMORIAL HALL ROOM 100 | |||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 06/12/20 | $500 | MEMORIAL HALL ROOM 100 | |||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 09/11/20 | $750 | MEMORIAL HALL ROOM 100 | |||||
| MANHATTAN COLLEGE | ||||||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 104714004 | PC | MIP PAYOUT FOR 11/09/20 | $100 | MEMORIAL HALL ROOM 100 | |||||
| BOROUGH OF MANHATTAN COMMUNITY COLLEGE FUND INC | ||||||||||||
| 199 CHAMBERS STREET | NEW YORK | NY | 100070000 | SO III FI | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| WHITE PLAINS HOSPITAL MEDICAL CENTER | ||||||||||||
| 41 E POST RD AND DAVIS AVE | WHITE PLAINS | NY | 106010000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| WAMC | ||||||||||||
| 318 CENTRAL AVE - P O BOX 66600 | ALBANY | NY | 122066600 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CYSTIC FIBROSIS FOUNDATION - NORTHEASTERN NEW YORK CHAPTER | ||||||||||||
| 455 PATROON CREEK BOULEVARD SUITE | ALBANY | NY | 122060000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | 108 | |||||
| CYSTIC FIBROSIS FOUNDATION - NORTHEASTERN NEW YORK CHAPTER | ||||||||||||
| 455 PATROON CREEK BOULEVARD SUITE | ALBANY | NY | 122060000 | PC | MIP PAYOUT FOR 10/06/20 | $415 | 108 | |||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY BOX AS | NEW YORK | NY | 100276501 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY BOX AS | NEW YORK | NY | 100276501 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| EMPIRE STATE COLLEGE FOUNDATION INC | ||||||||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| EMPIRE STATE COLLEGE FOUNDATION INC | ||||||||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 11/09/20 | $49 | ||||||
| EMPIRE STATE COLLEGE FOUNDATION INC | ||||||||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 128664309 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| LOWER EAST SIDE TENEMENT MUSEUM | ||||||||||||
| 91 ORCHARD STREET | NEW YORK | NY | 10002 | PC | MIP PAYOUT FOR 11/09/20 | $85 | ||||||
| LOWER EAST SIDE TENEMENT MUSEUM | ||||||||||||
| 91 ORCHARD STREET | NEW YORK | NY | 10002 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BROOKLYN ACADEMY OF MUSIC INC | ||||||||||||
| PETER JAY SHARP BUILDING 30 | BROOKLYN | NY | 112171430 | PC | MIP PAYOUT FOR 06/12/20 | $26 | LAFAYETTE AVENUE | |||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 11/09/20 | $1,200 | ||||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| PACE UNIVERSITY | ||||||||||||
| ONE PACE PLAZA | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| SUNY AGRICULTURE & TECH COLLEGE FOUNDATION INC | ||||||||||||
| SUNY CAMPUS | COBLESKILL | NY | 120430000 | PC | MIP PAYOUT FOR 10/06/20 | $1,050 | ||||||
| DOROT INC | ||||||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 100244457 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ST FRANCIS COLLEGE | ||||||||||||
| 180 REMSEN ST - DEVELOPMENT OFFICE | BROOKLYN HEIGHTS | NY | 112014305 | PC | MIP PAYOUT FOR 04/14/20 | $1,500 | ||||||
| NEW YORK BOTANICAL GARDEN | ||||||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 104585126 | PC | MIP PAYOUT FOR 09/11/20 | $3,000 | ||||||
| LESBIAN & GAY COMMUNITY SERVICES CENTER INC | ||||||||||||
| 208 W 13TH STREET | NEW YORK | NY | 100117702 | PC | MIP PAYOUT FOR 09/11/20 | $375 | ||||||
| LESBIAN & GAY COMMUNITY SERVICES CENTER INC | ||||||||||||
| 208 W 13TH STREET | NEW YORK | NY | 100117702 | PC | MIP PAYOUT FOR 08/18/20 | $1,315 | ||||||
| AMERICARES INC | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023111 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| PLATTSBURGH COLLEGE FOUNDATION INC | ||||||||||||
| 101 BROAD ST - HAWKINS HALL 107 | PLATTSBURGH | NY | 129012089 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| PLATTSBURGH COLLEGE FOUNDATION INC | ||||||||||||
| 101 BROAD ST - HAWKINS HALL 107 | PLATTSBURGH | NY | 129012089 | PC | MIP PAYOUT FOR 09/11/20 | $35 | ||||||
| THEATRE DEVELOPMENT FUND INC | ||||||||||||
| 520 EIGHTH AVENUE SUITE 801 | NEW YORK | NY | 100189770 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| THEATRE DEVELOPMENT FUND INC | ||||||||||||
| 520 EIGHTH AVENUE SUITE 801 | NEW YORK | NY | 100189770 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SIENA COLLEGE | ||||||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 122111459 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||||||
| THE JOAN WEILL CENTER FOR DANCE 405 | NEW YORK | NY | 100194402 | PC | MIP PAYOUT FOR 06/12/20 | $25 | WEST 55TH STREET | |||||
| FOUNTAIN HOUSE INC | ||||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 100362304 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| TRUSTEES OF PHILLIPS ACADEMY | ||||||||||||
| 180 MAIN ST | ANDOVER | MA | 018104166 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC | ||||||||||||
| 750 E ADAMS STREET CAB326 | SYRACUSE | NY | 132109976 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC | ||||||||||||
| 750 E ADAMS STREET CAB326 | SYRACUSE | NY | 132109976 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| GIRL SCOUT COUNCIL OF CENTRAL NEW YORK INC | ||||||||||||
| 8170 THOMPSON ROAD | CICERO | NY | 130399393 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| BARUCH COLLEGE FUND | ||||||||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 07/14/20 | $140 | ||||||
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | ||||||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | PC | MIP PAYOUT FOR 06/12/20 | $36 | ||||||
| AMERICAN RIVERS | ||||||||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 200056319 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ZOOLOGICAL SOCIETY OF BUFFALO INC | ||||||||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 142141963 | PC | MIP PAYOUT FOR 11/09/20 | $113 | ||||||
| SPECIAL OLYMPICS NEW YORK INC | ||||||||||||
| 504 BALLTOWN RD | SCHENECTADY | NY | 123042201 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| AMERICAN HEART ASSOCIATION INC - NYC AFFILIATE | ||||||||||||
| 10 EAST 40TH STREET 11TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 04/14/20 | $45 | ||||||
| AMERICAN HEART ASSOCIATION INC - NYC AFFILIATE | ||||||||||||
| 10 EAST 40TH STREET 11TH FLOOR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 10/06/20 | $77 | ||||||
| ST JOSEPHS COLLEGE | ||||||||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112050000 | PC | MIP PAYOUT FOR 06/12/20 | $4,375 | ||||||
| ST JOSEPHS COLLEGE | ||||||||||||
| 245 CLINTON AVE | BROOKLYN | NY | 112050000 | PC | MIP PAYOUT FOR 04/14/20 | $2,000 | ||||||
| STONY BROOK FOUNDATION INC | ||||||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| STONY BROOK FOUNDATION INC | ||||||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| HUNTINGTONS DISEASE SOCIETY OF AMERICA INC | ||||||||||||
| 505 EIGHTH AVENUE SUITE 902 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||||||||||||
| PO BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| THIRTEEN | ||||||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 06/12/20 | $450 | ||||||
| LYNN LAW | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 07/14/20 | $520 | ||||||
| LYNN LAW | ||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 08/18/20 | $103 | ||||||
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | ||||||||||||
| 4335 MAYFLOWER HILL | WATERVILLE | ME | 049010000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| UTICA COLLEGE | ||||||||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 135024857 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| FARM SANCTUARY INC | ||||||||||||
| PO BOX 150 | WATKINS GLEN | NY | 148910150 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| BLOOMFIELD COLLEGE & SEMINARY | ||||||||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| BLOOMFIELD COLLEGE & SEMINARY | ||||||||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| BLOOMFIELD COLLEGE & SEMINARY | ||||||||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 070033425 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| P O BOX 191 | METUCHEN | NJ | 088400191 | PC | MIP PAYOUT FOR 08/18/20 | $44 | ||||||
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||||||
| 475 SOUTH ST | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | PC | MIP PAYOUT FOR 10/06/20 | $35 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | PC | MIP PAYOUT FOR 11/09/20 | $5,100 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| RIDER UNIVERSITY | ||||||||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 086483099 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 04/14/20 | $1,050 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 11/09/20 | $3,896 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 07/14/20 | $2,000 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 05/13/20 | $270 | ||||||
| SETON HALL UNIVERSITY | ||||||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| SETON HALL UNIVERSITY | ||||||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| SETON HALL UNIVERSITY | ||||||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| SETON HALL UNIVERSITY | ||||||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 070790000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| TRI-COUNTY SCHOLARSHIP FUND | ||||||||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | PC | MIP PAYOUT FOR 04/14/20 | $650 | ||||||
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | ||||||||||||
| 300 POMPTON ROAD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC | ||||||||||||
| 300 POMPTON ROAD | WAYNE | NJ | 074702103 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 301 LARGO RD ACCCOKEEK HALL 312 | LARGO | MD | 207742199 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE | ||||||||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE | ||||||||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE | ||||||||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 207830000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| HOSPICE OF THE CHESAPEAKE | ||||||||||||
| 90 RITCHIE HIGHWAY | PASADENA | MD | 211220000 | PC | MIP PAYOUT FOR 05/13/20 | $275 | ||||||
| LOYOLA UNIVERSITY MARYLAND INC | ||||||||||||
| 4501 NORTH CHARLES STREET | BALTIMORE | MD | 212100000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| WASHINGTON COLLEGE | ||||||||||||
| 300 WASHINGTON AVE DEVELOPMENT | CHESTERTOWN | MD | 216201438 | PC | MIP PAYOUT FOR 11/09/20 | $200 | OFFICE | |||||
| MARCH OF DIMES FOUNDATION | ||||||||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 06/12/20 | $153 | ||||||
| MARCH OF DIMES FOUNDATION | ||||||||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| MARCH OF DIMES FOUNDATION | ||||||||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 07/14/20 | $175 | ||||||
| SHARE OUR STRENGTH INC | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| SHARE OUR STRENGTH INC | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 05/13/20 | $135 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | MIP PAYOUT FOR 04/14/20 | $30 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | MIP PAYOUT FOR 05/13/20 | $850 | ||||||
| MARYLAND FOOD BANK - EASTERN SHORE BRANCH | ||||||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212274551 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 1650 | MORGANTOWN | WV | 265071650 | PC | MIP PAYOUT FOR 11/09/20 | $450 | ||||||
| DAVIS & ELKINS COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | ELKINS | WV | 262410000 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| OLD DOMINION UNIVERSITY INTERCOLLEGIATE FOUNDATION | ||||||||||||
| 4417 MONARCH WAY- 4TH FLOOR | NORFOLK | VA | 235290000 | PC | MIP PAYOUT FOR 08/18/20 | $4,500 | ||||||
| HAMPTON UNIVERSITY | ||||||||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 236680000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| ROANOKE COLLEGE | ||||||||||||
| 221 COLLEGE LANE | SALEM | VA | 241533747 | PC | MIP PAYOUT FOR 10/06/20 | $600 | ||||||
| VIRGINIA UNION UNIVERSITY | ||||||||||||
| 1500 NLOMBARDY STREET | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| WHYY INC | ||||||||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| WHYY INC | ||||||||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 191061521 | PC | MIP PAYOUT FOR 07/14/20 | $180 | ||||||
| UNITED WAY OF THE CAPITAL REGION | ||||||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 170250000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| PHILADELPHIA MUSEUM OF ART | ||||||||||||
| PO BOX 7646 | PHILADELPHIA | PA | 191017646 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| IMMACULATA UNIVERSITY | ||||||||||||
| 1145 KING ROAD VILLA MARIA 243 | IMMACULATA | PA | 193450733 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | ||||||
| CAPITAL AREA FOOD BANK INC | ||||||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 200172063 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CAPITAL AREA FOOD BANK INC | ||||||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 200172063 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| CAPITAL AREA FOOD BANK INC | ||||||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 200172063 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 06/12/20 | $2,500 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 07/14/20 | $2,500 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200730734 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NEWARK PUBLIC RADIO INC | ||||||||||||
| 54 PARK PLACE | NEWARK | NJ | 071024302 | PC | MIP PAYOUT FOR 08/18/20 | $180 | ||||||
| BOSTON CHINATOWN NEIGHBORHOOD CENTER INC | ||||||||||||
| 885 WASHINGTON STREET | BOSTON | MA | 021111415 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 05/13/20 | $1,050 | ||||||
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 09/11/20 | $6,500 | ||||||
| THE COLLEGE OF WILLIAM & MARY FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | PC | MIP PAYOUT FOR 07/14/20 | $3,000 | ||||||
| AID FOR FRIENDS | ||||||||||||
| 12271 TOWNSEND RD | PHILADELPHIA | PA | 191541204 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| FAIRFIELD UNIVERSITY | ||||||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| FAIRFIELD UNIVERSITY | ||||||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 07/14/20 | $5,250 | ||||||
| FAIRFIELD UNIVERSITY | ||||||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| FAIRFIELD UNIVERSITY | ||||||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 08/18/20 | $5,000 | ||||||
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 07/14/20 | $700 | ||||||
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 1 CASTLE POINT TERRACE | HOBOKEN | NJ | 070300000 | PC | MIP PAYOUT FOR 06/12/20 | $104 | ||||||
| LA SALLE UNIVERSITY | ||||||||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| LA SALLE UNIVERSITY | ||||||||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 191411199 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| THE COLLEGE OF NEW JERSEY FOUNDATION INC | ||||||||||||
| PO BOX 7718 | EWING | NJ | 086280718 | PC | MIP PAYOUT FOR 05/13/20 | $5,000 | ||||||
| UNIVERSITY OF PENNSYLVANIA-SCHOOL OF ENGINEERING AND APPLIED SCIENCE | ||||||||||||
| 220 SOUTH 33RD STREET ROOM 123 | PHILADELPHIA | PA | 191046315 | PC | MIP PAYOUT FOR 11/09/20 | $250 | TOWNE BLDG | |||||
| UNIVERSITY OF PENNSYLVANIA-SCHOOL OF ENGINEERING AND APPLIED SCIENCE | ||||||||||||
| 220 SOUTH 33RD STREET ROOM 123 | PHILADELPHIA | PA | 191046315 | PC | MIP PAYOUT FOR 08/18/20 | $500 | TOWNE BLDG | |||||
| FRIENDS ASSOCIATION FOR CHILDREN | ||||||||||||
| 1004 ST JOHN ST | RICHMOND | VA | 232202525 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| LEHIGH UNIVERSITY | ||||||||||||
| 306 S NEW STREET SUITE 500 | BETHLEHEM | PA | 108150000 | PC | MIP PAYOUT FOR 08/18/20 | $2,925 | ||||||
| TEATOWN LAKE RESERVATION INC | ||||||||||||
| 1600 SPRING VALLEY ROAD | OSSINING | NY | 105620000 | PC | MIP PAYOUT FOR 11/09/20 | $85 | ||||||
| MARCH OF DIMESMARYLAND CHAPTER | ||||||||||||
| 300 WEST PRATT STREET SUITE 250 | BALTIMORE | MD | 212010000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SPECIAL OLYMPICS NEW JERSEY INC | ||||||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 086482301 | PC | MIP PAYOUT FOR 04/14/20 | $201 | ||||||
| MUHLENBERG COLLEGE | ||||||||||||
| 2400 W CHEW STREET | ALLENTOWN | PA | 181045564 | PC | MIP PAYOUT FOR 08/18/20 | $850 | ||||||
| HELPING UP MISSION OF BALTIMORE CITY INC | ||||||||||||
| 1029 E BALTIMORE ST | BALTIMORE | MD | 212024790 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| HELPING UP MISSION OF BALTIMORE CITY INC | ||||||||||||
| 1029 E BALTIMORE ST | BALTIMORE | MD | 212024790 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH | ||||||||||||
| 5989 CENTRE AVE STE 1 | PITTSBURGH | PA | 152063848 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 09/11/20 | $2,500 | ||||||
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||||||
| 4400 UNIVERSITY DR MSN 1 A3 | FAIRFAX | VA | 220304444 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| EMMANUEL COLLEGE | ||||||||||||
| 400 THE FENWAY | BOSTON | MA | 021155725 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| EMMANUEL COLLEGE | ||||||||||||
| 400 THE FENWAY | BOSTON | MA | 021155725 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | ||||||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 210443110 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| BRIGHAM & WOMENS HOSPITAL INC | ||||||||||||
| 75 FRANCIS ST | BOSTON | MA | 021156110 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CHESAPEAKE BAY FOUNDATION INC | ||||||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CHESAPEAKE BAY FOUNDATION INC | ||||||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 214034503 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1851 OLD CUTHBERT RD | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| SAVE THE BAY INC | ||||||||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 029050000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| EAST STROUDSBURG UNIVERSITY FOUNDATION | ||||||||||||
| AHNERT ALUMNI CENTER 200 PROSPECT | EAST STROUDSBURG | PA | 183012999 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ST | |||||
| LYNCHBURG COLLEGE | ||||||||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 245013113 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 06/12/20 | $2,500 | ||||||
| MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 11/09/20 | $850 | ||||||
| MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | PC | MIP PAYOUT FOR 04/14/20 | $130 | ||||||
| WGBH EDUCATIONAL FOUNDATION | ||||||||||||
| ONE GUEST STREET | BOSTON | MA | 021350000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AUDUBON SOCIETY OF NEW HAMPSHIRE | ||||||||||||
| 84 SILK FARM ROAD | CONCORD | NH | 033018301 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| AUDUBON SOCIETY OF NEW HAMPSHIRE | ||||||||||||
| 84 SILK FARM ROAD | CONCORD | NH | 033018301 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 230603315 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| AMERICAN CANCER SOCIETY INC - MANHATTAN | ||||||||||||
| 132 W 32ND ST | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| DOVE INC | ||||||||||||
| PO BOX 690267 | QUINCY | MA | 022690267 | PC | MIP PAYOUT FOR 05/13/20 | $450 | ||||||
| BREAST CANCER RESEARCH FOUNDATION INC | ||||||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| BREAST CANCER RESEARCH FOUNDATION INC | ||||||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| CATHOLIC DIOCESE OF ARLINGTON | ||||||||||||
| 200 N GLEBE RD STE 811 | ARLINGTON | VA | 222033728 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| THE PARENT PROJECT FOR DUCHENNE MUSCULAR DYSTROPHY RESEARCH INC | ||||||||||||
| 401 HACKENSACK AVENUE 9TH FL | HACKENSACK | NJ | 076010000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| THE PARENT PROJECT FOR DUCHENNE MUSCULAR DYSTROPHY RESEARCH INC | ||||||||||||
| 401 HACKENSACK AVENUE 9TH FL | HACKENSACK | NJ | 076010000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| THE PHILADELPHIA VETERANS MULTI- SERVICE & EDUCATION CENTER INC | ||||||||||||
| 213 N 4TH ST | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | ||||||||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 07/14/20 | $3,500 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | ||||||||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | ||||||||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 100037120 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | ||||||
| THE BLOOMSBURG UNIVERSITY FOUNDATION INC | ||||||||||||
| 50 E MAIN STREET 4TH FLOOR | BLOOMSBURG | PA | 178150000 | PC | MIP PAYOUT FOR 09/11/20 | $1,029 | ||||||
| FROSTBURG STATE UNIVERSITY FOUNDATION | ||||||||||||
| 101 BRADDOCK RD | FROSTBURG | MD | 215322303 | PC | MIP PAYOUT FOR 11/09/20 | $1,500 | ||||||
| FROSTBURG STATE UNIVERSITY FOUNDATION | ||||||||||||
| 101 BRADDOCK RD | FROSTBURG | MD | 215322303 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| THEATRE FACTORY INC | ||||||||||||
| 235 CAVITT AVENUE | TRAFFORD | PA | 150851219 | PC | MIP PAYOUT FOR 05/13/20 | $40 | ||||||
| U B FOUNDATION ACTIVITIES INC | ||||||||||||
| BOX 900 | BUFFALO | NY | 142260900 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ACTION AIDS INC | ||||||||||||
| 1216 ARCH ST 6TH FLR | PHILADELPHIA | PA | 191072835 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 10/06/20 | $234 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| AUTISM SPEAKS INC | ||||||||||||
| 1060 STATE RD 2 FL | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| APPALACHIAN TRAIL CONSERVANCY | ||||||||||||
| 799 WASHINGTON ST - PO BOX 807 | HARPERS FERRY | WV | 254250000 | PC | MIP PAYOUT FOR 08/18/20 | $75 | ||||||
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | PC | MIP PAYOUT FOR 11/09/20 | $1,025 | ||||||
| THE NEW YORK PUBLIC LIBRARY | ||||||||||||
| 445 FIFTH AVE 3RD FL | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 07/14/20 | $79 | ||||||
| THE NEW YORK PUBLIC LIBRARY | ||||||||||||
| 445 FIFTH AVE 3RD FL | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 05/13/20 | $78 | ||||||
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | ||||||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 222062236 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| WNYC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| WNYC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 11/09/20 | $854 | ||||||
| WNYC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WEDUFLORIDA WEST COAST PUBLIC BROADCASTING INC | ||||||||||||
| 1300 NORTH BOULEVARD | TAMPA | FL | 336075699 | PC | MIP PAYOUT FOR 09/11/20 | $60 | ||||||
| WXXI PUBLIC BROADCASTING COUNCIL | ||||||||||||
| PO BOX 30021 | ROCHESTER | NY | 146033021 | PC | MIP PAYOUT FOR 08/18/20 | $192 | ||||||
| CENTRAL PARK CONSERVANCY INC | ||||||||||||
| 14 E 60TH ST 8TH FLR | NEW YORK | NY | 100221006 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| CENTRAL PARK CONSERVANCY INC | ||||||||||||
| 14 E 60TH ST 8TH FLR | NEW YORK | NY | 100221006 | PC | MIP PAYOUT FOR 05/13/20 | $350 | ||||||
| MPT FOUNDATION INC | ||||||||||||
| PO BOX 332 | OWINGS MILLS | MD | 211172810 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MPT FOUNDATION INC | ||||||||||||
| PO BOX 332 | OWINGS MILLS | MD | 211172810 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| KPBS TVFM | ||||||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 921820000 | SO III FI | MIP PAYOUT FOR 09/11/20 | $208 | ||||||
| MAINE PUBLIC BROADCASTING CORPORATION | ||||||||||||
| 1450 LISBON STREET | LEWISTON | ME | 042403595 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| ETV ENDOWMENT OF SOUTH CAROLINA INC | ||||||||||||
| 401 E KENNEDY ST STE B 1 | SPARTANBURG | SC | 293021970 | PC | MIP PAYOUT FOR 04/14/20 | $80 | ||||||
| ETV ENDOWMENT OF SOUTH CAROLINA INC | ||||||||||||
| 401 E KENNEDY ST STE B 1 | SPARTANBURG | SC | 293021970 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| APPALACHIAN MOUNTAIN CLUB | ||||||||||||
| 10 CITY SQUARE | BOSTON | MA | 021290000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| DEFENDERS OF WILDLIFE | ||||||||||||
| 1130 17TH ST SW | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| THE AMERICAN UNIVERSITY | ||||||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168143 | PC | MIP PAYOUT FOR 10/06/20 | $2,500 | ||||||
| AMHERST COLLEGE | ||||||||||||
| P O BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMHERST COLLEGE | ||||||||||||
| P O BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 10/06/20 | $35 | ||||||
| AMHERST COLLEGE | ||||||||||||
| P O BOX 5000 | AMHERST | MA | 010025000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| BOSTON UNIVERSITY | ||||||||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ENTRANCE | |||||
| BOSTON UNIVERSITY | ||||||||||||
| 595 COMMONWEALTH AVE SUITE 700 WEST | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 06/12/20 | $79 | ENTRANCE | |||||
| BROWN UNIVERSITY | ||||||||||||
| P O BOX 1893 | PROVIDENCE | RI | 029121893 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 301 MARKET STREET SUITE 2 | LEWISBURG | PA | 178370000 | PC | MIP PAYOUT FOR 06/12/20 | $510 | ||||||
| CALDWELL COLLEGE | ||||||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 070060000 | PC | MIP PAYOUT FOR 11/09/20 | $2,000 | ||||||
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | ||||||||||||
| 9601 GERMANTOWN AVE - ST JOSEPHS | PHILADELPHIA | PA | 191182693 | PC | MIP PAYOUT FOR 05/13/20 | $2,500 | HALL 4TH FL | |||||
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | ||||||||||||
| 9601 GERMANTOWN AVE - ST JOSEPHS | PHILADELPHIA | PA | 191182693 | PC | MIP PAYOUT FOR 11/09/20 | $550 | HALL 4TH FL | |||||
| CHESNUT HILL COLLEGE OF THE SISTERS OF ST JOSEPH | ||||||||||||
| 9601 GERMANTOWN AVE - ST JOSEPHS | PHILADELPHIA | PA | 191182693 | PC | MIP PAYOUT FOR 06/12/20 | $250 | HALL 4TH FL | |||||
| CLARKSON UNIVERSITY | ||||||||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| CLARKSON UNIVERSITY | ||||||||||||
| P O BOX 5510 | POTSDAM | NY | 136990001 | PC | MIP PAYOUT FOR 06/12/20 | $5,000 | ||||||
| COLBY-SAWYER COLLEGE | ||||||||||||
| 541 MAIN ST | NEW LONDON | NH | 032574651 | PC | MIP PAYOUT FOR 07/14/20 | $2,733 | ||||||
| COLBY-SAWYER COLLEGE | ||||||||||||
| 541 MAIN ST | NEW LONDON | NH | 032574651 | PC | MIP PAYOUT FOR 11/09/20 | $5,000 | ||||||
| COLGATE UNIVERSITY | ||||||||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| COLGATE UNIVERSITY | ||||||||||||
| 13 OAK DRIVE ATTN SUSAN BARNES | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 07/14/20 | $2,306 | ||||||
| CONNECTICUT COLLEGE | ||||||||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| CONNECTICUT COLLEGE | ||||||||||||
| 270 MOHEGAN AVE BECKER HOUSE | NEW LONDON | CT | 063204125 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| DARTMOUTH COLLEGE | ||||||||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 07/14/20 | $450 | RECORDING REPORTING OFFICE | |||||
| DARTMOUTH COLLEGE | ||||||||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 06/12/20 | $3,450 | RECORDING REPORTING OFFICE | |||||
| DARTMOUTH COLLEGE | ||||||||||||
| 6066 DEVELOPMENT OFFICE - GIFT | HANOVER | NH | 037553555 | PC | MIP PAYOUT FOR 04/14/20 | $2,150 | RECORDING REPORTING OFFICE | |||||
| DREXEL UNIVERSITY | ||||||||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 06/12/20 | $1,144 | ||||||
| DREXEL UNIVERSITY | ||||||||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| FAIRLEIGH DICKINSON UNIVERSITY | ||||||||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ADVANCEMENT H-DH3 | |||||
| FAIRLEIGH DICKINSON UNIVERSITY | ||||||||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ADVANCEMENT H-DH3 | |||||
| FAIRLEIGH DICKINSON UNIVERSITY | ||||||||||||
| 1000 RIVER ROAD OFFICE OF UNIVERSIT | TEANECK | NJ | 076660000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ADVANCEMENT H-DH3 | |||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST PO BOX 426 | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 06/12/20 | $600 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 08/18/20 | $1,275 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 05/13/20 | $3,150 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 492421205 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| HOFSTRA UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT - 101 HOFSTRA | HEMPSTEAD | NY | 115491010 | PC | MIP PAYOUT FOR 08/18/20 | $150 | UNIVERSITY | |||||
| KENYON COLLEGE | ||||||||||||
| DEVELOPMENT OFFICE | GAMBIER | OH | 430220000 | PC | MIP PAYOUT FOR 08/18/20 | $5,000 | ||||||
| LESLEY UNIVERSITY | ||||||||||||
| 29 EVERETT ST | CAMBRIDGE | MA | 021382790 | PC | MIP PAYOUT FOR 09/11/20 | $4,350 | ||||||
| MARIST COLLEGE | ||||||||||||
| 3399 NORTH ROAD | POUGHKEEPSIE | NY | 126011387 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| MARIST COLLEGE | ||||||||||||
| 3399 NORTH ROAD | POUGHKEEPSIE | NY | 126011387 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| MARY BALDWIN UNIVERSITY | ||||||||||||
| PO BOX 1500 | STAUNTON | VA | 244021500 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 10/06/20 | $600 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||||||
| 700 EXCHANGE STREET | MIDDLEBURY | VT | 057530000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| MORAVIAN COLLEGE | ||||||||||||
| 1200 MAIN STREET | BETHLEHEM | PA | 180186614 | PC | MIP PAYOUT FOR 06/12/20 | $1,563 | ||||||
| MORAVIAN COLLEGE | ||||||||||||
| 1200 MAIN STREET | BETHLEHEM | PA | 180186614 | PC | MIP PAYOUT FOR 05/13/20 | $1,042 | ||||||
| NIAGARA UNIVERSITY | ||||||||||||
| DEVELOPMENT OFFICE | NIAGARA UNIVERSITY | NY | 141092008 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| NIAGARA UNIVERSITY | ||||||||||||
| DEVELOPMENT OFFICE | NIAGARA UNIVERSITY | NY | 141092008 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| NORTHWESTERN UNIVERSITY | ||||||||||||
| 2020 RIDGE AVENUEROOM 230 | EVANSTON | IL | 602084305 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| NORTHWESTERN UNIVERSITY | ||||||||||||
| 2020 RIDGE AVENUEROOM 230 | EVANSTON | IL | 602084305 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| NORWICH UNIVERSITY | ||||||||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| NORWICH UNIVERSITY | ||||||||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| NORWICH UNIVERSITY | ||||||||||||
| 158 HARMON DR | NORTHFIELD | VT | 056631000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| OCCIDENTAL COLLEGE | ||||||||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 900413314 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| OTTERBEIN UNIVERSITY | ||||||||||||
| 1 S GROVE ST | WESTERVILLE | OH | 430810000 | PC | MIP PAYOUT FOR 05/13/20 | $700 | ||||||
| OTTERBEIN UNIVERSITY | ||||||||||||
| 1 S GROVE ST | WESTERVILLE | OH | 430810000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | 330 ALEXANDER ST | |||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 07/14/20 | $2,620 | 330 ALEXANDER ST | |||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT - HELM BLDG | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | 330 ALEXANDER ST | |||||
| RANDOLPH-MACON COLLEGE | ||||||||||||
| PO BOX 5005 | ASHLAND | VA | 230055505 | PC | MIP PAYOUT FOR 11/09/20 | $1,250 | ||||||
| RANDOLPH COLLEGE | ||||||||||||
| PO BOX 3215 | LYNCHBURG | VA | 245033215 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| RANDOLPH COLLEGE | ||||||||||||
| PO BOX 3215 | LYNCHBURG | VA | 245033215 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| WILLIAM MARSH RICE UNIVERSITY | ||||||||||||
| 6100 MAIN STREET-MATCHING GIFTS | HOUSTON | TX | 770051892 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | MS-81 | |||||
| ROSEMONT COLLEGE OF THE HOLY CHILD JESUS | ||||||||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 190101631 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ROSEMONT COLLEGE OF THE HOLY CHILD JESUS | ||||||||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 190101631 | PC | MIP PAYOUT FOR 11/09/20 | $1,500 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| HOPKINS HALL BUSINESS OFFICE | SAINT BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| HOPKINS HALL BUSINESS OFFICE | SAINT BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 05/13/20 | $750 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| HOPKINS HALL BUSINESS OFFICE | SAINT BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 07/14/20 | $4,525 | ||||||
| SAINT FRANCIS UNIVERSITY | ||||||||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 09/11/20 | $3,000 | ||||||
| SAINT FRANCIS UNIVERSITY | ||||||||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | ||||||
| SAINT FRANCIS UNIVERSITY | ||||||||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SAINT FRANCIS UNIVERSITY | ||||||||||||
| PO BOX 600 - DEVELOPMENT OFFICE | LORETTO | PA | 159400600 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| SAINT MARYS COLLEGE | ||||||||||||
| 110 LE MANS HALL | NOTRE DAME | IN | 465565001 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| SARAH LAWRENCE COLLEGE | ||||||||||||
| ONE MEAD WAY | BRONXVILLE | NY | 107085931 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| THE TRUSTEES OF THE SMITH COLLEGE | ||||||||||||
| 33 ELM ST - OFFICE OF DEVELOPMENT | NORTHAMPTON | MA | 010630000 | PC | MIP PAYOUT FOR 06/12/20 | $550 | ||||||
| STANFORD UNIVERSITY | ||||||||||||
| PO BOX 20466 | STANFORD | CA | 943090466 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| STANFORD UNIVERSITY | ||||||||||||
| PO BOX 20466 | STANFORD | CA | 943090466 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| SUSQUEHANNA UNIVERSITY | ||||||||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| SWARTHMORE COLLEGE | ||||||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 190810000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| SWARTHMORE COLLEGE | ||||||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 190810000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| SWEET BRIAR COLLEGE | ||||||||||||
| PO BOX 1057 | SWEET BRIAR | VA | 245951057 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| UNION COLLEGE | ||||||||||||
| 807 UNION STREET-RECORDS OFFICE | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| UNION COLLEGE | ||||||||||||
| 807 UNION STREET-RECORDS OFFICE | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| UNION COLLEGE | ||||||||||||
| 807 UNION STREET-RECORDS OFFICE | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 05/13/20 | $5,000 | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 S ELLIS AVE - ROOM 7 | CHICAGO | IL | 606375418 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| UNIVERSITY OF DAYTON | ||||||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 07/14/20 | $4,000 | ||||||
| UNIVERSITY OF DAYTON | ||||||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454697056 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191046205 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191046205 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| UNIVERSITY OF RICHMOND | ||||||||||||
| 114 UR DRIVE | RICHMOND | VA | 231730000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| UNIVERSITY OF RICHMOND | ||||||||||||
| 114 UR DRIVE | RICHMOND | VA | 231730000 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | ||||||
| VANDERBILT UNIVERSITY | ||||||||||||
| 2301 VANDERBILT PL PMB 406310 - | NASHVILLE | TN | 372400000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | GIFT PROCESSING CENTER | |||||
| VILLANOVA UNIVERSITY | ||||||||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 11/09/20 | $2,750 | OFFICE | |||||
| VILLANOVA UNIVERSITY | ||||||||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | OFFICE | |||||
| VILLANOVA UNIVERSITY | ||||||||||||
| 800 LANCASTER AVE - DEVELOPMENT | VILLANOVA | PA | 190851673 | PC | MIP PAYOUT FOR 06/12/20 | $625 | OFFICE | |||||
| WAGNER COLLEGE | ||||||||||||
| ONE CAMPUS ROAD | STATEN ISLAND | NY | 103014428 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| WELLS COLLEGE | ||||||||||||
| PETTIBONE DEVELOPMENT OFFICE | AURORA | NY | 130260000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| WESLEYAN UNIVERSITY | ||||||||||||
| 164 MT VERNON STREET | MIDDLETOWN | CT | 064590000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| WHEATON COLLEGE | ||||||||||||
| 25 EAST MAIN STREET | NORTON | MA | 027662308 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| WILLIAMS COLLEGE | ||||||||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672199 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| YALE UNIVERSITY | ||||||||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 11/09/20 | $500 | 2038 | |||||
| YALE UNIVERSITY | ||||||||||||
| CONTRIBUTION PROCESSING - P O BOX | NEW HAVEN | CT | 065212038 | PC | MIP PAYOUT FOR 06/12/20 | $1,250 | 2038 | |||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 05/13/20 | $210 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 11/09/20 | $450 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 04/14/20 | $6,750 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 06/12/20 | $440 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465565612 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| PAUL SMITHS COLLEGE OF ARTS AND SCIENCES | ||||||||||||
| PO BOX 265 - RTES 86 AND 30 | PAUL SMITHS | NY | 129700265 | PC | MIP PAYOUT FOR 09/11/20 | $350 | ||||||
| TRINITY COLLEGE | ||||||||||||
| 125 MICHIGAN AVENUE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| TRINITY COLLEGE | ||||||||||||
| 125 MICHIGAN AVENUE NE | WASHINGTON | DC | 200171004 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| ST VLADIMIRS SEMINARY | ||||||||||||
| 575 SCARSDALE RD ATTN MATCHING | TUCKAHOE | NY | 107071659 | PC | MIP PAYOUT FOR 11/09/20 | $120 | GIFTS ADMINISTRATOR | |||||
| ST VLADIMIRS SEMINARY | ||||||||||||
| 575 SCARSDALE RD ATTN MATCHING | TUCKAHOE | NY | 107071659 | PC | MIP PAYOUT FOR 05/13/20 | $100 | GIFTS ADMINISTRATOR | |||||
| ST JOSEPHS UNIVERSITY | ||||||||||||
| 5600 CITY AVE | PHILADELPHIA | PA | 191310000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| TEMPLE UNIVERSITY | ||||||||||||
| 1852 N 10TH STREET/TASB | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 08/18/20 | $1,700 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 11/09/20 | $5,000 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 04/14/20 | $2,700 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ROAD | |||||
| THE SEMINARY OF THE IMMACULATE CONCEPTION | ||||||||||||
| C/O BUSINESS OFFICE - 440 WEST NECK | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 09/11/20 | $2,450 | ROAD | |||||
| HOUGHTON COLLEGE | ||||||||||||
| OFFICE OF ADVANCEMENT ONE WILLARD | HOUGHTON | NY | 147440128 | PC | MIP PAYOUT FOR 05/13/20 | $300 | AVENUE | |||||
| UNIVERSITY OF NEW HAVEN | ||||||||||||
| 300 BOSTON POST ROAD | WEST HAVEN | CT | 065161916 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| JUNIATA COLLEGE | ||||||||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 05/13/20 | $750 | ||||||
| JUNIATA COLLEGE | ||||||||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| JUNIATA COLLEGE | ||||||||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| JUNIATA COLLEGE | ||||||||||||
| 1700 MOORE ST | HUNTINGDON | PA | 166522119 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| EARLHAM COLLEGE | ||||||||||||
| 801 NATIONAL ROAD WEST DRAWER 193 - | RICHMOND | IN | 473740000 | PC | MIP PAYOUT FOR 07/14/20 | $1,700 | DEVELOPMENT OFFICE | |||||
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | ||||||||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | ||||||||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 439521763 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| MOODY BIBLE INSTITUTE OF CHICAGO | ||||||||||||
| 820 NORTH LASALLE BLVD - MATCHING | CHICAGO | IL | 606103284 | PC | MIP PAYOUT FOR 08/18/20 | $100 | GIFT ADMINISTRATOR | |||||
| MOODY BIBLE INSTITUTE OF CHICAGO | ||||||||||||
| 820 NORTH LASALLE BLVD - MATCHING | CHICAGO | IL | 606103284 | PC | MIP PAYOUT FOR 07/14/20 | $200 | GIFT ADMINISTRATOR | |||||
| MOODY BIBLE INSTITUTE OF CHICAGO | ||||||||||||
| 820 NORTH LASALLE BLVD - MATCHING | CHICAGO | IL | 606103284 | PC | MIP PAYOUT FOR 10/06/20 | $100 | GIFT ADMINISTRATOR | |||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 05/13/20 | $627 | ||||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146230000 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| MOUNT VERNON NAZARENE UNIVERSITY | ||||||||||||
| 800 MARTINSBURG ROAD | MT VERNON | OH | 430509509 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | ||||||
| LIBERTY UNIVERSITY INC | ||||||||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 245150000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| USAFA ENDOWMENT INC | ||||||||||||
| 3116 ACADEMY DRIVE | U S A F ACADEMY | CO | 808404499 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| USAFA ENDOWMENT INC | ||||||||||||
| 3116 ACADEMY DRIVE | U S A F ACADEMY | CO | 808404499 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| LEWIS UNIVERSITY | ||||||||||||
| ONE UNIVERSITY PARKWAY | ROMEOVILLE | IL | 604460000 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| ASSUMPTION COLLEGE | ||||||||||||
| 500 SALISBURY ST - PO BOX 15005 | WORCESTER | MA | 016150005 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| ASSUMPTION COLLEGE | ||||||||||||
| 500 SALISBURY ST - PO BOX 15005 | WORCESTER | MA | 016150005 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| MEREDITH COLLEGE | ||||||||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075298 | PC | MIP PAYOUT FOR 05/13/20 | $1,500 | ||||||
| MEREDITH COLLEGE | ||||||||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075298 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| WABASH COLLEGE | ||||||||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 479330352 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| WABASH COLLEGE | ||||||||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 479330352 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| THE WAYNESBURG UNIVERSITY | ||||||||||||
| 51 W COLLEGE ST | WAYNESBURG | PA | 153701258 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| ARCADIA UNIVERSITY | ||||||||||||
| 450 S EASTON ROAD | GLENSIDE | PA | 190383215 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| GENEVA COLLEGE | ||||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 150103557 | PC | MIP PAYOUT FOR 09/11/20 | $750 | ||||||
| NER ISRAEL RABBINICAL COLLEGE INC | ||||||||||||
| 400 MT WILSON LN | BALTIMORE | MD | 212081108 | PC | MIP PAYOUT FOR 08/18/20 | $4,932 | ||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 488240000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 488240000 | PC | MIP PAYOUT FOR 06/12/20 | $60 | ||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 488240000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 488240000 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| OREGON STATE UNIVERSITY FOUNDATION | ||||||||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973330000 | PC | MIP PAYOUT FOR 11/09/20 | $2,500 | ||||||
| OREGON STATE UNIVERSITY FOUNDATION | ||||||||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973330000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC | ||||||||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 215 SHELDON HALL STATE UNIVERSITY | OSWEGO | NY | 131263558 | PC | MIP PAYOUT FOR 04/14/20 | $100 | OF NEW YORK | |||||
| UNITED STATES MERCHANT MARINE ACADEMY ALUMNI FOUNDATION INC | ||||||||||||
| 300 STEAMBOAT RD | KINGS POINT | NY | 110240000 | PC | MIP PAYOUT FOR 07/14/20 | $199 | ||||||
| UNITED STATES MERCHANT MARINE ACADEMY ALUMNI FOUNDATION INC | ||||||||||||
| 300 STEAMBOAT RD | KINGS POINT | NY | 110240000 | PC | MIP PAYOUT FOR 06/12/20 | $1,660 | ||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||||||
| HARKER HALL 1305 W GREEN ST | URBANA | IL | 618010000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | ||||||||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038241987 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| CITADEL FOUNDATION | ||||||||||||
| 171 MOULTRIE STREET | CHARLESTON | SC | 294090001 | PC | MIP PAYOUT FOR 04/14/20 | $6,000 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 09/11/20 | $4,100 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 07/14/20 | $850 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 11/09/20 | $1,500 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | ||||||
| V M I FOUNDATION INCORPORATED | ||||||||||||
| P O BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 06/12/20 | $1,850 | ||||||
| KENT STATE UNIVERSITY FOUNDATION | ||||||||||||
| P O BOX 5190 | KENT | OH | 442420001 | PC | MIP PAYOUT FOR 10/06/20 | $5,300 | ||||||
| UNIVERSITY OF MARY WASHINGTON | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| UNIVERSITY OF MARY WASHINGTON | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBURG | VA | 224010000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CLEMSON UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 1889 | CLEMSON | SC | 296330000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| LONGWOOD UNIVERSITY FOUNDATION INC | ||||||||||||
| 201 HIGH STREET | FARMVILLE | VA | 239091800 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | PC | MIP PAYOUT FOR 04/14/20 | $1,350 | ||||||
| UNIVERSITY OF FLORIDA FOUNDATION INC | ||||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| UNIVERSITY OF ALABAMA | ||||||||||||
| P O BOX 870101 | TUSCALOOSA | AL | 354870101 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| FLORIDA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FLORIDA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| FLORIDA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 323010000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| SHIPPENSBURG UNIVERSITY FOUNDATION | ||||||||||||
| 500 NEWBURG ROAD | SHIPPENSBURG | PA | 172572200 | PC | MIP PAYOUT FOR 10/06/20 | $125 | ||||||
| SHIPPENSBURG UNIVERSITY FOUNDATION | ||||||||||||
| 500 NEWBURG ROAD | SHIPPENSBURG | PA | 172572200 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | ||||||||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 06/12/20 | $3,100 | ||||||
| UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION INC | ||||||||||||
| 47 MOHEGAN AVE | NEW LONDON | CT | 063208111 | PC | MIP PAYOUT FOR 08/18/20 | $900 | ||||||
| NATIONAL ARBOR DAY FOUNDATION | ||||||||||||
| PO BOX 80208 | LINCOLN | NE | 685010208 | PC | MIP PAYOUT FOR 10/06/20 | $135 | ||||||
| UNIVERSITY OF NORTH CAROLINA - TV | ||||||||||||
| PO BOX 14920 - 10 T W ALEXANDER | RESEARCH TRIANGLE PARK | NC | 277094900 | PC | MIP PAYOUT FOR 11/09/20 | $60 | DRIVE | |||||
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 229031738 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | ||||||||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 229031738 | PC | MIP PAYOUT FOR 08/18/20 | $750 | ||||||
| URSINUS COLLEGE | ||||||||||||
| PO BOX 1000 601 EAST MAIN STREET | COLLEGEVILLE | PA | 194261000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| DESALES UNIVERSITY | ||||||||||||
| 2755 STATION AVENUE | CENTER VALLEY | PA | 180349565 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| ALFRED STATE COLLEGE DEVELOPMENT FOUNDATION INC | ||||||||||||
| HUNTINGTON ADMINISTRATION BUILDING | ALFRED | NY | 148020000 | PC | MIP PAYOUT FOR 11/09/20 | $700 | ||||||
| COLLEGE OF OUR LADY OF THE ELMS | ||||||||||||
| 291 SPRINGFIELD STREET | CHICOPEE | MA | 010132837 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| FAMILY STATIONS INC | ||||||||||||
| 290 HEGENBERGER ROAD | OAKLAND | CA | 946211436 | PC | MIP PAYOUT FOR 05/13/20 | $180 | ||||||
| GWYNEDD-MERCY COLLEGE | ||||||||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 194370901 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MASS MARITIME ACADEMY FOUNDATION INC | ||||||||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| MASS MARITIME ACADEMY FOUNDATION INC | ||||||||||||
| 101 ACADEMY DR | BUZZARDS BAY | MA | 025321803 | PC | MIP PAYOUT FOR 04/14/20 | $2,000 | ||||||
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | ||||||||||||
| 2500 NORTH RIVER ROAD | MANCHESTER | NH | 031061067 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | ||||||||||||
| 2500 NORTH RIVER ROAD | MANCHESTER | NH | 031061067 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| TAYLOR UNIVERSITY | ||||||||||||
| DONOR SERVICES 236 WEST READE AVE | UPLAND | IN | 469891001 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| WIDENER UNIVERSITY | ||||||||||||
| ONE UNIVERSITY PLACE OFFICE OF | CHESTER | PA | 190130000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | DEVELOPMENT | |||||
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | ||||||||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | ||||||||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| HELLENIC COLLEGE - HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY | ||||||||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 024457415 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ALICE LLOYD COLLEGE | ||||||||||||
| 100 PURPOSE ROAD UNIT 14 | PIPPA PASSES | KY | 418449005 | PC | MIP PAYOUT FOR 05/13/20 | $5,000 | ||||||
| THE BRIDGEWATER STATE COLLEGE FOUNDATION | ||||||||||||
| PO BOX 42 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 07/14/20 | $225 | ||||||
| GANNON UNIVERSITY | ||||||||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 06/12/20 | $2,500 | ||||||
| GANNON UNIVERSITY | ||||||||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 165410001 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CATAWBA COLLEGE | ||||||||||||
| 2300 WEST INNES STREET | SALISBURY | NC | 281442441 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| NORTH SHORE COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 1 FERNCROFT ROAD | DANVERS | MA | 019234017 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 05/13/20 | $247 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| ST JOHNS SEMINARY | ||||||||||||
| 127 LAKE STREET | BRIGHTON | MA | 021353846 | PC | MIP PAYOUT FOR 07/14/20 | $775 | ||||||
| FORDHAM UNIVERSITY WFUV | ||||||||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 08/18/20 | $133 | ||||||
| FORDHAM UNIVERSITY WFUV | ||||||||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 07/14/20 | $288 | ||||||
| FORDHAM UNIVERSITY WFUV | ||||||||||||
| 441 EAST FORDHAM RD BUILDING FMH507 | BRONX | NY | 104589993 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| KEENE STATE COLLEGE | ||||||||||||
| ADVANCEMENT OFFICE - 229 MAIN ST | KEENE | NH | 034352701 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| UNIVERSITY OF CHARLESTON | ||||||||||||
| 2300 MACCORKLE AVE SE | CHARLESTON | WV | 253041045 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CMULLENLINCOLNEDU | ||||||||||||
| 1570 BALTIMORE PIKE LINCOLN HALL / | LINCOLN UNIVERSITY | PA | 193520999 | PC | MIP PAYOUT FOR 06/12/20 | $1,500 | INSTITUTIONAL ADVANCEMENT | |||||
| GREENFIELD COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| ONE COLLEGE DRIVE | GREENFIELD | MA | 013013201 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| GREENFIELD COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| ONE COLLEGE DRIVE | GREENFIELD | MA | 013013201 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 SOUTH STATE ST SUITE 9000 | ANN ARBOR | MI | 481091288 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | ||||||||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| BOY SCOUTS OF AMERICA - PATRIOTS PATH COUNCIL | ||||||||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 08/18/20 | $164 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 06/12/20 | $1,800 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 04/14/20 | $750 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 11/09/20 | $275 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 07/14/20 | $375 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||||
| 40 RECTOR STREET | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 05/13/20 | $2,050 | ||||||
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC | ||||||||||||
| 10 LINCOLN CENTER PLAZA - AVERY | NEW YORK | NY | 100236973 | PC | MIP PAYOUT FOR 09/11/20 | $250 | FISHER HALL | |||||
| WILLIAMSTOWN THEATRE FOUNDATION INC | ||||||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 012670517 | PC | MIP PAYOUT FOR 05/13/20 | $600 | ||||||
| AFRICAN WILDLIFE FOUNDATION | ||||||||||||
| 1100 NEW JERSEY AVE SE SUITE 900 | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 06/12/20 | $35 | ||||||
| AFRICAN WILDLIFE FOUNDATION | ||||||||||||
| 1100 NEW JERSEY AVE SE SUITE 900 | WASHINGTON | DC | 200030000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| OCEAN CONSERVANCY INC | ||||||||||||
| 1300 19TH ST NW 8TH FL | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| ALLEGHENY COLLEGE | ||||||||||||
| 520 N MAIN STREET | MEADVILLE | PA | 163353903 | PC | MIP PAYOUT FOR 04/14/20 | $1,815 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| 1450 N UNIVERSITY AVENUE 317 | PROVO | UT | 846040000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 04/14/20 | $420 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 07/14/20 | $210 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 11/09/20 | $210 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 05/13/20 | $210 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 10/06/20 | $210 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 06/12/20 | $210 | ||||||
| CARLETON COLLEGE | ||||||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 08/18/20 | $210 | ||||||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT SERVICES | CLEVELAND | OH | 441067035 | PC | MIP PAYOUT FOR 08/18/20 | $700 | 10950 EUCLID AVE | |||||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||||
| OFFICE OF DEVELOPMENT SERVICES | CLEVELAND | OH | 441067035 | PC | MIP PAYOUT FOR 09/11/20 | $500 | 10950 EUCLID AVE | |||||
| MACALESTER COLLEGE | ||||||||||||
| 1600 GRAND AVE | ST PAUL | MN | 551051801 | PC | MIP PAYOUT FOR 10/06/20 | $80 | ||||||
| UNIVERSITY OF THE SOUTH | ||||||||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 373831000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||
| 1150 S OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 900150000 | PC | MIP PAYOUT FOR 09/11/20 | $3,000 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||
| 1150 S OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 900150000 | PC | MIP PAYOUT FOR 11/09/20 | $550 | ||||||
| THE TRUSTEES OF GRINNELL COLLEGE | ||||||||||||
| OFFICE OF THE TREASURER | GRINNELL | IA | 501121690 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| NAZARETH COLLEGE OF ROCHESTER | ||||||||||||
| 4245 EAST AVE | ROCHESTER | NY | 146183703 | PC | MIP PAYOUT FOR 11/09/20 | $2,750 | ||||||
| ST ANSELM COLLEGE | ||||||||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 06/12/20 | $1,250 | ||||||
| ST ANSELM COLLEGE | ||||||||||||
| 100 SAINT ANSELM DR | MANCHESTER | NH | 031021308 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| SACRED HEART UNIVERSITY | ||||||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251023 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SACRED HEART UNIVERSITY | ||||||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251023 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| STEVENSON UNIVERSITY INC | ||||||||||||
| 1525 GREENSPRING VALLEY ROAD | STEVENSON | MD | 211530641 | PC | MIP PAYOUT FOR 11/09/20 | $6,000 | ||||||
| KINGS COLLEGE | ||||||||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| KINGS COLLEGE | ||||||||||||
| 133 N RIVER STREET | WILKESBARRE | PA | 187110851 | PC | MIP PAYOUT FOR 04/14/20 | $310 | ||||||
| ILLINOIS COLLEGE | ||||||||||||
| 1101 W COLLEGE AVENUE | JACKSONVILLE | IL | 626502212 | PC | MIP PAYOUT FOR 11/09/20 | $750 | ||||||
| EARTHJUSTICE | ||||||||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 941114608 | PC | MIP PAYOUT FOR 07/14/20 | $35 | ||||||
| NEW ENGLAND LAW BOSTON | ||||||||||||
| 154 STUART STREET | BOSTON | MA | 021165616 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| BLESSED JOHN XXIII NATIONAL SEMINARY | ||||||||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| BLESSED JOHN XXIII NATIONAL SEMINARY | ||||||||||||
| 558 SOUTH AVENUE | WESTON | MA | 024932618 | PC | MIP PAYOUT FOR 10/06/20 | $2,325 | ||||||
| CARLOW UNIVERSITY | ||||||||||||
| 3333 5TH AVE | PITTSBURGH | PA | 152133109 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CARLOW UNIVERSITY | ||||||||||||
| 3333 5TH AVE | PITTSBURGH | PA | 152133109 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| PENNSYLVANIA SHAKESPEARE FESTIVAL | ||||||||||||
| PERFORMIING AND FINE ARTS CENTER | CENTER VALLEY | PA | 180349568 | PC | MIP PAYOUT FOR 08/18/20 | $50 | 2755 STATION AVENUE | |||||
| SPECIAL OLYMPICS PENNSYLVANIA INC | ||||||||||||
| 2570 BLVD OF THE GENERALS STE 124 | NORRISTOWN | PA | 194030000 | PC | MIP PAYOUT FOR 06/12/20 | $52 | ||||||
| FACE TO FACE | ||||||||||||
| 109 E PRICE ST - ATTN SR EILEEN | PHILADELPHIA | PA | 191442145 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | SMITH | |||||
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151100000 | PC | MIP PAYOUT FOR 09/11/20 | $125 | ||||||
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151100000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151100000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151100000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 151100000 | PC | MIP PAYOUT FOR 05/13/20 | $600 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 09/11/20 | $825 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 06/12/20 | $140 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 10/06/20 | $51 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 05/13/20 | $35 | ||||||
| UNITED STATES FUND FOR UNICEF | ||||||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 11/09/20 | $35 | ||||||
| AMNESTY INTERNATIONAL USA INC | ||||||||||||
| 5 PENN PLAZA - 16TH FLOOR | NEW YORK | NY | 100011823 | PC | MIP PAYOUT FOR 09/11/20 | $325 | ||||||
| LIVING BEYOND BREAST CANCER | ||||||||||||
| 40 MONUMENT ROAD SUITE 104 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| AMERICAN DIABETES ASSOCIATION | ||||||||||||
| 5 PINE WEST PLAZA SUITE 505 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| PROJECT BREAD - THE WALK FOR HUNGER INC | ||||||||||||
| 145 BORDER ST | BOSTON | MA | 021281903 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| FRIENDS OF MCGILL UNIVERSITY INC | ||||||||||||
| PO BOX 28137 | NEW ROCHELLE | NY | 100878137 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| FRIENDS OF MCGILL UNIVERSITY INC | ||||||||||||
| PO BOX 28137 | NEW ROCHELLE | NY | 100878137 | PC | MIP PAYOUT FOR 10/06/20 | $501 | ||||||
| FRIENDS OF MCGILL UNIVERSITY INC | ||||||||||||
| PO BOX 28137 | NEW ROCHELLE | NY | 100878137 | PC | MIP PAYOUT FOR 05/13/20 | $183 | ||||||
| KQED INC | ||||||||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| KQED INC | ||||||||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| KQED INC | ||||||||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 10/06/20 | $145 | ||||||
| KQED INC | ||||||||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 941101426 | PC | MIP PAYOUT FOR 11/09/20 | $96 | ||||||
| SAINT LOUIS UNIVERSITY | ||||||||||||
| 221 NORTH GRAND BLVD DB-319 | SAINT LOUIS | MO | 631032097 | PC | MIP PAYOUT FOR 07/14/20 | $1,050 | ||||||
| CENTRAL COLLEGE | ||||||||||||
| 812 UNIVERSITY | PELLA | IA | 502191902 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ALBERTUS MAGNUS COLLEGE | ||||||||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 08/18/20 | $2,957 | ||||||
| ALBERTUS MAGNUS COLLEGE | ||||||||||||
| 700 PROSPECT ST | NEW HAVEN | CT | 065111224 | PC | MIP PAYOUT FOR 11/09/20 | $2,043 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 05/13/20 | $206 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 09/11/20 | $108 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 07/14/20 | $750 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | MIP PAYOUT FOR 11/09/20 | $426 | ||||||
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| NCSU BOX 7474 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 04/14/20 | $2,000 | ||||||
| MORGAN STATE UNIVERSITY FOUNDATION INCORPORATED | ||||||||||||
| 1700 E COLD SPRING LN TRTH HALL 201 | BALTIMORE | MD | 212510001 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| EMORY AND HENRY COLLEGE | ||||||||||||
| PO BOX 950 | EMORY | VA | 243270950 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| THE RAPTOR TRUST | ||||||||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 079462044 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| TENNESSEE STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 9542 3500 JOHN MERRITT BLVD | NASHVILLE | TN | 372091500 | PC | MIP PAYOUT FOR 11/09/20 | $1,500 | ||||||
| TENNESSEE STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 9542 3500 JOHN MERRITT BLVD | NASHVILLE | TN | 372091500 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| WILLIAM AND MARY BUSINESS SCHOOL FOUNDATION | ||||||||||||
| PO BOX 3023 | WILLIAMSBURG | VA | 231873023 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| ALLIED SERVICES FOUNDATION | ||||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 184110000 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| CAPITAL CITY RESCUE MISSION INC | ||||||||||||
| PO BOX 1999 | ALBANY | NY | 122011999 | PC | MIP PAYOUT FOR 06/12/20 | $57 | ||||||
| ROSLINDALE VILLAGE MAIN STREET INC | ||||||||||||
| 4236A WASHINGTON ST | ROSLINDALE | MA | 021310000 | PC | MIP PAYOUT FOR 07/14/20 | $40 | ||||||
| HACKETTSTOWN COMMUNITY HOSPITAL FOUNDATION | ||||||||||||
| 651 WILLOW GROVE ST | HACKETTSTOWN | NJ | 078401797 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| XAVIER HIGH SCHOOL | ||||||||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 100116302 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| XAVIER HIGH SCHOOL | ||||||||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 100116302 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION | ||||||||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 101281612 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | ||||||||||||
| 1445 BOONVILLE AVE | SPRINGFIELD | MO | 658021894 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| UNIVERSITY OF IOWA FOUNDATION | ||||||||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | PC | MIP PAYOUT FOR 11/09/20 | $2,000 | ||||||
| GENESEO FOUNDATION INC | ||||||||||||
| 1 COLLEGE CIRCLE DOTY BUILDING 2ND | GENESEO | NY | 144540000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | FLOOR | |||||
| UC SANTA BARBARA FOUNDATION | ||||||||||||
| 3127 ADMINISTRATION BLDG UNIVERSITY | SANTA BARBARA | CA | 931060000 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | OF CALIFORNIA | |||||
| GARDNER-WEBB UNIVERSITY | ||||||||||||
| PO BOX 997 - DIRECTOR OF ANNUAL | BOILING SPRINGS | NC | 280170997 | PC | MIP PAYOUT FOR 06/12/20 | $650 | GIVING | |||||
| SECOND CHANCE FOR ANIMALS INC | ||||||||||||
| PO BOX 5172 | SOMERSET | NJ | 088755172 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 1818 MARKET STREET SUITE 2820 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 04/14/20 | $53 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 1818 MARKET STREET SUITE 2820 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 05/13/20 | $600 | ||||||
| PROJECT HOME | ||||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 191302909 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM CARLTON STREETS | BUFFALO | NY | 142630000 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| HITOPS INC | ||||||||||||
| 21 WIGGINS STREET | PRINCETON | NJ | 085406914 | PC | MIP PAYOUT FOR 09/11/20 | $30 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||||||||
| 2 SHELTER LN | OAKLAND | NJ | 074363308 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| ELIJAHS PROMISE | ||||||||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089011308 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| CIVIL WAR PRESERVATION TRUST | ||||||||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 09/11/20 | $58 | ||||||
| CIVIL WAR PRESERVATION TRUST | ||||||||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 11/09/20 | $1,044 | ||||||
| CIVIL WAR PRESERVATION TRUST | ||||||||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CIVIL WAR PRESERVATION TRUST | ||||||||||||
| 1140 PROFESSIONAL CT | HAGERSTOWN | MD | 217405852 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| BROOKLINE MUSIC SCHOOL INC | ||||||||||||
| 25 KENNARD RD | BROOKLINE | MA | 024457513 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| GRATZ COLLEGE | ||||||||||||
| 7605 OLD YORK ROAD | MELROSE PARK | PA | 190270000 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| NEW ROCHELLE HUMANE SOCIETY INC | ||||||||||||
| 70 PORTMAN RD | NEW ROCHELLE | NY | 108012111 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 06/12/20 | $350 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 08/18/20 | $51 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 11/09/20 | $599 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 07/14/20 | $127 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | MIP PAYOUT FOR 09/11/20 | $501 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 11/09/20 | $8,250 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| SAINT PETER'S UNIVERSITY HOSPITAL | ||||||||||||
| 254 EASTON AVE | NEW BRUNSWICK | NJ | 089011766 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 733 THIRD AVE 6TH FL | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | ||||||||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 11/09/20 | $1,535 | ||||||
| THEOLOGICAL SEMINARY OF ST CHARLES BORROMEO | ||||||||||||
| 100 EAST WYNNEWOOD ROAD | WYNNEWOOD | PA | 190960000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE URBAN LEAGUE OF PHILADELPHIA | ||||||||||||
| 121 SOUTH BROAD STREET 6TH FLOOR | PHILADELPHIA | PA | 191070000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| COUNT BASIE THEATRE INC | ||||||||||||
| 99 MONMOUTH ST | RED BANK | NJ | 077011108 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| FOOD BANK OF WESTERN NEW YORK INCORPORATED | ||||||||||||
| 91 HOLT ST | BUFFALO | NY | 142062206 | PC | MIP PAYOUT FOR 05/13/20 | $1,200 | ||||||
| ULSTER COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 20 WIEDY RD | KINGSTON | NY | 124011237 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| LATIN AMERICAN YOUTH CENTER INC | ||||||||||||
| 1419 COLUMBIA ROAD NW | WASHINGTON DC | DC | 200090000 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| CHURCH OF THE HOLY APOSTLES | ||||||||||||
| 296 NINTH AVE | NEW YORK | NY | 100015703 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INCORPORATED | ||||||||||||
| ROOM 311 BLAIR HALL | WINSTON SALEM | NC | 271100001 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| NEW YORK LANDMARKS CONSERVANCY INC | ||||||||||||
| 1 WHITEHALL ST | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| WORCESTER STATE COLLEGE FOUNDATION | ||||||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| WORCESTER STATE COLLEGE FOUNDATION | ||||||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| WORCESTER STATE COLLEGE FOUNDATION | ||||||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 016022597 | PC | MIP PAYOUT FOR 05/13/20 | $175 | ||||||
| CALVIN UNIVERSITY | ||||||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 495464301 | PC | MIP PAYOUT FOR 05/13/20 | $2,000 | ||||||
| UNIVERSITY OF TAMPA | ||||||||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 05/13/20 | $1,500 | ||||||
| UNIVERSITY OF TAMPA | ||||||||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| UNIVERSITY OF TAMPA | ||||||||||||
| 401 W KENNEDY BLVD BOX H | TAMPA | FL | 336061490 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| COLORADO COLLEGE | ||||||||||||
| 14 E CACHE LA POUDRE ST | COLORADO SPGS | CO | 809033243 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| YMCA OF THE NORTH SHORE INC | ||||||||||||
| PO BOX 7073 | BEVERLY | MA | 019150000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| BOY SCOUTS OF AMERICA CIRCLE TEN 571 | ||||||||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 752353014 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| THE WILMER OPHTHALMOLOGICAL INSTITUTE | ||||||||||||
| WILMER 112 600 NORTH WOLFE STREET | BALTIMORE | MD | 212870001 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ONONDAGA COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 4585 WEST SENECA TURNPIKE | SYRACUSE | NY | 132154585 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 07/14/20 | $434 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 10/06/20 | $460 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 08/18/20 | $127 | ||||||
| HAWAII FOODBANK | ||||||||||||
| 2611 KILIHAU ST A | HONOLULU | HI | 968192021 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||||||
| PO BOX 17126 | BROOMFIELD | CO | 800210000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 11/09/20 | $301 | ||||||
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 752011012 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| GRAPEVINE RELIEF AND COMMUNITY EXCHANGE | ||||||||||||
| P O BOX 412 | GRAPEVINE | TX | 760990000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| GRAPEVINE RELIEF AND COMMUNITY EXCHANGE | ||||||||||||
| P O BOX 412 | GRAPEVINE | TX | 760990000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||||||
| PO BOX 82555 | LINCOLN | NE | 685010000 | PC | MIP PAYOUT FOR 05/13/20 | $5,000 | ||||||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||||
| GIFT PROCESSING UW TOWER BOX 359505 | SEATTLE | WA | 981959505 | PC | MIP PAYOUT FOR 07/14/20 | $225 | ||||||
| THE AMOS TUCK SCHOOL OF BUSINESS ADMINISTRATION | ||||||||||||
| 100 TUCK HALL | HANOVER | NH | 037559027 | PC | MIP PAYOUT FOR 08/18/20 | $2,000 | ||||||
| MARCH OF DIMES - TEXAS CHAPTER | ||||||||||||
| 12660 COIT ROAD SUITE 200 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 05/13/20 | $280 | ||||||
| AMERICAN RED CROSS DISASTER RELIEF FUND | ||||||||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 07/14/20 | $535 | ||||||
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||||||
| 5500 CARUTH HAVEN LN | DALLAS | TX | 752258146 | PC | MIP PAYOUT FOR 06/12/20 | $103 | ||||||
| LINFIELD COLLEGE | ||||||||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 06/12/20 | $700 | ||||||
| LINFIELD COLLEGE | ||||||||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 971286894 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| DEPAUW UNIVERSITY | ||||||||||||
| 201 EAST SEMINARY ST PO BOX 307 | GREENCASTLE | IN | 461350000 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| UNIVERSITY OF DELAWARE | ||||||||||||
| DEV ALUMNI RELATIONS - 83 EAST MAIN | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 10/06/20 | $2,000 | ST 3RD FL | |||||
| ERIE ZOOLOGICAL SOCIETY | ||||||||||||
| PO BOX 3268 | ERIE | PA | 165080268 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| SPECIAL OLYMPICS NEW YORK INC | ||||||||||||
| 1 GROVE STREET STE 216 | PITTSFORD | NY | 145341328 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| NAVAL ACADEMY ATHLETIC ASSOCIATION | ||||||||||||
| 566 BROWNSON RD | ANNAPOLIS | MD | 214025039 | PC | MIP PAYOUT FOR 05/13/20 | $700 | ||||||
| CANCER SUPPORT COMMUNITY VALLEYVENTURASANTA BARBARA | ||||||||||||
| 530 HAMPSHIRE ROAD | WESTLAKE VILLAGE | CA | 913610000 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| FIRST PRESBYTERIAN CHURCH | ||||||||||||
| 1835 YOUNG STREET THE STEWPOT | DALLAS | TX | 752015619 | PC | MIP PAYOUT FOR 06/12/20 | $257 | ||||||
| FIRST PRESBYTERIAN CHURCH | ||||||||||||
| 1835 YOUNG STREET THE STEWPOT | DALLAS | TX | 752015619 | PC | MIP PAYOUT FOR 10/06/20 | $26 | ||||||
| FEED MORE INC | ||||||||||||
| 1415 RHOADMILLER ST | RICHMOND | VA | 232201111 | PC | MIP PAYOUT FOR 06/12/20 | $304 | ||||||
| PLANO COMMUNITY FORUM | ||||||||||||
| PO BOX 860242 | PLANO | TX | 750860242 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| ATLANTA-FULTON COUNTY ZOO INC | ||||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 303151440 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| LOS ANGELES GAY AND LESBIAN COMMUNITY SERVICES CENTER INC | ||||||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900280000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CARROLL EDUCATION FOUNDATION | ||||||||||||
| POB 93041 | SOUTHLAKE | TX | 760921041 | PC | MIP PAYOUT FOR 11/09/20 | $365 | ||||||
| AMERICAN RED CROSS NASHVILLE AREA CHAPTER | ||||||||||||
| 2201 CHARLOTTE AVE | NASHVILLE | TN | 372031817 | PC | MIP PAYOUT FOR 07/14/20 | $125 | ||||||
| CHRISTIAN COMMUNITY ACTION | ||||||||||||
| 200 S MILL ST | LEWISVILLE | TX | 750573944 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CHRISTIAN COMMUNITY ACTION | ||||||||||||
| 200 S MILL ST | LEWISVILLE | TX | 750573944 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MARCH OF DIMESTRIANGLE DIVISION | ||||||||||||
| 6504 FALLS OF NEUSE ROAD SUITE 100 | RALEIGH | NC | 276150000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MARCH OF DIMESTRIANGLE DIVISION | ||||||||||||
| 6504 FALLS OF NEUSE ROAD SUITE 100 | RALEIGH | NC | 276150000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER CAROLINAS CHAPTER | ||||||||||||
| 3101 INDUSTRIAL DR STE 210 | RALEIGH | NC | 276097577 | PC | MIP PAYOUT FOR 05/13/20 | $27 | ||||||
| OREGON ZOO FOUNDATION | ||||||||||||
| 4001 SW CANYON ROAD | PORTLAND | OR | 972212799 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| OREGON ZOO FOUNDATION | ||||||||||||
| 4001 SW CANYON ROAD | PORTLAND | OR | 972212799 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| UNIVERSITY OF VIRGINIA FUND | ||||||||||||
| PO BOX 400314 | CHARLOTTESVILLE | VA | 229044314 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| AMERICAN HEART ASSOCIATION INC - DALLAS | ||||||||||||
| 105 DECKER COURT SUITE 200 | IRVING | TX | 750620000 | PC | MIP PAYOUT FOR 04/14/20 | $77 | ||||||
| CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | ||||||||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430850000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| NAF | ||||||||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 07/14/20 | $325 | ||||||
| NAF | ||||||||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| PERKINS SCHOOL FOR THE BLIND | ||||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 024722751 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 5340 LEGACY DR | PLANO | TX | 750240000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| AMERICAN DIABETES ASSOCIATION | ||||||||||||
| 180 NICKERSON STREET SUITE 309 | SEATTLE | WA | 981090000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 09/11/20 | $52 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| SMILE TRAIN INC | ||||||||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 08/18/20 | $400 | ||||||
| WGVUWGVK-TV | ||||||||||||
| 301 FULTON WGRAND | GRAND RAPIDS | MI | 495040000 | PC | MIP PAYOUT FOR 08/18/20 | $400 | ||||||
| LEADER DOGS FOR THE BLIND | ||||||||||||
| 1039 S ROCHESTER RD | ROCHESTER | MI | 483073115 | PC | MIP PAYOUT FOR 06/12/20 | $80 | ||||||
| TEXAS A&M FOUNDATION | ||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| TEXAS A&M FOUNDATION | ||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 08/18/20 | $5,050 | ||||||
| TEXAS A&M FOUNDATION | ||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778400000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| KANSAS STATE UNIVERSITY FOUNDATION | ||||||||||||
| 2323 ANDERSON AVE SUITE 500 | MANHATTAN | KS | 665022911 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| THE ACTORS FUND OF AMERICA | ||||||||||||
| 729 7TH AVE - 10TH FLOOR | NEW YORK | NY | 100196831 | PC | MIP PAYOUT FOR 06/12/20 | $276 | ||||||
| THE ACTORS FUND OF AMERICA | ||||||||||||
| 729 7TH AVE - 10TH FLOOR | NEW YORK | NY | 100196831 | PC | MIP PAYOUT FOR 08/18/20 | $75 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 1617 JFK BLVD STE 700 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 04/14/20 | $225 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 1617 JFK BLVD STE 700 | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| MOTE MARINE LABORATORY INC | ||||||||||||
| 1600 KEN THOMPSON PKY | SARASOTA | FL | 342361004 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED | ||||||||||||
| 2650 S ARLINGTON MILL DR | ARLINGTON | VA | 222062212 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 5540 FALMOUTH STREET SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| BELLEVUE SCHOOLS FOUNDATION | ||||||||||||
| PO BOX 40644 | BELLEVUE | WA | 980154644 | PC | MIP PAYOUT FOR 07/14/20 | $105 | ||||||
| EX STUDENTS ASSOCIATION OF THE UNIVERSITY OF TEXAS | ||||||||||||
| PO BOX 7278 | AUSTIN | TX | 787137278 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| FAMILIES MOVING FORWARD | ||||||||||||
| PO BOX 25426 | DURHAM | NC | 277010000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| ARLINGTON FREE CLINIC INC | ||||||||||||
| 2921 11TH STREET SOUTH | ARLINGTON | VA | 222040000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3601 EISENHOWER AVENUE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| TRIANGLE LAND CONSERVANCY INC | ||||||||||||
| 514 S DUKE STREET | DURHAM | NC | 277010000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| CHAMINADE UNIVERSITY OF HONOLULU | ||||||||||||
| 3140 WAIALAE AVE | HONOLULU | HI | 968161510 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| BOWDOIN COLLEGE | ||||||||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| BOWDOIN COLLEGE | ||||||||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| BOWDOIN COLLEGE | ||||||||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 04/14/20 | $5,500 | ||||||
| BOWDOIN COLLEGE | ||||||||||||
| 4100 COLLEGE STA | BRUNSWICK | ME | 040118445 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| THE CARTER CENTER INC | ||||||||||||
| 453 FREEDOM PKY | ATLANTA | GA | 303071496 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 121 HABITAT ST | AMERICUS | GA | 317093498 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| HEIFER PROJECT INTERNATIONAL | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| HEIFER PROJECT INTERNATIONAL | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722023815 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 08/18/20 | $680 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 07/14/20 | $464 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 05/13/20 | $1,590 | ||||||
| NORTH TEXAS FOOD BANK | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 06/12/20 | $925 | ||||||
| TENNESSEE TECHNOLOGICAL UNIVERSITY FOUNDATION | ||||||||||||
| 1000 NORTH DIXIE AVE PO BOX 5111 | COOKEVILLE | TN | 385050001 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||||||||
| 12424 RESEARCH PKY STE 250 | ORLANDO | FL | 328263257 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| INDIANA INSTITUTE OF TECHNOLOGY INC | ||||||||||||
| 1600 E WASHINGTON BLVD DEVELOPEMENT | FORT WAYNE | IN | 468031228 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | OFFICE | |||||
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108644 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108644 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| MICHIGAN TECH FUND | ||||||||||||
| MATCHING GIFTS PROGRAM 1400 | HOUGHTON | MI | 499310000 | PC | MIP PAYOUT FOR 04/14/20 | $150 | TOWNSEND DRIVE | |||||
| MICHIGAN TECH FUND | ||||||||||||
| MATCHING GIFTS PROGRAM 1400 | HOUGHTON | MI | 499310000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | TOWNSEND DRIVE | |||||
| THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION | ||||||||||||
| 1401 PRESQUE ISLE AVE | MARQUETTE | MI | 498550000 | PC | MIP PAYOUT FOR 06/12/20 | $120 | ||||||
| JEWISH THEOLOGICAL SEMINARY | ||||||||||||
| 3080 BROADWAY | NEW YORK | NY | 100274650 | PC | MIP PAYOUT FOR 07/14/20 | $180 | ||||||
| TRUSTEES OF TUFTS COLLEGE | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 07/14/20 | $750 | ||||||
| TRUSTEES OF TUFTS COLLEGE | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 08/18/20 | $750 | ||||||
| TRUSTEES OF TUFTS COLLEGE | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 06/12/20 | $5,000 | ||||||
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 19363 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 19363 | DURHAM | NC | 277070000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| EASTERN WASHINGTON UNIVERSITY FOUNDATION | ||||||||||||
| 102 HARGREAVES HALL | CHENEY | WA | 990042402 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC | ||||||||||||
| P O BOX 8053 | STATESBORO | GA | 304601000 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| HARVARD UNIVERSITY | ||||||||||||
| 79 JFK STREET MAILBOX 100 | CAMBRIDGE | MA | 021380000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| PRAIRIE VIEW A&M UNIVERSITY | ||||||||||||
| PO BOX 519 - MAILSTOP 1200 | PRAIRIE VIEW | TX | 774460000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | ||||||||||||
| MAIL STOP 300402 - PO BOX 953745 | SAINT LOUIS | MO | 631953745 | PC | MIP PAYOUT FOR 07/14/20 | $240 | ||||||
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | ||||||||||||
| MAIL STOP 300402 - PO BOX 953745 | SAINT LOUIS | MO | 631953745 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | ||||||||||||
| MAIL STOP 300402 - PO BOX 953745 | SAINT LOUIS | MO | 631953745 | PC | MIP PAYOUT FOR 08/18/20 | $1,100 | ||||||
| UNIVERSITY OF VIRGINIA | ||||||||||||
| OFFICE OF UNIV ADVNCEMNT - PO BOX | CHARLOTTESVILLE | VA | 229044807 | PC | MIP PAYOUT FOR 04/14/20 | $200 | 400807 | |||||
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| MILETI ALUMNI CENTER - OFFICE OF | BOWLING GREEN | OH | 434030001 | PC | MIP PAYOUT FOR 11/09/20 | $100 | DEVELOPMENT | |||||
| MIAMI UNIVERSITY FOUNDATION INC | ||||||||||||
| 725 CHESTNUT ST | OXFORD | OH | 450563450 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| P O BOX 11270 | HONOLULU | HI | 968280270 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| PO BOX 750402 | DALLAS | TX | 752750402 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| PUNAHOU SCHOOL | ||||||||||||
| 1601 PUNAHOU STREET | HONOLULU | HI | 968223336 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| SEABURY HALL | ||||||||||||
| 480 OLINDA RD | MAKAWAO MAUI | HI | 967687352 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| PITZER COLLEGE | ||||||||||||
| 1050 N MILLS AVE | CLAREMONT | CA | 917113908 | PC | MIP PAYOUT FOR 09/11/20 | $2,000 | ||||||
| COKER COLLEGE | ||||||||||||
| 300 EAST COLLEGE AVENUE | HARTSVILLE | SC | 295503713 | PC | MIP PAYOUT FOR 04/14/20 | $520 | ||||||
| AUGUSTANA COLLEGE | ||||||||||||
| 639 38TH STREET | ROCK ISLAND | IL | 612012296 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| MOUNT ST MARYS COLLEGE | ||||||||||||
| DOHENY CAMPUS 10 CHESTER PLACE | LOS ANGELES | CA | 900072598 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | ||||||
| VALPARAISO UNIVERSITY | ||||||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | VALPARAISO | IN | 463836493 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| VALPARAISO UNIVERSITY | ||||||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | VALPARAISO | IN | 463836493 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| BEREA COLLEGE | ||||||||||||
| 101 CHESTNUT STREET CPO 2216 | BEREA | KY | 404042216 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| WINSOR SCHOOL INC | ||||||||||||
| 103 PILGRIM ROAD | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| WINSOR SCHOOL INC | ||||||||||||
| 103 PILGRIM ROAD | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| CONCORDIA SEMINARY | ||||||||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053168 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| CONCORDIA SEMINARY | ||||||||||||
| 801 SEMINARY PL | SAINT LOUIS | MO | 631053168 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| MARIAN HIGH SCHOOL | ||||||||||||
| 7400 MILITARY AVE | OMAHA | NE | 681343351 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| WILDERNESS SOCIETY | ||||||||||||
| 1615 M STREET NW - PO BOX 97231 | WASHINGTON | DC | 200363209 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 04/14/20 | $124 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 08/18/20 | $37 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 06/12/20 | $750 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| DELBARTON SCHOOL | ||||||||||||
| 230 MENDHAM RD ATTN DEVELOPMENT | MORRISTOWN | NJ | 079605089 | PC | MIP PAYOUT FOR 08/18/20 | $125 | OFFICE | |||||
| ST ANDREWS PRESBYTERIAN COLLEGE | ||||||||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 06/12/20 | $2,100 | ||||||
| ST ANDREWS PRESBYTERIAN COLLEGE | ||||||||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525521 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 09/11/20 | $158 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 731160000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 337020000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 337020000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SOME INC | ||||||||||||
| 71 O ST NW | WASHINGTON | DC | 200011258 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024501 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC | ||||||||||||
| 900 RED MILLS ROAD | WALLKILL | NY | 125890000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| AMERICAN UNIVERSITY (WAMU) | ||||||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| AMERICAN UNIVERSITY (WAMU) | ||||||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200168082 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY | ||||||||||||
| 505 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778402918 | PC | MIP PAYOUT FOR 11/09/20 | $40 | ||||||
| NEW YORK CITY RESCUE MISSION | ||||||||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 100134416 | PC | MIP PAYOUT FOR 07/14/20 | $125 | ||||||
| NEW YORK CITY RESCUE MISSION | ||||||||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 100134416 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| CHILDFUND INTERNATIONAL USA | ||||||||||||
| 2821 EMERYWOOD PKWY | RICHMOND | VA | 232940000 | PC | MIP PAYOUT FOR 05/13/20 | $219 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 10/06/20 | $285 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 07/14/20 | $210 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 606017633 | PC | MIP PAYOUT FOR 09/11/20 | $195 | ||||||
| CONNECTICUT FOOD BANK INC | ||||||||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 05/13/20 | $783 | ||||||
| CONNECTICUT FOOD BANK INC | ||||||||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 064920000 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| THE SALVATION ARMY IVY RESIDENCE INC | ||||||||||||
| 701 N BROAD ST | PHILADELPHIA | PA | 191232402 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION | ||||||||||||
| PO BOX 2800 | COLLEGE STATION | TX | 778412800 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| UNIVERSITY OF SOUTH FLORIDA (USF) FOUNDATION INC | ||||||||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 06/12/20 | $3,400 | ||||||
| UNIVERSITY OF SOUTH FLORIDA (USF) FOUNDATION INC | ||||||||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| LAFAYETTE COLLEGE | ||||||||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| LAFAYETTE COLLEGE | ||||||||||||
| BOX 3000 | EASTON | PA | 180420000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 068250000 | PC | MIP PAYOUT FOR 08/18/20 | $352 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 09/11/20 | $125 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 847415001 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| UNIVERSITY OF ALABAMA ALUMNI ASSOC ALUMNI HALL | ||||||||||||
| PO BOX 870101 | TUSCALOOSA | AL | 354860017 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| AMERICAN RED CROSS - DALLAS-FORT WORTH METROPLEX | ||||||||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 07/14/20 | $26 | ||||||
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 09/11/20 | $103 | ||||||
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | MIP PAYOUT FOR 04/14/20 | $103 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 08/18/20 | $522 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 04/14/20 | $145 | ||||||
| UNBOUND | ||||||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 661030000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| ST JOHN'S CHURCH SOUP KITCHEN | ||||||||||||
| 22 MULBERRY STREET | NEWARK | NJ | 071025202 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ST JOHN'S CHURCH SOUP KITCHEN | ||||||||||||
| 22 MULBERRY STREET | NEWARK | NJ | 071025202 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ANCHOR HOUSE FOUNDATION INC | ||||||||||||
| 482 CENTRE ST | TRENTON | NJ | 086110000 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 09/11/20 | $935 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 04/14/20 | $2,000 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 08/18/20 | $160 | ||||||
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 05/13/20 | $110 | ||||||
| INTERVARSITY CHRISTIAN FELLOWSHIP- USA | ||||||||||||
| PO BOX 7895 | MADISON | WI | 537077895 | PC | MIP PAYOUT FOR 09/11/20 | $600 | ||||||
| CATO INSTITUTE | ||||||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015400 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||||||
| 3 OAKLAND AVE | MENANDS | NY | 122042720 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| THE PETTENGILL HOUSE | ||||||||||||
| 21A WATER STREET | AMESBURY | MA | 019522042 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| OPERATION KINDNESS OF GARLAND | ||||||||||||
| 3201 EARHART DR | CARROLLTON | TX | 750065025 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| OPERATION KINDNESS OF GARLAND | ||||||||||||
| 3201 EARHART DR | CARROLLTON | TX | 750065025 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FAITH LANDMARKS MINISTRIES | ||||||||||||
| 8491 CHAMBERLAYNE RD | RICHMOND | VA | 232271550 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| SETON HALL PREPARATORY SCHOOL | ||||||||||||
| 120 NORTHFIELD AVENUE | WEST ORANGE | NJ | 070524716 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 05/13/20 | $116 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 10/06/20 | $298 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | ||||||||||||
| 310 SOUTH BOULEVARD | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | ||||||||||||
| 310 SOUTH BOULEVARD | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 06/12/20 | $207 | ||||||
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | ||||||||||||
| 310 SOUTH BOULEVARD | RICHMOND | VA | 232200000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/14/20 | $327 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 09/11/20 | $145 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 11/09/20 | $273 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 10/06/20 | $25 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/13/20 | $240 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 08/18/20 | $25 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 06/12/20 | $100 | 9716 | |||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 06/12/20 | $353 | ||||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 072052400 | PC | MIP PAYOUT FOR 11/09/20 | $210 | ||||||
| REGIONAL FOOD BANK OF N E NY INC | ||||||||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | MIP PAYOUT FOR 08/18/20 | $975 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 07/14/20 | $1,005 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 08/18/20 | $1,922 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 04/14/20 | $1,946 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 05/13/20 | $1,655 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 09/11/20 | $820 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 06/12/20 | $425 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 10/06/20 | $560 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381050000 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| ADIRONDACK COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 640 BAY RD | QUEENSBURY | NY | 128041445 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| 1035 MARKET STREET 400 | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 04/14/20 | $515 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| 1035 MARKET STREET 400 | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD - DEPT 9662 | COCONUT CREEK | FL | 330730000 | PC | MIP PAYOUT FOR 08/18/20 | $800 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD - DEPT 9662 | COCONUT CREEK | FL | 330730000 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD - DEPT 9662 | COCONUT CREEK | FL | 330730000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| UNION RESCUE MISSION | ||||||||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | PC | MIP PAYOUT FOR 07/14/20 | $175 | ||||||
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||||||
| 170 LONGVIEW RD | FAR HILLS | NJ | 079312623 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||||||
| 170 LONGVIEW RD | FAR HILLS | NJ | 079312623 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 537264090 | PC | MIP PAYOUT FOR 11/09/20 | $40 | ||||||
| PI LAMBDA PHI EDUCATIONAL FOUNDATION INC | ||||||||||||
| PO BOX 2 | GRAFTON | OH | 440440000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| MEALS ON WHEELS OF TAMPA INC | ||||||||||||
| 550 W HILLSBOROUGH AVE | TAMPA | FL | 336031302 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 04/14/20 | $182 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 06/12/20 | $166 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 07/14/20 | $222 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 10/06/20 | $307 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 05/13/20 | $292 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 08/18/20 | $540 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 11/09/20 | $496 | ||||||
| CHILDREN INTERNATIONAL | ||||||||||||
| 2000 E RED BRIDGE RD | KANSAS CITY | MO | 641313610 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ST CLEMENT POPE & MARTYR CHURCH | ||||||||||||
| 154 MT PLEASANT AVENUE | DOVER | NJ | 078011604 | PC | MIP PAYOUT FOR 04/14/20 | $180 | ||||||
| ST CLEMENT POPE & MARTYR CHURCH | ||||||||||||
| 154 MT PLEASANT AVENUE | DOVER | NJ | 078011604 | PC | MIP PAYOUT FOR 11/09/20 | $570 | ||||||
| MARTHAS TABLE | ||||||||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 200094412 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| RONALD MCDONALD HOUSE OF NEW YORK INC | ||||||||||||
| 405 EAST 73RD STREET | NEW YORK | NY | 100213865 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| ARCHDIOCESE OF NEW YORK - CARDINALS ANNUAL APPEAL | ||||||||||||
| 1011 1ST AVE RM 1940 | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ARCHDIOCESE OF NEW YORK - CARDINALS ANNUAL APPEAL | ||||||||||||
| 1011 1ST AVE RM 1940 | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 06/12/20 | $440 | ||||||
| THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE | ||||||||||||
| 181 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | PC | MIP PAYOUT FOR 11/09/20 | $800 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 04/14/20 | $1,300 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 05/13/20 | $875 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| COMMUNITY SERVINGS INC | ||||||||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 021304529 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 2000 LINGLESTOWN RD STE 201 | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 2000 LINGLESTOWN RD STE 201 | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 2000 LINGLESTOWN RD STE 201 | HARRISBURG | PA | 171100000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| RIVIER COLLEGE | ||||||||||||
| 420 S MAIN ST | NASHUA | NH | 030605043 | PC | MIP PAYOUT FOR 05/13/20 | $515 | ||||||
| RIVIER COLLEGE | ||||||||||||
| 420 S MAIN ST | NASHUA | NH | 030605043 | PC | MIP PAYOUT FOR 11/09/20 | $52 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - LONG ISLAND CHAPTER | ||||||||||||
| 3 HUNTINGTON QUAD SUITE 202S | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| KAPPA KAPPA GAMMA FOUNDATION | ||||||||||||
| 6640 RIVERSIDE DR SUITE 200 | DUBLIN | OH | 430170000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 6500 TECHNLOLGY CENTER DR STE 100 | INDIANAPOLIS | IN | 462780000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ALLEY CAT ALLIES INCORPORATED | ||||||||||||
| 7920 NORFOLK AVENUE SUITE 600 | BETHESDA | MD | 208140000 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| ALLEY CAT ALLIES INCORPORATED | ||||||||||||
| 7920 NORFOLK AVENUE SUITE 600 | BETHESDA | MD | 208140000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| OLIVET NAZARENE UNIVERSITY | ||||||||||||
| ONE UNIVERSITY AVE | BOURBONNAIS | IL | 609142271 | PC | MIP PAYOUT FOR 06/12/20 | $5,000 | ||||||
| MARINE MAMMAL STRANDING CENTER | ||||||||||||
| PO BOX 773 - 3625 BRIGANTINE | BRIGANTINE | NJ | 082030773 | PC | MIP PAYOUT FOR 06/12/20 | $50 | BOULEVARD | |||||
| GRACELAND UNIVERSITY | ||||||||||||
| 1 UNIVERSITY PL | LAMONI | IA | 501401641 | PC | MIP PAYOUT FOR 11/09/20 | $5,000 | ||||||
| AMERICAN LUNG ASSOCIATION OF MAINE | ||||||||||||
| 122 STATE STREET | AUGUSTA | ME | 043305615 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MAZON INC A JEWISH RESPONSE TO HUNGER | ||||||||||||
| 10850 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| MAZON INC A JEWISH RESPONSE TO HUNGER | ||||||||||||
| 10850 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 11/09/20 | $72 | ||||||
| UNIVERSITY OF SCRANTON | ||||||||||||
| 800 LINDEN STREET BROWN HALL 4TH | SCRANTON | PA | 185100000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | FLOOR | |||||
| THE EVERGREEN STATE COLLEGE FOUNDATION | ||||||||||||
| 2700 EVERGREEN PARKWAY NW STE 3900 | OLYMPIA | WA | 985050001 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | ||||||
| UNIVERSITY OF MONTANA FOUNDATION | ||||||||||||
| 950 ARTHUR | MISSOULA | MT | 598120001 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| UNIVERSITY OF MONTANA FOUNDATION | ||||||||||||
| 950 ARTHUR | MISSOULA | MT | 598120001 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| ST JAMES ELEMENTARY SCHOOL | ||||||||||||
| 20 SOUTH GORDON ST | GOUVERNEUR | NY | 136420000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| ST JAMES ELEMENTARY SCHOOL | ||||||||||||
| 20 SOUTH GORDON ST | GOUVERNEUR | NY | 136420000 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | ||||||||||||
| 750 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 110503720 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| BALL STATE UNIVERSITY FOUNDATION | ||||||||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473040000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| BALL STATE UNIVERSITY FOUNDATION | ||||||||||||
| 2800 W BETHEL AVE | MUNCIE | IN | 473040000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| OKLAHOMA CITY UNIVERSITY | ||||||||||||
| 2501 N BLACKWELDER | OKLAHOMA CITY | OK | 731061402 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| MANCHESTER UNIVERSITY INC | ||||||||||||
| 604 EAST COLLEGE AVE | NORTH MANCHESTER | IN | 469620000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SAINT MEINRAD ARCH ABBEY - SAINT MEINRAD SCHOOL OF THEOLOGY | ||||||||||||
| 200 HILL DR - DEVELOPMENT OFFICE | ST MEINRAD | IN | 475771025 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| SAINT MEINRAD ARCH ABBEY - SAINT MEINRAD SCHOOL OF THEOLOGY | ||||||||||||
| 200 HILL DR - DEVELOPMENT OFFICE | ST MEINRAD | IN | 475771025 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC | ||||||||||||
| 41 S CARLISLE STREET | ALLENTOWN | PA | 181090000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| PINGRY CORPORATION - PINGRY SCHOOL | ||||||||||||
| 131 MARTINSVILLE ROAD | BASKING RIDGE | NJ | 079209913 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - SUNCOAST CHAPTER | ||||||||||||
| 3505 EAST FRONTAGE ROAD SUITE 145 | TAMPA | FL | 336070000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - NORTH TEXAS CHAPTER | ||||||||||||
| 8111 LBJ FREEWAY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC | ||||||||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 322242646 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ALPHARETTA PRESBYTERIAN CHURCH INC | ||||||||||||
| 180 ACADEMY ST | ALPHARETTA | GA | 300041704 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CONCORDIA UNIVERSITY WISCONSIN | ||||||||||||
| 12800 N LAKE SHORE DR | MEQUON | WI | 530972418 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| UNIVERSITY OF WEST FLORIDA FOUNDATION INC | ||||||||||||
| 11000 UNIVERSITY PARKWAY | PENSACOLA | FL | 325145732 | PC | MIP PAYOUT FOR 05/13/20 | $110 | ||||||
| SOCIETY OF THE LITTLE FLOWER | ||||||||||||
| 1313 N FRONTAGE RD | DARIEN | IL | 605615340 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101 A FIRST AVE STE 6 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101 A FIRST AVE STE 6 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101 A FIRST AVE STE 6 | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| WASHBURN UNIVERSITY FOUNDATION | ||||||||||||
| 1729 SW MACVICAR AVE | TOPEKA | KS | 666040000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC | ||||||||||||
| 120 WALL ST STE 1900 | NEW YORK | NY | 100053904 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| DELAWARE HUMANE ASSOCIATION | ||||||||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| DELAWARE HUMANE ASSOCIATION | ||||||||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| DELAWARE HUMANE ASSOCIATION | ||||||||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| DELAWARE HUMANE ASSOCIATION | ||||||||||||
| 701 A ST | WILMINGTON | DE | 198015331 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MERCY MOUNT COUNTRY DAY | ||||||||||||
| 35 WRENTHAM ROAD | CUMBERLAND | RI | 028641109 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| FLORIDA COLLEGE | ||||||||||||
| 119 N GLEN ARVEN AVE | TEMPLE TERRACE | FL | 336175527 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| PO BOX 97166 | WASHINGTON | DC | 200770001 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ENVIRONMENTAL DEFENSE | ||||||||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| ENVIRONMENTAL DEFENSE | ||||||||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 07/14/20 | $90 | ||||||
| CHOATE ROSEMARY HALL FOUNDATION | ||||||||||||
| 333 CHRISTIAN ST | WALLINGFORD | CT | 064923818 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | ||||||||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | ||||||||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | ||||||||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| GROVE CITY COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| GROVE CITY COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| GROVE CITY COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| GROVE CITY COLLEGE | ||||||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 161272101 | PC | MIP PAYOUT FOR 08/18/20 | $4,000 | ||||||
| ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL | ||||||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 209046601 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||||
| DEVELOPMENT OFFICE - 125 NASHUA ST | BOSTON | MA | 021140000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | SUITE 540 | |||||
| RAINBOW DAYS INC | ||||||||||||
| 8150 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 752060000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | M1003 | |||||
| WAKE FOREST UNIVERSITY | ||||||||||||
| PO BOX 7227 REYNOLDA STATION | WINSTONSALEM | NC | 271097227 | PC | MIP PAYOUT FOR 10/06/20 | $550 | ||||||
| WAKE FOREST UNIVERSITY | ||||||||||||
| PO BOX 7227 REYNOLDA STATION | WINSTONSALEM | NC | 271097227 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| YOSEMITE FOUNDATION | ||||||||||||
| 101 MONTGOMERY ST SUITE 1700 | SAN FRANCISCO | CA | 941040000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| TUSCARAWAS COUNTY UNIVERSITY FOUNDATION | ||||||||||||
| 330 UNIVERSITY DR NE | NEW PHILADELPHIA | OH | 446639452 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| LAB RESCUE OF LRCP INCORPORATED | ||||||||||||
| PO BOX 1814 | ANNANDALE | VA | 220030000 | PC | MIP PAYOUT FOR 10/06/20 | $130 | ||||||
| MARCH OF DIMES FOUNDATION | ||||||||||||
| 141 WEST JACKSON BLVD SUITE 1875 | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 06/12/20 | $73 | ||||||
| POLICE UNITY TOUR INCORPORATED | ||||||||||||
| PO BOX 528 | FLORHAM PARK | NJ | 079320000 | PC | MIP PAYOUT FOR 05/13/20 | $750 | ||||||
| ABILITY EXPERIENCE | ||||||||||||
| 2015 AYRSLEY TOWN BLVD SUITE 200 | CHARLOTTE | NC | 282730000 | PC | MIP PAYOUT FOR 05/13/20 | $104 | ||||||
| XAVERIAN BROTHERS HIGH SCHOOL | ||||||||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| XAVERIAN BROTHERS HIGH SCHOOL | ||||||||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| XAVERIAN BROTHERS HIGH SCHOOL | ||||||||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| XAVERIAN BROTHERS HIGH SCHOOL | ||||||||||||
| 800 CLAPBOARDTREE ST | WESTWOOD | MA | 020901799 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| UMASS ANNUAL FUND | ||||||||||||
| MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| GRACELAND BAPTIST CHURCH | ||||||||||||
| 3600 KAMER MILLER RD | NEW ALBANY | IN | 471509350 | PC | MIP PAYOUT FOR 04/14/20 | $160 | ||||||
| UNIVERSITY OF MAINE FOUNDATION | ||||||||||||
| BUCHANAN ALUMNI HOUSE TWO ALUMNI | ORONO | ME | 044695792 | PC | MIP PAYOUT FOR 05/13/20 | $10,000 | PLACE | |||||
| UNITED STATES NAVAL ACADEMY FOUNDATION INC | ||||||||||||
| 247 KING GEORGE STREET | ANNAPOLIS | MD | 214025068 | PC | MIP PAYOUT FOR 11/09/20 | $2,525 | ||||||
| COMMUNITIES IN SCHOOLS-CENTRAL TEXAS INCORPORATED | ||||||||||||
| 3000 SOUTH IH 35 STE 200 | AUSTIN | TX | 787040000 | PC | MIP PAYOUT FOR 10/06/20 | $542 | ||||||
| CAZENOVIA COLLEGE | ||||||||||||
| 22 SULLIVAN ST | CAZENOVIA | NY | 130350000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| METROPOLITAN MINISTRIES INC | ||||||||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 11/09/20 | $140 | ||||||
| METROPOLITAN MINISTRIES INC | ||||||||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 336022204 | PC | MIP PAYOUT FOR 07/14/20 | $450 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||||||
| 40 RECTOR ST 5TH FL | NEW YORK | NY | 100061738 | PC | MIP PAYOUT FOR 09/11/20 | $5,717 | ||||||
| MINNESOTA PUBLIC RADIO | ||||||||||||
| 480 CEDAR STREET | SAINT PAUL | MN | 551010000 | PC | MIP PAYOUT FOR 08/18/20 | $60 | ||||||
| LINCOLN PARK ZOOLOGICAL SOCIETY | ||||||||||||
| 2001 N CLARK ST | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 11/09/20 | $335 | ||||||
| LINCOLN PARK ZOOLOGICAL SOCIETY | ||||||||||||
| 2001 N CLARK ST | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| LINCOLN PARK ZOOLOGICAL SOCIETY | ||||||||||||
| 2001 N CLARK ST | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 11/09/20 | $755 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 100042454 | PC | MIP PAYOUT FOR 07/14/20 | $2,750 | ||||||
| THE PLANETARY SOCIETY | ||||||||||||
| 60 S LOS ROBLES AVE | PASADENA | CA | 911010000 | PC | MIP PAYOUT FOR 07/14/20 | $37 | ||||||
| BARD COLLEGE | ||||||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125040000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| UNION THEOLOGICAL SEMINARY | ||||||||||||
| 3041 BROADWAY | NEW YORK | NY | 100270000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| RIPON COLLEGE | ||||||||||||
| 300 SEWARD STREET PO BOX 248 | RIPON | WI | 549710000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CORNELL UNIVERSITY | ||||||||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CORNELL UNIVERSITY | ||||||||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 08/18/20 | $55 | ||||||
| CORNELL UNIVERSITY | ||||||||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY | ||||||||||||
| 1735 LE ROY AVENUE | BERKELEY | CA | 947090000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 235100000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 235100000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 235100000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 235100000 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| ST HUBERTS GIRALDA | ||||||||||||
| 575 WOODLAND AVE PO BOX 159 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 07/14/20 | $1,050 | ||||||
| BLAIR ACADEMY | ||||||||||||
| PO BOX 600 PARK STREET | BLAIRSTOWN | NJ | 078250000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| N MAIN ST | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| WRIGHT STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 454350001 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| GEORGIA STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 2668 | ATLANTA | GA | 303012668 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| MISSION OF OUR LADY OF MERCY | ||||||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| MISSION OF OUR LADY OF MERCY | ||||||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MISSION OF OUR LADY OF MERCY | ||||||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 09/11/20 | $270 | ||||||
| AURICLE COMMUNICATIONS INC | ||||||||||||
| 43 MONTGOMERY STREET | JERSEY CITY | NJ | 073030000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| UNIVERSITY OF NORTHWESTERN-ST PAUL | ||||||||||||
| 3003 SNELLING AVENUE N | ST PAUL | MN | 551130000 | PC | MIP PAYOUT FOR 06/12/20 | $120 | ||||||
| UNIVERSITY OF NORTHWESTERN-ST PAUL | ||||||||||||
| 3003 SNELLING AVENUE N | ST PAUL | MN | 551130000 | PC | MIP PAYOUT FOR 09/11/20 | $120 | ||||||
| BRYAN COLLEGE | ||||||||||||
| 721 BRYAN DR | DAYTON | TN | 373210000 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||||
| 1 GUSTAV L LEVY BOX 1049 | NEW YORK | NY | 100290000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 220 N MAIN ST SUITE 104 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FRANCIS OUIMET CADDIE SCHOLARSHIP FUND INC | ||||||||||||
| 300 ARNOLD PALMER BLVD | NORTON | MA | 027661365 | PC | MIP PAYOUT FOR 09/11/20 | $258 | ||||||
| NORTH CAROLINA WESLEYAN COLLEGE | ||||||||||||
| 3400 N WESLEYAN | ROCKY MOUNT | NC | 278040000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| AVILA UNIVERSITY | ||||||||||||
| 11901 WORNALL RD | KANSAS CITY | MO | 641451007 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| AVILA UNIVERSITY | ||||||||||||
| 11901 WORNALL RD | KANSAS CITY | MO | 641451007 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| NEW COMMUNITY CINEMA CLUB INC | ||||||||||||
| 423 PARK AVENUE PO BOX 498 | HUNTINGTON | NY | 117430000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| WESTCHESTER GOLF ASSOCIATION CADDIE SCHOLARSHIP FUND | ||||||||||||
| 49 KNOLLWOOD ROAD SUITE 220 | ELMSFORD | NY | 105230000 | PC | MIP PAYOUT FOR 10/06/20 | $600 | ||||||
| SUMMIT CHORALE INC | ||||||||||||
| PO BOX 265 | SUMMIT | NJ | 079020265 | PC | MIP PAYOUT FOR 05/13/20 | $750 | ||||||
| CAMILLA HALL NURSING HOME | ||||||||||||
| 100 MAXIS DRIVE | MALVERN | PA | 19355 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| LITTLE FLOWER CATHOLIC HIGH SCHOOL | ||||||||||||
| 1000 W LYCOMING STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SAINT MARTINS UNIVERSITY | ||||||||||||
| 5000 ABBEY WAY | LACEY | WA | 985037500 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| CLASSICAL ACTION PERFORMING ARTS AGAINST AIDS | ||||||||||||
| 165 W 46TH STREET SUITE 1309 | NEW YORK | NY | 100362501 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ETERNAL WORD TELEVISION NETWORK INC | ||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 06/12/20 | $550 | ||||||
| ETERNAL WORD TELEVISION NETWORK INC | ||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| ETERNAL WORD TELEVISION NETWORK INC | ||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| ETERNAL WORD TELEVISION NETWORK INC | ||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 352102164 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ELIZABETH STONE HOUSE INC | ||||||||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| ELIZABETH STONE HOUSE INC | ||||||||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ELIZABETH STONE HOUSE INC | ||||||||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| ELIZABETH STONE HOUSE INC | ||||||||||||
| PO BOX 300039 | JAMAICA PLAIN | MA | 021300001 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| CATHOLIC CHARITIES APPEAL | ||||||||||||
| 450 HIGHLAND AVENUE | FALL RIVER | MA | 027220000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| BROWN UNIVERSITY OF PROVIDENCE | ||||||||||||
| PO BOX 1877 | PROVIDENCE | RI | 029120000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| LEARNING TREE AND EDUCATIONAL CENTER | ||||||||||||
| 801 BARTHOLDI ST | BRONX | NY | 104534403 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY | ||||||||||||
| 13821 NEWPORT AVE 200 | TUSTIN | CA | 927807803 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| NORFOLK STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NORFOLK STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| EPIPHANY SCHOOL INC | ||||||||||||
| 154 CENTER ST | DORCHESTER | MA | 021243803 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| THE WARDLAW HARTRIDGE SCHOOL | ||||||||||||
| 1295 INMAN AVE | EDISON | NJ | 088201006 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| SEATTLE UNIVERSITY | ||||||||||||
| 901 12TH AVENUE/PO BOX 222000 | SEATTLE | WA | 981221090 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | ||||||||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NORRIS COTTON CANCER CENTER | ||||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 037560000 | PC | MIP PAYOUT FOR 06/12/20 | $51 | ||||||
| PEDDIE SCHOOL | ||||||||||||
| PO BOX A | HIGHTSTOWN | NJ | 085201010 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| ALVERNO COLLEGE | ||||||||||||
| PO BOX 343922 | MILWAUKEE | WI | 532343922 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| ELMHURST COLLEGE | ||||||||||||
| 190 PROSPECT AVENUE | ELMHURST | IL | 601263296 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ELMHURST COLLEGE | ||||||||||||
| 190 PROSPECT AVENUE | ELMHURST | IL | 601263296 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| NORTHWESTERN COLLEGE | ||||||||||||
| 101 7TH ST SW | ORANGE CITY | IA | 510411923 | PC | MIP PAYOUT FOR 10/06/20 | $2,000 | ||||||
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | ||||||||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | ||||||||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | ||||||||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | ||||||||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 09/11/20 | $375 | ||||||
| DIOCESE OF TRENTONBISHOPS ANNUAL APPEAL | ||||||||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 086480000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | ||||||||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101630000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||||||||
| 406 W 34TH STSUITE 920 | KANSAS CITY | MO | 641112736 | PC | MIP PAYOUT FOR 05/13/20 | $76 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 1 HUNTINGTON QUADRANGLE SUITE 3N06 | MELVILLE | NY | 117470000 | PC | MIP PAYOUT FOR 07/14/20 | $1,125 | ||||||
| LENOIR-RHYNE UNIVERSITY | ||||||||||||
| PO BOX 7467 | HICKORY | NC | 286037164 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| PURDUE UNIVERSITY | ||||||||||||
| 403 WEST WOOD STREE | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 05/13/20 | $1,557 | ||||||
| THE NAVIGATORS | ||||||||||||
| PO BOX 6000 | COLORADO SPGS | CO | 809346000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| DIOCESE OF WORCESTER | ||||||||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 05/13/20 | $175 | ||||||
| DIOCESE OF WORCESTER | ||||||||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| DIOCESE OF WORCESTER | ||||||||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 10/06/20 | $400 | ||||||
| DIOCESE OF WORCESTER | ||||||||||||
| 49 ELM ST | WORCESTER | MA | 016092514 | PC | MIP PAYOUT FOR 06/12/20 | $800 | ||||||
| SUMMIT AREA YMCA | ||||||||||||
| 99 MORRIS AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| SUMMIT AREA YMCA | ||||||||||||
| 99 MORRIS AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| WORLD HUNGER YEAR INC | ||||||||||||
| 505 EIGHTH AVENUE STE 2100 | NEW YORK | NY | 100186589 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| WORLD HUNGER YEAR INC | ||||||||||||
| 505 EIGHTH AVENUE STE 2100 | NEW YORK | NY | 100186589 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 06/12/20 | $106 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 04/14/20 | $289 | ||||||
| SAINT JOHN'S HIGH SCHOOL | ||||||||||||
| 378 MAIN STREET | SHREWSBURY | MA | 015459957 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| SOCIETY FOR THE PROTECTION OF NH FORESTS | ||||||||||||
| 54 PORTSMOUTH STREET | CONCORD | NH | 033010000 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| OREGON BALLET THEATRE | ||||||||||||
| 0720 SW BANCROFT ST | PORTLAND | OR | 972390000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| OREGON BALLET THEATRE | ||||||||||||
| 0720 SW BANCROFT ST | PORTLAND | OR | 972390000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| CARDINALS APPEAL - ARCHDIOCESE OF BOSTON | ||||||||||||
| 66 BROOKS DR | BRAINTREE | MA | 021843839 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| NATIONAL BRAIN TUMOR SOCIETY INC | ||||||||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 024581070 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| MAKE-A-WISH FOUNDATION | ||||||||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| MAKE-A-WISH FOUNDATION | ||||||||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| PLAN INTERNATIONAL USA INC | ||||||||||||
| 155 PLAN WAY | WARWICK | RI | 028861011 | PC | MIP PAYOUT FOR 05/13/20 | $196 | ||||||
| KINGS COLLEGE | ||||||||||||
| 56 BROADWAY | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 08/18/20 | $3,000 | ||||||
| MILLS COLLEGE | ||||||||||||
| 5000 MACARTHUR BOULEVARD | OAKLAND | CA | 946130000 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| TRINITY CHRISTIAN COLLEGE ASSOCIATION | ||||||||||||
| 6601 W COLLEGE DR | PALOS HEIGHTS | IL | 604630000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| APPALACHIAN STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 32064 | BOONE | NC | 286082064 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| APPALACHIAN STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 32064 | BOONE | NC | 286082064 | PC | MIP PAYOUT FOR 11/09/20 | $1,400 | ||||||
| LOYOLA HIGH SCHOOL BLAKEFIELD | ||||||||||||
| PO BOX 6819 | TOWSON | MD | 212856819 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| LOYOLA HIGH SCHOOL BLAKEFIELD | ||||||||||||
| PO BOX 6819 | TOWSON | MD | 212856819 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| L S U FOUNDATION | ||||||||||||
| 3796 NICHOLSON DRIVE | BATON ROUGE | LA | 708020000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| UNIVERSITY OF EVANSVILLE | ||||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 477220000 | PC | MIP PAYOUT FOR 05/13/20 | $4,000 | ||||||
| MORNINGSIDE COLLEGE | ||||||||||||
| 1501 MORNINGSIDE AVE | SIOUX CITY | IA | 511060000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| WAYNE STATE FOUNDATION | ||||||||||||
| 1111 MAIN STREET | WAYNE | NE | 687870000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| SOUTHERN NAZARENE UNIVERSITY | ||||||||||||
| 6729 NW 39TH EXPRESSWAY | BETHANY | OK | 730080000 | PC | MIP PAYOUT FOR 07/14/20 | $297 | ||||||
| SOUTHERN NAZARENE UNIVERSITY | ||||||||||||
| 6729 NW 39TH EXPRESSWAY | BETHANY | OK | 730080000 | PC | MIP PAYOUT FOR 05/13/20 | $4,703 | ||||||
| LOUISIANA TECH UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 3183 TS | RUSTON | LA | 712720000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| LOUISIANA TECH UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 3183 TS | RUSTON | LA | 712720000 | PC | MIP PAYOUT FOR 06/12/20 | $1,750 | ||||||
| BISHOP MOORE HIGH SCHOOL | ||||||||||||
| 3901 EDGEWATER DRIVE | ORLANDO | FL | 328040000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| JUDGE MEMORIAL CATHOLIC HIGH SCHOOL | ||||||||||||
| 650 S 1100 EAST | SALT LAKE CITY | UT | 841020000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| FLINT HILL SCHOOL | ||||||||||||
| 3320 JERMANTOWN ROAD | OAKTON | VA | 221240000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| FLINT HILL SCHOOL | ||||||||||||
| 3320 JERMANTOWN ROAD | OAKTON | VA | 221240000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| HORACE MANN SCHOOL | ||||||||||||
| 231 W 246TH ST | BRONX | NY | 104713430 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ALEXANDER-THARPE FUND INC | ||||||||||||
| 150 BOBBY DOWD WAY NE | ATLANTA | GA | 303320000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| REGIS HIGH SCHOOL | ||||||||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 100280000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| CROSSROADS OF AMERICA COUNCIL - BOY SCOUTS OF AMERICA | ||||||||||||
| 7125 FALL CREEK ROAD NORTH | INDIANAPOLIS | IN | 462560000 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| ARCHDIOCESE OF NEWARK | ||||||||||||
| PO BOX 9500 | NEWARK | NJ | 071040500 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| INTERNATIONAL CAMPAIGN FOR TIBET | ||||||||||||
| 1825 JEFFERSON PL NW | WASHINGTON | DC | 200362504 | PC | MIP PAYOUT FOR 08/18/20 | $40 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 04/14/20 | $456 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 11/09/20 | $1,155 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 10/06/20 | $5,443 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 08/18/20 | $1,400 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | PC | MIP PAYOUT FOR 09/11/20 | $475 | ||||||
| UNIVERSITY OF UTAH | ||||||||||||
| 332 SOUTH 1400 EAST SUITE 150 | SALT LAKE CITY | UT | 841120300 | PC | MIP PAYOUT FOR 11/09/20 | $2,000 | ||||||
| UNIVERSITY OF UTAH | ||||||||||||
| 332 SOUTH 1400 EAST SUITE 150 | SALT LAKE CITY | UT | 841120300 | PC | MIP PAYOUT FOR 04/14/20 | $2,500 | ||||||
| FEED THE CHILDREN INC | ||||||||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| FEED THE CHILDREN INC | ||||||||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 731070000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| BOY SCOUTS OF AMERICA - LONGHORN COUNCIL | ||||||||||||
| PO BOX 54190 | HURST | TX | 760544190 | PC | MIP PAYOUT FOR 07/14/20 | $1,096 | ||||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 10/06/20 | $425 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 07/14/20 | $2,650 | ALUMNI CENTER | |||||
| BOSTON COLLEGE ALUMNI ASSOCIATION | ||||||||||||
| 140 COMMONWEALTH AVE - CADIGAN | CHESTNUT HILL | MA | 024670000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ALUMNI CENTER | |||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - UPSTATE NYVT CHAPTER | ||||||||||||
| 1 MARCUS BLVD STE 104 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - UPSTATE NYVT CHAPTER | ||||||||||||
| 1 MARCUS BLVD STE 104 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| COLLEGES OF THE SENECA | ||||||||||||
| 615 SOUTH MAIN STREET | GENEVA | NY | 144563397 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||||||
| 400 PENN CENTER BLVD SUITE 524 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | ||||||||||||
| 165 W 46TH ST STE 1300 | NEW YORK | NY | 100362501 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | ||||||||||||
| 165 W 46TH ST STE 1300 | NEW YORK | NY | 100362501 | PC | MIP PAYOUT FOR 09/11/20 | $258 | ||||||
| AMERICAN CANCER SOCIETY INC - HONOLULU OFFICE | ||||||||||||
| 2370 NUUANU AVE | HONOLULU | HI | 968171714 | PC | MIP PAYOUT FOR 11/09/20 | $106 | ||||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/14/20 | $252 | 9716 | |||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/14/20 | $168 | 9716 | |||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 11/09/20 | $420 | 9716 | |||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 11207 BLUE HERON BLVD N | ST PETERSBURG | FL | 337160000 | PC | MIP PAYOUT FOR 11/09/20 | $290 | ||||||
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 260 WALL ST | EATONTOWN | NJ | 077242420 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | ||||||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 077530000 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| ST MARTIN CENTER INC | ||||||||||||
| 1701 PARADE ST | ERIE | PA | 165031956 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS STREET NW SUITE 600 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS STREET NW SUITE 600 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS STREET NW SUITE 600 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 11/09/20 | $406 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS STREET NW SUITE 600 | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 07/14/20 | $37 | ||||||
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | ||||||||||||
| 3400 GIRARD AVE ATTN DEVELOPMENT | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 06/12/20 | $746 | ||||||
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | ||||||||||||
| 3400 GIRARD AVE ATTN DEVELOPMENT | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 05/13/20 | $51 | ||||||
| CITYMEALS-ON-WHEELS | ||||||||||||
| 355 LEXINGTON AVE 3RD FLR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CITYMEALS-ON-WHEELS | ||||||||||||
| 355 LEXINGTON AVE 3RD FLR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| CITYMEALS-ON-WHEELS | ||||||||||||
| 355 LEXINGTON AVE 3RD FLR | NEW YORK | NY | 100176603 | PC | MIP PAYOUT FOR 09/11/20 | $96 | ||||||
| WSHU PUBLIC RADIO | ||||||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068250000 | PC | MIP PAYOUT FOR 06/12/20 | $120 | ||||||
| FANCY CATS RESCUE TEAM | ||||||||||||
| 13110 PELFREY LN | FAIRFAX | VA | 220333028 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| FRANKLIN COMMUNITY CENTER INC | ||||||||||||
| 10 FRANKLIN ST | SARATOGA SPRINGS | NY | 128664020 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| TAMPA KIWANIS FOUNDATION INC | ||||||||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| TAMPA KIWANIS FOUNDATION INC | ||||||||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| CHRISTIAN BROADCASTING NETWORK INC | ||||||||||||
| 977 CENTERVILLE TPKE | VIRGINIA BCH | VA | 234637701 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| CHRISTIAN BROADCASTING NETWORK INC | ||||||||||||
| 977 CENTERVILLE TPKE | VIRGINIA BCH | VA | 234637701 | PC | MIP PAYOUT FOR 08/18/20 | $84 | ||||||
| MY BROTHERS TABLE INC | ||||||||||||
| 98 WILLOW ST | LYNN | MA | 019011109 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| ST FRANCIS OF ASSISI CATHOLIC CHURH | ||||||||||||
| 4450 COUNTY ROAD 579 | SEFFNER | FL | 335840000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| COMMUNITIES OF FAITH FOR HOUSING INC | ||||||||||||
| 300 BLOOMFIELD ST | HOBOKEN | NJ | 070304809 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| PHOENIX RESCUE MISSION | ||||||||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 850070000 | PC | MIP PAYOUT FOR 09/11/20 | $60 | ||||||
| EMBRACE KIDS FOUNDATION | ||||||||||||
| 121 SOMERSET ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| EMBRACE KIDS FOUNDATION | ||||||||||||
| 121 SOMERSET ST | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| UNIVERSITY OF MASSACHUSETTS LOWELL | ||||||||||||
| 45 LAWRENCE DRIVE | LOWELL | MA | 018540000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| LYMPHOMA SOCIETY INC | ||||||||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| LYMPHOMA SOCIETY INC | ||||||||||||
| 4929 WISHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - MARYLAND CHAPTER | ||||||||||||
| 100 PAINTERS MILL RD STE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| INTERNATIONAL ASSOCIATION FOR HUMAN VALUES | ||||||||||||
| 2401 15TH STREET NW | WASHINGTON | DC | 200090000 | PC | MIP PAYOUT FOR 05/13/20 | $101 | ||||||
| FRANCISCAN BREAD FOR THE POOR INC | ||||||||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| AMERICAN DIABETES ASSOCATION | ||||||||||||
| 204 37TH AVENUE N PMB 432 | ST PETERSBURG | FL | 337040000 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | ||||||||||||
| 8765 W HIGGINS RD | CHICAGO | IL | 606314101 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 200 VESSEY ST 28 FL | NEW YORK | NY | 102810000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| THE NORTH CAROLINA A & T UNIVERSITY FOUNDATION INC | ||||||||||||
| DOWDY BUILDING SUITE 400 1601 E | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 05/13/20 | $600 | MARKET STREET | |||||
| PENN STATE NITANY LION CLUB | ||||||||||||
| 157 BRYCE JORDAN CENTER | UNIVERSITY PARK | PA | 168027101 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| JEWISH NATIONAL FUND | ||||||||||||
| 78 RANDALL AVE | ROCKVILLE CENTRE | NY | 115700000 | PC | MIP PAYOUT FOR 05/13/20 | $180 | ||||||
| PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC | ||||||||||||
| 302 RIDGEFIELD CT | ASHEVILLE | NC | 288062243 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC | ||||||||||||
| 302 RIDGEFIELD CT | ASHEVILLE | NC | 288062243 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| ARCHDIOCESE OF BOSTON | ||||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021840000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| ERIE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 300 HARLEM RD | WEST SENECA | NY | 142240000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 20 MERCER ST | HACKENSACK | NJ | 076010000 | PC | MIP PAYOUT FOR 11/09/20 | $78 | ||||||
| LITTLE SISTERS OF THE POOR IN RICHMOND | ||||||||||||
| 1503 MICHAEL RD | RICHMOND | VA | 232294822 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| THE MARFAN FOUNDATION INC | ||||||||||||
| 22 MANHASSET AVE | PORT WASHINGTON | NY | 110502023 | PC | MIP PAYOUT FOR 06/12/20 | $552 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 950 NEW LOUDON ROAD SUITE 330 | LATHAM | NY | 121100000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 4 GARY ROAD | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS | ||||||||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | PARK - SUITE 100 | |||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS | ||||||||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | PARK - SUITE 100 | |||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS | ||||||||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | PARK - SUITE 100 | |||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS | ||||||||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | PARK - SUITE 100 | |||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS | ||||||||||||
| 6215 SHERIDAN DR MEADOW CORPORATE | AMHERST | NY | 142210000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | PARK - SUITE 100 | |||||
| DALLAS THEOLOGICAL SEMINARY | ||||||||||||
| 3909 SWISS AVE | DALLAS | TX | 752046411 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SUFFOLK UNIVERSITY | ||||||||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 10/06/20 | $2,500 | ||||||
| SUFFOLK UNIVERSITY | ||||||||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 05/13/20 | $2,500 | ||||||
| SUFFOLK UNIVERSITY | ||||||||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 021082770 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| DAMIANO OF DULUTH INC | ||||||||||||
| 206 W 4TH ST | DULUTH | MN | 558062713 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| DAMIANO OF DULUTH INC | ||||||||||||
| 206 W 4TH ST | DULUTH | MN | 558062713 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NATIONAL PSORIASIS FOUNDATION | ||||||||||||
| 6600 SW 92ND AVE STE 300 | PORTLAND | OR | 972237195 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ST ELIZABETH CATHOLIC SCHOOL | ||||||||||||
| 4019 S HAMPTON RD | DALLAS | TX | 752240000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| AMERICAN RED CROSS SOUTHWESTERN PA CHAPTER | ||||||||||||
| 2801 LIBERTY AVENUE | PITTSBURGH | PA | 152220000 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| THE WOMEN AND CHILDRENS HOSPITAL OF BUFFALO FOUNDATION | ||||||||||||
| 726 EXCHANGE ST STE 200 | BUFFALO | NY | 142101462 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | ||||||||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | SO I | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| COURT FAMILIES ASSISTANCE FUNDFCNY | ||||||||||||
| C/O FUND FOR THE CITY OF NY 121 6TH | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 08/18/20 | $260 | AVENUE 6TH FLOOR | |||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | ||||||||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | ||||||||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 07/14/20 | $320 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - MID-ATLANTIC REGIONAL OFFICE | ||||||||||||
| 4600 NORTH FAIRFAX DRIVE SUITE 102 | ARLINGTON | VA | 222030000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| UNIVERSITY OF MARYLAND FOUNDATION | ||||||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 212500000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| FRIENDS OF ACADIA | ||||||||||||
| PO BOX 45 | BAR HARBOR | ME | 046090045 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | ||||||||||||
| 740 BISMARK RD NE | ATLANTA | GA | 303244102 | PC | MIP PAYOUT FOR 04/14/20 | $90 | ||||||
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | ||||||||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 026751843 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| UNITED ANIMAL NATIONS DBA REDROVER | ||||||||||||
| PO BOX 188890 | SACRAMENTO | CA | 958180000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| UNITED ANIMAL NATIONS DBA REDROVER | ||||||||||||
| PO BOX 188890 | SACRAMENTO | CA | 958180000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ALZHEIMERS ASSOCIATION | ||||||||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 911050000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 911050000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 04/14/20 | $26 | ||||||
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 1400 K ST NW SUITE 725 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| EDUCATIONAL MEDIA FOUNDATION | ||||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957650000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 60 WALNUT STREET | WELLESLEY HILLS | MA | 024810000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 60 WALNUT STREET | WELLESLEY HILLS | MA | 024810000 | PC | MIP PAYOUT FOR 11/09/20 | $135 | ||||||
| WORD OF LIFE CHRISTIAN CENTER | ||||||||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| MAKE-A-WISH FOUNDATION OF EASTERN NORTH CAROLINA | ||||||||||||
| 3809 COMPUTER DRIVE SUITE 201 | RALEIGH | NC | 27609 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| AMERICAN INDIAN COLLEGE FUND | ||||||||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 08/18/20 | $400 | ||||||
| AMERICAN INDIAN COLLEGE FUND | ||||||||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 802214488 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 06/12/20 | $1,649 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 04/14/20 | $1,350 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 11/09/20 | $911 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 09/11/20 | $832 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 07/14/20 | $464 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 08/18/20 | $618 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 05/13/20 | $1,604 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PWY | COLORADO SPRINGS | CO | 809213668 | PC | MIP PAYOUT FOR 10/06/20 | $742 | ||||||
| MECHANICSBURG CHRISTIAN CHURCH | ||||||||||||
| 10768 E BLUE GRASS TRL | BLAND | VA | 243154957 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| COMMUNITY CHEST OF PORT WASHINGTON INC | ||||||||||||
| 382 MAIN ST | PRT WASHINGTN | NY | 110503136 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 072081325 | PC | MIP PAYOUT FOR 04/14/20 | $54 | ||||||
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 06/12/20 | $290 | ||||||
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 10/06/20 | $35 | ||||||
| AMERICAN RED CROSS OF CENTRAL NEW JERSEY | ||||||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WESTCHESTER-PUTNAM COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 41 SAW MILL RIVER ROAD | HAWTHORNE | NY | 105320000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| AMERICAN RED CROSS IN GREATER NEW YORK | ||||||||||||
| 520 WEST 49TH ST | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| AMERICAN RED CROSS IN GREATER NEW YORK | ||||||||||||
| 520 WEST 49TH ST | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| AMERICAN RED CROSS IN GREATER NEW YORK | ||||||||||||
| 520 WEST 49TH ST | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | MIP PAYOUT FOR 09/11/20 | $275 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 150 MONUMENT RD STE 100 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE SEEING EYE INC | ||||||||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE SALVATION ARMY OF NEWARK | ||||||||||||
| 45 CENTRAL AVENUE | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 11/09/20 | $223 | ||||||
| THE SALVATION ARMY OF NEWARK | ||||||||||||
| 45 CENTRAL AVENUE | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| COOLEYS ANEMIA FOUNDATION INC | ||||||||||||
| 330 7TH AVE STE 200 | NEW YORK | NY | 100015264 | PC | MIP PAYOUT FOR 06/12/20 | $360 | ||||||
| COOLEYS ANEMIA FOUNDATION INC | ||||||||||||
| 330 7TH AVE STE 200 | NEW YORK | NY | 100015264 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 532 BROADHOLLOW RD SUITE 118 | MELVILLE | NY | 11747 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| MAKE A WISH FOUNDATION OF AMERICA | ||||||||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 850160000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191400000 | PC | MIP PAYOUT FOR 11/09/20 | $26 | ||||||
| MAKE-A-WISH FOUNDATION OF NEW JERSEY | ||||||||||||
| 1347 PERRINEVILLE RD | MONROE TOWNSHIP | NJ | 088310000 | PC | MIP PAYOUT FOR 10/06/20 | $225 | ||||||
| GODS LOVE WE DELIVER INC | ||||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| GODS LOVE WE DELIVER INC | ||||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 11/09/20 | $180 | ||||||
| GODS LOVE WE DELIVER INC | ||||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MOUNT SINAI HOSPITALPEDIATRIC HEMATOLOGY ONCOLOGY | ||||||||||||
| 1 GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 100290000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| FOOD BANK OF MONMOUTH - OCEAN COUNTY | ||||||||||||
| 3300 ROUTE 66 | NEPTUNE TWP | NJ | 077530000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| FOOD BANK OF MONMOUTH - OCEAN COUNTY | ||||||||||||
| 3300 ROUTE 66 | NEPTUNE TWP | NJ | 077530000 | PC | MIP PAYOUT FOR 07/14/20 | $310 | ||||||
| FOOD BANK OF MONMOUTH - OCEAN COUNTY | ||||||||||||
| 3300 ROUTE 66 | NEPTUNE TWP | NJ | 077530000 | PC | MIP PAYOUT FOR 05/13/20 | $450 | ||||||
| FOOD BANK OF MONMOUTH - OCEAN COUNTY | ||||||||||||
| 3300 ROUTE 66 | NEPTUNE TWP | NJ | 077530000 | PC | MIP PAYOUT FOR 06/12/20 | $275 | ||||||
| NAMI | ||||||||||||
| 4301 WILSON BLVD STE 300 | ARLINGTON | VA | 22203 | PC | MIP PAYOUT FOR 11/09/20 | $175 | ||||||
| NAMI | ||||||||||||
| 4301 WILSON BLVD STE 300 | ARLINGTON | VA | 22203 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC | ||||||||||||
| 2501 COTA DRIVE | BLOOMINGTON | IN | 474034204 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| COTA CHILDRENS ORGAN TRANSPLANT ASSOCIATION INC | ||||||||||||
| 2501 COTA DRIVE | BLOOMINGTON | IN | 474034204 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 05/13/20 | $456 | ||||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 11/09/20 | $110 | ||||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 09/11/20 | $87 | ||||||
| WAREHAM BOYS AND GIRLS CLUB INC | ||||||||||||
| 13 HIGHLAND AVE | ONSET | MA | 025580000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| FORT WAYNE RESCUE HOME & MISSION | ||||||||||||
| PO BOX 11116 | FORT WAYNE | IN | 468551116 | PC | MIP PAYOUT FOR 08/18/20 | $40 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 09/11/20 | $700 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9 ERIE DRIVE | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 701 NORTH BROAD STREET | PHILADELPHIA | PA | 191230000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 309 WAVERLEY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 10/06/20 | $1,005 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 309 WAVERLEY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 309 WAVERLEY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 309 WAVERLEY OAKS ROAD | WALTHAM | MA | 024520000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| THE SALVATION ARMY - BOSTON | ||||||||||||
| 25 SHAWMUT ROAD | CANTON | MA | 020210000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| FOOD BANK OF CENTRAL NEW YORK | ||||||||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 132090000 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2 WALL STREET | MANCHESTER | NH | 031010000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 07/14/20 | $125 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 SOUTH HUNTINGTON | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 09/11/20 | $125 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 200 GATEWAY PARK DRIVE BLDG C | SYRACUSE | NY | 132120000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| BOY SCOUTS OF AMERICA - COLUMBIA MONTOUR COUNCIL | ||||||||||||
| 5 AUDOBON CT | BLOOMSBURG | PA | 178150000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| THE CRISIS CENTER OF TAMPA BAY INC | ||||||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 336131238 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| AMERICAN RED CROSS OF THE CHESAPEAKE REGION | ||||||||||||
| 4800 MOUNT HOPE DRIVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| SUSAN G KOMEN FOR THE CURE NORTH JERSEY AFFILIATE | ||||||||||||
| 44 MIDDLE AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| TWO CHATHAM CENTER SUITE 1520 112 | PITTSBURGH | PA | 152190000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | WASHINGTON PLACE | |||||
| LOUDOUN INTERFAITH RELIEF INC | ||||||||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| LOUDOUN INTERFAITH RELIEF INC | ||||||||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 05/13/20 | $700 | ||||||
| MARSHALL UNIVERSITY FOUNDATION INCORPORATED | ||||||||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257550003 | PC | MIP PAYOUT FOR 11/09/20 | $75 | ||||||
| WILMINGTON COMMUNITY FUND INC | ||||||||||||
| PO BOX 147 | WILMINGTON | MA | 018870147 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FOOD BANK FOR NEW YORK CITY FOOD FOR SURVIVAL | ||||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| FRANCISCAN FRIARS OF THE ATONEMENT | ||||||||||||
| PO BOX 301 | GARRISON | NY | 105240307 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| TARRANT AREA FOOD BANK | ||||||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 761070000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| SOCIETY OF ST VINCENT DE PAULBETHPAGE | ||||||||||||
| 249 BROADWAY | BETHPAGE | NY | 117140000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| FRESH AIR FUND | ||||||||||||
| 633 THIRD AVE 14TH FL | NEW YORK | NY | 100176706 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CATHOLIC CHARITIES APPEAL | ||||||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| CATHOLIC CHARITIES APPEAL | ||||||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 05/13/20 | $1,350 | ||||||
| CATHOLIC CHARITIES APPEAL | ||||||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| CENTER FOR FOOD ACTIONNEW JERSEY | ||||||||||||
| 192 WEST DEMEREST AVENUE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| CENTER FOR FOOD ACTIONNEW JERSEY | ||||||||||||
| 192 WEST DEMEREST AVENUE | ENGLEWOOD | NJ | 076310000 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 08/18/20 | $475 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 05/13/20 | $550 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SO GALLOWAY STREET | PHILADELPHIA | PA | 191485402 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CANINE PARTNERS FOR LIFE | ||||||||||||
| PO BOX 170 | COCHRANVILLE | PA | 193300000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| PROJECT ANGEL FOOD | ||||||||||||
| 922 VINE ST | LOS ANGELES | CA | 900382702 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| METROCREST SOCIAL SERVICES INCORPORATED | ||||||||||||
| 13801 HUTTON DR SUITE 150 | FARMERS BRANCH | TX | 752340000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| METROCREST SOCIAL SERVICES INCORPORATED | ||||||||||||
| 13801 HUTTON DR SUITE 150 | FARMERS BRANCH | TX | 752340000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| LORTON COMMUNITY ACTION CENTER | ||||||||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 06/12/20 | $600 | ||||||
| LORTON COMMUNITY ACTION CENTER | ||||||||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| LORTON COMMUNITY ACTION CENTER | ||||||||||||
| PO BOX 154 | LORTON | VA | 220790000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| U OF MICH COLLEGE OF ENGINEERING | ||||||||||||
| ROBERT H LURIE ENGINEERING CENTER | ANN ARBOR | MI | 481092102 | PC | MIP PAYOUT FOR 05/13/20 | $125 | 1221 BEAL AVE | |||||
| MARYKNOLL FATHERS AND BROTHERS | ||||||||||||
| P O BOX 302 | MARYKNOLL | NY | 105450000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| VIRGINIA PENINSULA FOODBANK | ||||||||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| WORCESTER COUNTY FOOD BANK | ||||||||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| WORCESTER COUNTY FOOD BANK | ||||||||||||
| 474 BOSTON TURNPIKE RD | SHREWSBURY | MA | 015453948 | PC | MIP PAYOUT FOR 05/13/20 | $1,025 | ||||||
| HUMAN RIGHTS WATCH INC | ||||||||||||
| 350 FIFTH AVE 34TH FLR | NEW YORK | NY | 101183299 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| NORTHEAST ANIMAL SHELTER INC | ||||||||||||
| 347 HIGHLAND AVE | SALEM | MA | 019701842 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| CHATHAM EMERGENCY SQUAD INC | ||||||||||||
| 45 SPRING ST | CHATHAM | NJ | 079280000 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| ST FRANCIS CATHOLIC CHURCH | ||||||||||||
| 861 WILDWOOD LANE | GRAPEVINE | TX | 760510000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| HYDROCEPHALUS ASSOCIATION | ||||||||||||
| 4340 EAST WEST HIGHWAY SUITE 905 | BETHESDA | MD | 208140000 | PC | MIP PAYOUT FOR 10/06/20 | $153 | ||||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 100011810 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 05/13/20 | $35 | ||||||
| HOUSE OF RUTH | ||||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 200054153 | PC | MIP PAYOUT FOR 07/14/20 | $206 | ||||||
| SPECIAL OLYMPICS INC | ||||||||||||
| 1133 19TH ST NW 10TH FLOOR | WASHINGTON | DC | 200363644 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| WASHINGTON INTERNATIONAL SCHOOL | ||||||||||||
| 3100 MACOMB ST NW | WASHINGTON | DC | 200083324 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| CALVARY CHAPEL OF PHILADELPHIA | ||||||||||||
| 13500 PHILMONT AVE | PHILADELPHIA | PA | 191161118 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| THE JEWISH FOUNDATION FOR THE RIGHTEOUS INC | ||||||||||||
| 305 SEVENTH AVE 19TH FL | NEW YORK | NY | 100016008 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SISTER LORETTO MEMORIAL COMMUNITY SOUP KITCHEN | ||||||||||||
| 50 COTTAGE STREET | LOCKPORT | NY | 140940000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| FLORIDA UNITED METHODIST CHILDRENS HOME INC | ||||||||||||
| PO BOX 6299 | DELTONA | FL | 327286299 | PC | MIP PAYOUT FOR 11/09/20 | $105 | ||||||
| CHRISTIAN RESEARCH INSTITUTE INC | ||||||||||||
| PO BOX 77333 | CHARLOTTE | NC | 282710000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| CHRISTIAN RESEARCH INSTITUTE INC | ||||||||||||
| PO BOX 77333 | CHARLOTTE | NC | 282710000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 350 EAST ERIE AVE | PHILADELPHIA | PA | 191340000 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | ||||||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MERCY SHIPS | ||||||||||||
| P O BOX 2020 | GARDEN VALLEY | TX | 757712020 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 4250 CRUMS MILL RD SUITE 100 | HARRISBURG | PA | 171120000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| THE HEIGHTS SCHOOL | ||||||||||||
| 10400 SEVEN LOCKS RD | POTOMAC | MD | 208540000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| THE HEIGHTS SCHOOL | ||||||||||||
| 10400 SEVEN LOCKS RD | POTOMAC | MD | 208540000 | PC | MIP PAYOUT FOR 07/14/20 | $850 | ||||||
| MARIAN MANOR FOR THE AGED & INFIRM | ||||||||||||
| 130 DORCHESTER ST | SOUTH BOSTON | MA | 021270000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| LEWIS & CLARK LAW SCHOOL | ||||||||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 972190000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| NORTH AREA VOLUNTEER AMBULANCE CORPS INC | ||||||||||||
| PO BOX 215 | NORTH SYRACUSE | NY | 132120215 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| THE SHEPHERDS TABLE INC | ||||||||||||
| 8106 GEORGIA AVE | SILVER SPRING | MD | 209100000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | ||||||||||||
| 50 NORTH PARK AVE PO BOX 4000 | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | ||||||||||||
| 50 NORTH PARK AVE PO BOX 4000 | ROCKVILLE CENTRE | NY | 115714000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| NORRISTOWN ZOOLOGICAL SOCIETY | ||||||||||||
| 1661 HARDING BLVD | NORRISTOWN | PA | 194012974 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| GREYHOUND ADOPTION LEAGUE OF TEXAS INC | ||||||||||||
| 3400 CARLISLE ST SUITE 310 | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| HORACE BUSHNELL MEMORIAL HALL CORPORATION | ||||||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 061061621 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| GREATER RICHMOND SCAN -STOP CHILD ABUSE NOW-INC | ||||||||||||
| 103 E GRACE STREET | RICHMOND | VA | 232190000 | PC | MIP PAYOUT FOR 07/14/20 | $153 | ||||||
| RONALD MCDONALD HOUSE OF DELAWARE INC | ||||||||||||
| 1901 ROCKLAND RD | WILMINGTON | DE | 198033627 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| THE UNION MISSION | ||||||||||||
| PO BOX 3203 | NORFOLK | VA | 235140000 | PC | MIP PAYOUT FOR 05/13/20 | $64 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| OFFICE OF DEVELOPMENT 0336 - 902 | BLACKSBURG | VA | 240600000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | PRICES FORK ROAD UNIVERSITY GATEWAY | |||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| OFFICE OF DEVELOPMENT 0336 - 902 | BLACKSBURG | VA | 240600000 | PC | MIP PAYOUT FOR 07/14/20 | $5,050 | PRICES FORK ROAD UNIVERSITY GATEWAY | |||||
| MAINE CANCER FOUNDATION | ||||||||||||
| 170 US ROUTE 1 STE 250 | FALMOUTH | ME | 041052152 | PC | MIP PAYOUT FOR 09/11/20 | $1,050 | ||||||
| JUNIOR ACHIEVEMENT OF NEW YORK | ||||||||||||
| 420 LEXINGTON AVE SUITE 204-05 | NEW YORK | NY | 101700000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| MEALS ON WHEELS INC OF TARRANT COUNTY | ||||||||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 761170000 | PC | MIP PAYOUT FOR 05/13/20 | $600 | ||||||
| AMERICAN RED CROSS - LEHIGH VALLEY-BUCKS | ||||||||||||
| 3939 BROADWAY | ALLENTOWN | PA | 181040000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN RED CROSS - LEHIGH VALLEY-BUCKS | ||||||||||||
| 3939 BROADWAY | ALLENTOWN | PA | 181040000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| UNIVERSITY OF RHODE ISLAND FOUNDATION | ||||||||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 11/09/20 | $550 | ||||||
| UNIVERSITY OF RHODE ISLAND FOUNDATION | ||||||||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| UNIVERSITY OF RHODE ISLAND FOUNDATION | ||||||||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| UNIVERSITY OF RHODE ISLAND FOUNDATION | ||||||||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 028810000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| REGIONAL FOOD BANK OF NORTHEASTERN NY | ||||||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| REGIONAL FOOD BANK OF NORTHEASTERN NY | ||||||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| REGIONAL FOOD BANK OF NORTHEASTERN NY | ||||||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 125200000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| PORTLAND RESCUE MISSION | ||||||||||||
| PO BOX 3713 | PORTLAND | OR | 972080000 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | ||||||||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | ||||||||||||
| P O BOX 14301 | CINCINNATI | OH | 452500000 | PC | MIP PAYOUT FOR 05/13/20 | $175 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 11/09/20 | $1,075 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 05/13/20 | $80 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 07/14/20 | $600 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 10/06/20 | $325 | ||||||
| CATHEDRAL OF HOPE INC | ||||||||||||
| 5910 CEDAR SPRINGS RD | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 100 N 20TH ST | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 100 W OLD WILSON BRIDGE ROAD SUITE | WORTHINGTON | OH | 430850000 | PC | MIP PAYOUT FOR 05/13/20 | $75 | 118 | |||||
| BOY SCOUTS OF AMERICA COUNCILBALTIMORE AREA COUNCIL | ||||||||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 212112805 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | ||||||||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 08/18/20 | $35 | ||||||
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | ||||||||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS | ||||||||||||
| 44 W 4TH ST KMC STE 11 160 | NEW YORK | NY | 100124212 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| VEGAN OUTREACH | ||||||||||||
| 1212 FARRAGUT CIR | DAVIS | CA | 956180000 | PC | MIP PAYOUT FOR 05/13/20 | $207 | ||||||
| SUSAN G KOMEN 3-DAY | ||||||||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | MIP PAYOUT FOR 09/11/20 | $2,730 | ||||||
| UNIVERSITY OF DELAWARE | ||||||||||||
| 83 E MAIN STREET FLOOR 3 | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| COPTIC ORPHANS SUPPORT ASSOCIATION | ||||||||||||
| PO BOX 2881 | MERRIFIELD | VA | 221161881 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| ARCHDIOCESE OF BALTIMORE CHANCERY | ||||||||||||
| 320 CATHEDRAL ST | BALTIMORE | MD | 212014421 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ARCHDIOCESE OF BALTIMORE CHANCERY | ||||||||||||
| 320 CATHEDRAL ST | BALTIMORE | MD | 212014421 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| MILWAUKEE RESCUE MISSION | ||||||||||||
| 830 N 19TH ST | MILWAUKEE | WI | 532331616 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| UNION GOSPEL MISSION ASSOCIATION OF ST PAUL | ||||||||||||
| 77 NINTH STREET EAST | ST PAUL | MN | 551010000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - THE ROCKY MOUNTAIN CHAPTER | ||||||||||||
| 720 S COLORADO BLVD STE 500-S | DENVER | CO | 802460000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | ||||||||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 05/13/20 | $26 | ||||||
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | ||||||||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 117970000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| ANIMAL FRIENDS INC | ||||||||||||
| 562 CAMP HORNE ROAD | PITTSBURGH | PA | 152370000 | PC | MIP PAYOUT FOR 11/09/20 | $527 | ||||||
| DALLAS BAPTIST UNIVERSITY | ||||||||||||
| 3000 MOUNTAIN CREEK PKWY | DALLAS | TX | 752119209 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 640 SKYTOP ROAD 2ND FLOOR | SYRACUSE | NY | 132445160 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 5041 COOPERATE WOODS DRIVE SUITE | VIRGINIA BEACH | VA | 234624381 | PC | MIP PAYOUT FOR 09/11/20 | $75 | 245 | |||||
| HEARTLAND COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 1500 W RAAB RD | NORMAL | IL | 617619446 | PC | MIP PAYOUT FOR 10/06/20 | $4,000 | ||||||
| UNIVERSITY OF MIAMI | ||||||||||||
| 6200 SAN AMARO DRIVE SUITE 300 | CORAL GABLES | FL | 331460000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| UNIVERSITY OF MIAMI | ||||||||||||
| 6200 SAN AMARO DRIVE SUITE 300 | CORAL GABLES | FL | 331460000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| BOYS & GIRLS CLUBS OF AMERICA | ||||||||||||
| 1275 PEACHTREE STREET NE STE 100 | ATLANTA | GA | 303093576 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| BOYS & GIRLS CLUBS OF AMERICA | ||||||||||||
| 1275 PEACHTREE STREET NE STE 100 | ATLANTA | GA | 303093576 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| HUMANE SOCIETY OF TOM GREEN COUNTY DBA CONCHO VALLEY PAWS | ||||||||||||
| 4001 SUNSET DRIVE SUITE 1072 | SAN ANGELO | TX | 769040000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| CHILDRENS CANCER RESEARCH FUND | ||||||||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 554393152 | PC | MIP PAYOUT FOR 10/06/20 | $139 | ||||||
| AMERICAN HEART ASSOCIATION INC - GREAT RIVERS AFFILIATE | ||||||||||||
| 5455 NORTH HIGH ST | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| CHILD ADVOCACY CENTER OF MCHENRY COUNTY INC | ||||||||||||
| 1780 S EASTWOOD | WOODSTOCK | IL | 600984657 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| NEADS INC | ||||||||||||
| PO BOX 1100 | PRINCENTON | MA | 015410000 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| BRANDYWINE VALLEY SPCA | ||||||||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| NEW YORK ROAD RUNNERS FOUNDATION | ||||||||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NEW YORK ROAD RUNNERS FOUNDATION | ||||||||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| NEW YORK ROAD RUNNERS FOUNDATION | ||||||||||||
| 156 W 56TTH STREET 3RD FLOOR | NEW YORK | NY | 100190000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| FRIENDS OF THE HIGH LINE INC | ||||||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 100140000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| FRIENDS OF THE HIGH LINE INC | ||||||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 100140000 | PC | MIP PAYOUT FOR 11/09/20 | $55 | ||||||
| TUFTS VETERINARY FUND | ||||||||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 015360000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ST BARNABAS HIGH SCHOOL | ||||||||||||
| 425 E 240TH STREET | BRONX | NY | 104700000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| WEST VIRGINIA RESCUE MINISTRIES INC | ||||||||||||
| 107 JEFFERSON ST | FAIRMONT | WV | 265543162 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| ST JAMES SOCIAL SERVICE CORPORATION | ||||||||||||
| 604 MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 071021214 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| STS NEUMANN GORETTI HIGH SCHOOL | ||||||||||||
| 1736 S 10TH STREET | PHILADELPHIA | PA | 191480000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| BISHOP FEEHAN HIGH SCHOOL | ||||||||||||
| 70 HOLCOTT DRIVE | ATTLEBORO | MA | 027030000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| CARE AND SHARE INC | ||||||||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| CARE AND SHARE INC | ||||||||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| CARE AND SHARE INC | ||||||||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 809150000 | PC | MIP PAYOUT FOR 05/13/20 | $620 | ||||||
| COLON CANCER ALLIANCE | ||||||||||||
| 1025 VERMONT AVE NW SUITE 1066 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 09/11/20 | $106 | ||||||
| THE SALVATION ARMY | ||||||||||||
| PO BOX 36006 | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| NC STUDENT AID ASSOCIATION INC | ||||||||||||
| PO BOX 37100 | RALEIGH | NC | 276957474 | PC | MIP PAYOUT FOR 11/09/20 | $597 | ||||||
| NATIONAL OVARIAN CANCER COALITION INC | ||||||||||||
| 3800 MAPLE AVE SUITE 435 | DALLAS | TX | 752194045 | PC | MIP PAYOUT FOR 10/06/20 | $76 | ||||||
| MARCH OF DIMES | ||||||||||||
| 515 MADISON AVE 20TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| CARROLL HIGH SCHOOL PARENT TEACHER STUDENT ORGANIZATION INC | ||||||||||||
| 1501 W SOUTHLAKE BLVD | SOUTHLAKE | TX | 760925948 | PC | MIP PAYOUT FOR 11/09/20 | $120 | ||||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 200360000 | PC | MIP PAYOUT FOR 08/18/20 | $210 | ||||||
| THE CONGRESSIONAL AWARD FOUNDATION | ||||||||||||
| PO BOX 77440 | WASHINGTON | DC | 200130000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| MAYHEW | ||||||||||||
| PO BOX 120 | BRISTOL | NH | 032220120 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| UNDER 21 | ||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 100366801 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| SOMERSET COUNTY 4-H ASSOCIATION | ||||||||||||
| 310 MILLTOWN RD | BRIDGEWATER | NJ | 088073551 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| NORTHWEST EDUCATIONAL FOUNDATION | ||||||||||||
| PO BOX 77070 | FORT WORTH | TX | 761770070 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-2ND FLOOR | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-2ND FLOOR | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 11/09/20 | $5,700 | ||||||
| ST ANDREWS GREEK ORTHODOX CHURCH | ||||||||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| ST ANDREWS GREEK ORTHODOX CHURCH | ||||||||||||
| 1447 SUSSEX TURNPIKE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 08/18/20 | $600 | ||||||
| ALLIANCE FOR CHILDREN INC | ||||||||||||
| 908 SOUTHLAND AVE | FORT WORTH | TX | 761043911 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| OASIS - A HAVEN FOR WOMEN AND CHILDREN | ||||||||||||
| 59 MILL STREET | PATERSON | NJ | 075010000 | PC | MIP PAYOUT FOR 10/06/20 | $950 | ||||||
| TASK INC | ||||||||||||
| PO BOX 872 | TRENTON | NJ | 086050872 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 27001 AGOURA RD SUITE 250 | CALABASAS HLS | CA | 913015104 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 416 LINCOLN AVENUE | PITTSBURGH | PA | 152090000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY INC- FLORIDA DIVISION | ||||||||||||
| 3709 W JETTON AVE | TAMPA | FL | 336295146 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 04/14/20 | $80 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 S GREAT RD | LINCOLN | MA | 017734816 | PC | MIP PAYOUT FOR 09/11/20 | $32 | ||||||
| AMERICAN HEART ASSOCIATION INC - INLAND EMPIRE DIVISION | ||||||||||||
| 1700 IOWA AVENUE SUITE 240 | RIVERSIDE | CA | 925070000 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| ISLAND HARVEST LTD | ||||||||||||
| 126 SPAGNOLI ROAD | BETHPAGE | NY | 117140000 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| MOUNT MERCY ACADEMY HIGH SCHOOL | ||||||||||||
| 88 RED JACKET PARKWAY | BUFFALO | NY | 142200000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| ST MARYS FOOD BANK ALLIANCE | ||||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 09/11/20 | $830 | ||||||
| ST MARYS FOOD BANK ALLIANCE | ||||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 850091518 | PC | MIP PAYOUT FOR 06/12/20 | $855 | ||||||
| RESCUE MISSIONS MINISTRIES INC | ||||||||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 05/13/20 | $183 | ||||||
| RESCUE MISSIONS MINISTRIES INC | ||||||||||||
| PO BOX 11858 | DURHAM | NC | 277030858 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| HARBOR HOUSE ORANG COUNTY CENTER AGAINST DOMESTIC VIOLENCE | ||||||||||||
| PO BOX 680748 | ORLANDO | FL | 328680748 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | CHARLES STREET SAN MARTIN CTR | |||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| OFFICE OF ANNUAL GIVING - 3400 N | BALTIMORE | MD | 212180000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | CHARLES STREET SAN MARTIN CTR | |||||
| NOTRE DAME OF MARYLAND UNIVERSITY | ||||||||||||
| 4701 N CHARLES ST | BALTIMORE | MD | 212102404 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| CHRISTIAN RELIEF FUND | ||||||||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 10/06/20 | $175 | ||||||
| CHRISTIAN RELIEF FUND | ||||||||||||
| 1501 SW 58TH AVE | AMARILLO | TX | 791103423 | PC | MIP PAYOUT FOR 05/13/20 | $70 | ||||||
| MID-OHIO FOODBANK | ||||||||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| MID-OHIO FOODBANK | ||||||||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 431230000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| DRESS FOR SUCCESS | ||||||||||||
| 32 E 31ST ST STE 602 | NEW YORK | NY | 100166881 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 860114094 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| AFRO-ONE DANCE DRAMA & DRUM THEATRE | ||||||||||||
| PO BOX 852 | WILLINGBORO | NJ | 080460852 | PC | MIP PAYOUT FOR 09/11/20 | $145 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 06/12/20 | $85 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 04/14/20 | $785 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 07/14/20 | $175 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 08/18/20 | $175 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 200370000 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| ASHA FOR EDUCATION | ||||||||||||
| PO BOX 398080 | SAN FRANCISCO | CA | 941398080 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ASHA FOR EDUCATION | ||||||||||||
| PO BOX 398080 | SAN FRANCISCO | CA | 941398080 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| COLLEGE OF ST FRANCIS XAVIER | ||||||||||||
| 30 W 16TH ST | NEW YORK | NY | 100116302 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| CHARGE SYNDROME FOUNDATION INC | ||||||||||||
| 318 HALF DAY ROAD 305 | BUFFALO GROVE | IL | 600890000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ANIMAL RESCUE LEAGUE OF BOSTON | ||||||||||||
| 10 CHANDLER ST | BOSTON | MA | 021165221 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ANIMAL RESCUE LEAGUE OF BOSTON | ||||||||||||
| 10 CHANDLER ST | BOSTON | MA | 021165221 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| INDIAN MUSLIM RELIEF AND CHARITIES | ||||||||||||
| 849 INDEPENDENCE AVENUE STE A | MOUNTIAN VIEW | CA | 943030000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| SNOHOMISH COMMUNITY FOOD BANK | ||||||||||||
| PO BOX 1364 | SNOHOMISH | WA | 982911364 | PC | MIP PAYOUT FOR 05/13/20 | $435 | ||||||
| FISHBURNE MILITARY SCHOOL | ||||||||||||
| 225 S WAYNE AVE | WAYNESBORO | VA | 229800000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| FISHBURNE MILITARY SCHOOL | ||||||||||||
| 225 S WAYNE AVE | WAYNESBORO | VA | 229800000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| GOTTESMAN RTW ACADEMY | ||||||||||||
| 146 DOVER-CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| THE BOWERY MISSION | ||||||||||||
| 355 LEXINGTON AVENUE FLOOR 19 | NEW YORK | NY | 101560000 | PC | MIP PAYOUT FOR 05/13/20 | $425 | ||||||
| LOOMIS INSTITUTE | ||||||||||||
| 4 BATCHELDER RD | WINDSOR | CT | 060953031 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| MILLBURN-SHORT HILLS VOLUNTEER FIRST AID SQUAD INC | ||||||||||||
| PO BOX 226 | MILLBURN | NJ | 070410226 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| MILLBURN-SHORT HILLS VOLUNTEER FIRST AID SQUAD INC | ||||||||||||
| PO BOX 226 | MILLBURN | NJ | 070410226 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 08/18/20 | $575 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 04/14/20 | $4,050 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 207420000 | PC | MIP PAYOUT FOR 05/13/20 | $5,050 | ||||||
| CATHOLIC MEDICAL MISSION BOARD INC | ||||||||||||
| 100 WALL ST FLOOR 9 | NEW YORK | NY | 100050000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| ELIZABETH CITY STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1704 WEEKSVILLE RD BOX 978 | ELIZABETH CITY | NC | 279090000 | PC | MIP PAYOUT FOR 05/13/20 | $5,000 | ||||||
| CARY FAMILY YMCA | ||||||||||||
| 801 CORPORATE CENTER DR STE 200 | RALEIGH | NC | 276075243 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| BROTHER'S BROTHER FOUNDATION | ||||||||||||
| 1200 GALVESTON AVE | PITTSBURGH | PA | 152331604 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| HERBERT H LEHMAN COLLEGE FOUNDATION INC | ||||||||||||
| 250 BEDFORD PARK BLVD W - SHUSTER | BRONX | NY | 104680000 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | HALL | |||||
| WASHINGTON TENNIS & EDUCATION FOUNDATION | ||||||||||||
| 16TH KENNEDY STREETS NW | WASHINGTON | DC | 200110000 | PC | MIP PAYOUT FOR 11/09/20 | $103 | ||||||
| VINEYARD CHRISTIAN FELLOWSHIP OF COLUMBUS | ||||||||||||
| 6000 COOPER RD | WESTERVILLE | OH | 430818984 | PC | MIP PAYOUT FOR 05/13/20 | $700 | ||||||
| VINEYARD CHRISTIAN FELLOWSHIP OF COLUMBUS | ||||||||||||
| 6000 COOPER RD | WESTERVILLE | OH | 430818984 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| WAY-FM MEDIA GROUP INC | ||||||||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| WAY-FM MEDIA GROUP INC | ||||||||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 11/09/20 | $169 | ||||||
| WAY-FM MEDIA GROUP INC | ||||||||||||
| 4820 CENTENNIAL BLVD SUITE 115 | COLORADO SPRINGS | CO | 809190000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| NORTHMINSTER PRESBYTERIAN CHURCH | ||||||||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| NORTHMINSTER PRESBYTERIAN CHURCH | ||||||||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| NORTHMINSTER PRESBYTERIAN CHURCH | ||||||||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| SAMARITAN HOMELESS INTERIM PROGRAM | ||||||||||||
| 87 EAST HIGH STREET | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 05/13/20 | $225 | ||||||
| WOODFORD CEDAR RUN WILDLIFE REFUGE INC | ||||||||||||
| 4 SAWMILL RD | MEDFORD | NJ | 080558133 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| AUBURN YOUTH & FAMILY SERVICES INC | ||||||||||||
| 21 PHEASANT CT | AUBURN | MA | 015010000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| THE JUDITH G WHARTON MUSIC CENTER A NJ NONPROFIT CORP | ||||||||||||
| 570 CENTRAL AVE | NEW PROVIDENCE | NJ | 079741555 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| MOUNT GULIAN SOCIETY | ||||||||||||
| 145 STERLING ST | BEACON | NY | 125081454 | PC | MIP PAYOUT FOR 07/14/20 | $600 | ||||||
| ARLINGTON CHINESE CHURCH | ||||||||||||
| 805 OAKWOOD LN | ARLINGTON | TX | 760124435 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| CITY MISSION OF SCHENECTADY | ||||||||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 123052608 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MADISON CHRISTIAN CHURCH | ||||||||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| MADISON CHRISTIAN CHURCH | ||||||||||||
| 3565 BIXBY RD | GROVEPORT | OH | 431259454 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| ORADELL VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| 335 KINDERKAMACK RD | ORADELL | NJ | 076492125 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| THE NATURE CONSERVANCY IN VIRGINIA | ||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| THE NATURE CONSERVANCY IN VIRGINIA | ||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | PC | MIP PAYOUT FOR 06/12/20 | $35 | ||||||
| THE NATURE CONSERVANCY IN VIRGINIA | ||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| THE NATURE CONSERVANCY IN VIRGINIA | ||||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| JUNIOR ACHIEVEMENT OF NEW JERSEY | ||||||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| JUNIOR ACHIEVEMENT OF NEW JERSEY | ||||||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| IMMACULATE CONCEPTION SCHOOL | ||||||||||||
| 41 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 11/09/20 | $350 | ||||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 2374 POST ROAD STE 103 | WARWICK | RI | 028860000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| NEW VISIONS FOR NEWPORT COUNTY | ||||||||||||
| 19 BROADWAY | NEWPORT | RI | 028402937 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| TOYS FOR SICK CHILDREN | ||||||||||||
| 1881 WANTAGH AVENUE | WANTAGH | NY | 117931805 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| LONG ISLAND CARES INC | ||||||||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 11/09/20 | $128 | ||||||
| LONG ISLAND CARES INC | ||||||||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 117882039 | PC | MIP PAYOUT FOR 05/13/20 | $178 | ||||||
| VMI KEYDET CLUB INCORPORATED | ||||||||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| VMI KEYDET CLUB INCORPORATED | ||||||||||||
| PO BOX 932 | LEXINGTON | VA | 244500932 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ANSWERS IN GENESIS OF KENTUCKY INC | ||||||||||||
| PO BOX 510 | HEBRON | KY | 410480000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 154 MILESTONE WAY | GREENVILLE | SC | 296150000 | PC | MIP PAYOUT FOR 08/18/20 | $70 | ||||||
| VED VIGNAN MAHAVIDYAPEETH | ||||||||||||
| 8607 WURZBACH BLDG T | SAN ANTONIO | TX | 782401281 | PC | MIP PAYOUT FOR 08/18/20 | $108 | ||||||
| CENTER THEATRE GROUP OF LOS ANGELES | ||||||||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 900122621 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 1948 E 3RD STREET | WILLIAMSPORT | PA | 177010000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 1948 E 3RD STREET | WILLIAMSPORT | PA | 177010000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| THE TEXAS A & M UNIVERSITY COMMERCE FOUNDATION | ||||||||||||
| PO BOX 3425 | COMMERCE | TX | 754293425 | PC | MIP PAYOUT FOR 09/11/20 | $1,425 | ||||||
| JUNIOR ACHIEVEMENT OF CHICAGO | ||||||||||||
| 651 W WASHINGTON STE 404 | CHICAGO | IL | 606612126 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| JUNIOR ACHIEVEMENT OF CHICAGO | ||||||||||||
| 651 W WASHINGTON STE 404 | CHICAGO | IL | 606612126 | PC | MIP PAYOUT FOR 11/09/20 | $254 | ||||||
| CENTRAL CATHOLIC HIGH SCHOOL | ||||||||||||
| 2550 CHERRY STREET | TOLEDO | OH | 436080000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 1050 N POST OAK RD STE 240 | DENVER | CO | 802090000 | PC | MIP PAYOUT FOR 08/18/20 | $792 | ||||||
| ALIVE HOSPICE INC | ||||||||||||
| 1718 PATTERSON ST | NASHVILLE | TN | 372032926 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| GOOD MEWS ANIMAL FOUNDATION INC | ||||||||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 321 RESEARCH PARKWAY SUITE 212 | MERIDEN | CT | 064500000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 1565 MANSELL RD | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| WINGS PROGRAM INC | ||||||||||||
| PO BOX 95615 | PALATINE | IL | 600950000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| THE CONSERVATION FUND A NONPROFIT CORPORATION | ||||||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 222090000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| LAZARUS HOUSE INC | ||||||||||||
| PO BOX 408 | LAWRENCE | MA | 018420808 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 5 BRYANT PARK SUITE 820 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 5 BRYANT PARK SUITE 820 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| COLGATE UNIVERSITY ALUMNI CORPORATION | ||||||||||||
| 13 OAK DR | HAMILTON | NY | 133461338 | PC | MIP PAYOUT FOR 07/14/20 | $113 | ||||||
| FULL GOSPEL KINGDOM CHURCH | ||||||||||||
| PO BOX 742 | NEWPORT NEWS | VA | 236070742 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | ||||||||||||
| 3 WASHINGTON SQ | ALBANY | NY | 122055523 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| THE NATIONAL MILITARY FAMILY ASSOCIATION INC | ||||||||||||
| 2800 EISENHOWER AVENUE SUITE 250 | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 11/09/20 | $450 | ||||||
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606320000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| EASTERSEALS OF SOUTHEASTERN PENNSYLVANIA | ||||||||||||
| 3975 CONSHOHOCKEN AVE | PHILADELPHIA | PA | 191315426 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| ANGEL FLIGHT OF NEW ENGLAND INC | ||||||||||||
| 492 SUTTON ST | N ANDOVER | MA | 018451505 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - OHIO BUCKEYE CHAPTER | ||||||||||||
| 6155 ROCKSIDE RD STE 202 | INDEPENDENCE | OH | 441312217 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CAFE 1040 INC | ||||||||||||
| PO BOX 110 | ALPHARETTA | GA | 300090110 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| COVENANT HOUSE NEW JERSEY INC | ||||||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| COVENANT HOUSE NEW JERSEY INC | ||||||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| COVENANT HOUSE NEW JERSEY INC | ||||||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 071022630 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| GRACE CHAPEL INC | ||||||||||||
| THREE MILITIA DR | LEXINGTON | MA | 024214739 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| OUR NEIGHBORS TABLE | ||||||||||||
| PO BOX 592 | AMESBURY | MA | 019130000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| OUR NEIGHBORS TABLE | ||||||||||||
| PO BOX 592 | AMESBURY | MA | 019130000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| ST BERNADETTE CATHOLIC CHURCH | ||||||||||||
| PO BOX 11 113 W MAIN ST | HEDGESVILLE | WV | 254270011 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ASSOCIATION OF THE MIRACULOUS MEDAL | ||||||||||||
| 1811 WEST SAINT JOSEPH STREET | PERRYVILLE | MO | 637751598 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| ASSOCIATION OF THE MIRACULOUS MEDAL | ||||||||||||
| 1811 WEST SAINT JOSEPH STREET | PERRYVILLE | MO | 637751598 | PC | MIP PAYOUT FOR 07/14/20 | $110 | ||||||
| PRINCE OF PEACE CATHOLIC SCHOOL | ||||||||||||
| 5100 PLANO PARKWAY WEST | PLANO | TX | 750930000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY INC | ||||||||||||
| 404 BNA DRIVE SUITE 102 | NASHVILLE | TN | 372170000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ALDERSON BROADDUS COLLEGE INC | ||||||||||||
| 101 COLLEGE HILL DRIVE BOX 2154 | PHILIPPI | WV | 264166004 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| THE REGIONAL SEMINARY OF ST VINCENT DE PAUL IN FL INC | ||||||||||||
| 10701 S MILITARY TRAIL | BOYNTON BEACH | FL | 334364811 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| GIRLS ON THE RUN NJ EAST | ||||||||||||
| P/O BOX 896 | MILLBURN | NJ | 070410000 | PC | MIP PAYOUT FOR 05/13/20 | $209 | ||||||
| BROCKTON VISITING NURSE ASSOCIATION | ||||||||||||
| 500 BELMONT ST | BROCKTON | MA | 023014985 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| WILMINGTON UNIVERSITY INC | ||||||||||||
| 320 N DUPONT HWY | NEW CASTLE | DE | 197200000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| FIRST BAPTIST CHURCH | ||||||||||||
| 2932 KING ST | ALEXANDRIA | VA | 223023512 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| HOLY CROSS ARMENIAN CHURCH | ||||||||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 06/12/20 | $700 | ||||||
| HOLY CROSS ARMENIAN CHURCH | ||||||||||||
| 318 27TH ST | UNION CITY | NJ | 070874623 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| ORCA | ||||||||||||
| PO BOX 311250 | DENTON | TX | 762031250 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| A L S THERAPY DEVELOPMENT FOUNDATION | ||||||||||||
| 300 TECHNOLOGY SQ 400 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| A L S THERAPY DEVELOPMENT FOUNDATION | ||||||||||||
| 300 TECHNOLOGY SQ 400 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| A L S THERAPY DEVELOPMENT FOUNDATION | ||||||||||||
| 300 TECHNOLOGY SQ 400 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 55433 WESTHEIMER ROAD SUITE 300 | HOUSTON | TX | 770560000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| ORCHARD PARK COMMUNITY CHURCH | ||||||||||||
| 7451 E QUAKER RD | ORCHARD | NY | 141272072 | PC | MIP PAYOUT FOR 10/06/20 | $950 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | 203 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 04/14/20 | $2,500 | 203 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | 203 | |||||
| BEMIDJI STATE UNIVERSITY ALUMNI AND FOUNDATION | ||||||||||||
| 1500 BIRCHMONT DRIVE NE 17 | BEMIDJI | MN | 566012699 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| FRIENDS OF THE TRISOMY 21 CENTER INC | ||||||||||||
| CHILDRENS HOSPITAL FOUNDATION - PO | PHILADELPHIA | PA | 191070930 | PC | MIP PAYOUT FOR 07/14/20 | $100 | BOX 40930 | |||||
| WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS | ||||||||||||
| 841 CENTRAL AVE N 106 | KENT | WA | 980320000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| FAITH MISSION INC | ||||||||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 05/13/20 | $113 | ||||||
| FAITH MISSION INC | ||||||||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| FAITH MISSION INC | ||||||||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| AGAPE HOUSE INC | ||||||||||||
| 222 CARROLLTON AVE | BALTIMORE | MD | 212231863 | PC | MIP PAYOUT FOR 05/13/20 | $550 | ||||||
| ITS THE JOURNEY INC | ||||||||||||
| 270 CARPENTER DR STE 515 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| EKAL VIDYALAYA FOUNDATION OF USA INC | ||||||||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 10/06/20 | $365 | ||||||
| EKAL VIDYALAYA FOUNDATION OF USA INC | ||||||||||||
| PO BOX 821369 | HOUSTON | TX | 772820000 | PC | MIP PAYOUT FOR 05/13/20 | $365 | ||||||
| ACADEMY OF MT ST URSULA | ||||||||||||
| 330 BEDFORD PARK BLVD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| AMERICAN RED CROSS - GREATER CAROLINAS CHAPTER | ||||||||||||
| 2425 PARK ROAD | CHARLOTTE | NC | 282030000 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - SOUTHERN OHIO CHAPTER | ||||||||||||
| 435 S EAST ST | LEBANON | OH | 450362362 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| AVE MARIA UNIVERSITY INC | ||||||||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FOODLINK INC | ||||||||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 146150000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 30 SPEEN STREET | FRAMINGHAM | MA | 017019376 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 30 SPEEN STREET | FRAMINGHAM | MA | 017019376 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| CHERRY STREET MISSION MINISTRIES | ||||||||||||
| 105 17TH ST | TOLEDO | OH | 436241773 | PC | MIP PAYOUT FOR 06/12/20 | $155 | ||||||
| ROCKY MOUNTAIN ELK FOUNDATION INC | ||||||||||||
| PO BOX 311 | MONTROSE | PA | 188010000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| WHARTON FELLOWS | ||||||||||||
| 200 SCC 255 S 38TH STREET | PHILADELPHIA | PA | 191046359 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| CHRISTIAN HEALTH CARE CENTER | ||||||||||||
| 301 SICOMAC AVE | WYCKOFF | NJ | 074812159 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | MIP PAYOUT FOR 11/09/20 | $51 | ||||||
| TOUCH THE WORLD INC | ||||||||||||
| 1 MAPLE ST | ALLENDALE | NJ | 074011512 | PC | MIP PAYOUT FOR 09/11/20 | $800 | ||||||
| OUR LADY STAR OF THE SEA | ||||||||||||
| 5411 AMBOY ROAD | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 09/11/20 | $125 | ||||||
| THE HILLS CHURCH OF CHRIST | ||||||||||||
| 6300 NE LOOP 820 | FORT WORTH | TX | 761807860 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| DIOCESE OF THE ARMENIAN CHURCH OF AMERICA | ||||||||||||
| 630 2ND AVE | NEW YORK | NY | 100164806 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| MARYLAND VOLUNTEER LAWYERS SERVICE INC | ||||||||||||
| 201 NORTH CHARLES STREET SUITE 1400 | BALTIMORE | MD | 212013710 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC | ||||||||||||
| 40 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| BUTLER COUNTY HUMANE SOCIETY | ||||||||||||
| 1015 EVANS CITY RD | RENFREW | PA | 160538401 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208500000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| EVANGELICAL FREE CHURCH OF AMERICA | ||||||||||||
| 901 E 78TH ST | MINNEAPOLIS | MN | 554201334 | PC | MIP PAYOUT FOR 05/13/20 | $600 | ||||||
| SECOND HARVEST OF SILICON VALLEY | ||||||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 951252113 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| GLEANERS COMMUNITY FOOD BANK INC | ||||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 482073410 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| WORLD TEAM USA | ||||||||||||
| 1431 STUCKERT RD | WARRINGTON | PA | 189761526 | PC | MIP PAYOUT FOR 10/06/20 | $400 | ||||||
| CATIE HOCH FOUNDATION | ||||||||||||
| 67 CATHERINE STREET | SARATOGA SPRINGS | NY | 128660000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC | ||||||||||||
| 99 VICTOR RD | FAIRPORT | NY | 144509582 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| OKLAHOMANS FOR EQUALITY INC | ||||||||||||
| PO BOX 2687 | TULSA | OK | 741012687 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| AMERICAN RED CROSS - DELAWARE COUNTY CHAPTER | ||||||||||||
| 380 HILLS-MILLER ROAD | DELAWARE | OH | 430150000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| YALE SCHOOL OF MANAGEMENT | ||||||||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| YALE SCHOOL OF MANAGEMENT | ||||||||||||
| PO BOX 208356 | NEW HAVEN | CT | 065208356 | PC | MIP PAYOUT FOR 11/09/20 | $1,272 | ||||||
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721775 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 221721775 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| TRINITY H S | ||||||||||||
| 500 N INDUSTRIAL BLVD | EULESS | TX | 760397499 | GOV | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| NEW ENGLAND CONSERVATORY OF MUSIC | ||||||||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 021155000 | PC | MIP PAYOUT FOR 11/09/20 | $4,950 | ||||||
| DELTA TAU DELTA EDUCATIONAL FOUNDATION INC | ||||||||||||
| 10000 ALLISONVILLE RD | FISHERS | IN | 460382003 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CHILDRENS MIRACLE NETWORK | ||||||||||||
| 205 W 700 S | SALT LAKE CITY | UT | 841010000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| PO BOX 399 | JEFFERSON | GA | 305490399 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| TEMPLE UNIVERSITY COLLEGE OF ENGINEERING | ||||||||||||
| 1947 N 12TH ST | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| TEMPLE UNIVERSITY COLLEGE OF ENGINEERING | ||||||||||||
| 1947 N 12TH ST | PHILADELPHIA | PA | 191220000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| PRINCETON FIRST AID AND RESCUE SQUAD INC | ||||||||||||
| PO BOX 529 | PRINCETON | NJ | 085400000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| SAN DIEGO HUMANE SOCIETY & SPCA | ||||||||||||
| 5500 GAINES ST | SAN DIEGO | CA | 921102572 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| BUFFALO AND ERIE COUNTY BOTANICAL GARDENS SOCIETY INC | ||||||||||||
| 2655 S PARK AVE | BUFFALO | NY | 142181526 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| KENTUCKY PUBLIC RADIO INC | ||||||||||||
| 619 S 4TH ST | LOUISVILLE | KY | 402022403 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| INNOCENCE PROJECT INC | ||||||||||||
| 40 WORTH ST SUITE 701 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 07/14/20 | $125 | ||||||
| WXPN-FM | ||||||||||||
| SUITE 300 - GAAR 2929 WALNUT STREET | PHILADELPHIA | PA | 191045099 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| FLAGLER COLLEGE INC | ||||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 04/14/20 | $217 | ||||||
| FLAGLER COLLEGE INC | ||||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 08/18/20 | $333 | ||||||
| FLAGLER COLLEGE INC | ||||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 10/06/20 | $333 | ||||||
| FLAGLER COLLEGE INC | ||||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 11/09/20 | $333 | ||||||
| FLAGLER COLLEGE INC | ||||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 05/13/20 | $167 | ||||||
| WASHINGTON AREA HUMANE SOCIETY | ||||||||||||
| PO BOX 66 | EIGHTY FOUR | PA | 153300066 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| INTREPID FALLEN HEROES FUND | ||||||||||||
| ONE INTREPID SQ - W 46TH ST AND | NEW YORK | NY | 100361007 | PC | MIP PAYOUT FOR 10/06/20 | $132 | 12TH AVE | |||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 3101 INDUSTRIAL DRIVE SUITE 210 | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 11/09/20 | $425 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| RR 422 AND SIPE AVE | HERSHEY | PA | 170330000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SPECIAL OLYMPICS MARYLAND INC | ||||||||||||
| 3701 COMMERCE DRIVE SUITE 103 | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 04/14/20 | $133 | ||||||
| SPECIAL OLYMPICS MARYLAND INC | ||||||||||||
| 3701 COMMERCE DRIVE SUITE 103 | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| CCF INTERNATIONAL | ||||||||||||
| 2821 EMERYWOOD PKWY | RICHMOND | VA | 232943726 | PC | MIP PAYOUT FOR 05/13/20 | $38 | ||||||
| CONNECTION FOR WOMEN AND FAMILIES INC | ||||||||||||
| 79 MAPLE ST | SUMMIT | NJ | 079012517 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BEAVER COUNTY HUMANE SOCIETY | ||||||||||||
| 3394 BRODHEAD ROAD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 05/13/20 | $60 | ||||||
| BEAVER COUNTY HUMANE SOCIETY | ||||||||||||
| 3394 BRODHEAD ROAD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| NAPERVILLE COMMUNITY TELEVISION | ||||||||||||
| 127 AMBASSADOR DR SUITE 103 | NAPERVILLE | IL | 605400000 | PC | MIP PAYOUT FOR 06/12/20 | $320 | ||||||
| CSULB 49ER FOUNDATION | ||||||||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| CSULB 49ER FOUNDATION | ||||||||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 100181970 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| TRINITY CHRISTIAN SCHOOL OF MONTVILLE INC | ||||||||||||
| 160 CHANGE BRIDGE RD | MONTVILLE | NJ | 070459596 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||||||
| 161 N CLARK ST SUITE 3550 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| ANGELO STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| ANGELO STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 07/14/20 | $2,500 | ||||||
| ANGELO STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769090000 | PC | MIP PAYOUT FOR 08/18/20 | $2,000 | ||||||
| LIFELINE ANIMAL PROJECT INC | ||||||||||||
| PO BOX 15466 | ATLANTA | GA | 303330466 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC - JERSEY SHORE REGION | ||||||||||||
| 2310 HIGHWAY 34 STE 1D | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| AMERICAN CANCER SOCIETY INC - JERSEY SHORE REGION | ||||||||||||
| 2310 HIGHWAY 34 STE 1D | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| NAMI NORTH TEXAS | ||||||||||||
| 2812 SWISS AVE | DALLAS | TX | 752040000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| METROPOLITAN COMMUNITY CHURCH OF THE LEHIGH VALLEY | ||||||||||||
| 1401 GREENVIEW DR | BETHLEHEM | PA | 180181724 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| THE UNIVERSITY AT ALBANY FOUNDATION | ||||||||||||
| 1400 WASHINGTON AVE UAB 226 | ALBANY | NY | 122220100 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| CYSTIC FIBROSIS FOUNDATION - ROCHESTER CHAPTER | ||||||||||||
| 100 COLLEGE PARKWAY SUITE 280 | WILLIAMSVILLE | NY | 142210000 | PC | MIP PAYOUT FOR 07/14/20 | $175 | ||||||
| ROMAN CATHOLIC DIOCESE OF DALLAS | ||||||||||||
| 3725 BLACKBURN ST | DALLAS | TX | 752194404 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| NORTH FULTON COMMUNITY CHARITIES INC | ||||||||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| NORTH FULTON COMMUNITY CHARITIES INC | ||||||||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 05/13/20 | $820 | ||||||
| SDTC-THE CENTER FOR DISCOVERY INC | ||||||||||||
| PO BOX 840 | HARRIS | NY | 127420840 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| MARTHAS VINEYARD HOSPITAL INC | ||||||||||||
| PO BOX 1477 | OAK BLUFFS | MA | 025571477 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| COMPASSIONATE CARE INC | ||||||||||||
| PO BOX 1052 | W FALMOUTH | MA | 025740000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| IMMACULATE CONCEPTION CHURCH | ||||||||||||
| 35 MOUNTAIN AVENUE | SOMERVILLE | NJ | 088760000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| SENECA PARK ZOO SOCIETY | ||||||||||||
| 2222 SAINT PAUL STREET | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| SENECA PARK ZOO SOCIETY | ||||||||||||
| 2222 SAINT PAUL STREET | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SENECA PARK ZOO SOCIETY | ||||||||||||
| 2222 SAINT PAUL STREET | ROCHESTER | NY | 146211029 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| JEWISH COMMUNITY CENTER OF SOMERSET HUNTERDON AND WARREN COUNTIES INC | ||||||||||||
| 775 TALAMINI ROAD | BRIDGEWATER | NJ | 088070000 | PC | MIP PAYOUT FOR 06/12/20 | $333 | ||||||
| JEWISH COMMUNITY CENTER OF SOMERSET HUNTERDON AND WARREN COUNTIES INC | ||||||||||||
| 775 TALAMINI ROAD | BRIDGEWATER | NJ | 088070000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| CASTAWAY CRITTERS THE JAMES A HUEHOLT MEMORIAL FOUNDATION FOR ANIMALS | ||||||||||||
| 1266 LOCUST GROVE ROAD | MIDDLETOWN | PA | 170570000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| JEROME UNITED METHODIST CHURCH | ||||||||||||
| 10531 JEROME RD | PLAIN CITY | OH | 430649090 | PC | MIP PAYOUT FOR 04/14/20 | $45 | ||||||
| ARCHDIOCESE OF CHICAGO | ||||||||||||
| 835 N RUSH ST | CHICAGO | IL | 606110000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| SPIRITUAL DEVELOPMENT CENTER INC | ||||||||||||
| 79-35 LANGDALE STREET | FOREST HILLS | NY | 113750000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| EPISCOPAL CHURCH OF ST PETER AND ST PAUL | ||||||||||||
| 1795 JOHNSON FERRY RD | MARIETTA | GA | 300626400 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| EPISCOPAL CHURCH OF ST PETER AND ST PAUL | ||||||||||||
| 1795 JOHNSON FERRY RD | MARIETTA | GA | 300626400 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| TRINITY HIGH SCHOOL | ||||||||||||
| 581 BRIDGE STREET | MANCHESTER | NH | 031040000 | PC | MIP PAYOUT FOR 11/09/20 | $55 | ||||||
| LAUREL HOUSE | ||||||||||||
| PO BOX 764 | NORRISTOWN | PA | 194040764 | PC | MIP PAYOUT FOR 05/13/20 | $750 | ||||||
| TEMPLE SINAI OF SHARON INC | ||||||||||||
| 25 CANTON STREET | SHARON | MA | 020670414 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| PETSMART CHARITIES INC | ||||||||||||
| 19601 N 27TH AVE | PHOENIX | AZ | 850274008 | PC | MIP PAYOUT FOR 05/13/20 | $32 | ||||||
| MARY AND JOHN ELLIOT CHARITABLE FOUNDATION | ||||||||||||
| 4 ELLIOT WAY SUITE 301 | MANCHESTER | NH | 031030000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| WYOMING VALLEY CHAPTER AMERICAN RED CROSS | ||||||||||||
| 256 N SHERMAN ST | WILKESBARRE | PA | 187020000 | PC | MIP PAYOUT FOR 04/14/20 | $70 | ||||||
| CONCERNS OF POLICE SURVIVORS (COPS) | ||||||||||||
| 846 OLD SOUTH 5 | CAMDENTON | MO | 650200000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||||
| ONE GUSTAVE L LEVY PL | NEW YORK | NY | 100296500 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| JEWISH HOME OF EASTERN PENNSYLVANIA | ||||||||||||
| 1101 VINE ST | SCRANTON | PA | 185102126 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| GREATER WASHINGTON COUNTY FOOD BANK | ||||||||||||
| 909 NATIONAL PIKE WEST | BROWNSVILLE | PA | 154170000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| UNIVERSITY OF WASHINGTON BUSINESS SCHOOL | ||||||||||||
| BOX 353200 | SEATTLE | WA | 981953200 | PC | MIP PAYOUT FOR 08/18/20 | $5,000 | ||||||
| VALLEY HOSPITAL FOUNDATION | ||||||||||||
| 223 N VAN DIEN AVE | RIDGEWOOD | NJ | 074502726 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| CROSS CATHOLIC OUTREACH INC | ||||||||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 11/09/20 | $50 | BOX 273908 | |||||
| CROSS CATHOLIC OUTREACH INC | ||||||||||||
| 2700 N MILITARY TRAIL STE 240 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 06/12/20 | $50 | BOX 273908 | |||||
| YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY | ||||||||||||
| 7215 WARING AVE | LOS ANGELES | CA | 900467615 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 921230000 | PC | MIP PAYOUT FOR 06/12/20 | $65 | ||||||
| VIBHA INC | ||||||||||||
| 1030 E EL CAMINO REAL 424 | SUNNYVALE | CA | 940870000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| VIBHA INC | ||||||||||||
| 1030 E EL CAMINO REAL 424 | SUNNYVALE | CA | 940870000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| PERRY HARRISON SCHOOL | ||||||||||||
| 2655 HAMLET CHAPEL ROAD | PITTSBORO | NC | 273120000 | GOV | MIP PAYOUT FOR 11/09/20 | $140 | ||||||
| ISLAMIC SOCIETY OF NEW TAMPA INC | ||||||||||||
| 15830 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| ARLINGTON FOOD ASSISTANCE CENTER | ||||||||||||
| PO BOX 6261 | ARLINGTON | VA | 222060261 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| WESTLAKE ACADEMY FOUNDATION | ||||||||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| WESTLAKE ACADEMY FOUNDATION | ||||||||||||
| 2600 OTTINGER RD | WESTLAKE | TX | 762620000 | PC | MIP PAYOUT FOR 10/06/20 | $625 | ||||||
| NORTHERN ILLINOIS FOOD BANK | ||||||||||||
| 273 DEARBORN CT | GENEVA | IL | 601340000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| THE ELEPHANT SANCTUARY IN TENNESSEE | ||||||||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | ||||||||||||
| 134 HICKS WAY MEMORIAL HALL | AMHERST | MA | 010039270 | PC | MIP PAYOUT FOR 05/13/20 | $175 | ||||||
| JAIN VISHWA BHARTI OF NORTH AMERICA | ||||||||||||
| 151 MIDDLESEX AVE | ISELIN | NJ | 088301759 | PC | MIP PAYOUT FOR 09/11/20 | $675 | ||||||
| TABBYS PLACE A CAT SANCTUARY INC | ||||||||||||
| 1100 US HWY 202 | RINGOES | NJ | 085511050 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 9211 WATERFORD CENTRE BLVD STE 275 | AUSTIN | TX | 787587665 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ROGERS STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 740173259 | PC | MIP PAYOUT FOR 08/18/20 | $2,500 | ||||||
| CAPE COD TIMES NEEDY FUND INC | ||||||||||||
| PO BOX 804 | HYANNIS | MA | 026010804 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| CHRISTOPHER NEWPORT COLLEGE EDUCATIONAL FOUNDATION INC | ||||||||||||
| ONE UNIVERSITY PL | NEWPORT NEWS | VA | 236062949 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| FAITH IN ACTION CHURCH | ||||||||||||
| 4603 CAPE HENRY AVE | NORFOLK | VA | 235130000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931170000 | PC | MIP PAYOUT FOR 06/12/20 | $95 | ||||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931170000 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931170000 | PC | MIP PAYOUT FOR 11/09/20 | $31 | ||||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 931170000 | PC | MIP PAYOUT FOR 05/13/20 | $305 | ||||||
| VIVEKANANDA VIDYAPITH INC | ||||||||||||
| 20 HINCHMAN AVE | WAYNE | NJ | 074702314 | PC | MIP PAYOUT FOR 10/06/20 | $225 | ||||||
| BRIDGEWATER STATE UNIVERSITY | ||||||||||||
| MAXWELL LIBRARY ROOM 200 | BRIDGEWATER | MA | 023240042 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| GREENSBURG CENTRAL CATHOLIC HI | ||||||||||||
| 911 ARMORY DRIVE | GREENSBURG | PA | 156010000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| HARPETH HALL SCHOOL | ||||||||||||
| 3801 HOBBS ROAD | NASHVILLE | TN | 372150000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| IMRAN KHAN CANCER APPEAL INC | ||||||||||||
| FOUR FOREST PARK DRIVE | FARMINGTON | CT | 060320000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CHRISTIAN LIFE CENTER | ||||||||||||
| 3100 GALLOWAY RD | BENSALEM | PA | 190202000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| BROOKHAVEN FIRE COMPANY | ||||||||||||
| 2 CAMBRIDGE ROAD | BROOKHAVEN | PA | 190152306 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| OUR LADY OF THE HOLY ROSARY | ||||||||||||
| 99 NICHOLS STREET | GARDNER | MA | 014400000 | PC | MIP PAYOUT FOR 05/13/20 | $420 | ||||||
| GOSPEL TABERNACLE OF THE CHRISTIAN & MISSIONARY ALLIANCE | ||||||||||||
| 255 LINCOLN ST | PHILLIPSBURG | NJ | 088652523 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| SPECIAL OLYMPICS OF MINNESOTA | ||||||||||||
| 900 2ND AVE 2 SUITE 300 | MINNEAPOLIS | MN | 551240000 | PC | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| CAMBRIDGE IN AMERICA | ||||||||||||
| 1120 AVENUE OF AMERICAS | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| ARMENIAN EYECARE PROJECT | ||||||||||||
| 100 FOOTHILL BLVD SUITE 203 | SAN DIMAS | CA | 917730000 | PC | MIP PAYOUT FOR 07/14/20 | $188 | ||||||
| MARCH OF DIMES | ||||||||||||
| 1101 KERMIT DRIVE SUITE 201 | NASHVILLE | TN | 372170000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 2 CLINTON SQUARE SUITE 305 | SYRACUSE | NY | 132020000 | PC | MIP PAYOUT FOR 05/13/20 | $405 | ||||||
| FAITH FELLOWSHIP MINISTRIES | ||||||||||||
| 5746 MARLIN RD STE 500 | CHATTANOOGA | TN | 374115679 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| MORGANVILLE FIRST AID & RESCUE SQUAD INC | ||||||||||||
| PO BOX 310 | MORGANVILLE | NJ | 077510310 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| ST FRANCIS COLLEGE | ||||||||||||
| 180 REMSEN ST | BROOKLYN | NY | 112014305 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| ANANDA MARGA DALLAS REGION INC | ||||||||||||
| 2355 TRELLIS PLACE | RICHARDSON | TX | 750814770 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| EMU FOUNDATION | ||||||||||||
| PO BOX 972057 | YPSILANTI | MI | 481970000 | PC | MIP PAYOUT FOR 06/12/20 | $61 | ||||||
| FORGOTTEN CATS INC | ||||||||||||
| 4023 KENNETT PIKE SUITE 422 | GREENVILLE | DE | 198070000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| CHURCH OF GOD OF PROPHECY BIBLE PLACE | ||||||||||||
| P O BOX 2970 | CLEVELAND | TN | 373202970 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| SJOGRENS SYNDROME FOUNDATION INC | ||||||||||||
| 10701 PARKRIDGE BLVD SUITE 170 | RESTON | VA | 201910000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| THE LUSTGARTEN FOUNDATION | ||||||||||||
| 1111 STEWART AVENUE | BETHPAGE | NY | 117140000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| ALZHEIMERS FOUNDATION OF AMERICA INC | ||||||||||||
| 322 8TH AVE FL 7 | NEW YORK | NY | 100018001 | PC | MIP PAYOUT FOR 08/18/20 | $450 | ||||||
| AVALON A CENTER FOR WOMEN AND CHILDREN | ||||||||||||
| PO BOX 6805 | WILLIAMSBURG | VA | 231880000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| PHILADELPHIA CHURCH OF GOD INC | ||||||||||||
| PO BOX 3700 | EDMOND | OK | 730833700 | PC | MIP PAYOUT FOR 09/11/20 | $570 | ||||||
| PHILADELPHIA CHURCH OF GOD INC | ||||||||||||
| PO BOX 3700 | EDMOND | OK | 730833700 | PC | MIP PAYOUT FOR 10/06/20 | $430 | ||||||
| ST RAPHAELS CHURCH | ||||||||||||
| 1513 DUNSTER RD | ROCKVILLE | MD | 208540000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| HABITAT FOR HUMANITY-GREATER COLUMBUS | ||||||||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 432290000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| COMMUNITY HOPE INC | ||||||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 070543706 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| EAST HIGH SCHOOL | ||||||||||||
| 829 PAOLI PIKE | WEST CHESTER | PA | 193800000 | GOV | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| AUDUBON NEW YORK | ||||||||||||
| 225 VARICK ST 7TH FL | NY | NY | 100140000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| BOYS CLUB OF HOLLAND INC | ||||||||||||
| 79 VERMONT STREET | HOLLAND | NY | 140800000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| LOGAN SQUARE NEIGHBORHOOD ASSOCIATION | ||||||||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 606187401 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| LITERACY VOLUNTEERS OF SOMERSET COUNTY INC | ||||||||||||
| 120 FINDERNE AVE BOX 7 STE 250A | BRIDGEWATER | NJ | 088073670 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN CIVIL LIBERTIES FOUNDATION | ||||||||||||
| PO BOX 60173 | PHILADELPHIA | PA | 191020000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 333 E CARSON ST 441 | PITTSBURGH | PA | 152191212 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| JOY FOR OUR YOUTH INC | ||||||||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087010000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| UNITED PENTECOSTAL DELIVERANCE TEMPLE INC | ||||||||||||
| 810 E 49TH ST | BROOKLYN | NY | 112035814 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| GOLISANO CHILDREN'S HOSPITAL AT STRONG | ||||||||||||
| 300 EAST RIVER ROAD - PO BOX 278996 | ROCHESTER | NY | 146270000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| JAMES L MCKEOWN BOYS & GIRLS CLUB OF WOBURN INC | ||||||||||||
| CHARLES GARDNER LN | WOBURN | MA | 018010000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| NEW HAMPSHIRE FOOD BANK | ||||||||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 031090000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| HUMANE SOCIETY OF CHARLOTTE INC | ||||||||||||
| 2700 TOOMEY AVE | CHARLOTTE | NC | 282035556 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| LOCAL 2222 IBEW BENEVOLENT FUND TR | ||||||||||||
| 159 THOMAS BURGIN PKWY STE 3 | DORCHESTER | MA | 021240000 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| PETFINDERCOM FOUNDATION | ||||||||||||
| 4729 EAST SUNRISE DR 119 | TUCSON | AZ | 857180000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| PETFINDERCOM FOUNDATION | ||||||||||||
| 4729 EAST SUNRISE DR 119 | TUCSON | AZ | 857180000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 5881 GLENRIDGE DR SUITE 200 | ATLANTA | GA | 303280000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SUSAN G KOMEN FOR THE CURE DENVER METROPOLITAN | ||||||||||||
| PO BOX 16734 | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| SUSAN G KOMEN FOR THE CURE DENVER METROPOLITAN | ||||||||||||
| PO BOX 16734 | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| SUSAN G KOMEN FOR THE CURE DENVER METROPOLITAN | ||||||||||||
| PO BOX 16734 | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 10/06/20 | $60 | ||||||
| PEDIATRIC CANCER RESEARCH FOUNDATION | ||||||||||||
| 17932 SKY PARK CIRCLE SUITE E | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| CREEKWOOD CHRISTIAN CHURCH DISCIPLES OF CHRIST | ||||||||||||
| 2660 FOREST VISTA DR | FLOWER MOUND | TX | 750284678 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| CHRISTIAN LIFE CENTRE INC | ||||||||||||
| 12020 FLATLANDS AVE | BROOKLYN | NY | 112078203 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| PAWS CHICAGO | ||||||||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| PAWS CHICAGO | ||||||||||||
| 1997 N CLYBOURN AVE | CHICAGO | IL | 606140000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION NE INC | ||||||||||||
| 56 BROAD ST | BOSTON | MA | 021090000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| BRAIN INJURY ALLIANCE OF NEW JERSEY INC | ||||||||||||
| 825 GEORGES ROAD FL 2 | N BRUNSWICK | NJ | 089020000 | PC | MIP PAYOUT FOR 10/06/20 | $60 | ||||||
| BRAIN INJURY ALLIANCE OF NEW JERSEY INC | ||||||||||||
| 825 GEORGES ROAD FL 2 | N BRUNSWICK | NJ | 089020000 | PC | MIP PAYOUT FOR 11/09/20 | $36 | ||||||
| JESUIT HIGH SCHOOL | ||||||||||||
| 1200 JACOB LANE | CARMICHAEL | CA | 956080000 | PC | MIP PAYOUT FOR 11/09/20 | $900 | ||||||
| DOORWAYS FOR WOMEN AND FAMILIES INC | ||||||||||||
| PO BOX 100185 | ARLINGTON | VA | 222103185 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| HILLSIDE FOOD OUTREACH INC | ||||||||||||
| PO BOX 155 | PLEASANTVILLE | NY | 105700000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ZAKAT FOUNDATION OF AMERICA | ||||||||||||
| PO BOX 639 | WORTH | IL | 604820639 | PC | MIP PAYOUT FOR 09/11/20 | $480 | ||||||
| DENVER RESCUE MISSION | ||||||||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 11/09/20 | $1,400 | ||||||
| DENVER RESCUE MISSION | ||||||||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| DENVER RESCUE MISSION | ||||||||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 10/06/20 | $61 | ||||||
| DENVER RESCUE MISSION | ||||||||||||
| 6100 SMITH ROAD | DENVER | CO | 802160000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CARNEGIE LIBRARY OF PITTSBURGH | ||||||||||||
| 4400 FORBES AVE | PITTSBURGH | PA | 152134080 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MONTGOMERY EMERGENCY MEDICAL SERVICES INC | ||||||||||||
| PO BOX 105 | BELLE MEAD | NJ | 085020105 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| NATIONAL OVARIAN CANCER COALITION INC | ||||||||||||
| 6507 WILKINS AVENUE SUITE 100 | PITTSBURGH | PA | 152170000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC | ||||||||||||
| 510 WALNUT ST STE 510 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| HOUSE RABBIT NETWORK INC | ||||||||||||
| PO BOX 2602 | WOBURN | MA | 018881102 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| NORFOLK STATE UNIVERSITY | ||||||||||||
| 700 PARK AVE | NORFOLK | VA | 235048050 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| TWO RIVER THEATER COMPANY | ||||||||||||
| 21 BRIDGE AVENUE | RED BANK | NJ | 077011727 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| FLEMINGTON AREA FOOD PANTRY INC | ||||||||||||
| PO BOX 783 | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| BOYS & GIRLS CLUBS OF THE DANVILLE AREA | ||||||||||||
| 123 FOSTER ST | DANVILLE | VA | 245413137 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| ACACIA FRATERNITY FOUNDATION INC | ||||||||||||
| 12721 MEETING HOUSE ROAD | CARMEL | IN | 460320000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| AMERICAN FRIENDS OF THE SOCIETY OF ST PIUS V INC | ||||||||||||
| 8 POND PL | OYSTER BAY COVE | NY | 117714010 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| MADONNA OF THE STREETS INC | ||||||||||||
| PO BOX 448 | BUFFALO | NY | 142150448 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| RAKSHA INC | ||||||||||||
| PO BOX 12337 | ATLANTA | GA | 303550000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| AMERICAN NEAR EAST REFUGEE AID INC | ||||||||||||
| 1111 14TH ST NW SUITE 400 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| KANSAS CITY SYMPHONY | ||||||||||||
| 1703 WYANDOTTE SUITE 200 | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| KELLENBERG MEMORIAL HIGH SCHOOL | ||||||||||||
| 1400 GLEN CURTIS BLVD | UNIONDALE | NY | 115530000 | PC | MIP PAYOUT FOR 09/11/20 | $525 | ||||||
| VIBHA INC | ||||||||||||
| 10830 CHATBURN WAY | DULUTH | GA | 300970000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| THE BOSTON HOME INC | ||||||||||||
| 2049 2061 DORCHESTER AVE | BOSTON | MA | 021244742 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| TRINITY LUTHERAN CHURCH | ||||||||||||
| 146 RESERVE RD | WEST SENECA | NY | 142244016 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| BALTIMORE ANIMAL RESCUE AND CARE SHELTER INC | ||||||||||||
| 2490 GILES ROAD | BALTIMORE | MD | 212250000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| BALTIMORE ANIMAL RESCUE AND CARE SHELTER INC | ||||||||||||
| 2490 GILES ROAD | BALTIMORE | MD | 212250000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| FOOD BANK OF SOMERSET COUNTY INC | ||||||||||||
| PO BOX 149 | BOUND BROOK | NJ | 088050149 | PC | MIP PAYOUT FOR 05/13/20 | $350 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 10/06/20 | $81 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 07/14/20 | $1,061 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| THE TREVOR PROJECT | ||||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 900690000 | PC | MIP PAYOUT FOR 08/18/20 | $201 | ||||||
| ST MARYS CHURCH | ||||||||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 04/14/20 | $303 | ||||||
| ST MARYS CHURCH | ||||||||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| ST MARYS CHURCH | ||||||||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 11/09/20 | $75 | ||||||
| ST MARYS CHURCH | ||||||||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| ST MARYS CHURCH | ||||||||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 05/13/20 | $52 | ||||||
| ST MARYS CHURCH | ||||||||||||
| 86 CHURCH HILL RD | WATERFORD | NY | 121880000 | PC | MIP PAYOUT FOR 07/14/20 | $103 | ||||||
| TAMARACK TOWER FOUNDATION OF THE PORT CHESTER RYE UNION FREE SCHOOL | ||||||||||||
| PO BOX 1718 | PORT CHESTER | NY | 105738718 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| EMPLOYMENT HORIZONS INC | ||||||||||||
| 10 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 06/12/20 | $1,110 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 07/14/20 | $130 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 05/13/20 | $105 | ||||||
| AMERICAN LEBANESE SYRIAN ASSOC CHAR INC | ||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 381051905 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| CORPUS CHRISTI SCHOOL | ||||||||||||
| 920 SUMNEYTWN PK | LANSDALE | PA | 194460000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| LITTLE SISTERS OF THE POOR INC | ||||||||||||
| 185 SALEM CHURCH RD | NEWARK | DE | 197132942 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| CRADLES TO CRAYONS INC | ||||||||||||
| 281 NEWTONVILLE AVENUE | NEWTON | MA | 024600000 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| CATHOLIC ANSWERS | ||||||||||||
| 2020 GILLESPIE WAY | EL CAJON | CA | 920200000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 09/11/20 | $125 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| ST ANNE CATHOLIC CHURCH | ||||||||||||
| 301 SOUTH 9TH STREET | BROKEN ARROW | OK | 740124409 | PC | MIP PAYOUT FOR 05/13/20 | $225 | ||||||
| WYLIE ISD EDUCATION FOUNDATION INC | ||||||||||||
| 951 S BALLARD AVE | WYLIE | TX | 750980000 | PC | MIP PAYOUT FOR 07/14/20 | $80 | ||||||
| LIFE ADVOCATES INC | ||||||||||||
| PO BOX 227 | HAWTHORNE | NJ | 075070227 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| FRIENDS OF SOMERSET REGIONAL ANIMAL SHELTER INC | ||||||||||||
| PO BOX 8073 | BRIDGEWATER | NJ | 088078073 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| XAVIER FOUNDATION | ||||||||||||
| 6300 42ND ST NE | CEDAR RAPIDS | IA | 524117755 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE | ||||||||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 468050000 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 420 NEFF AVE STE 210 | HARRISONBURG | VA | 228010000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 10151 E 11TH STREET | TULSA | OK | 741280000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 10151 E 11TH STREET | TULSA | OK | 741280000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| JEWISH FAMILY & CAREER SERVICES INC | ||||||||||||
| 4549 CHAMBLEE DUNWOODY RD | ATLANTA | GA | 303380000 | PC | MIP PAYOUT FOR 07/14/20 | $36 | ||||||
| GIRL SCOUTS OF EASTERN OKLAHOMA | ||||||||||||
| 4810 S 129TH E AVE | TULSA | OK | 741340000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| GREEN KNOLL RESQUE SQUAD INC | ||||||||||||
| PO BOX 6456 | BRIDGEWATER | NJ | 088070456 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| GREEN KNOLL RESQUE SQUAD INC | ||||||||||||
| PO BOX 6456 | BRIDGEWATER | NJ | 088070456 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| PRISON FELLOWSHIP MINISTRIES | ||||||||||||
| 44180 RIVERSIDE PKWY | LANSDOWNE | VA | 201768421 | PC | MIP PAYOUT FOR 11/09/20 | $135 | ||||||
| SOUTHERN ADVENTIST UNIVERSITY | ||||||||||||
| PO BOX 370 | COLLEGEDALE | TN | 373150370 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| SADDLEBACK VALLEY COMMUNITY CHURCH | ||||||||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| SADDLEBACK VALLEY COMMUNITY CHURCH | ||||||||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| SADDLEBACK VALLEY COMMUNITY CHURCH | ||||||||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SADDLEBACK VALLEY COMMUNITY CHURCH | ||||||||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| SADDLEBACK VALLEY COMMUNITY CHURCH | ||||||||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SADDLEBACK VALLEY COMMUNITY CHURCH | ||||||||||||
| 1 SADDLEBACK PKWY | LAKE FOREST | CA | 926300000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| BIGHELP FOR EDUCATION | ||||||||||||
| 7 WINDSOR CIR | FRANKLIN | MA | 020384502 | PC | MIP PAYOUT FOR 05/13/20 | $264 | ||||||
| CRISIS CENTER NORTH INC | ||||||||||||
| PO BOX 101093 | PITTSBURGH | PA | 152370000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CHILDRENS HOSPITAL COLORADO FOUNDATION | ||||||||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 800450000 | PC | MIP PAYOUT FOR 05/13/20 | $45 | ||||||
| RUTGERS UNIVERSITY-CAMDEN | ||||||||||||
| 321 COOPER STREET | CAMDEN | NJ | 081020000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| AIMS INDIA FOUNDATION | ||||||||||||
| 13327 MISTY DAWN DRIVE | HERNDON | VA | 201710000 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| BEST BUDDIES MASSACHUSETTS | ||||||||||||
| 529 MAIN STREET SUITE 202 | CHARLESTOWN | MA | 021290000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| VIBHA DALLAS ACTION CENTER | ||||||||||||
| 1030 E EL CAMINO REAL 424 | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| VIBHA DALLAS ACTION CENTER | ||||||||||||
| 1030 E EL CAMINO REAL 424 | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 04/14/20 | $245 | ||||||
| WORCESTER ANIMAL RESCUE LEAGUE | ||||||||||||
| 139 HOLDEN ST | WORCESTER | MA | 016063441 | PC | MIP PAYOUT FOR 11/09/20 | $375 | ||||||
| PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER | ||||||||||||
| 1820 MOUNT ELLIOTT ST | DETROIT | MI | 482073427 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| WAGNER COLLEGE | ||||||||||||
| 1 CAMPUS RD | STATEN ISLAND | NY | 103014479 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| GREATER CLEVELAND FOOD BANK INC | ||||||||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 441103800 | PC | MIP PAYOUT FOR 07/14/20 | $102 | ||||||
| GREATER CLEVELAND FOOD BANK INC | ||||||||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 441103800 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FOOD BANK FOR NEW YORK CITY | ||||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 100060000 | PC | MIP PAYOUT FOR 08/18/20 | $130 | ||||||
| STAS INC | ||||||||||||
| 1208 ARCHBISHOP LEFEBVRE AVENUE | DILLWYN | VA | 239360000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 8050 HOSBROOK RD SUITE 314 | CINCINNATI | OH | 452360000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| TOYS FOR TOTS | ||||||||||||
| I AVIATION RD | BROOKLYN | NY | 112340000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 237 EAST MARKS ST | ORLANDO | FL | 328030000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| JOE TORRE SAFE AT HOME FOUNDATION | ||||||||||||
| 60 EAST 42ND STREET SUITE 1800 | NEW YORK | NY | 101650000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| FOOTHILLS EQUESTRIAN NATURE CENTER INC | ||||||||||||
| 3381 HUNTING COUNTRY RD | TRYON | NC | 287826669 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| MILLER COMMUNITY EDUCATIONAL FOUNDATION | ||||||||||||
| 6151 RAINBOW DR | SAN JOSE | CA | 951294043 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| CHRIST COMMUNITY CHURCH | ||||||||||||
| 37W100 BOLCUM RD | ST CHARLES | IL | 601756201 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 06/12/20 | $525 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 07/14/20 | $175 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| INTERFAITH FOOD PANTRY INC | ||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAIN | NJ | 079500000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| LARIETTE SERVICE ORGANIZATION | ||||||||||||
| 185 W PARKWAY BLVD | COPPELL | TX | 750192229 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| THE GENTLE BARN FOUNDATION | ||||||||||||
| 15825 SIERRA HIGHWAY | SANTA CLARITA | CA | 913900000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| BITSAA INTERNATIONAL INC | ||||||||||||
| 34 PIERCE RD | EAST WINDSOR | NJ | 085202448 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| HAND IN HAND USA | ||||||||||||
| 710 SAINT JOSEPHS DR | OAK BROOK | IL | 605232554 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| BICYCLE COLORADO | ||||||||||||
| 1525 MARKET ST STE 100 | DENVER | CO | 802020000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| FIRST NATIONS DEVELOPMENT INSTITUTE | ||||||||||||
| 2432 MAIN ST FLR 2 | LONGMONT | CO | 805010000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC | ||||||||||||
| 53 MAPLE AVE | SCOTIA | NY | 123024613 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| NATIONAL KIDNEY FOUNDATION INC | ||||||||||||
| 30 E 33 ST | NEW YORK | NY | 100165337 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| INDIA CULTURAL SOCIETY-NJ | ||||||||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 074700000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| INDIA CULTURAL SOCIETY-NJ | ||||||||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 074700000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| OUR LADY OF SORROWS PARISH | ||||||||||||
| 23815 POWER RD | FARMINGTON | MI | 483360000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| CHRISTIAN CULTURAL CENTER INC | ||||||||||||
| 12020 FLATLANDS AVE | BROOKLYN | NY | 112078203 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 08/18/20 | $350 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1150 N IROQUOIS AVE | TULSA | OK | 741065901 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| JEWISH FEDERATION OF GREATER METROWEST NJ | ||||||||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 06/12/20 | $54 | ||||||
| JEWISH FEDERATION OF GREATER METROWEST NJ | ||||||||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 08/18/20 | $37 | ||||||
| JEWISH FEDERATION OF GREATER METROWEST NJ | ||||||||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| JEWISH FEDERATION OF GREATER METROWEST NJ | ||||||||||||
| 901 ROUTE 10 EAST | WHIPPANY | NJ | 079811105 | PC | MIP PAYOUT FOR 04/14/20 | $237 | ||||||
| MORRIS MINUTE MEN INC | ||||||||||||
| PO BOX 192 | MORRIS PLAINS | NJ | 079500192 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| WORLD OVERCOMERS CHRISTIAN CENTER | ||||||||||||
| 748 MAIN ST | BUNN | NC | 275086102 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS | ||||||||||||
| 1750 S BIG BEND BLVD | SAINT LOUIS | MO | 631172402 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| ST FRANCIS OF ASSISI CHURCH | ||||||||||||
| 4556 TELEGRAPH RD | ST LOUIS | MO | 631293318 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| FROM HOUSES TO HOMES-GUATEMALA INC | ||||||||||||
| PO BOX 85 | MT TABOR | NJ | 078780085 | PC | MIP PAYOUT FOR 07/14/20 | $180 | ||||||
| FROM HOUSES TO HOMES-GUATEMALA INC | ||||||||||||
| PO BOX 85 | MT TABOR | NJ | 078780085 | PC | MIP PAYOUT FOR 10/06/20 | $180 | ||||||
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | ||||||||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| CATHOLIC CHARITIES DIOCESE OF PATERSON | ||||||||||||
| 777 VALLEY ROAD | CLIFTON | NJ | 070130000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| ST FRANCIS PREPARATORY SCHOOL | ||||||||||||
| 6100 FRANCIS LEWIS BLVD | FRESH MEADOWS | NY | 113652840 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ARCHDIOCESE OF NEW YORK | ||||||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224106 | PC | MIP PAYOUT FOR 10/06/20 | $400 | ||||||
| CENTRAL VIRGINIA FAST PITCH SOFTBALL INC | ||||||||||||
| 4813 STEVEN HILL DR | RICHMOND | VA | 232348019 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| NATIONAL NETWORK TO END DOMESTIC VIOLENCE INC | ||||||||||||
| 1325 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200054188 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 1850 LEE ROAD STE 132 | WINTER PARK | FL | 327890000 | PC | MIP PAYOUT FOR 05/13/20 | $35 | ||||||
| PARENTS OF AUTISTIC CHILDREN OF OCEAN COUNTY INC | ||||||||||||
| 1989 ROUTE 88 | BRICK | NJ | 087241098 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| COMPASSIONATE CARE ALS INC | ||||||||||||
| PO BOX 1052 | WEST FALMOUTH | MA | 025741052 | PC | MIP PAYOUT FOR 11/09/20 | $103 | ||||||
| COMPASSIONATE CARE ALS INC | ||||||||||||
| PO BOX 1052 | WEST FALMOUTH | MA | 025741052 | PC | MIP PAYOUT FOR 07/14/20 | $52 | ||||||
| COMPASSIONATE CARE ALS INC | ||||||||||||
| PO BOX 1052 | WEST FALMOUTH | MA | 025741052 | PC | MIP PAYOUT FOR 10/06/20 | $645 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 06/12/20 | $170 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 07/14/20 | $820 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 11/09/20 | $40 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 08/18/20 | $70 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 05/13/20 | $240 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 09/11/20 | $70 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| HINDU AMERICAN TEMPLE AND CULTURAL CENTER INC | ||||||||||||
| 31 WOOLEYTOWN RD | MORGANVILLE | NJ | 077510236 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC | ||||||||||||
| 43 GARRISON RD | BROOKLINE | MA | 024454445 | PC | MIP PAYOUT FOR 04/14/20 | $105 | ||||||
| CATHEDRAL PREPARATORY SEMINARY | ||||||||||||
| 5625 92ND ST | ELMHURST | NY | 113734939 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 10455 W 6TH AVE STE 100 | DENVER | CO | 802150000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| ISLAMIC SOCIETY OF WINCHESTER | ||||||||||||
| 505 JEFFERSON ST | WINCHESTER | VA | 226013222 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| AMERICAN RED CROSS - TRIANGLE AREA CHAPTER | ||||||||||||
| 100 NORTH PEARTREE LANE | RALEIGH | NC | 276100000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| DELAWARE VALLEY SIBERIAN HUSKY RESCUE INC | ||||||||||||
| PO BOX 773 | HORSHAM | PA | 190440000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| MT PLEASANT ANIMAL SHELTER INC | ||||||||||||
| 194 ROUTE 10 | EAST HANOVER | NJ | 079360000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| LOUDOUN COUNTY VOLUNTEER RESCUE SQUAD INC | ||||||||||||
| PO BOX 1178 | LEESBURG | VA | 201771178 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| ST PETER'S HAVEN | ||||||||||||
| 380 CLIFTON AVE | CLIFTON | NJ | 070112643 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ST PETER'S HAVEN | ||||||||||||
| 380 CLIFTON AVE | CLIFTON | NJ | 070112643 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| MARCH OF DIMES | ||||||||||||
| 175 WEST OSTEND ST | BALTIMORE | MD | 212300000 | PC | MIP PAYOUT FOR 07/14/20 | $238 | ||||||
| MARCH OF DIMES | ||||||||||||
| 175 WEST OSTEND ST | BALTIMORE | MD | 212300000 | PC | MIP PAYOUT FOR 09/11/20 | $55 | ||||||
| FURKIDS INC | ||||||||||||
| 5235 UNION HILL ROAD | CUMMING | GA | 300400000 | PC | MIP PAYOUT FOR 11/09/20 | $390 | ||||||
| THE SALVATION ARMY- DFW METROPLEX COMMAND | ||||||||||||
| PO BOX 36006 | DALLAS | TX | 752350000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| PAWS ATLANTA INCORPORATED | ||||||||||||
| 5287 COVINGTON HWY | DECATUR | GA | 300352202 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| TRE & ASSOCIATES INC | ||||||||||||
| 206 CENTRAL BLVD | CHEEKTOWAGA | NY | 142254172 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ARMENIAN ASSEMBLY OF AMERICA INC | ||||||||||||
| 1032 15TH STREET NW STE 416 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| UNION COLLEGE GIFT FOUNDATION INC | ||||||||||||
| 807 UNION ST | SCHENECTADY | NY | 123083103 | PC | MIP PAYOUT FOR 11/09/20 | $2,000 | ||||||
| DOOR CREEK CHURCH | ||||||||||||
| 6602 DOMINION DR | MADISON | WI | 537183248 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| UNITED FOOD BANK | ||||||||||||
| 245 S NINA DR | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 05/13/20 | $800 | ||||||
| UNITED FOOD BANK | ||||||||||||
| 245 S NINA DR | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FOODBANK OF SOUTH JERSEY | ||||||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 04/14/20 | $256 | ||||||
| FOODBANK OF SOUTH JERSEY | ||||||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 09/11/20 | $52 | ||||||
| FOODBANK OF SOUTH JERSEY | ||||||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | MIP PAYOUT FOR 08/18/20 | $104 | ||||||
| FURMAN UNIVERSITY | ||||||||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 296130002 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| FURMAN UNIVERSITY | ||||||||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 296130002 | PC | MIP PAYOUT FOR 07/14/20 | $750 | ||||||
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL HAMILTON FOUNDATION | ||||||||||||
| 1 HAMILTON HEALTH PL | HAMILTON | NJ | 086903563 | PC | MIP PAYOUT FOR 10/06/20 | $133 | ||||||
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL HAMILTON FOUNDATION | ||||||||||||
| 1 HAMILTON HEALTH PL | HAMILTON | NJ | 086903563 | PC | MIP PAYOUT FOR 06/12/20 | $167 | ||||||
| AMOUD FOUNDATION | ||||||||||||
| PO BOX 165614 | IRVING | TX | 750165614 | PC | MIP PAYOUT FOR 09/11/20 | $130 | ||||||
| AMOUD FOUNDATION | ||||||||||||
| PO BOX 165614 | IRVING | TX | 750165614 | PC | MIP PAYOUT FOR 07/14/20 | $1,750 | ||||||
| SOUTHEASTERN DIABETES EDUCATION SERVICES INC | ||||||||||||
| 500 CHASE PARK S STE 104 | HOOVER | AL | 352441869 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SUSAN G KOMEN FOR THE CURE SOUTHEASTERN COLORADO | ||||||||||||
| 411 LAKEWOOD CIRCLE SUITE B107 | COLORADO SPRINGS | CO | 809100000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| DONORSCHOOSE ORG | ||||||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 04/14/20 | $727 | ||||||
| DONORSCHOOSE ORG | ||||||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 11/09/20 | $1,247 | ||||||
| DONORSCHOOSE ORG | ||||||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 08/18/20 | $130 | ||||||
| DONORSCHOOSE ORG | ||||||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| DONORSCHOOSE ORG | ||||||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 08/18/20 | $775 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 05/13/20 | $785 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 322566938 | PC | MIP PAYOUT FOR 06/12/20 | $450 | ||||||
| PITTSBURGH FOUNDATION | ||||||||||||
| FIVE PPG PLACE SUITE 250 | PITTSBURGH | PA | 152220000 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| BLOOMFIELD EDUCATIONAL FOUNDATION | ||||||||||||
| PO BOX 1358 | BLOOMFIELD | NJ | 070030000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 23297 COMMERCE PARK ROAD | CLEVELAND | OH | 441220000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| GIRL SCOUTS OF COLORADO | ||||||||||||
| 3801 E FLORIDA AVE SUITE 720 | DENVER | CO | 802100000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| GIRL SCOUTS OF COLORADO | ||||||||||||
| 3801 E FLORIDA AVE SUITE 720 | DENVER | CO | 802100000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| OAK MOUNTAIN HIGH SCHOOL | ||||||||||||
| 5476 CALDWELL MILL RD | BIRMINGHAM | AL | 352420000 | GOV | MIP PAYOUT FOR 08/18/20 | $455 | ||||||
| ST MARTINS EPISCOPAL SCHOOL | ||||||||||||
| 3110 A ASHFORD DUNWOODY RD | ATLANTA | GA | 303190000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| HUMANE SOCIETY OF LOUDOUN COUNTY | ||||||||||||
| PO BOX 777 | LEESBURG | VA | 201780601 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| NATIONAL COUNCIL OF JEWISH WOMEN - ST LOUIS SECTION | ||||||||||||
| 295 N LINDBERGH BLVD | SAINT LOUIS | MO | 631410000 | PC | MIP PAYOUT FOR 09/11/20 | $185 | ||||||
| COLLEGE FOUDATION OF THE UNIVERSITY OF VIRGINIA | ||||||||||||
| PO BOX 5527 | CHARLOTTESVLE | VA | 229055527 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| KIVA MICROFUNDS | ||||||||||||
| 986 MISSION STREET 4TH FLOOR | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| FIRST CHINESE BAPTIST CHURCH OF ATLANTA | ||||||||||||
| 2525 GRAVITT RD | DULUTH | GA | 300964301 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - SOUTHERN NJSHORE REGION | ||||||||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| RIVERSIDE HIGH SCHOOL | ||||||||||||
| 3218 ROSE OF SHARON RD | DURHAM | NC | 277120000 | GOV | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| HERITAGE BIBLE CHAPEL | ||||||||||||
| 182 BROOK ST RD | PRINCETON | MA | 015410000 | PC | MIP PAYOUT FOR 07/14/20 | $900 | ||||||
| INTERNATIONAL JUSTICE MISSION | ||||||||||||
| PO BOX 58147 | WASHINGTON | DC | 200378147 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| INTERNATIONAL JUSTICE MISSION | ||||||||||||
| PO BOX 58147 | WASHINGTON | DC | 200378147 | PC | MIP PAYOUT FOR 05/13/20 | $102 | ||||||
| HOLY FAMILY CHURCH | ||||||||||||
| 127 CHAPEL DRIVE | SYRACUSE | NY | 132190000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| WORLD BICYCLE RELIEF NFP | ||||||||||||
| 1000 W FULTON MARKET 4TH FL | CHICAGO | IL | 606070000 | PC | MIP PAYOUT FOR 07/14/20 | $151 | ||||||
| JOHN 316 MISSION | ||||||||||||
| 575 N 39TH W AVE | TULSA | OK | 741270000 | PC | MIP PAYOUT FOR 06/12/20 | $80 | ||||||
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | ||||||||||||
| 1429 HILL ST | ANN ARBOR | MI | 481043105 | PC | MIP PAYOUT FOR 07/14/20 | $36 | ||||||
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | ||||||||||||
| 1429 HILL ST | ANN ARBOR | MI | 481043105 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| WEYMOUTH COUNCIL FOR THE HUNGRY JAMES J DOWD | ||||||||||||
| PO BOX 890009 | WEYMOUTH | MA | 021890000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| MEALS ON WHEELS OF METRO TULSA INC | ||||||||||||
| 12620 E 31ST ST | TULSA | OK | 741462307 | PC | MIP PAYOUT FOR 08/18/20 | $203 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 08/18/20 | $40 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 11/09/20 | $40 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 07/14/20 | $190 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| ST MARY MOTHER OF THE CHURCH | ||||||||||||
| 103 JACKSON ST PO BOX 780 | FISHKILL | NY | 125240499 | PC | MIP PAYOUT FOR 10/06/20 | $40 | ||||||
| ALL INDIA MOVEMENT AIM FOR SEVA INC | ||||||||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 04/14/20 | $900 | ||||||
| ALL INDIA MOVEMENT AIM FOR SEVA INC | ||||||||||||
| PO BOX 639 | SAYLORSBURG | PA | 183530639 | PC | MIP PAYOUT FOR 10/06/20 | $1,375 | ||||||
| THE WILD ANIMAL SANCTUARY | ||||||||||||
| 1946 WCR 53 | KEENESBURG | CO | 806430000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BLADDER CANCER ADVOCACY NETWORK INC | ||||||||||||
| 4520 EAST WEST HIGHWAY SUITE 610 | BETHESDA | MD | 208143009 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1110 VERMONT AVENUE NW SUITE 550 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1110 VERMONT AVENUE NW SUITE 550 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 10/06/20 | $29 | ||||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1110 VERMONT AVENUE NW SUITE 550 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1110 VERMONT AVENUE NW SUITE 550 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| MOZILLA FOUNDATION | ||||||||||||
| 2 HARRISON STREET SUITE 175 | MOUNTAIN VIEW | CA | 940410000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MOZILLA FOUNDATION | ||||||||||||
| 2 HARRISON STREET SUITE 175 | MOUNTAIN VIEW | CA | 940410000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| JAIN SOCIETY OF GREATER ATLANTA INC | ||||||||||||
| 669 S PEACH STREET ROAD | NORCROSS | GA | 300710000 | PC | MIP PAYOUT FOR 10/06/20 | $375 | ||||||
| FOOD FOR THE POOR FOUNDATION INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 06/12/20 | $370 | ||||||
| FOOD FOR THE POOR FOUNDATION INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 08/18/20 | $41 | ||||||
| FOOD FOR THE POOR FOUNDATION INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| ONE NORMAL AVE COLLEGE HALL RM 318 | MONTCLAIR | NJ | 070430000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 S STATE STREET G395 | ANN ARBOR | MI | 481091271 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| ASBURY UNITED METHODIST CHURCH | ||||||||||||
| 4257 KEARNEYSVILLE PIKE | SHEPHERDSTOWN | WV | 254430000 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| FIRST UNITED METHODIST CHURCH | ||||||||||||
| 3160 E SPRING CREEK PKWY | PLANO | TX | 750741704 | PC | MIP PAYOUT FOR 09/11/20 | $600 | ||||||
| STARBOARD MEDIA FOUNDATION INC | ||||||||||||
| 1496 BELLEVUE ST STE 202 | GREEN BAY | WI | 543114205 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| STARBOARD MEDIA FOUNDATION INC | ||||||||||||
| 1496 BELLEVUE ST STE 202 | GREEN BAY | WI | 543114205 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| STARBOARD MEDIA FOUNDATION INC | ||||||||||||
| 1496 BELLEVUE ST STE 202 | GREEN BAY | WI | 543114205 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 06/12/20 | $1,500 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 05/13/20 | $2,200 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 11/09/20 | $1,275 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD SUITE 4400 | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| ST JOHNS UNIVERSITY | ||||||||||||
| 8000 UTOPIA PARKWAY | QUEENS | NY | 114390001 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ST JOHNS UNIVERSITY | ||||||||||||
| 8000 UTOPIA PARKWAY | QUEENS | NY | 114390001 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ST JOHNS UNIVERSITY | ||||||||||||
| 8000 UTOPIA PARKWAY | QUEENS | NY | 114390001 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| TOWSON UNIVERSITY FOUNDATION INC | ||||||||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 08/18/20 | $1,300 | ||||||
| TOWSON UNIVERSITY FOUNDATION INC | ||||||||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| TOWSON UNIVERSITY FOUNDATION INC | ||||||||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | PC | MIP PAYOUT FOR 05/13/20 | $2,750 | ||||||
| THE NATURE CONSERVANCY | ||||||||||||
| 200 POTTERSVILLE ROAD | CHESTER | NJ | 079300000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CORNERSTONE PEACEFUL BIBLE BAPTIST CHURCH | ||||||||||||
| 9010 FRANK TIPPETT RD | UPPR MARLBORO | MD | 207725503 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| FAITH UNITED METHODIST CHURCH | ||||||||||||
| 7431 E 91ST ST | TULSA | OK | 741336020 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| FRANKLIN W OLIN COLLEGE OF ENGINEERING INC | ||||||||||||
| OLIN WAY OC-314 | NEEDHAM | MA | 024920000 | PC | MIP PAYOUT FOR 06/12/20 | $5,000 | ||||||
| VALERIE FUND | ||||||||||||
| 2101 MILLBURN AVE | MAPLEWOOD | NJ | 070403719 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| VICTORY CHRISTIAN CENTER INC | ||||||||||||
| 7700 S LEWIS AVE | TULSA | OK | 741367701 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| MARCH OF DIMES - GEORGIA CHAPTER | ||||||||||||
| BUILDING 12 STE 210 | ATLANTA | GA | 303050000 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| CENTER FOR STRATEGIC URBAN COMMUNITY LEADERSHIP | ||||||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| DAVIDSON COLLEGE | ||||||||||||
| PO BOX 7162 | DAVIDSON | NC | 280357162 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| TAMPA BAY WATCH INC | ||||||||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 337152516 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| NC STATE ENGINEERING FOUNDATION INC | ||||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 276950001 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA | ||||||||||||
| 2401 LAKE PARK DR | SMYRNA | GA | 300800000 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| INDIAN CREEK NATURE CENTER | ||||||||||||
| 5300 OTIS RD SE | CEDAR RAPIDS | IA | 524030000 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 04/14/20 | $450 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 06/12/20 | $525 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| CASTLETON COMMUNITY SENIORS INC | ||||||||||||
| 2108 MAIN ST | CASTLETON | VT | 057357711 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| SWISS BENEVOLENT SOCIETY OF NEW YORK N Y | ||||||||||||
| 500 5TH AVE STE 1800 | NEW YORK | NY | 101101804 | PC | MIP PAYOUT FOR 10/06/20 | $201 | ||||||
| ARCHDIOCESE OF SAN ANTONIO | ||||||||||||
| 2718 W WOODLAWN AVE | SAN ANTONIO | TX | 782285124 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| UNIVERSITY OF TEXAS FOUNDATION - UT AUSTIN | ||||||||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| UNIVERSITY OF TEXAS FOUNDATION - UT AUSTIN | ||||||||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 11/09/20 | $265 | ||||||
| CARMEL HIGH SCHOOL | ||||||||||||
| 30 FAIR STREET | CARMEL | NY | 105120296 | GOV | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| PENDLETON PLACE INC | ||||||||||||
| 1133 PENDLETON STREET | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 06/12/20 | $350 | ||||||
| GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION | ||||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 028600000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| SARATOGA P L A N INC | ||||||||||||
| 112 SPRING ST ROOM 2002 | SARATOGA SPGS | NY | 128663350 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| NEW YORK PUBLIC LIBRARY WEST FARMS BRANCH | ||||||||||||
| 2085 HONEYWELL AVE | BRONX | NY | 104600000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| CAMPHILL SPECIAL SCHOOL INC | ||||||||||||
| 1784 FAIRVIEW RD | GLENMOORE | PA | 193432624 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| UNIVERSITY OF MEMPHIS FOUNDATION | ||||||||||||
| 635 NORMAL ST | MEMPHIS | TN | 381520001 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CARROLLWOOD DAY SCHOOL EDUCATION INC | ||||||||||||
| 1515 W BEARSS AVE | TAMPA | FL | 336131111 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| BIKE TO THE BEACH | ||||||||||||
| 1990 K ST NW LBBY 2 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 09/11/20 | $936 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 06/12/20 | $335 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 07/14/20 | $556 | ||||||
| ATLANTA COMMUNITY FOOD BANK INC | ||||||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 303440000 | PC | MIP PAYOUT FOR 05/13/20 | $1,553 | ||||||
| CONGREGATION BETH AM OF TAMPA INC | ||||||||||||
| 2030 W FLETCHER AVE | TAMPA | FL | 336121821 | PC | MIP PAYOUT FOR 07/14/20 | $900 | ||||||
| MARCH OF DIMES | ||||||||||||
| 10806 KENWOOD ROAD | CINCINNATI | OH | 452428340 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| UPPER RARITAN WATERSHED ASSOCIATION | ||||||||||||
| PO BOX 273 | GLADSTONE | NJ | 079340000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| HEIFER INTERNATL FOUNDATION | ||||||||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 05/13/20 | $35 | ||||||
| HEIFER INTERNATL FOUNDATION | ||||||||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| HEIFER INTERNATL FOUNDATION | ||||||||||||
| PO BOX 727 | LITTLE ROCK | AR | 722030727 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| EXCHANGE CLUB FOUNDATION OF FLORENCE ALABAMA INC | ||||||||||||
| 24 COUNTY RD 18 | COUNCE | TN | 383260000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| HABITAT FOR HUMANITY OF METRO DENVER INC | ||||||||||||
| 3245 ELIOT ST | DENVER | CO | 802113287 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| AKSHAYA PATRA FOUNDATION USA | ||||||||||||
| 6800 OWENSMOUTH AVE STE 230 | CANOGA PARK | CA | 91303 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| ANIMAL RESOURCE CENTER | ||||||||||||
| PO BOX 439 | BLOOMSBURG | PA | 178158519 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| ALI FORNEY CENTER | ||||||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 100012507 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| CHANTILLY BIBLE CHURCH | ||||||||||||
| 4390 PLEASANT VALLEY RD | CHANTILLY | VA | 201511342 | PC | MIP PAYOUT FOR 04/14/20 | $989 | ||||||
| GREATERGOOD ORG | ||||||||||||
| 600 UNIVERSITY ST STE 1000 | SEATTLE | WA | 981014107 | PC | MIP PAYOUT FOR 08/18/20 | $52 | ||||||
| GREATERGOOD ORG | ||||||||||||
| 600 UNIVERSITY ST STE 1000 | SEATTLE | WA | 981014107 | PC | MIP PAYOUT FOR 09/11/20 | $26 | ||||||
| GREATERGOOD ORG | ||||||||||||
| 600 UNIVERSITY ST STE 1000 | SEATTLE | WA | 981014107 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| FOOD BANK OF THE ROCKIES | ||||||||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 08/18/20 | $1,600 | ||||||
| FOOD BANK OF THE ROCKIES | ||||||||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 04/14/20 | $40 | ||||||
| FOOD BANK OF THE ROCKIES | ||||||||||||
| 10700 E 45TH AVE | DENVER | CO | 802392906 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||||||
| 60 PARK PL SUITE 900 | NEWARK | NJ | 071025504 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1324 BELMONT STREET SUITE 204 | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1324 BELMONT STREET SUITE 204 | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 08/18/20 | $400 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1324 BELMONT STREET SUITE 204 | BROCKTON | MA | 023010000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| CROSSROADS COMMUNITY CHURCH | ||||||||||||
| 3500 MADISON RD | CINCINNATI | OH | 452091120 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 114 PERIMETER ROAD | NASHUA | NH | 030630000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| DOUBLE H - HOLE IN THE WOODS RANCH INC | ||||||||||||
| 97 HIDDEN VALLEY RD | LAKE LUZERNE | NY | 128463318 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY-STANISLAUS TUOLUMNE COUNTIES | ||||||||||||
| 1101 SYLVAN AVE C-105 | MODESTO | CA | 953500000 | PC | MIP PAYOUT FOR 11/09/20 | $78 | ||||||
| FRIENDS OF LUBAVITCH OF BERGEN COUNTY | ||||||||||||
| 513 KENWOOD PL | TEANECK | NJ | 076661629 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| OPERATION SECOND CHANCE INC | ||||||||||||
| 22708 BIRCHCREST LN | CLARKSBURG | MD | 208719400 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| GEORGIA TECH FOUNDATION INC | ||||||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303081028 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| GEORGIA TECH FOUNDATION INC | ||||||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 303081028 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| ST LOUIS ART MUSEUM FOUNDATION | ||||||||||||
| 1 FINE ARTS DR | ST LOUIS | MO | 631101331 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| STEP UP WOMENS NETWORK | ||||||||||||
| 510 SOUTH HEWITT STREET | NEW YORK | NY | 100010002 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| STEP UP WOMENS NETWORK | ||||||||||||
| 510 SOUTH HEWITT STREET | NEW YORK | NY | 100010002 | PC | MIP PAYOUT FOR 11/09/20 | $104 | ||||||
| RIGHT TO PLAY | ||||||||||||
| 26 BROADWAY SUITE 365 | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 07/14/20 | $52 | ||||||
| RIGHT TO PLAY | ||||||||||||
| 26 BROADWAY SUITE 365 | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 05/13/20 | $52 | ||||||
| SOKA GAKKAI INTERNATIONAL-USA | ||||||||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904011502 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| SOKA GAKKAI INTERNATIONAL-USA | ||||||||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904011502 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| SOKA GAKKAI INTERNATIONAL-USA | ||||||||||||
| 606 WILSHIRE BLVD | SANTA MONICA | CA | 904011502 | PC | MIP PAYOUT FOR 06/12/20 | $102 | ||||||
| TEXAS MUSLIM WOMEN'S FOUNDATION INC | ||||||||||||
| PO BOX 863388 | PLANO | TX | 750869732 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| LLS CHARITY GOLF OUTING | ||||||||||||
| 100 N 20TH STREET 4TH FLOOR | PHILADELPHIA | PA | 191030000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 503 5TH AVE | BROOKLYN | NY | 112150000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| MOVE INTERNATIONAL | ||||||||||||
| 314 S MANNING BLVD | ALBANY | NY | 122081708 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| MISSOURI BOTANICAL GARDEN | ||||||||||||
| 2345 TOWER GROVE AVENUE | SAINT LOUIS | MO | 631100000 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| CHINMAYA MISSION DALLAS-FORT WORTH | ||||||||||||
| 17701 DAVENPORT RD | DALLAS | TX | 752525803 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| GEORGE WASHINGTON HIGH SCHOOL | ||||||||||||
| 2205 FOREST DR SE | CEDAR RAPIDS | IA | 524030000 | GOV | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| SAINT PETERS PARISH | ||||||||||||
| 10 MEMORIAL DRIVE | PLYMOUTH | MA | 023600000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| SALEM EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 04/14/20 | $95 | ||||||
| SALEM EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SALEM EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 119 N 8TH ST | LEBANON | PA | 170465011 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CENTRAL MISSIONARY CLEARINGHOUSE INC | ||||||||||||
| PO BOX 219228 | HOUSTON | TX | 772189228 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| MANNA WORLDWIDE INC | ||||||||||||
| 4255 W RISINGER RD | FORT WORTH | TX | 761232355 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | ||||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 07/14/20 | $550 | ||||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN ST AG202 | BUFFALO | NY | 142080000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| ACADEMY OF OUR LADY OF PEACE | ||||||||||||
| 99 SOUTH STREET | NEW PROVIDENCE | NJ | 079740000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 06/12/20 | $305 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||||
| 2 PINE WEST PLAZA SUITE 202 | ALBANY | NY | 122050000 | PC | MIP PAYOUT FOR 08/18/20 | $355 | ||||||
| R C CHURCH OF ST GERARD MAJELLA | ||||||||||||
| 300 TERRYVILLE ROAD | PORT JEFFERSON STATION | NY | 117760000 | PC | MIP PAYOUT FOR 04/14/20 | $225 | ||||||
| R C CHURCH OF ST GERARD MAJELLA | ||||||||||||
| 300 TERRYVILLE ROAD | PORT JEFFERSON STATION | NY | 117760000 | PC | MIP PAYOUT FOR 10/06/20 | $225 | ||||||
| R C CHURCH OF ST GERARD MAJELLA | ||||||||||||
| 300 TERRYVILLE ROAD | PORT JEFFERSON STATION | NY | 117760000 | PC | MIP PAYOUT FOR 06/12/20 | $225 | ||||||
| MAKE A WISH FOUNDATION OF WESTERN NEW YORK INC | ||||||||||||
| 100 SYLVAN PARKWAY SUITE 101 | AMHERST | NY | 142280000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| OUR LADY OF PEACE CHURCH | ||||||||||||
| 90 SEVENTH STREET | TURNERS FALLS | MA | 013761419 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| SAFE HARBOR INC | ||||||||||||
| PO BOX 174 | GREENVILLE | SC | 296020174 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 400 S COLORADO BLVD STE 840 | DENVER | CO | 802460000 | PC | MIP PAYOUT FOR 08/18/20 | $400 | ||||||
| CATHOLIC CHARITIES | ||||||||||||
| 319 MAPLE ST | PERTH AMBOY | NJ | 088614101 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| MONMOUTH MEDICAL CENTER FOUNDATION INC | ||||||||||||
| 300 2ND AVE | LONG BRANCH | NJ | 077406303 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| WEST SUBURBAN HUMANE SOCIETY | ||||||||||||
| 1901 OGDEN AVE | DOWNERS GROVE | IL | 605152623 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| NORTH COUNTY HIGH | ||||||||||||
| 10 EAST FIRST AVE - ATTN WAYNE | GLEN BURNIE | MD | 210610000 | GOV | MIP PAYOUT FOR 10/06/20 | $700 | FEUERHERD | |||||
| CHARITY GLOBAL INC | ||||||||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| CHARITY GLOBAL INC | ||||||||||||
| 40 WORTH ST SUITE 330 | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 05/13/20 | $135 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| 146 METLARS LN | PISCATAWAY | NJ | 088544303 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 1715 100TH PL SE STE B | EVERETT | WA | 982083846 | PC | MIP PAYOUT FOR 08/18/20 | $103 | ||||||
| MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION | ||||||||||||
| 300 MOCKINGBIRD LN | COPPELL | TX | 750194142 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| DICKINSON COLLEGE | ||||||||||||
| PO BOX 1773 | CARLISLE | PA | 170132896 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CHRIST THE KING LUTHERAN CHURCH | ||||||||||||
| PO BOX 164 | CARY | NC | 275114224 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| LE MOYNE COLLEGE | ||||||||||||
| 1419 SALT SPRINGS ROAD | SYRACUSE | NY | 132149986 | PC | MIP PAYOUT FOR 05/13/20 | $350 | ||||||
| GREYHOUND ADOPTION CENTER | ||||||||||||
| PO BOX 2433 | LA MESA | CA | 919432433 | PC | MIP PAYOUT FOR 11/09/20 | $240 | ||||||
| GREYHOUND ADOPTION CENTER | ||||||||||||
| PO BOX 2433 | LA MESA | CA | 919432433 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| TEMPLE BETH EL | ||||||||||||
| 67 RTE 206 | HILLSBOROUGH | NJ | 088444142 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| ALL SAINTS CATHOLIC CHURCH | ||||||||||||
| 5231 MEADOWCREEK DR | DALLAS | TX | 752484046 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ALL SAINTS CATHOLIC CHURCH | ||||||||||||
| 5231 MEADOWCREEK DR | DALLAS | TX | 752484046 | PC | MIP PAYOUT FOR 07/14/20 | $600 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| DIOCESE OF METUCHEN | ||||||||||||
| PO BOX 4000 | METUCHEN | NJ | 088400000 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| WORCESTER ISLAMIC CENTER INC | ||||||||||||
| 248 E MOUNTAIN ST | WORCESTER | MA | 016060000 | PC | MIP PAYOUT FOR 06/12/20 | $600 | ||||||
| COLLEGE OF CHARLESTON FOUNDATION | ||||||||||||
| 66 GEORGE ST | CHARLESTON | SC | 294241407 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 06/12/20 | $1,050 | 9716 | |||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 04/14/20 | $50 | 9716 | |||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 05/13/20 | $25 | 9716 | |||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 07/14/20 | $200 | 9716 | |||||
| WORLD VISION FOUNDATION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980639716 | PC | MIP PAYOUT FOR 11/09/20 | $140 | 9716 | |||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 10/06/20 | $1,200 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 09/11/20 | $684 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 06/12/20 | $2,657 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 07/14/20 | $1,999 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 05/13/20 | $2,900 | ||||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 223040000 | PC | MIP PAYOUT FOR 08/18/20 | $2,800 | ||||||
| ECKERD COLLEGE | ||||||||||||
| 4200 54TH AVE S | ST PETERSBURG | FL | 337114744 | PC | MIP PAYOUT FOR 05/13/20 | $5,000 | ||||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 05/13/20 | $26 | ||||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY | NEW YORK | NY | 100030000 | PC | MIP PAYOUT FOR 06/12/20 | $1,406 | ||||||
| SISTERS OF CHARITY BVM UNITED STATES CATHOLIC CONFERENCE | ||||||||||||
| 1100 CARMEL DR MOUNT CARMEL | DUBUQUE | IA | 520037911 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| XAVIER UNIVERSITY OF LOUISIANA | ||||||||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 701251056 | PC | MIP PAYOUT FOR 11/09/20 | $106 | ||||||
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 100114211 | PC | MIP PAYOUT FOR 07/14/20 | $160 | ||||||
| FOOD BANK CONTRA COSTA AND SOLANO | ||||||||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 06/12/20 | $515 | ||||||
| FOOD BANK CONTRA COSTA AND SOLANO | ||||||||||||
| 4010 NELSON AVE | CONCORD | CA | 945201200 | PC | MIP PAYOUT FOR 05/13/20 | $485 | ||||||
| CAPITAL UNIVERSITY | ||||||||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 432097812 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| BETHANY FREE WILL BAPTIST CHURCH | ||||||||||||
| 100 N OLIVE AVE | BROKEN ARROW | OK | 740120000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| BREAST CANCER ACTION | ||||||||||||
| 275 FIFTH ST SUITE 307 | SAN FRANCISCO | CA | 941030000 | PC | MIP PAYOUT FOR 11/09/20 | $750 | ||||||
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBRG | VA | 224015412 | PC | MIP PAYOUT FOR 09/11/20 | $1,250 | ||||||
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBRG | VA | 224015412 | PC | MIP PAYOUT FOR 04/14/20 | $1,250 | ||||||
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | ||||||||||||
| 1119 HANOVER ST | FREDERICKSBRG | VA | 224015412 | PC | MIP PAYOUT FOR 08/18/20 | $1,250 | ||||||
| CUYAHOGA VALLEY COMMUNITY CHURCH | ||||||||||||
| 5055 E WALLINGS RD | BROADVIEW HTS | OH | 441471500 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CLARK ATLANTA UNIVERSITY INC | ||||||||||||
| 223 JAMES P BRAWLEY DRIVE | ATLANTA | GA | 303140000 | PC | MIP PAYOUT FOR 08/18/20 | $2,000 | ||||||
| GUIDE DOGS FOR THE BLIND INC | ||||||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | PC | MIP PAYOUT FOR 07/14/20 | $340 | ||||||
| GUIDE DOGS FOR THE BLIND INC | ||||||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | PC | MIP PAYOUT FOR 09/11/20 | $410 | ||||||
| MUST MINISTRIES INC | ||||||||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MUST MINISTRIES INC | ||||||||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 05/13/20 | $1,750 | ||||||
| MUST MINISTRIES INC | ||||||||||||
| PO BOX 1717 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 08/18/20 | $101 | ||||||
| FOODBANK OF SOUTHEASTERN VIRGINIA | ||||||||||||
| 800 TIDEWATER DR | NORFOLK | VA | 235043326 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| RUTGERS COMMUNITY CHRISTIAN CHURCH | ||||||||||||
| 71 CEDAR GROVE LN | SOMERSET | NJ | 088731377 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| RUTGERS COMMUNITY CHRISTIAN CHURCH | ||||||||||||
| 71 CEDAR GROVE LN | SOMERSET | NJ | 088731377 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 2230 | AMES | IA | 500102230 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| LOYOLA UNIVERSITY OF CHICAGO | ||||||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 606112147 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| TURNER ELEMENTARY SCHOOL | ||||||||||||
| 9190 IMPERIAL OAK BLVD | TAMPA | FL | 336473291 | GOV | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC | ||||||||||||
| 900 CHICAGO AVE | MELROSE PARK | IL | 601604120 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| UNIVERSITY CHURCH OF GOD DBA CITYLIFE CHURCH | ||||||||||||
| 8411 N DALE MABRY HWY | TAMPA | FL | 336140000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 05/13/20 | $225 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| PENN STATE IFCPANHELLENIC DANCE MARATHON | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| MIRIAM'S KITCHEN | ||||||||||||
| 2401 VIRGINIA AVE NW | WASHINGTON | DC | 200372637 | PC | MIP PAYOUT FOR 06/12/20 | $750 | ||||||
| GROVEPORT APOSTOLIC CHURCH | ||||||||||||
| 7718 GROVEPORT ROAD P O BOX 178 | GROVEPORT | OH | 431250000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| HARVEY MUDD COLLEGE | ||||||||||||
| 301 PLATT BOULEVARD | CLAREMONT | CA | 917115901 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| WICN PUBLIC RADIO INC | ||||||||||||
| 50 PORTLAND ST | WORCESTER | MA | 016082013 | PC | MIP PAYOUT FOR 07/14/20 | $120 | ||||||
| SEWA INTERNATIONAL INC | ||||||||||||
| PO BOX 820867 | HOUSTON | TX | 770820867 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| SEWA INTERNATIONAL INC | ||||||||||||
| PO BOX 820867 | HOUSTON | TX | 770820867 | PC | MIP PAYOUT FOR 11/09/20 | $501 | ||||||
| WILLIE GEORGE MINISTRIES INC | ||||||||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| WILLIE GEORGE MINISTRIES INC | ||||||||||||
| 1003 N 129TH EAST AVE | TULSA | OK | 741162131 | PC | MIP PAYOUT FOR 07/14/20 | $870 | ||||||
| JETUSA INC | ||||||||||||
| 222 DEY ROAD | CRANBURY | NJ | 085120000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| MY BROTHERS KEEPER INC | ||||||||||||
| PO BOX 338 | NORTH EASTON | MA | 023560338 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM AND CARLTON ST | BUFFALO | NY | 142630001 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| MERCY SHIPS | ||||||||||||
| 15862 STATE HIGHWAY 110 N | LINDALE | TX | 757715932 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| DEPAUL UNIVERSITY | ||||||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606040000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 09/11/20 | $175 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 11/09/20 | $240 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 10/06/20 | $1,500 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 08/18/20 | $750 | ||||||
| PURDUE RESEARCH FOUNDATION | ||||||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 479072007 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | ||||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | ||||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | ||||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 921212320 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| LASALLE ACADEMY | ||||||||||||
| 612 ACADEMY AVE | PROVIDENCE | RI | 029082725 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| ST JOSEPH'S HOME FOR THE ELDERLY | ||||||||||||
| 140 SHEPHERD LN | TOTOWA | NJ | 075122188 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| JEWISH FAMILY SERVICE OF METROWEST NEW JERSEY | ||||||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079320000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| THRIVE | ||||||||||||
| 400 E BABCOCK | BOZEMAN | MT | 597150000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| DELAWARE COUNTY CHRISTIAN SCHOOL | ||||||||||||
| 462 MALIN RD | NEWTOWN SQ | PA | 190730000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MINIATURE SCHNAUZER RESCUE OF NORTH TEXAS | ||||||||||||
| PO BOX 112341 | CARROLLTON | TX | 750112341 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| STONEHILL COLLEGE INC | ||||||||||||
| 320 WASHINGTON ST | NORTH EASTON | MA | 023577800 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| HELP FROM PEOPLE TO PEOPLE INC | ||||||||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| HELP FROM PEOPLE TO PEOPLE INC | ||||||||||||
| 121 WEST NYACK ROAD | NANUET | NY | 109542939 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| SHRINERS HOSPITALS | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336310000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| CENTRAL FLORIDA ZOO AND BOTANICAL GARDENS | ||||||||||||
| 3755 NW HIGHWAY 17-92 | LAKE MONROE | FL | 327470000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| ALEX'S LEMOANDE STAND | ||||||||||||
| 9007 GODDARD ST | OVERLAND PARK | KS | 662140000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| ST FRANCIS FRIENDS OF THE POOR INC | ||||||||||||
| 155 WEST 22ND ST | NEW YORK | NY | 100112401 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||||||
| 1305 WEST GREEN ST | URBANA | IL | 618012962 | PC | MIP PAYOUT FOR 09/11/20 | $5,000 | ||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||||||
| 1305 WEST GREEN ST | URBANA | IL | 618012962 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| WGBH EDUCATIONAL FOUNDATION | ||||||||||||
| 1 GUEST ST | BOSTON | MA | 021352016 | PC | MIP PAYOUT FOR 09/11/20 | $370 | ||||||
| IDAHO FOODBANK WAREHOUSE | ||||||||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 836420000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| IDAHO FOODBANK WAREHOUSE | ||||||||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 836420000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| NEW YORK UNIVERSITY | ||||||||||||
| 726 BROADWAY 2ND FLOOR - ROOM 238 | NEW YORK | NY | 100039502 | PC | MIP PAYOUT FOR 04/14/20 | $35 | ||||||
| DALTON SCHOOLS INC | ||||||||||||
| 108 E 89TH ST | NEW YORK | NY | 101281502 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| SIGMA SIGMA SIGMA FOUNDATION | ||||||||||||
| 225 N MUHLENBERG ST | WOODSTOCK | VA | 226641424 | PC | MIP PAYOUT FOR 07/14/20 | $125 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 06/12/20 | $53 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 100173204 | PC | MIP PAYOUT FOR 07/14/20 | $505 | ||||||
| RISE A COMMUNITY SERVICE PARTNERSHIP FORMERLY COMMUNITY ACTION SERVICE CENT | ||||||||||||
| 116 N MAIN ST | HIGHTSTOWN | NJ | 085203247 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| CORNERSTONE COMMUNITY OUTREACH | ||||||||||||
| 4628 NORTH CLIFTON AVENUE | CHICAGO | IL | 606400000 | PC | MIP PAYOUT FOR 11/09/20 | $240 | ||||||
| WASATCH COMMUNITY GARDENS | ||||||||||||
| 824 SOUTH 400 WEST SUITE 127 | SALT LAKE CTY | UT | 841014801 | PC | MIP PAYOUT FOR 09/11/20 | $85 | ||||||
| LAKEWOOD UNITED CHURCH | ||||||||||||
| 100 N CARR ST | LAKEWOOD | CO | 802261309 | PC | MIP PAYOUT FOR 04/14/20 | $650 | ||||||
| LAKEWOOD UNITED CHURCH | ||||||||||||
| 100 N CARR ST | LAKEWOOD | CO | 802261309 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| MISERICORDIA HOME | ||||||||||||
| 6300 N RIDGE AVENUE | CHICAGO | IL | 606601017 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| MISERICORDIA HOME | ||||||||||||
| 6300 N RIDGE AVENUE | CHICAGO | IL | 606601017 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| GEORGIA STUDENT SCHOLARSHIP ORGANIZATION SSO INC | ||||||||||||
| PO BOX 1752 | CUMMING | GA | 300280000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| GEORGIA STUDENT SCHOLARSHIP ORGANIZATION SSO INC | ||||||||||||
| PO BOX 1752 | CUMMING | GA | 300280000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| LAWRENCE COUNTY HUMANE SOCIETY | ||||||||||||
| PO BOX 62 | NEW CASTLE | PA | 161030062 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CARE NET PREGNANCY CENTER OF GREATER CONCORD | ||||||||||||
| 13 WEST STREET | CONCORD | NH | 033010000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| ROCK BY THE SEA INC | ||||||||||||
| PO BOX 1054 | TALLAHASSEE | FL | 323021054 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ROCK BY THE SEA INC | ||||||||||||
| PO BOX 1054 | TALLAHASSEE | FL | 323021054 | PC | MIP PAYOUT FOR 11/09/20 | $393 | ||||||
| SYCAMORE VALLEY ELEMENTARY | ||||||||||||
| 2200 HOLBROOK DR | DANVILLE | CA | 945064413 | GOV | MIP PAYOUT FOR 10/06/20 | $380 | ||||||
| BEYOND THE WALLS INC | ||||||||||||
| PO BOX 525 | MENDHAM | NJ | 079450000 | PC | MIP PAYOUT FOR 05/13/20 | $750 | ||||||
| PALESTINE CHILDRENS RELIEF FUND | ||||||||||||
| PO BOX 1926 | KENT | OH | 442400035 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||||
| 4550 MONTGOMERY AVENUE 350N | BETHESDA | MD | 208145231 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| UPLIFT CHARITY INC | ||||||||||||
| PO BOX 6197 | ANAHEIM | CA | 928160000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CALVERT SCHOOL INC | ||||||||||||
| 105 TUSCANY RD | BALTIMORE | MD | 212103007 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| OXFORD COLLEGE OF EMORY UNIVERSITY | ||||||||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| BOY SCOUTS OF AMERICA - BLUE RIDGE COUNCIL | ||||||||||||
| 1 PARK PLZ | GREENVILLE | SC | 296075851 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| VETERANS OUTREACH CENTER INC | ||||||||||||
| 459 SOUTH AVE | ROCHESTER | NY | 146201020 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| PIONEER VALLEY MONTESSORI SCHOOL | ||||||||||||
| 1524 PARKER STREET | SPRINGFIELD | MA | 011291011 | PC | MIP PAYOUT FOR 11/09/20 | $35 | ||||||
| OKLAHOMA BAPTIST UNIVERSITY | ||||||||||||
| 500 W UNIVERSITY ST | SHAWNEE | OK | 748042522 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| MOUNT PLEASANT CHRISTIAN CHURCH | ||||||||||||
| 381 N BLUFF RD | GREENWOOD | IN | 461427730 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| HOPE ENTERPRISES FOUNDATION INC | ||||||||||||
| 2401 REACH RD | WILLIAMSPORT | PA | 177014193 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| NEWARK ACADEMY | ||||||||||||
| 91 S ORANGE AVENUE | LIVINGSTON | NJ | 070394901 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| KENYON COLLEGE | ||||||||||||
| 209 CHASE AVE | GAMBIER | OH | 430225024 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ISLAMIC ASSOCIATION OF RALEIGH | ||||||||||||
| 3020 LIGON ST | RALEIGH | NC | 276075308 | PC | MIP PAYOUT FOR 07/14/20 | $36 | ||||||
| HOME & FAMILY INCORPORATED | ||||||||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| HOME & FAMILY INCORPORATED | ||||||||||||
| 1595 PEACHTREE PKWY SUITE 204-208 | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 06/12/20 | $110 | ||||||
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||||||
| 330 BROOKLINE AVE OV | BOSTON | MA | 022155491 | PC | MIP PAYOUT FOR 04/14/20 | $105 | ||||||
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||||||
| 330 BROOKLINE AVE OV | BOSTON | MA | 022155491 | PC | MIP PAYOUT FOR 06/12/20 | $1,300 | ||||||
| NATIONAL MILL DOG RESCUE | ||||||||||||
| POST OFFICE BOX 88468 | COLORADO SPGS | CO | 809083464 | PC | MIP PAYOUT FOR 10/06/20 | $85 | ||||||
| WALLBUILDER PRESENTATIONS | ||||||||||||
| PO BOX 397 | ALEDO | TX | 760080397 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| JACKSONVILLE CHAPEL | ||||||||||||
| 264 JACKSONVILLE RD | LINCOLN PARK | NJ | 070351514 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| UF HEALTH SHANDS - YOUR LOCAL CHILDREN'S MIRACLE NETWORK HOSPITAL | ||||||||||||
| ATTN DANCE MARATHON AT THE | GAINESVILLE | FL | 326100362 | PC | MIP PAYOUT FOR 07/14/20 | $50 | UNIVERSITY OF FLORIDA PO BOX 100386 | |||||
| CALIFORNIA FIRE FOUNDATION | ||||||||||||
| 1780 CREEKSIDE OAKS DRIVE | SACRAMENTO | CA | 958333633 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| BOISE STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 1173 W UNIVERSITY DR MS 1045 | BOISE | ID | 837060000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| NORTH CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST | ||||||||||||
| PO BOX 1209 | MIDDLEBOROUGH | MA | 023460000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| KABBALAH CENTRE INTERNATIONAL | ||||||||||||
| 8411 W PALMETTO PARK RD | BOCA RATON | FL | 334330000 | PC | MIP PAYOUT FOR 09/11/20 | $693 | ||||||
| HOWARD COUNTY PUBLIC SCHOOLS | ||||||||||||
| 10910 CLARKSVILLE PIKE | ELLICOTT CITY | MD | 210426198 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CONCORDIA THEOLOGICAL SEMINARY | ||||||||||||
| 6600 N CLINTON ST | FORT WAYNE | IN | 468254916 | PC | MIP PAYOUT FOR 06/12/20 | $150 | ||||||
| CONCORDIA THEOLOGICAL SEMINARY | ||||||||||||
| 6600 N CLINTON ST | FORT WAYNE | IN | 468254916 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 520 8TH AVE FL 7 | NEW YORK | NY | 100184195 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| THE V FOUNDATION | ||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 275130000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| WIPHAN CARE MINISTRIES INC | ||||||||||||
| 551 COX RD | ROSWELL | GA | 300750000 | PC | MIP PAYOUT FOR 07/14/20 | $312 | ||||||
| WIPHAN CARE MINISTRIES INC | ||||||||||||
| 551 COX RD | ROSWELL | GA | 300750000 | PC | MIP PAYOUT FOR 04/14/20 | $78 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| PO BOX 750261 | DALLAS | TX | 752750261 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| BACK TO BASICS CHARTER SCHOOL (TERRACE COMMUNITY MIDDLE SCHOOL) | ||||||||||||
| 11734 JEFFERSON ROAD | THONOTOSASSA | FL | 335920000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| BETHANY LUTHERAN CHURCH | ||||||||||||
| 9101 LAMAR AVE | OVERLAND PARK | KS | 662072452 | PC | MIP PAYOUT FOR 11/09/20 | $380 | ||||||
| LIQUID CHURCH | ||||||||||||
| 299 WEBRO ROAD | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 07/14/20 | $700 | ||||||
| LIQUID CHURCH | ||||||||||||
| 299 WEBRO ROAD | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| LIQUID CHURCH | ||||||||||||
| 299 WEBRO ROAD | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336200000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ALZHEIMER'S ASSOCIATION - GREATER KENTUCKY & SOUTHERN INDIANA CHAPTER | ||||||||||||
| 6100 DUTCHMANS LANE SUITE 401 | LOUISVILLE | KY | 402050000 | PC | MIP PAYOUT FOR 10/06/20 | $35 | ||||||
| PINE STREET INN INC | ||||||||||||
| 434 HARRISON AVE | BOSTON | MA | 021182404 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| BUILDING A BRIDGE TO UGANDA | ||||||||||||
| 2617 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 190060000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| MISSION VIEJO NADADORES FOUNDATION | ||||||||||||
| 26861 TRABUCO ROAD E57 | MISSION VIEJO | CA | 926910000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| ATLANTA COMMUNITY TENNIS FOUNDATION INC | ||||||||||||
| 6075 THE CORNERS PKWY STE 100 | PEACHTREE CORNERS | GA | 300923383 | PC | MIP PAYOUT FOR 10/06/20 | $750 | ||||||
| MERCY-USA FOR AID AND DEVELOPMENT INC | ||||||||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| MERCY-USA FOR AID AND DEVELOPMENT INC | ||||||||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| MERCY-USA FOR AID AND DEVELOPMENT INC | ||||||||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 10/06/20 | $470 | ||||||
| MERCY-USA FOR AID AND DEVELOPMENT INC | ||||||||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481703869 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | ||||||||||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 372281703 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| CATHOLIC CHARITIES OF DALLAS INC | ||||||||||||
| 9461 LBJ FREEWAY STE 100 | DALLAS | TX | 752434598 | PC | MIP PAYOUT FOR 04/14/20 | $380 | ||||||
| FOOD OUTREACH INC | ||||||||||||
| 3117 OLIVE ST | SAINT LOUIS | MO | 631031212 | PC | MIP PAYOUT FOR 05/13/20 | $309 | ||||||
| COALITION FOR THE HOMELESS INC | ||||||||||||
| 129 FULTON STREET | NEW YORK | NY | 100382716 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| COALITION FOR THE HOMELESS INC | ||||||||||||
| 129 FULTON STREET | NEW YORK | NY | 100382716 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| SHRINERS HOPSITAL FOR CHILDREN | ||||||||||||
| 6977 MAIN STREET | HOUSTON | TX | 770300000 | PC | MIP PAYOUT FOR 09/11/20 | $151 | ||||||
| PORTLAND STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1600 SW FOURTH AVENUE SUITE 730 | PORTLAND | OR | 972010000 | PC | MIP PAYOUT FOR 11/09/20 | $2,500 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 11/09/20 | $290 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 05/13/20 | $1,692 | ||||||
| ST JOSEPH CHURCH | ||||||||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 08/18/20 | $520 | ||||||
| ST JOSEPH CHURCH | ||||||||||||
| 34 YORKTOWN ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| THE LOWER EASTSIDE GIRLS CLUB OF NY | ||||||||||||
| 101 AVENUE D | NEW YORK | NY | 100090000 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| THE LOWER EASTSIDE GIRLS CLUB OF NY | ||||||||||||
| 101 AVENUE D | NEW YORK | NY | 100090000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| THE LOWER EASTSIDE GIRLS CLUB OF NY | ||||||||||||
| 101 AVENUE D | NEW YORK | NY | 100090000 | PC | MIP PAYOUT FOR 08/18/20 | $600 | ||||||
| ISLAMIC ASSOCIATION OF ALLEN | ||||||||||||
| 909 ALLEN CENTRAL DR | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 06/12/20 | $800 | ||||||
| ISLAMIC ASSOCIATION OF ALLEN | ||||||||||||
| 909 ALLEN CENTRAL DR | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| FOLDS OF HONOR FOUNDATION | ||||||||||||
| 5800 N PATRIOT DRIVE | OWASSO | OK | 740550000 | PC | MIP PAYOUT FOR 11/09/20 | $26 | ||||||
| LANCASTER THEOLOGICAL SEMINARY OF THE UNITED CHURCH OF CHRIST | ||||||||||||
| 555 W JAMES ST | LANCASTER | PA | 176032830 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| VIRGINIA STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 9027 | PETERSBURG | VA | 238060000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| VIRGINIA STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 9027 | PETERSBURG | VA | 238060000 | PC | MIP PAYOUT FOR 05/13/20 | $2,000 | ||||||
| VIRGINIA STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 9027 | PETERSBURG | VA | 238060000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| HINDU CULTURAL FOUNDATION INC | ||||||||||||
| 221 W PARKER RD STE 470 | PLANO | TX | 750236916 | PC | MIP PAYOUT FOR 09/11/20 | $502 | ||||||
| NEW YORK UNIVERSITY | ||||||||||||
| 110 WEST 3RD STREET 2ND FLOOR | NEW YORK | NY | 100121003 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| NEW YORK UNIVERSITY | ||||||||||||
| 110 WEST 3RD STREET 2ND FLOOR | NEW YORK | NY | 100121003 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 06/12/20 | $3,000 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| PROVIDENCE COLLEGE | ||||||||||||
| ONE CUNNINGHAM SQUARE | PROVIDENCE | RI | 029180001 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ITHACA COLLEGE | ||||||||||||
| 953 DANBY RD | ITHACA | NY | 148507000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| ITHACA COLLEGE | ||||||||||||
| 953 DANBY RD | ITHACA | NY | 148507000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | ||||||||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | MIP PAYOUT FOR 09/11/20 | $525 | ||||||
| ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY | ||||||||||||
| 5200 GLENNON DR | ST LOUIS | MO | 631194330 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MOVEMBER FOUNDATION | ||||||||||||
| PO BOX 1595 | CULVER CITY | CA | 902320000 | PC | MIP PAYOUT FOR 10/06/20 | $52 | ||||||
| MOVEMBER FOUNDATION | ||||||||||||
| PO BOX 1595 | CULVER CITY | CA | 902320000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| KNIGHTS OF COLUMBUS CHARITIES INC | ||||||||||||
| ONE COLUMBUS PLAZA PO BOX 1966 | NEW HAVEN | CT | 065091966 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SRI AYYAPPA SOCIETY OF TAMPA INC | ||||||||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 07/14/20 | $1,400 | ||||||
| SRI AYYAPPA SOCIETY OF TAMPA INC | ||||||||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 06/12/20 | $101 | ||||||
| SRI AYYAPPA SOCIETY OF TAMPA INC | ||||||||||||
| 6829 MAPLE LANE | TAMPA | FL | 336100000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| WEST SIDE BENEVOLENT CIRCLE INC | ||||||||||||
| PO BOX 506 | MANSFIELD | MA | 020480506 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ELON UNIVERSITY | ||||||||||||
| PO BOX 398 | ELON | NC | 272444398 | PC | MIP PAYOUT FOR 04/14/20 | $1,025 | ||||||
| ELON UNIVERSITY | ||||||||||||
| PO BOX 398 | ELON | NC | 272444398 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SPECIAL OLYMPICS MONTGOMERY COUNTY | ||||||||||||
| 980 HARVEST DRIVE SUITE 203 | BLUE BELL | PA | 194220000 | PC | MIP PAYOUT FOR 09/11/20 | $220 | ||||||
| EPISCOPAL DIOCESE OF EAST CAROLINA | ||||||||||||
| PO BOX 1336 | KINSTON | NC | 285031336 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| RALEIGH CHARTER HIGH SCHOOL | ||||||||||||
| 1307 GLENWOOD AVE | RALEIGH | NC | 276053249 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| ONE SIMPLE WISH | ||||||||||||
| 1977 NORTH OLDEN AVE 292 | TRENTON | NJ | 086180000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| ROWAN UNIVERSITY FOUNDATION INC | ||||||||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 080281700 | PC | MIP PAYOUT FOR 05/13/20 | $800 | ||||||
| QUEENSBOROUGH COMMUNITY COLLEGE FUND INC | ||||||||||||
| 222-05 56TH AVENUE - ROOM A407 | BAYSIDE | NY | 113641432 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| GENESEE COUNTY HUMANE SOCIETY | ||||||||||||
| G3325 S DORT HWY / PO BOX 190138 | BURTON | MI | 485291446 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| CHAPMAN UNIVERSITY | ||||||||||||
| 1 UNIVERSITY DR | ORANGE | CA | 928661005 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| REGIONAL FOOD BANK OF OKLAHOMA | ||||||||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 731790000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| PO BOX 267 | APPLETON | WI | 549120267 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| PO BOX 267 | APPLETON | WI | 549120267 | PC | MIP PAYOUT FOR 04/14/20 | $180 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 08/18/20 | $180 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 05/13/20 | $1,270 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 09/11/20 | $365 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 06/12/20 | $1,115 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 11/09/20 | $1,271 | ||||||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | ||||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480330000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| JEWISH FEDERATION OF LAS VEGAS | ||||||||||||
| 9510 SAHARA 225 | LAS VEGAS | NV | 891170000 | PC | MIP PAYOUT FOR 08/18/20 | $900 | ||||||
| COMMUNITY FOODBANK NJ SOUTHERN BRANCH | ||||||||||||
| 6735 BLACK HORSE PIKE | EGG HARBOR TOWNSHIP | NJ | 082340000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| PRESBYTERIAN CHURCH OF MORRIS PLAINS N J | ||||||||||||
| 400 SPEEDWELL AVE | MORRIS PLAINS | NJ | 079502102 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | ||||||||||||
| 257 PARK AVE SO 16FL | NEW YORK | NY | 100107304 | PC | MIP PAYOUT FOR 07/14/20 | $40 | ||||||
| FREDERICK MEMORIAL HOSPITAL INC | ||||||||||||
| 400 W 7TH ST | FREDERICK | MD | 217014506 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| FOOD FOR THE POOR | ||||||||||||
| 6401 LYONS RD - ATTN RICK SCHANZLE | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| FOOD FOR THE POOR | ||||||||||||
| 6401 LYONS RD - ATTN RICK SCHANZLE | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| SRI SHIRDI SAI BABA TEMPLE OF DFW | ||||||||||||
| 2699 WEST PLANO PARKWAY | PLANO | TX | 750750000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| TREE HOUSE BOOKS | ||||||||||||
| 1430 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 191211632 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| HORIZONS A FAMILY SERVICE ALLIANCE | ||||||||||||
| 819 5TH ST SE | CEDAR RAPIDS | IA | 524060667 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| ASSOCIATION OF GERMAN SHEPHERD RESCUERS INC | ||||||||||||
| 120 TUSTIN AVE SUITE C 1111 | NEWPORT BEACH | CA | 926630000 | PC | MIP PAYOUT FOR 05/13/20 | $55 | ||||||
| MISSOURI STATE UNIVERSITY | ||||||||||||
| 901 S NATIONAL AVE | SPRINGFIELD | MO | 658070000 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||||||
| 701 20TH ST S | BIRMINGHAM | AL | 352940001 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| CITY HARVEST INC | ||||||||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CITY HARVEST INC | ||||||||||||
| 6 EAST 32ND ST 5TH FLR | NEW YORK | NY | 100160000 | PC | MIP PAYOUT FOR 05/13/20 | $237 | ||||||
| THE PRADER-WILLI SYNDROME ASSOCIATION OF THE UNITED STATES OF AMERICA (PWSA | ||||||||||||
| 8588 POTTER PARK DR STE 500 | SARASOTA | FL | 342385471 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| INTERFAITH NUTRITION NETWORK | ||||||||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 115500000 | PC | MIP PAYOUT FOR 09/11/20 | $52 | ||||||
| INTERFAITH NUTRITION NETWORK | ||||||||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 115500000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| THE LAMP FOUNDATION INC | ||||||||||||
| PO BOX 187 | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| LATTER-DAY SAINT CHARITIES | ||||||||||||
| PO BOX 27188 | PROVO | UT | 846027188 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| USO | ||||||||||||
| USO STUTTGART UNIT 30401 BLDG 2915 | APO | AE | 091070000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| SHIRDI SAI CENTER OF TEXAS INC | ||||||||||||
| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | MIP PAYOUT FOR 05/13/20 | $2,000 | ||||||
| CENTER FOR HUMAN DEVELOPMENTBIG BROTHERS BIG SISTERS OF HAMPSHIRE COUNTY | ||||||||||||
| BANGS CENTER 70 BOLTWOOD WALK | AMHERST | MA | 010020000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| ST ANDREW THE APOSTLE CATHOLIC CHURCH | ||||||||||||
| 3008 OLD RALEIGH RD | APEX | NC | 275029254 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| KECK SCHOOL OF MEDICINE OF USC | ||||||||||||
| OFFICE OF DEVELOPMENT - 1975 ZONAL | LOS ANGELES | CA | 900899026 | PC | MIP PAYOUT FOR 11/09/20 | $3,900 | AVENUE KAM 300 | |||||
| HIGHLANDER CHARTER SCHOOL | ||||||||||||
| 42 LEXINGTON AVE | PROVIDENCE | RI | 029070000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| BALTIMORE AREA COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 701 WYMAN PARK DR | BALTIMORE | MD | 212112805 | PC | MIP PAYOUT FOR 09/11/20 | $365 | ||||||
| DIOCESE OF COLORADO SPRINGS | ||||||||||||
| 228 N CASCADE AVE | COLORADO SPGS | CO | 809031313 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| RAYNHAM FOOD BASKET | ||||||||||||
| PO BOX 421 | RAYNHAM | MA | 027680421 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| VILLA MARIA COLLEGE | ||||||||||||
| 240 PINE RIDGE RD | BUFFALO | NY | 142253913 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | ||||||||||||
| ELLIOTT ALUMNI CTR 9 EDGEWOOD RD | DURHAM | NH | 038240000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 10/06/20 | $1,580 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 07/14/20 | $472 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 09/11/20 | $125 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 04/14/20 | $440 | ||||||
| CASTOFF PET RESCUE INC | ||||||||||||
| 1732 JOHN SMITH RD E | BLAIRSVILLE | GA | 305120997 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| MILETI ALUMNI CENTER | BOWLING GREEN | OH | 434030001 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| BUDDHIST TZU CHI FOUNDATION | ||||||||||||
| 137-77 NORTHERN BLVD | FLUSHING | NY | 113540000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| CATHOLIC CHARITIES OF BUFFALO | ||||||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 142090000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CATHOLIC CHARITIES ATLANTA | ||||||||||||
| 2401 LAKE PARK DRIVE SE | SMYRA | GA | 300800000 | PC | MIP PAYOUT FOR 05/13/20 | $452 | ||||||
| ST MATTHEW THE APOSTLE | ||||||||||||
| 335 DOVER CHESTER ROAD | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| FRIENDS OF BIG BEND NATIONAL PARK | ||||||||||||
| PO BOX 200 | BG BND NTL PARK | TX | 798340200 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| MESSIAH LUTHERAN CHURCH | ||||||||||||
| 1801 W PLANO PARKWAY | PLANO | TX | 750758620 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| OUR LADY OF THE ASSUMPTION CATHOLIC SCHOOL | ||||||||||||
| 1320 HEARST DR NE | ATLANTA | GA | 303192711 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED | ||||||||||||
| 270 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522998 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| A HAND OF HOPE PREGNANCY RESOURCE CENTER | ||||||||||||
| 607 ENNIS STREET | FUQUAY VARINA | NC | 275262107 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| MUSLIM LEGAL FUND OF AMERICA | ||||||||||||
| 833 E ARAPAHO RD STE 209 | RICHARDSON | TX | 750812269 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| NATIONAL ALLIANCE FOR THE MENTALLY ILL OF NEW YORK CITY INC | ||||||||||||
| 505 8TH AVE RM 1103 | NEW YORK | NY | 100180000 | PC | MIP PAYOUT FOR 07/14/20 | $26 | ||||||
| RAINBOW CONNECTION | ||||||||||||
| 621 W UNIVERSITY DR | ROCHESTER | MI | 483071898 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| FAMILIES BEHIND THE BADGE CHILDRENS FOUNDATION | ||||||||||||
| 2007 WALNUT ST | PHILADELPHIA | PA | 191034403 | PC | MIP PAYOUT FOR 08/18/20 | $70 | ||||||
| IMENTOR | ||||||||||||
| 199 WATER STREET 8TH FLOOR | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 04/14/20 | $51 | ||||||
| PARADISUS DEI INC | ||||||||||||
| 11634 DENISE DR | HOUSTON | TX | 770240000 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| WYOMING VALLEY CHALLENGER DIVISION LITTLE LEAGUE | ||||||||||||
| PO BOX 1714 | WILKES BARRE | PA | 187031714 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 600 AIRPORT BOULEVARD SUITE 100 | MORRISVILLE | NC | 275600000 | PC | MIP PAYOUT FOR 09/11/20 | $140 | ||||||
| ALAMEDA EMERGENCY FOOD | ||||||||||||
| 1900 THAU WAY | ALAMEDA | CA | 945010000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| UMASS DARTOUTH WOMEN'S RESOURCE CENTER | ||||||||||||
| 285 OLD WESTPORT RD | N DARTMOUTH | MA | 027472356 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| CARROLLTON CHINESE CHURCH | ||||||||||||
| 3219 WELLINGTON RD | CARROLLTON | TX | 750073103 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| CARROLLTON CHINESE CHURCH | ||||||||||||
| 3219 WELLINGTON RD | CARROLLTON | TX | 750073103 | PC | MIP PAYOUT FOR 06/12/20 | $800 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1831 TRUXTUN AVE STE 150 | BAKERSFIELD | CA | 933010000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 1831 TRUXTUN AVE STE 150 | BAKERSFIELD | CA | 933010000 | PC | MIP PAYOUT FOR 05/13/20 | $53 | ||||||
| DELAWARE CENTER FOR THE INLAND BAYS | ||||||||||||
| 39375 INLET ROAD | REHOBOTH | DE | 199710000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| ANNUAL CATHOLIC APPEAL | ||||||||||||
| 20 ARCHBISHOP MAY DR RM-3100 | SAINT LOUIS | MO | 631190000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MARTHAS VINEYARD CEREBRAL PALSY CAMP INC | ||||||||||||
| PO BOX 1357 | VINEYARD HVN | MA | 025680905 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| LONG ISLAND CARES INC-THE HARRY CHAPIN FOOD BANK | ||||||||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| LONG ISLAND CARES INC-THE HARRY CHAPIN FOOD BANK | ||||||||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 117880000 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| DISCIPLE SUPPORT MINISTRIES INC | ||||||||||||
| PO BOX 35204 | PANAMA CITY | FL | 324120000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| DISCIPLE SUPPORT MINISTRIES INC | ||||||||||||
| PO BOX 35204 | PANAMA CITY | FL | 324120000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| DISCIPLE SUPPORT MINISTRIES INC | ||||||||||||
| PO BOX 35204 | PANAMA CITY | FL | 324120000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| DISCIPLE SUPPORT MINISTRIES INC | ||||||||||||
| PO BOX 35204 | PANAMA CITY | FL | 324120000 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| BABSON COLLEGE | ||||||||||||
| 231 FOREST STREET | BABSON PARK | MA | 024570310 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 08/18/20 | $400 | ||||||
| FORDHAM UNIVERSITY | ||||||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 104580000 | PC | MIP PAYOUT FOR 07/14/20 | $6,500 | ||||||
| POWERMYLEARNING | ||||||||||||
| 1550 SOUTHLAND CIRCLE | ATLANTA | GA | 303180000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| VT SEVA | ||||||||||||
| PO BOX 406 | PRINCETON JUNCTION | NJ | 085500000 | PC | MIP PAYOUT FOR 06/12/20 | $108 | ||||||
| MUSLIM ASSOCIATION OF VIRGINIA | ||||||||||||
| 5404 HOADLY RD | MANASSAS | VA | 201128686 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| ISLAMIC COMMUNITY OF TAMPA INC | ||||||||||||
| 5910 E 130TH AVE | TAMPA | FL | 336171355 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| VOLUNTEERS OF AMERICA-GREATER NEW YORK | ||||||||||||
| 2720 BROADWAY | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 07/14/20 | $53 | ||||||
| LOUDOUN COUNTRY DAY SCHOOL INC | ||||||||||||
| 20600 RED CEDAR DRIVE | LEESBURG | VA | 201750000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| CITYSQUARE | ||||||||||||
| 1610 S MALCOLM X BLVD | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| PBJ CONNECTIONS INC | ||||||||||||
| 9800 JUG ST NW | PATASKALA | OH | 430628691 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ORGAN HISTORICAL SOCIETY INC | ||||||||||||
| 330 NORTH SPRING MILL ROAD | VILLANOVA | PA | 190850000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | ||||||||||||
| 533 W UWCHALAN AVE | DOWINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 10/06/20 | $90 | ||||||
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | ||||||||||||
| 533 W UWCHALAN AVE | DOWINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 11/09/20 | $375 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||||||
| 125 BROAD STREET | NEW YORK | NY | 100042400 | PC | MIP PAYOUT FOR 05/13/20 | $55 | ||||||
| DANA FARBER CANCER INSTITUTE INC STEVEN CONNOLLY | ||||||||||||
| 44 BINNEY STREET BP376 | BOSTON | MA | 021156084 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| AMERICAN HEART ASSOCATION | ||||||||||||
| 816 S FIGUEROA STREET | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 11/09/20 | $530 | ||||||
| AMERICAN HEART ASSOCATION | ||||||||||||
| 816 S FIGUEROA STREET | LOS ANGELES | CA | 900170000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| UNIVERSITY OF NORTH TEXAS FOUNDATION INC | ||||||||||||
| 1155 UNION CIRCLE 31250 | DENTON | TX | 762035017 | PC | MIP PAYOUT FOR 06/12/20 | $42 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 04/14/20 | $1,163 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 07/14/20 | $51 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 11/09/20 | $365 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 10/06/20 | $88 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 554335822 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| JOHNS HOPKINS UNIVERSITY WHITING SCHOOL OF ENGINEERING | ||||||||||||
| 1101 E 33RD ST | BALTIMORE | MD | 212183637 | PC | MIP PAYOUT FOR 11/09/20 | $350 | ||||||
| CORNELL ENGINEERING ALUMNI ASSOCIATION | ||||||||||||
| 256 CARPENTER HALL CORNELL UNIVERSI | ITHACA | NY | 148530000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| HOMELESS SOLUTIONS INC | ||||||||||||
| 3 WING DRIVE STE 245 | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| CROHN'S AND COLITIS FOUNDATION OF AMERICA | ||||||||||||
| 931 E 86TH STREET SUITE 210 | INDIANAPOLIS | IN | 462400000 | PC | MIP PAYOUT FOR 06/12/20 | $32 | ||||||
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 05/13/20 | $286 | ||||||
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 11/09/20 | $41 | ||||||
| TISBEST PHILANTHROPY | ||||||||||||
| 317 S BENNETT ST - 201 | SEATTLE | WA | 981080000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| LUDWIG VON MISES INSTITUTE FOR AUSTRIAN ECONOMICS INC | ||||||||||||
| 518 W MAGNOLIA AVE | AUBURN | AL | 368324501 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| ST JAMES THE APOSTLE CHURCH | ||||||||||||
| 14 GLENEIDA AVE | CARMEL | NY | 105121701 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| CENTRAL METHODIST UNIVERSITY | ||||||||||||
| 411 CENTRAL METHODIST SQUARE | FAYETTE | MO | 652481104 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| MANNA FOOD CENTER INC | ||||||||||||
| 9311 GAITHER RD | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 08/18/20 | $1,125 | ||||||
| MANNA FOOD CENTER INC | ||||||||||||
| 9311 GAITHER RD | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 05/13/20 | $775 | ||||||
| MANNA FOOD CENTER INC | ||||||||||||
| 9311 GAITHER RD | GAITHERSBURG | MD | 208771417 | PC | MIP PAYOUT FOR 06/12/20 | $625 | ||||||
| MOUNT HOLYOKE COLLEGE | ||||||||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| MOUNT HOLYOKE COLLEGE | ||||||||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 05/13/20 | $1,050 | ||||||
| MOUNT HOLYOKE COLLEGE | ||||||||||||
| 50 COLLEGE ST | S HADLEY | MA | 010751423 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 07/14/20 | $3,250 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 04/14/20 | $2,000 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 06/12/20 | $2,650 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| BOX 90581 | DURHAM | NC | 277080581 | PC | MIP PAYOUT FOR 05/13/20 | $1,350 | ||||||
| CASPER HUMANE SOCIETY | ||||||||||||
| 849 E E ST | CASPER | WY | 826012051 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| WHEATON COLLEGE | ||||||||||||
| 26 E MAIN ST | NORTON | MA | 027662311 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ST LAWRENCE UNIVERSITY | ||||||||||||
| 23 ROMODA DR | CANTON | NY | 136171423 | PC | MIP PAYOUT FOR 07/14/20 | $1,250 | ||||||
| ELEVATION CHURCH | ||||||||||||
| 11416 E INDEPENDENCE BLVD N | MATTHEWS | NC | 281054946 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| FAITH SOUTHERN BAPTIST CHURCH | ||||||||||||
| 2494 SINGERLY RD | ELKTON | MD | 219212714 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| MOUNT ST MARY'S UNIVERSITY | ||||||||||||
| 16300 OLD EMMITSBURG ROAD | EMMITSBURG | MD | 217277799 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| MOUNT ST MARY'S UNIVERSITY | ||||||||||||
| 16300 OLD EMMITSBURG ROAD | EMMITSBURG | MD | 217277799 | PC | MIP PAYOUT FOR 08/18/20 | $1,500 | ||||||
| ANNE ARUNDEL COUNTY FOOD BANK INC | ||||||||||||
| PO BOX 650 | CROWNSVILLE | MD | 210320650 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| RELEIEF ASSOCIATION OF LITITZ FIRE CO | ||||||||||||
| PO BOX 391 | LITITZ | PA | 175430391 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| ROXBURY HS BAND | ||||||||||||
| PO BOX 187 | SUCCASUNNA | NJ | 078760000 | PC | MIP PAYOUT FOR 11/09/20 | $516 | ||||||
| AMERICAN LUNG ASSOCIATION | ||||||||||||
| 55 W WACKER DR SUITE 1150 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| CHIHUAHUA RESCUE AND TRANSPORT INC | ||||||||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| CHIHUAHUA RESCUE AND TRANSPORT INC | ||||||||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | MIP PAYOUT FOR 11/09/20 | $178 | ||||||
| CHIHUAHUA RESCUE AND TRANSPORT INC | ||||||||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | MIP PAYOUT FOR 06/12/20 | $570 | ||||||
| ZION CHURCH | ||||||||||||
| 243-01 NORTHERN BLVD | DOUGLASTON | NY | 113630000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| GUITARS FOR VETS | ||||||||||||
| PO BOX 617 | MILWAUKEE | WI | 532010617 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| UOD | ||||||||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 08/18/20 | $6,000 | 3RD FL | |||||
| UOD | ||||||||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | 3RD FL | |||||
| UOD | ||||||||||||
| DEVELOPMENT OFFICE - 83 E MAIN ST | NEWARK | DE | 197160000 | PC | MIP PAYOUT FOR 05/13/20 | $5,000 | 3RD FL | |||||
| EVANGELICAL LUTHERAN CHURCH OF ASCENSION | ||||||||||||
| PO BOX 635 | WILLOW STREET | PA | 175840000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| NORTHWEST BAPTIST CHURCH | ||||||||||||
| PO BOX 372 | REISTERSTOWN | MD | 211360372 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| JOHN F KENNEDY HIGH SCHOOL | ||||||||||||
| 4545 WENIG RD NE | CEDAR RAPIDS | IA | 524020000 | GOV | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| NOLAN CATHOLIC HIGH SCHOOL | ||||||||||||
| 4501 BRIDGE STREET | FORT WORTH | TX | 761031160 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| SAINT MARGARET PARISH | ||||||||||||
| 374 STEVENS STREET | LOWELL | MA | 018510000 | PC | MIP PAYOUT FOR 05/13/20 | $315 | ||||||
| SAINT MARGARET PARISH | ||||||||||||
| 374 STEVENS STREET | LOWELL | MA | 018510000 | PC | MIP PAYOUT FOR 11/09/20 | $755 | ||||||
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | ||||||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | ||||||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 11/09/20 | $35 | ||||||
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | ||||||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 336209951 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| GREATER CEDAR RAPIDS COMMUNITY FOUNDATION | ||||||||||||
| 324 3RD ST SE | CEDAR RAPIDS | IA | 524011841 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| UNIVERSITY OF COLORADO AT COLORADO SPRINGS | ||||||||||||
| MAIN HALL 316 1420 AUSTIN BLUFFS | COLORADO SPRINGS | CO | 809180000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | PARKWAY UNIVERSITY OF COLORADO COLO | |||||
| OCEAN DISCOVERY INSTITUTE | ||||||||||||
| 4255 THORN STREET | SAN DIEGO | CA | 921050000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| CORNELL UNIVERSITY | ||||||||||||
| 377 PINE TREE RD | ITHACA | NY | 148502820 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071435 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| AKRON-CANTON REGIONAL FOODBANK | ||||||||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| AKRON-CANTON REGIONAL FOODBANK | ||||||||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 443072234 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| CONCORD ACADEMY | ||||||||||||
| 166 MAIN ST | CONCORD | MA | 017422445 | PC | MIP PAYOUT FOR 11/09/20 | $75 | ||||||
| BETHESDA HELP | ||||||||||||
| PO BOX 34094 | BETHESDA | MD | 208270094 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| 110 EIGHTH STREET | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 11/09/20 | $2,000 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| 110 EIGHTH STREET | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 08/18/20 | $942 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||||||
| 110 EIGHTH STREET | TROY | NY | 121803522 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| NEIGHBOR BRIGADE | ||||||||||||
| 42 SUMMER HILL ROAD | WAYLAND | MA | 017784940 | PC | MIP PAYOUT FOR 11/09/20 | $40 | ||||||
| GILDA'S CLUB ROCHESTERCANCER ACTION INC | ||||||||||||
| 255 ALEXANDER ST | ROCHESTER | NY | 146072593 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CHILDRENS HOSPITAL FOUNDATION | ||||||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 200102916 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| AMERICAN HEART ASSOCIATION AMERICAN STROKE ASSOCIATION | ||||||||||||
| 5488 SHERIDAN DRIVE | WILLIAMSVILLE | NY | 142210000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| NORTHWESTERN UNIVERSITY | ||||||||||||
| 633 CLARK STREET | EVANSTON | IL | 602080001 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| IDAHO HUMANE SOCIETY INC | ||||||||||||
| 1300 S BIRD STREET | BOISE | ID | 837090000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| IDAHO HUMANE SOCIETY INC | ||||||||||||
| 1300 S BIRD STREET | BOISE | ID | 837090000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| JAMESTOWN REFORMED CHURCH | ||||||||||||
| 2554 RILEY ST | JAMESTOWN | MI | 494270000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| WORLD VETS | ||||||||||||
| 9711 MOLLER DR NW | GIG HARBOR WA | WA | 983320000 | PC | MIP PAYOUT FOR 10/06/20 | $52 | ||||||
| PAT BRODY SHELTER FOR CATS INC | ||||||||||||
| PO BOX 142 | LUNENBURG | MA | 014620142 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| PORT CHESTER COUNCIL FOR THE ARTS | ||||||||||||
| PO BOX 15 | PORT CHESTER | NY | 105730015 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| KALEIDOSCOPE YOUTH CENTER INC | ||||||||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| KALEIDOSCOPE YOUTH CENTER INC | ||||||||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| KALEIDOSCOPE YOUTH CENTER INC | ||||||||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| KALEIDOSCOPE YOUTH CENTER INC | ||||||||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| KALEIDOSCOPE YOUTH CENTER INC | ||||||||||||
| PO BOX 8104 | COLUMBUS | OH | 432010104 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| FORWARD EDGE INTERNATIONAL | ||||||||||||
| PO BOX 1510 | BRUSH PRAIRIE | WA | 986060000 | PC | MIP PAYOUT FOR 05/13/20 | $540 | ||||||
| FEEDING AMERICA TAMPA BAY INC | ||||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| FEEDING AMERICA TAMPA BAY INC | ||||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| FEEDING AMERICA TAMPA BAY INC | ||||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| AMERICAN LUNG ASSOCIATION | ||||||||||||
| 21 WEST 38TH STREET 3RD FL | NEW YORK | NY | 100182254 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| PURPLE HEART HOMES INC | ||||||||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 09/11/20 | $1,005 | ||||||
| PURPLE HEART HOMES INC | ||||||||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 07/14/20 | $640 | ||||||
| PURPLE HEART HOMES INC | ||||||||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 11/09/20 | $80 | ||||||
| PURPLE HEART HOMES INC | ||||||||||||
| PO BOX 5535 | STATESVILLE | NC | 286875535 | PC | MIP PAYOUT FOR 08/18/20 | $3,665 | ||||||
| HOLY FAMILY REGIONAL CATHOLIC SCHOOL | ||||||||||||
| 2477 TRENTON ROAD | LEVITTOWN | PA | 190561424 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| PRIESTS OF THE SACRED HEART | ||||||||||||
| PO BOX 289 | HALES CORNERS | WI | 531300289 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| PRIESTS OF THE SACRED HEART | ||||||||||||
| PO BOX 289 | HALES CORNERS | WI | 531300289 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| PRIESTS OF THE SACRED HEART | ||||||||||||
| PO BOX 289 | HALES CORNERS | WI | 531300289 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SIGNS FOR JESUS | ||||||||||||
| PO BOX 592 | EPSOM | NH | 032340000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| TREASURE VALLEY FAMILY YMCA | ||||||||||||
| 1177 W STATE ST | BOISE | ID | 837025346 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| THE SALVATION ARMY | ||||||||||||
| 1424 NE EXPRESS WAY | ATLANTA | GA | 303290000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FOCUS | ||||||||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| FOCUS | ||||||||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 05/13/20 | $270 | ||||||
| FOCUS | ||||||||||||
| PO BOX 17408 | DENVER | CO | 802170000 | PC | MIP PAYOUT FOR 10/06/20 | $270 | ||||||
| ILLINOIS STATE UNIVERSITY FOUNDATION | ||||||||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| ILLINOIS STATE UNIVERSITY FOUNDATION | ||||||||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| ILLINOIS STATE UNIVERSITY FOUNDATION | ||||||||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 11/09/20 | $275 | ||||||
| ILLINOIS STATE UNIVERSITY FOUNDATION | ||||||||||||
| 101 ALUMNI CENTER CAMPUS BOX 8000 | NORMAL | IL | 617900001 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| SUNLAKE HIGH SCHOOL BAND BOOSTERS | ||||||||||||
| 3023 SUNLAKE BLVD | LAND O LAKES | FL | 346388155 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MATCHING INCENTIVE PROGRAM (GLOBAL) GRANT | $300 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | MATCHING INCENTIVE PROGRAM (GLOBAL) GRANT | $150 | ||||||
| CHURCH OF HOLY APOSTLES | ||||||||||||
| 5211 W BULL VALLEY RD | MCHENRY | IL | 600507429 | PC | MIP PAYOUT FOR 07/14/20 | $475 | ||||||
| OPEN CUPBOARD FOOD PANTRY INC | ||||||||||||
| 37 OLD HIGHWAY 22 | CLINTON | NJ | 088091342 | PC | MIP PAYOUT FOR 08/18/20 | $600 | ||||||
| ATHLETES SERVING ATHLETES INC | ||||||||||||
| PO BOX 4222 | LUTHERVILLE | MD | 210940000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| GRACE EPISCOPAL CHURCH | ||||||||||||
| 6507 MAIN STREET PO BOX 32 | THE PLAINS | VA | 201980000 | PC | MIP PAYOUT FOR 10/06/20 | $400 | ||||||
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 981094433 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SAINT ANDREW CATHOLIC CHURCH | ||||||||||||
| 3312 DRYDEN RD | FORT WORTH | TX | 761090000 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| JAMES MADISON UNIVERSITY FOUNDATION INC | ||||||||||||
| 1031 HARRISON STREET MSC 3603 | HARRISONBURG | VA | 228013051 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS INC | ||||||||||||
| PO BOX 1091 NEWARK NJ 07101 | NEWARK | NJ | 071010000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| NOVA OF VIRGINIA AQUATICS INC | ||||||||||||
| 12207 GAYTON RD | RICHMOND | VA | 232383219 | PC | MIP PAYOUT FOR 08/18/20 | $225 | ||||||
| CHRIST CHAPEL AT SPORTSTOWNE | ||||||||||||
| 170 STARCADIA CIR | MACON | GA | 312106502 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| IMMANUEL LUTHERAN CHURCH | ||||||||||||
| 310 E MAIN ST | EAST DUNDEE | IL | 601181384 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| THIRTEEN | ||||||||||||
| 825 8TH AVE FL 14 | NEW YORK | NY | 100197416 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| SUMMIT ANIMAL LEAGUE INC | ||||||||||||
| PO BOX 1446 | SUMMIT | NJ | 079021446 | PC | MIP PAYOUT FOR 08/18/20 | $75 | ||||||
| RESCUE MISSION ALLIANCE OF SYRACUSE N Y | ||||||||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022308 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ADIRONDACK MOUNTAIN CLUB INC | ||||||||||||
| 814 GOGGINS RD | LAKE GEORGE | NY | 128454117 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| AMERICAN DIABETES ASSOCIATION | ||||||||||||
| 4302 13TH AVE S SUITE 4-109 | FARGO | ND | 581030000 | PC | MIP PAYOUT FOR 09/11/20 | $35 | ||||||
| YSLETA LUTHERAN MISSION HUMAN CARE | ||||||||||||
| 301 S SCHUTZ DR | EL PASO | TX | 799070000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| ANIMAL OUTREACH OF THE MOTHER LODE | ||||||||||||
| 6101 ENTERPRISE DR STE B | DIAMOND SPGS | CA | 956199487 | PC | MIP PAYOUT FOR 06/12/20 | $263 | ||||||
| QUEENS COLLEGE FOUNDATION INC | ||||||||||||
| 6530 KISSENA BLVD | FLUSHING | NY | 113671575 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| HANOVER DOMESTIC VIOLENCE TASK FORCE | ||||||||||||
| 629 A N WASHINGTON HWY STE 2 | ASHLAND | VA | 230051317 | PC | MIP PAYOUT FOR 11/09/20 | $26 | ||||||
| EARTH ISLAND INSTITUTE | ||||||||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 947041375 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CAL'S ALL-STAR ANGEL FOUNDATION INC | ||||||||||||
| PO BOX 777 | ST CHARLES | IL | 601740000 | PC | MIP PAYOUT FOR 08/18/20 | $110 | ||||||
| NORTHEAST PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | ||||||||||||
| 100 WVIA WAY | PITTSTON | PA | 186406127 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| LIBERTY COUNSEL INC | ||||||||||||
| PO BOX 540774 | ORLANDO | FL | 328540774 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| COMMUNITY SENIORSERV INC | ||||||||||||
| 1200 N KNOLLWOOD CIR | ANAHEIM | CA | 928011309 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| OHIO NORTHERN UNIVERSITY | ||||||||||||
| 525 S MAIN ST | ADA | OH | 458106000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 1275 K STREET NW STE 250 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE ALASKA COMMUNITY FOUNDATION | ||||||||||||
| 3201 C STREET | ANCHORAGE | AK | 995030000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| FRIENDS OF THE ARAVA INSTITUTE | ||||||||||||
| 1320 CENTRE STREET SUITE 206 | NEWTON CENTRE | MA | 024590000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC | ||||||||||||
| 600 PEACHTREE STREET SUITE 1000 | ATLANTA | GA | 303080000 | PC | MIP PAYOUT FOR 06/12/20 | $851 | ||||||
| ADELPHI UNIVERSITY | ||||||||||||
| 1 SOUTH AVE PO BOX 701 | GARDEN CITY | NY | 115300000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| DREW UNIVERSITY | ||||||||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | ||||||||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| ST JUDE CHILDREN'S RSEARCH HOSPITAL | ||||||||||||
| 53 PERIMETER CENTER EAST SUITE 100 | ATLANTA | GA | 303460000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 11/09/20 | $256 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | MIP PAYOUT FOR 05/13/20 | $232 | ||||||
| LOVE FIRST CHRISTIAN CENTER | ||||||||||||
| 13194 US HIGHWAY 301 SOUTH STE 309 | RIVERVIEW | FL | 335780000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| LOVE FIRST CHRISTIAN CENTER | ||||||||||||
| 13194 US HIGHWAY 301 SOUTH STE 309 | RIVERVIEW | FL | 335780000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| NOBLESVILLE INTERMEDIATE SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 19900 HAGUE RD | NOBLESVILLE | IN | 460629502 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| ELLEN M GIFFORD SHELTERING HOME CORPORATION | ||||||||||||
| 30 UNDINE RD | BRIGHTON | MA | 021350000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MORNING STAR CHURCH | ||||||||||||
| 1600 FEISE RD | DARDENNE PRAIRIE | MO | 633680000 | PC | MIP PAYOUT FOR 06/12/20 | $750 | ||||||
| MORNING STAR CHURCH | ||||||||||||
| 1600 FEISE RD | DARDENNE PRAIRIE | MO | 633680000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| MORNING STAR CHURCH | ||||||||||||
| 1600 FEISE RD | DARDENNE PRAIRIE | MO | 633680000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| CROSS CATHOLIC OUTREACH INC | ||||||||||||
| 2700 N MILITARY TRAIL STE 300 PO | BOCA RATON | FL | 334273908 | PC | MIP PAYOUT FOR 04/14/20 | $500 | BOX 273908 | |||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 05/13/20 | $1,200 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 11/09/20 | $3,000 | ||||||
| VIRGINIA TECH FOUNDATION INC | ||||||||||||
| 902 PRICES FORK RD | BLACKSBURG | VA | 240610100 | PC | MIP PAYOUT FOR 10/06/20 | $3,167 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 06/12/20 | $90 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 08/18/20 | $85 | ||||||
| ANIMAL RESCUE AID | ||||||||||||
| 11832 BIG CANOE | JASPER | GA | 301430000 | PC | MIP PAYOUT FOR 10/06/20 | $70 | ||||||
| FRIENDS OF FIREFIGHTERS INC | ||||||||||||
| 199 VAN BRUNT ST | BROOKLYN | NY | 112311212 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| THE CATHOLIC FOUNDATION OF CENTRAL FLORIDA INC | ||||||||||||
| 50 E ROBINSON ST | ORLANDO | FL | 328011619 | PC | MIP PAYOUT FOR 04/14/20 | $850 | ||||||
| HOUSE OF HOPE OF NC | ||||||||||||
| 408 COVERED BRIDGE RD | CLAYTON | NC | 275206559 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| GRACE TEMPLE MINISTRIES INC | ||||||||||||
| 105 GUTHRIE ST | SAN ANGELO | TX | 769013527 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE | ||||||||||||
| PO BOX 400122 | CHARLOTTEVILLE | VA | 229044122 | PC | MIP PAYOUT FOR 07/14/20 | $1,800 | ||||||
| EQUITAS HEALTH INC | ||||||||||||
| 15 W 4TH STREET STE 200 | DAYTON | OH | 454020000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| FOUNDATION FOR FACES OF CHILDREN | ||||||||||||
| 258 HARVARD ST 367 | BROOKLINE | MA | 024462904 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| MERCY MEDICINE CLINIC | ||||||||||||
| 500 SOUTH COIT STREET | FLORENCE | SC | 295010000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| GODS PIT CREW INC | ||||||||||||
| 2499 N MAIN ST | DANVILLE | VA | 245402334 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| GODS PIT CREW INC | ||||||||||||
| 2499 N MAIN ST | DANVILLE | VA | 245402334 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| CHOSEN 300 MINISTRIES INC | ||||||||||||
| PO BOX 95 | ARDMORE | PA | 190030095 | PC | MIP PAYOUT FOR 08/18/20 | $60 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY-NORTHERN OHIO CHAPTER | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105730000 | PC | MIP PAYOUT FOR 04/14/20 | $175 | ||||||
| CATHOLIC UNIVERSITY OF AMERICA | ||||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 200640001 | PC | MIP PAYOUT FOR 06/12/20 | $5,000 | ||||||
| WARREN COUNTY COLLEGE FOUNDATION INC | ||||||||||||
| 475 ROUTE 57 WEST STE 208 | WASHINGTON | NJ | 078824343 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 11/09/20 | $130 | ||||||
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SOUTHERN POVERTY LAW CENTER INC | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| BOSTON BRUINS CHARITABLE FOUNDATION INC | ||||||||||||
| 100 LEGENDS WAY | BOSTON | MA | 021141300 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| FIRST BAPTIST CHURCH OF NEWTOWN | ||||||||||||
| 592 WASHINGTON CROSSING RD | NEWTOWN | PA | 189403826 | PC | MIP PAYOUT FOR 05/13/20 | $800 | ||||||
| PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION OF THE D OF C | ||||||||||||
| MOUNT SAINT ALBAN | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| PORTLAND RESCUE MISSION | ||||||||||||
| 1507 NE 122ND AVE | PORTLAND | OR | 972301911 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 900240000 | PC | MIP PAYOUT FOR 07/14/20 | $35 | ||||||
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | ||||||||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 05/13/20 | $95 | ||||||
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | ||||||||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 07/14/20 | $370 | ||||||
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | ||||||||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | MIP PAYOUT FOR 10/06/20 | $845 | ||||||
| QSAC INC | ||||||||||||
| 253 WEST 35TH STREET 16 FL | NEW YORK | NY | 100011907 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| COMMUNITY UNITED METHODIST CHURCH OF OLDSMAR | ||||||||||||
| 207 BUCKINGHAM AVE EAST | OLDSMAR | FL | 346770000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ISKCON NEW VRINDABAN INC | ||||||||||||
| 3759 MCCREARYS RIDGE RD | MOUNDSVILLE | WV | 260419695 | PC | MIP PAYOUT FOR 11/09/20 | $499 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| SYRACUSE UNIVERSITY | ||||||||||||
| 795 OSTROM AVENUE | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| CORNELL LAB OF ORNITHOLOGY | ||||||||||||
| 130 E SENECA ST 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| OLD TRAIL SCHOOL | ||||||||||||
| 2315 IRA RD | BATH | OH | 442100000 | PC | MIP PAYOUT FOR 05/13/20 | $514 | ||||||
| ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC | ||||||||||||
| 5656 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 606360000 | PC | MIP PAYOUT FOR 11/09/20 | $361 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 06/12/20 | $51 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 09/11/20 | $435 | ||||||
| PRAGER UNIVERSITY FOUNDATION | ||||||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 914030000 | PC | MIP PAYOUT FOR 05/13/20 | $410 | ||||||
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC | ||||||||||||
| 7155 E 38TH AVE | DENVER | CO | 802071630 | PC | MIP PAYOUT FOR 09/11/20 | $35 | ||||||
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC | ||||||||||||
| 7155 E 38TH AVE | DENVER | CO | 802071630 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SCHOOL ON WHEELS OF MASSACHUSETTS INC | ||||||||||||
| 100 LAUREL STREET SUITE 121 | EAST BRIDGEWATER | MA | 023331774 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| ST MICHAELS COLLEGE | ||||||||||||
| ONE WINOOSKI PARK 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | ||||||||||||
| PO BOX 13600 | PHOENIX | AZ | 850023600 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CARNEGIE MELLON UNIVERSITY | ||||||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133815 | PC | MIP PAYOUT FOR 08/18/20 | $568 | ||||||
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | ||||||||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | ||||||||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 205600000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| MEALS-ON-WHEELS GREATER SAN DIEGO INC | ||||||||||||
| 2254 SAN DIEGO AVE STE 200 | SAN DIEGO | CA | 921102944 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | ||||||||||||
| 30 N LASALLE ST SUITE 4300 | CHICAGO | IL | 606023356 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| JDRF INTERNATIONAL | ||||||||||||
| 3411 NW 9TH AVE STE701 | FT LAUDERDALE | FL | 333090000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| GRACE CAPITAL CHURCH | ||||||||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| GRACE CAPITAL CHURCH | ||||||||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| EDUCATION FOUNDATION OF MILLBURN SHORT HILLS | ||||||||||||
| PO BOX 160 | SHORT HILLS | NJ | 070780160 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||||||
| 5540 FALMOUTH STREET SUITE 101 | RICHMOND | VA | 232300000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| CUMACECHO INC | ||||||||||||
| PO BOX 2721 | PATERSON | NJ | 075092721 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| PETS COME FIRST INC | ||||||||||||
| 2451 GENERAL POTTER HWY | CENTRE HALL | PA | 168280000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | ||||||||||||
| PO BOX 19970 | CINCINNATI | OH | 452190970 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| SECOND HARVEST HEARTLAND | ||||||||||||
| 7101 WINNETKA AVENUE NORTH | SAINT PAUL | MN | 551092020 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| SECOND HARVEST HEARTLAND | ||||||||||||
| 7101 WINNETKA AVENUE NORTH | SAINT PAUL | MN | 551092020 | PC | MIP PAYOUT FOR 05/13/20 | $575 | ||||||
| SECOND HARVEST HEARTLAND | ||||||||||||
| 7101 WINNETKA AVENUE NORTH | SAINT PAUL | MN | 551092020 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SUMMIT CHURCH | ||||||||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| SUMMIT CHURCH | ||||||||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| SUMMIT CHURCH | ||||||||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| SUMMIT CHURCH | ||||||||||||
| 735 HERNDON AVE | ORLANDO | FL | 328035145 | PC | MIP PAYOUT FOR 05/13/20 | $1,150 | ||||||
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | ||||||||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 06/12/20 | $115 | ||||||
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | ||||||||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | MIP PAYOUT FOR 10/06/20 | $349 | ||||||
| MONTEREY BAY AQUARIUM FOUNDATION | ||||||||||||
| 886 CANNERY ROW | MONTEREY | CA | 939401023 | PC | MIP PAYOUT FOR 05/13/20 | $480 | ||||||
| KEYSTONE COLLEGE | ||||||||||||
| PO BOX 50 | LA PLUME | PA | 184400200 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| LAB RESCUE OF LRCP INCORPORATED | ||||||||||||
| PO BOX 1814 | ANNANDALE | VA | 22003 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| ACADEMY HILL CENTER FOR GIFTED CHILDREN INC | ||||||||||||
| 1190 LIBERTY ST | SPRINGFIELD | MA | 011041153 | PC | MIP PAYOUT FOR 06/12/20 | $40 | ||||||
| ACADEMY HILL CENTER FOR GIFTED CHILDREN INC | ||||||||||||
| 1190 LIBERTY ST | SPRINGFIELD | MA | 011041153 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AGGIE ATHLETIC FOUNDATION OF NORTH CAROLINA A&T STATE UNIVERSIT | ||||||||||||
| 1601 E MARKET ST DOWDY BLDG STE 400 | GREENSBORO | NC | 274110001 | PC | MIP PAYOUT FOR 05/13/20 | $2,000 | ||||||
| NORTHEAST TITANS | ||||||||||||
| HC 1 BOX 18D | SWIFTWATER | PA | 183700000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| REDWOOD HIGH SCHOOL FOUNDATION | ||||||||||||
| 395 DOHERTY DR | LARKSPUR | CA | 949391536 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| ST BONAVENTURE PARISH - FUND FOR THE NEEDY | ||||||||||||
| PO BOX 996 803 STATE ROAD | MANOMET | MA | 023450000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| VIRGINIA STATE UNIVERSITY | ||||||||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 10/06/20 | $2,000 | ||||||
| VIRGINIA STATE UNIVERSITY | ||||||||||||
| PO BOX 9027 | PETERSBURG | VA | 238060001 | PC | MIP PAYOUT FOR 11/09/20 | $10,000 | ||||||
| ANGELS AMONG US PET RESCUE | ||||||||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| ANGELS AMONG US PET RESCUE | ||||||||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| ANGELS AMONG US PET RESCUE | ||||||||||||
| PO BOX 821 | ALPHARETTA | GA | 300090000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| SHEPHERD UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 5000 | SHEPHERDSTOWN | WV | 254435000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| ONE MISSION INC | ||||||||||||
| PO BOX 495 | WESTBOROUGH | MA | 015810495 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| CENTRALVILLE BASEBALL LEAGUE INC | ||||||||||||
| 152 FOX ST | LOWELL | MA | 018500000 | PC | MIP PAYOUT FOR 08/18/20 | $700 | ||||||
| GLOBAL ORGANIZATION FOR DIVINITY | ||||||||||||
| 3363BEL MIRA WAY | SAN JOSE | CA | 951350000 | PC | MIP PAYOUT FOR 07/14/20 | $916 | ||||||
| TONY LARUSSAS ANIMAL RESCUE FOUNDATION | ||||||||||||
| 2890 MITCHELL DRIVE | WALNUT CREEK | CA | 945980000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| THE LAMINGTON PRESBYTERIAN CHURCH | ||||||||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| THE LAMINGTON PRESBYTERIAN CHURCH | ||||||||||||
| 355 LAMINGTON RD | BEDMINSTER | NJ | 079210000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| WORLD FOOD PROGRAM | ||||||||||||
| 1725 EYE STREET NW SUITE 510 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| GRACE UNITED METHODIST CHURCH | ||||||||||||
| 420 CALIFORNIA DR | COAL CENTER | PA | 154231150 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| SANDY SPRING MUSEUM INC | ||||||||||||
| 17901 BENTLEY RD | SANDY SPRING | MD | 208601001 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| RED CROSS | ||||||||||||
| 1930 JAKE ALEXANDER BLVD W B | SALISBURY | NC | 281470000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| TPA NETWORK INCORPORATED | ||||||||||||
| 5050 N BROADWAY ST | CHICAGO | IL | 606401405 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| LOVE A CHILD INC | ||||||||||||
| 12411 COMMERCE LAKES DRIVE | FORT MYERS | FL | 339138664 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| POLICE UNITY TOUR INC | ||||||||||||
| PO BOX 528 | FLORHAM PARK | NJ | 079320528 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| ALGONQUIN ARTS THEATRE | ||||||||||||
| 60 ABE VOORHEES DRIVE | MANASQUAN | NJ | 087360000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| HUMANE SOCIETY INTERNATIONAL | ||||||||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 05/13/20 | $135 | ||||||
| HUMANE SOCIETY INTERNATIONAL | ||||||||||||
| 1255 23RD STREET NW SUITE 455 | WASHINGTON | DC | 200371525 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| ST ELIZABETH ANN SETON CHURCH | ||||||||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| ST ELIZABETH ANN SETON CHURCH | ||||||||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ST ELIZABETH ANN SETON CHURCH | ||||||||||||
| 105 SUMMER ROAD | THREE BRIDGES | NJ | 088870000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | ||||||||||||
| PO BOX 7263 | CHARLOTTESVLE | VA | 229067263 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| SPCA OF TEXAS | ||||||||||||
| 2400 LONE STAR DR | DALLAS | TX | 752126309 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| DORDT UNIVERSITY | ||||||||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 512501606 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| ARTS WORCESTER | ||||||||||||
| 44 PORTLAND STREET | WORCESTER | MA | 016080000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| A ROTTWEILER EMPIRE RESCUE INC | ||||||||||||
| 47 UNION ST | SARATOGA SPGS | NY | 128664409 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| 701 CARNEGIE CENTER SUITE 154 | PRINCETON | NJ | 085406242 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| PINK PROMISES | ||||||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 100360000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| WILLIAM AND MARY MARSHALL WYTHE SCHOOL OF LAW | ||||||||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 231878795 | PC | MIP PAYOUT FOR 11/09/20 | $2,500 | ||||||
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | ||||||||||||
| 3760 FOWLER ST | FORT MYERS | FL | 339010930 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | ||||||||||||
| 3760 FOWLER ST | FORT MYERS | FL | 339010930 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| LUPUS FOUNDATION OF AMERICA PHILADELPHIA TRI-STATE CHAPTER INC | ||||||||||||
| 101 GREENWOOD AVENUE SUITE 200 | JENKINTOWN | PA | 190460000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC | ||||||||||||
| 6 INSTITUTE RD | WORCESTER | MA | 016092706 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| NATIONAL ATAXIA FOUNDATION INC | ||||||||||||
| 2600 FERNBROOK LN N STE 119 | MINNEAPOLIS | MN | 554474752 | PC | MIP PAYOUT FOR 11/09/20 | $51 | ||||||
| PRIESTLY FRATERNITY OF SAINT PETER INC | ||||||||||||
| 450 VENARD ROAD | SOUTH ABINGTON TWP | PA | 184111202 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| THE LEUKEMIA AND LYMPHOMA SOCIETY- NORTH TEXAS | ||||||||||||
| 8111 LBJ FRWY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 05/13/20 | $90 | ||||||
| THE LEUKEMIA AND LYMPHOMA SOCIETY- NORTH TEXAS | ||||||||||||
| 8111 LBJ FRWY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | ||||||||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | ||||||||||||
| PO BOX 350 | CLIFTON PARK | NY | 120650000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SMITHFIELD ELEMENTARY | ||||||||||||
| 3200 SMITHFIELD CHURCH RD | CHARLOTTE | NC | 282105908 | GOV | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| TEXAS 4000 FOR CANCER | ||||||||||||
| 1111 W 24TH STREET SUITE 200 | AUSTIN | TX | 787050000 | PC | MIP PAYOUT FOR 06/12/20 | $109 | ||||||
| WESLEYAN UNIVERSITY | ||||||||||||
| 212 COLLEGE STREET | MIDDLETON | CT | 064590000 | PC | MIP PAYOUT FOR 04/14/20 | $5,000 | ||||||
| GETTYSBURG COLLEGE | ||||||||||||
| 300 N WASHINGTON ST | GETTYSBURG | PA | 173251400 | PC | MIP PAYOUT FOR 06/12/20 | $5,000 | ||||||
| UNION COUNTY COLLEGE FOUNDATION INC | ||||||||||||
| 1033 SPRINGFIELD AVE | CRANFORD | NJ | 070161528 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 10/06/20 | $70 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 05/13/20 | $151 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 08/18/20 | $75 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 07/14/20 | $110 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 06/12/20 | $78 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 09/11/20 | $154 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 04/14/20 | $110 | ||||||
| FOOD FOR THE HUNGRY INC | ||||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 850341102 | PC | MIP PAYOUT FOR 11/09/20 | $40 | ||||||
| NEW MEXICO STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 3590 | LAS CRUCES | NM | 880033590 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| MAHAMEVNAWA BHAVANA MONASTERY OF CALIFORNIA | ||||||||||||
| 9917 MISSION BLVD | RIVERSIDE | CA | 925090000 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| NEWTON MEDICAL CENTER FOUNDATION | ||||||||||||
| 175 HIGH ST | NEWTON | NJ | 078601004 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SPECIAL OLYMPICS COLORADO | ||||||||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 801120000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SPECIAL OLYMPICS COLORADO | ||||||||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 801120000 | PC | MIP PAYOUT FOR 06/12/20 | $132 | ||||||
| LIFE FELLOWSHIP CHURCH OF DENTON | ||||||||||||
| 4663 E MCKINNEY ST | DENTON | TX | 762080000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| PIKES PEAK COMMUNITY FOUNDATION | ||||||||||||
| 102 S TEJON ST STE 530 | COLORADO SPGS | CO | 809030000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| ANDREW MCDONOUGH B POSITIVE FOUNDATION | ||||||||||||
| 101 ROCKLAND CIR | WILMINGTON | DE | 198034541 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| UNIVERSITY OF NOTRE DAME | ||||||||||||
| 724 GRACE HALL CONTROLLERS OFFICE | NOTRE DAME | IN | 465560000 | PC | MIP PAYOUT FOR 10/06/20 | $45 | ||||||
| YMCA OF WESTERN NORTH CAROLINA | ||||||||||||
| 40 N MERRIMON AVE STE 309 | ASHEVILLE | NC | 288040000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY - NEW JERSEY CHAPTER | ||||||||||||
| 14 COMMERCE DRIVE SUITE 301 | CRANFORD | NJ | 070160000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| SEA SHEPHERD CONSERVATION SOCIETY | ||||||||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| SEA SHEPHERD CONSERVATION SOCIETY | ||||||||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| SEA SHEPHERD CONSERVATION SOCIETY | ||||||||||||
| PO BOX 8628 | ALEXANDRIA | VA | 223090000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| JETT FOUNDATION INC | ||||||||||||
| 36 CORDAGE PARK 328 | PLYMOUTH | MA | 023600000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| LEESBURG VOLUNTEER FIRE COMPANY | ||||||||||||
| PO BOX 2577 | LEESBURG | VA | 201770000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| BUFFALO THERAPEUTIC RIDING CENTER INC | ||||||||||||
| 950 AMHERST ST | BUFFALO | NY | 142163566 | PC | MIP PAYOUT FOR 06/12/20 | $750 | ||||||
| THE NATIONAL OVARIAN CANCER COALITIONCENTRALMD | ||||||||||||
| P O BOX 655 | CROWNSVILLE | MD | 210320000 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 021155724 | PC | MIP PAYOUT FOR 07/14/20 | $215 | ||||||
| LANTANA LADIES LEAGUE | ||||||||||||
| PO BOX 261730 | PLANO | TX | 750260000 | PC | MIP PAYOUT FOR 04/14/20 | $520 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 3101 INDUSTRIAL DRIVE | RALEIGH | NC | 276090000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| FEEDING AMERICA SAN DIEGO | ||||||||||||
| 9477 WAPLES ST 100 | SAN DIEGO | CA | 921210000 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| HUNTER COLLEGE FOUNDATION INC | ||||||||||||
| 695 PARK AVE ROOM 1601E | NEW YORK | NY | 100655024 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UNC CHAPEL HILL | ||||||||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 275995023 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| BUCKEYE UNIFIED EDUCATION FOUNDATION | ||||||||||||
| 4641 POST STREET 4802 | EL DORADO HLS | CA | 957620000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| REEVES-REED ARBORETUM | ||||||||||||
| 165 HOBART AVE | SUMMIT | NJ | 079012908 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| ST JOSEPHS COLLEGIATE INSTITUTE | ||||||||||||
| 845 KENMORE AVE | BUFFALO | NY | 142233174 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC | ||||||||||||
| 11625 RAINWATER DR STE 500 | ALPHARETTA | GA | 300098678 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| SANSKRITI OF NEW JERSEY A NJ NONPROFIT CORPORATION | ||||||||||||
| 42 ASPEN DR | LIVINGSTON | NJ | 070391434 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| CARROLL MIDDLE SCHOOL PTSO | ||||||||||||
| 1800 KIRKWOOD BLVD | SOUTHLAKE | TX | 760925561 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| COLLINS ELEMENTARY PTA | ||||||||||||
| 12424 SUMMERFIELD BLVD | RIVERVIEW | FL | 335797709 | GOV | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| CONCORD BAPTIST CHURCH | ||||||||||||
| 2510 MARSH RD | WILMINGTON | DE | 198101641 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| CONCORD BAPTIST CHURCH | ||||||||||||
| 2510 MARSH RD | WILMINGTON | DE | 198101641 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| RISE UP NOW | ||||||||||||
| 387 WORMAN DR | GAHANNA | OH | 432302666 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| INSYNC EXOTICS INC | ||||||||||||
| 3430 SKYVIEW DR | WYLIE | TX | 750985776 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| WILDLANDS RESTORATION VOLUNTEERS | ||||||||||||
| 2100 COLLYER STREET | LONGMONT | CO | 805010000 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| RIVERBLUFF CHURCH | ||||||||||||
| 5421 RIVER BLUFF PKWY | N CHARLESTON | SC | 294207135 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| THE HOTLINE | ||||||||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| THE HOTLINE | ||||||||||||
| PO BOX 90249 | AUSTIN | TX | 787090000 | PC | MIP PAYOUT FOR 06/12/20 | $225 | ||||||
| MERCURY ONE INC | ||||||||||||
| PO BOX 140489 | IRVING | TX | 750140000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MERCURY ONE INC | ||||||||||||
| PO BOX 140489 | IRVING | TX | 750140000 | PC | MIP PAYOUT FOR 09/11/20 | $475 | ||||||
| UNIVERSITY OF WISCONSIN-MADISON | ||||||||||||
| 1848 UNIVERSITY AVENUE MADISON WI | MADISON | WI | 537060000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | 53726-4090 | |||||
| SPECIAL OLYMPICS MASSACHUSETTS INC | ||||||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 017520000 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| SPECIAL OLYMPICS MASSACHUSETTS INC | ||||||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 017520000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY LIGHT THE NIGHT WALK | ||||||||||||
| 100 PAINTERS MILL ROAD SUITE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY LIGHT THE NIGHT WALK | ||||||||||||
| 100 PAINTERS MILL ROAD SUITE 800 | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 11/09/20 | $265 | ||||||
| HUNTERDON LAND TRUST | ||||||||||||
| 111 MINE STREET | FLEMINGTON | NJ | 088220000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| BANCROFT | ||||||||||||
| 425 KINGS HIGHWAY EAST | CHERRY HILL | NJ | 080340000 | PC | MIP PAYOUT FOR 04/14/20 | $105 | ||||||
| THE LOS ANGELES LGBT CENTER | ||||||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 07/14/20 | $381 | ||||||
| THE LOS ANGELES LGBT CENTER | ||||||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900286213 | PC | MIP PAYOUT FOR 04/14/20 | $537 | ||||||
| UNIVERSITY OF TEXAS FOUNDATION -UT AUSTIN-TEXAS PARENTS | ||||||||||||
| 9011 MOUNTAIN RIDGE DR STE 150 | AUSTIN | TX | 787590000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 04/14/20 | $175 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 08/18/20 | $281 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NEW ENGLAND CHAPTER | ||||||||||||
| 101A FIRST AVE | WALTHAM | MA | 024510000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ALLEGANY COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 12401 WILLOWBROOK RD | CUMBERLAND | MD | 215022559 | PC | MIP PAYOUT FOR 11/09/20 | $1,700 | ||||||
| VILLA VICTORIA ACADEMY | ||||||||||||
| 376 W UPPER FERRY RD | EWING | NJ | 086282619 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| LOWER LIGHTS MINISTRIES | ||||||||||||
| 1066 BELLOWS AVE | COLUMBUS | OH | 432231442 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||||||
| 8111 LBJ FREEWAY SUITE 425 | DALLAS | TX | 752510000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ALL SAINTS ACADEMY | ||||||||||||
| 189 BALDWIN ROAD | PARSIPPANY | NJ | 070540000 | PC | MIP PAYOUT FOR 04/14/20 | $225 | ||||||
| CENTER FOR SAFETY & CHANGE INC | ||||||||||||
| 9 JOHNSONS LANE | NEW CITY | NY | 109564730 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| GIRLS WHO CODE INC | ||||||||||||
| 28 W 23RD STREET 4TH FLOOR | NEW YORK | NY | 100100000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | ||||||||||||
| PO BOX 4777 | NEW YORK | NY | 101634777 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| STATE UNIVERSITY OF IOWA FOUNDATION | ||||||||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| STATE UNIVERSITY OF IOWA FOUNDATION | ||||||||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| AMERICAN HUMANE ASSOCIATION | ||||||||||||
| 1400 16TH ST NW STE 360 | WASHINGTON | DC | 200362215 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| AMERICAN HUMANE ASSOCIATION | ||||||||||||
| 1400 16TH ST NW STE 360 | WASHINGTON | DC | 200362215 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| UNIVERSITY OF LA VERNE | ||||||||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 08/18/20 | $30 | ||||||
| UNIVERSITY OF LA VERNE | ||||||||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| UNIVERSITY OF LA VERNE | ||||||||||||
| 1950 3RD ST | LA VERNE | CA | 917504401 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| NJ LEEP INC | ||||||||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| NJ LEEP INC | ||||||||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| NJ LEEP INC | ||||||||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| HILL COUNTRY BIBLE CHURCH PFLUGERVILLE | ||||||||||||
| 303 E PFLUGERVILLE PKWY | PFLUGERVILLE | TX | 786601902 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| ST BONAVENTURE UNIVERSITY | ||||||||||||
| BUSINESS OFFICE - HOPKINS HALL | ST BONAVENTURE | NY | 147780000 | PC | MIP PAYOUT FOR 05/13/20 | $850 | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 6054 S DREXEL AVENUE SUITE 316 | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 10/06/20 | $6,000 | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 6054 S DREXEL AVENUE SUITE 316 | CHICAGO | IL | 606372612 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| GREENVILLE JUNCTION DEPOT FRIENDS | ||||||||||||
| PO BOX 16 | GREENVILLE | ME | 044410000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| GREAT PLAINS SPCA | ||||||||||||
| 5428 ANTIOCH DRIVE | MERRIAM | KS | 662021020 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| SUSAN G KOMEN FOR THE CURE | ||||||||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 752650309 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| SUSAN G KOMEN FOR THE CURE | ||||||||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 752650309 | PC | MIP PAYOUT FOR 06/12/20 | $104 | ||||||
| SUSAN G KOMEN FOR THE CURE | ||||||||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 752650309 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 10/06/20 | $105 | ||||||
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140000 | PC | MIP PAYOUT FOR 09/11/20 | $5,500 | ||||||
| MAHARISHI FOUNDATION USA INC | ||||||||||||
| PO BOX 670 | FAIRFIELD | IA | 525560012 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| MAHARISHI FOUNDATION USA INC | ||||||||||||
| PO BOX 670 | FAIRFIELD | IA | 525560012 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| CLEVELAND CLINIC FOUNDATION | ||||||||||||
| 9500 EUCLID AVENUE RK-15 | CLEVELAND | OH | 441950001 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| FIELDHAVEN FELINE RESCUE INC | ||||||||||||
| 2754 IRONWOOD LN | LINCOLN | CA | 956489645 | PC | MIP PAYOUT FOR 06/12/20 | $120 | ||||||
| FRENCH AMERICAN SCHOOL OF NEW YORK INC | ||||||||||||
| 320 E BOSTON POST RD | MAMARONECK | NY | 105430000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| WILDLIFE RESCUE LEAGUE | ||||||||||||
| PO BOX 704 | FALLS CHURCH | VA | 220400704 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NATICK SERVICE COUNCIL INC | ||||||||||||
| 2 WEBSTER ST | NATICK | MA | 017605928 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 10/06/20 | $338 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 11/09/20 | $240 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MIP PAYOUT FOR 09/11/20 | $52 | ||||||
| COLLEGE OF MOUNT SAINT VINCENT | ||||||||||||
| 6301 RIVERDALE AVE | BRONX | NY | 104710000 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| COLLEGE OF MOUNT SAINT VINCENT | ||||||||||||
| 6301 RIVERDALE AVE | BRONX | NY | 104710000 | PC | MIP PAYOUT FOR 06/12/20 | $1,500 | ||||||
| THE ALS ASSOCIATION GREATER PHILADELPHIA CHAPTER | ||||||||||||
| 321 NORRISTOWN ROAD SUITE 260 | AMBLER | PA | 190020000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ALZHEIMERS DISEASE RESEARCH FOUNDATION | ||||||||||||
| 34 WASHINGTON ST STE 310 | WELLESLEY HLS | MA | 024811903 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SPLC TASK FORCE ON HATE IN THE PUBLIC SPHERE | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| SPLC TASK FORCE ON HATE IN THE PUBLIC SPHERE | ||||||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FOUNDATION FOR LOVEJOY SCHOOLS | ||||||||||||
| 259 COUNTRY CLUB RD | ALLEN | TX | 750027643 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| ILLINOIS SOUTH CONFERENCE UCC | ||||||||||||
| 1312 BROADWAY | HIGHLAND | IL | 622490000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| SALINAS VALLEY COMMUNITY CHURCH INC | ||||||||||||
| 368 SAN JUAN GRADE RD | SALINAS | CA | 939061200 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| O'FALLON UNITED CHURCH OF CHRIST | ||||||||||||
| 206 WEST ADAMS ST | OFALLON | IL | 622690000 | PC | MIP PAYOUT FOR 09/11/20 | $750 | ||||||
| SAINT MICHAEL PARISH | ||||||||||||
| 543 BRIDGE STREET | LOWELL | MA | 018500000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| FOODBANK INC | ||||||||||||
| 56 ARMOR PLACE | DAYTON | OH | 454170000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| HOPELINK | ||||||||||||
| 8990 154TH AVE NE | REDMOND | WA | 980520000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| MUST MINISTRIES INC | ||||||||||||
| 1407 COBB PKWY N | MARIETTA | GA | 300622425 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| MUST MINISTRIES INC | ||||||||||||
| 1407 COBB PKWY N | MARIETTA | GA | 300622425 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/09/20 | $75 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/14/20 | $1,800 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $940 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER | ||||||||||||
| PO BOX 2321 | CENTREVILLE | VA | 201222021 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ARLINGTON FOOD ASSISTANCE CENTER | ||||||||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 222062352 | PC | MIP PAYOUT FOR 05/13/20 | $511 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA | ||||||||||||
| 11109 PARKVIEW PLAZA DRIVE | FORT WAYNE | IN | 468450000 | PC | MIP PAYOUT FOR 08/18/20 | $370 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA | ||||||||||||
| 11109 PARKVIEW PLAZA DRIVE | FORT WAYNE | IN | 468450000 | PC | MIP PAYOUT FOR 10/06/20 | $80 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA | ||||||||||||
| 11109 PARKVIEW PLAZA DRIVE | FORT WAYNE | IN | 468450000 | PC | MIP PAYOUT FOR 11/09/20 | $40 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA | ||||||||||||
| 11109 PARKVIEW PLAZA DRIVE | FORT WAYNE | IN | 468450000 | PC | MIP PAYOUT FOR 05/13/20 | $160 | ||||||
| FIRST BAPTIST CHURCH OF PLANO | ||||||||||||
| 1500 EAST 15TH STREET | PLANO | TX | 750740000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CRADLES TO CRAYONS INC | ||||||||||||
| 4700 WISSAHICKON AVE STE 142 | PHILADELPHIA | PA | 191440000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ST JOSEPHS INDIAN SCHOOL | ||||||||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 573260000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| BROOKHOLLOW BAPTIST CHURCH | ||||||||||||
| 5725 QUEENSTON BLVD | HOUSTON | TX | 770840000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| CATHOLIC CENTER | ||||||||||||
| 84 SOMERSET STREET | NEW BRUNSWICK | NJ | 089010000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SATO PROJECT INC | ||||||||||||
| C/O GLEASONS GYM 130 WATER STREET | BROOKLYN | NY | 112010000 | PC | MIP PAYOUT FOR 06/12/20 | $72 | ||||||
| PARKINSONS DISEASE FOUNDATION INC | ||||||||||||
| 1359 BROADWAY RM 1509 | NEW YORK | NY | 100187867 | PC | MIP PAYOUT FOR 11/09/20 | $72 | ||||||
| DALLAS BAPTIST UNIVERSITY | ||||||||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| DALLAS BAPTIST UNIVERSITY | ||||||||||||
| 3000 MT CREEK PKWY | DALLAS | TX | 752116700 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH DISCIPLES OF CHRIST INC | ||||||||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 462061986 | PC | MIP PAYOUT FOR 09/11/20 | $183 | ||||||
| ST THERESE CATHOLIC CHURCH | ||||||||||||
| 217 BRAWLEY SCHOOL RD | MOORESVILLE | NC | 281170000 | PC | MIP PAYOUT FOR 10/06/20 | $350 | ||||||
| ST THERESE CATHOLIC CHURCH | ||||||||||||
| 217 BRAWLEY SCHOOL RD | MOORESVILLE | NC | 281170000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| SOL INTERNATIONAL FOUNDATION INC | ||||||||||||
| 146 BARTLETT ST | ASHEVILLE | NC | 288014307 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| DINING FOR WOMEN | ||||||||||||
| PO BOX 25633 | GREENVILLE | SC | 296160000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| KHAN ACADEMY INC | ||||||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| KHAN ACADEMY INC | ||||||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 06/12/20 | $205 | ||||||
| KHAN ACADEMY INC | ||||||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 11/09/20 | $223 | ||||||
| KHAN ACADEMY INC | ||||||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| KHAN ACADEMY INC | ||||||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 940421630 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| RELAY FOR LIFE ONSLOW COUNTY NC | ||||||||||||
| 2820 HENDERSON DR | JACKSONVILLE | NC | 285460000 | PC | MIP PAYOUT FOR 06/12/20 | $211 | ||||||
| UNION BAPTIST TEMPLE | ||||||||||||
| 335 N PENNSYLAVANIA AVE | ATLANTIC CITY | NJ | 084010000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| PROMOTING ANIMAL WELFARE IN NC | ||||||||||||
| 2455 HURT DR | ROCKY MOUNT | NC | 278040000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| GIVEDIRECTLY INC | ||||||||||||
| PO BOX 3221 | NEW YORK | NY | 100080000 | PC | MIP PAYOUT FOR 05/13/20 | $245 | ||||||
| CATHOLIC RELIEF SERVICES INC | ||||||||||||
| PO BOX 17090 | BALTIMORE | MD | 212030000 | PC | MIP PAYOUT FOR 07/14/20 | $80 | ||||||
| CHARCOT-MARIE-TOOTH ASSOCIATION | ||||||||||||
| PO BOX 105 | GLENOLDEN | PA | 190360105 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| THE 11TH HOUR ANIMAL RESCUE INC | ||||||||||||
| 861 ROUTE 10 EAST | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| CATHOLIC CHARITIES | ||||||||||||
| 741 DELAWARE AVE | BUFFALO | NY | 142090000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ST JOSEPHS EPISCOPAL CHURCH | ||||||||||||
| 3300 S SEACREST BOULEVARD | BOYNTON BEACH | FL | 334350000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| HOUSTON FOOD BANK | ||||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 06/12/20 | $103 | ||||||
| HOUSTON FOOD BANK | ||||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| PETPROMISE | ||||||||||||
| PO BOX 14802 | COLUMBUS | OH | 432140000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| SOUTHERN UNIVERSITY LAW CENTER | ||||||||||||
| PO BOX 9294 | BATON ROUGE | LA | 708139562 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| DRACUT YOUTH WRESTLING INC | ||||||||||||
| 148 LAKESHORE DR | DRACUT | MA | 018261008 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ST PATRICK'S PARISH | ||||||||||||
| PO BOX 939 | RUTLAND | MA | 015430000 | PC | MIP PAYOUT FOR 08/18/20 | $700 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 07/14/20 | $1,100 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 10/06/20 | $255 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 11/09/20 | $255 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 08/18/20 | $255 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 06/12/20 | $350 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 4347 SECURITY PKWY | NEW ALBANY | IN | 471500000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| BGSU FOUNDATION | ||||||||||||
| 304 UNIVERSITY HALL | BOWLING GREEN | OH | 434030054 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| EASTER SEALS MASSACHUSETTS INC | ||||||||||||
| 484 MAIN ST | WORCESTER | MA | 016081893 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ADULT CONGENITAL HEART ASSOCIATION INC | ||||||||||||
| 280 N PROVIDENCE RD STE 6 | MEDIA | PA | 190630000 | PC | MIP PAYOUT FOR 08/18/20 | $255 | ||||||
| THE LEUKEMIA AND LYPHOMA SOCIETY | ||||||||||||
| 4929 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| FIRST BAPTIST CHURCH | ||||||||||||
| PO BOX 160 | INOLA | OK | 740360000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| GRACEWORKS MINISTRIES INC | ||||||||||||
| 104 SOUTHEAST PARKWAY | FRANKLIN | TN | 370643969 | PC | MIP PAYOUT FOR 06/12/20 | $364 | ||||||
| MDA | ||||||||||||
| 28446 FRANKLIN RD | SOUTHFIELD | MI | 480340000 | PC | MIP PAYOUT FOR 05/13/20 | $26 | ||||||
| MDA | ||||||||||||
| 28446 FRANKLIN RD | SOUTHFIELD | MI | 480340000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| PHOENIX PRODUCTIONS INC | ||||||||||||
| PO BOX 727 | RED BANK | NJ | 077010727 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| LASALLE COLLEGE HIGH SCHOOL | ||||||||||||
| 8605 CHELTENHAM AVE | WYNDMOOR | PA | 190387121 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| LIFE CHRISTIAN CHURCH | ||||||||||||
| 747 NORTHFIELD AVE | WEST ORANGE | NJ | 070521133 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | ||||||||||||
| 100 THEORY STE 250 | IRVINE | CA | 926173055 | PC | MIP PAYOUT FOR 11/09/20 | $550 | ||||||
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | ||||||||||||
| 100 THEORY STE 250 | IRVINE | CA | 926173055 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| CHAPEL HILL CHAUNCY HALL SCHOOL | ||||||||||||
| 785 BEAVER STREET | WALTHAM | MA | 024525606 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 1440 S FOOTHILL DR STE 200 | SALT LAKE CTY | UT | 841082354 | PC | MIP PAYOUT FOR 08/18/20 | $106 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 11/09/20 | $61 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 09/11/20 | $290 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CARRY THE LOAD DALLAS | ||||||||||||
| 514 S HALL STREET | DALLAS | TX | 752260000 | PC | MIP PAYOUT FOR 10/06/20 | $760 | ||||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| PROJECT ALS INC | ||||||||||||
| 801 RIVERSIDE DR APT 6G | NEW YORK | NY | 100327371 | PC | MIP PAYOUT FOR 09/11/20 | $51 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 04/14/20 | $88 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 06/12/20 | $93 | ||||||
| FEED MY STARVING CHILDREN | ||||||||||||
| 1345 SOUTH ALMA SCHOOL RD | MESA | AZ | 852100000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| PARKINSONS UNITY WALK INC | ||||||||||||
| PO BOX 275 | KINGSTON | NJ | 085280275 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| NORTHLAKE ASSEMBLY OF GOD | ||||||||||||
| 2632 SUNSET RD | CHARLOTTE | NC | 282167604 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| SHE S THE FIRST INC | ||||||||||||
| PO BOX 20483 | NEW YORK | NY | 100231486 | PC | MIP PAYOUT FOR 06/12/20 | $800 | ||||||
| SECOND CHANCE RESCUE INC | ||||||||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 09/11/20 | $80 | ||||||
| SECOND CHANCE RESCUE INC | ||||||||||||
| PO BOX 570701 | WHITESTONE | NY | 113570701 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| SAFE ALLIANCE | ||||||||||||
| 601 E 5TH ST STE 400 | CHARLOTTE | NC | 282020000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| BAITULMAAL INC | ||||||||||||
| PO BOX 166911 | IRVING | TX | 750166911 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| HOWARD UNIVERSITY | ||||||||||||
| PO BOX 417853--MAILING ADDRESS FOR | BOSTON | MA | 022417853 | PC | MIP PAYOUT FOR 11/09/20 | $100 | CHECKS | |||||
| PEGASUS SOFTBALL INC | ||||||||||||
| PO BOX 37 | EXTON | PA | 193410037 | PC | MIP PAYOUT FOR 10/06/20 | $475 | ||||||
| PEGASUS SOFTBALL INC | ||||||||||||
| PO BOX 37 | EXTON | PA | 193410037 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| GATEWAY HOUSE OF PEACE INC | ||||||||||||
| 479 ROWLAND STREET | BALLSTON SPA | NY | 120200000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MISSIONARY SOCIETY OF ST PAUL THE APOSTLE | ||||||||||||
| 5 PARK STREET | BOSTON | MA | 021080000 | PC | MIP PAYOUT FOR 05/13/20 | $160 | ||||||
| THE SALVATION ARMY NATIONAL HEADQUARTERS | ||||||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 223140000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| TY LOUIS CAMPBELL FOUNDATION | ||||||||||||
| 1787 ROUTE 6 | CARMEL | NY | 105120000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| CENTERPOINT CHURCH | ||||||||||||
| P O BOX 2495 | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| NEUROFIBROMATOSIS INCORPORATED NORTHEAST | ||||||||||||
| 9 BEDFORD STREET | BURLINGTON | MA | 018033755 | PC | MIP PAYOUT FOR 11/09/20 | $2,000 | ||||||
| CLOVERCROFT ELEMENTARY PTO | ||||||||||||
| 9336 CLOVERCROFT RD | FRANKLIN | TN | 370678128 | PC | MIP PAYOUT FOR 11/09/20 | $75 | ||||||
| REHABILITATION NURSING FOUNDATION | ||||||||||||
| 8735 W HIGGINS RD SUITE 300 | CHICAGO | IL | 606310000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| CORD USA | ||||||||||||
| 4545 WARWICK CIRCLE DR | GRAND BLANC | MI | 484398031 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| GREYHOUND RESCUE OF NEW ENGLAND INC | ||||||||||||
| PO BOX 507 | MENDON | MA | 017560507 | PC | MIP PAYOUT FOR 11/09/20 | $325 | ||||||
| JOURNEY CHURCH | ||||||||||||
| PO BOX 58515 | RALEIGH | NC | 276588515 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC | ||||||||||||
| 44 PONDFIELD ROAD SUITE 12 | BRONXVILLE | NY | 107080000 | PC | MIP PAYOUT FOR 06/12/20 | $35 | ||||||
| THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC | ||||||||||||
| 44 PONDFIELD ROAD SUITE 12 | BRONXVILLE | NY | 107080000 | PC | MIP PAYOUT FOR 04/14/20 | $30 | ||||||
| INDIANA UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | PC | MIP PAYOUT FOR 05/13/20 | $1,250 | ||||||
| RICHMONT GRADUATE UNIVERSITY | ||||||||||||
| 1900 THE EXCHANGE BUILDING 100 | ATLANTA | GA | 303390000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| LIVING BREAD RADIO | ||||||||||||
| 4365 FULTON DR NW | CANTON | OH | 447182823 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| LIVING BREAD RADIO | ||||||||||||
| 4365 FULTON DR NW | CANTON | OH | 447182823 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| FRIENDS OF MOUNT MORIAH CEMETERY INC | ||||||||||||
| PO BOX 5321 | PHILADELPHIA | PA | 191420000 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| THE JOHNS HOPKINS UNIVERSITY FUND FOR JOHN HOPKINS MEDICINE | ||||||||||||
| 5200 EASTERN AVENUE MFL BUILDING | BALTIMORE | MD | 212240000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | CENTER TOWER SUITE 353 | |||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| BUCKNELL UNIVERSITY | ||||||||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | PC | MIP PAYOUT FOR 07/14/20 | $2,500 | ||||||
| PEARLS INCORPORATED PURSUE EDUCATION AND REALLY LEARN | ||||||||||||
| PO BOX 1224 | PISCATAWAY | NJ | 088551224 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| ACADEMY FOR ADVANCED & CREATIVE LEARNING | ||||||||||||
| 2510 N CHESTNUT ST | COLORADO SPGS | CO | 809075912 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC | ||||||||||||
| 8014 MARINE WAY | IRVINE | CA | 926182235 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| THE LAWRENCEVILLE SCHOOL | ||||||||||||
| PO BOX 6008 | LAWRENCEVILLE | NJ | 086480008 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ST THOMAS SYRO MALABAR CATHOLIC CHURCH INC | ||||||||||||
| 510 ELIZABETH AVE | SOMERSET | NJ | 088737108 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ST MARY CATHOLIC CHURCH COLLEGE STATION TEXAS | ||||||||||||
| 603 CHURCH AVE | COLLEGE STA | TX | 778401360 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| MARION INDEPENDENT SCHOOL FOUNDATION AND ALUMNI ASSOCIATION | ||||||||||||
| 777 S 15TH ST | MARION | IA | 523024966 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| PREGNANCY RESOURCE CENTER OF OWASSO INCORPORATED | ||||||||||||
| 8361 N OWASSO EXPY STE G | OWASSO | OK | 740552179 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | PC | MIP PAYOUT FOR 11/09/20 | $900 | ||||||
| FRISCO FAMILY SERVICES CENTER | ||||||||||||
| PO BOX 1387 | FRISCO | TX | 750340024 | PC | MIP PAYOUT FOR 05/13/20 | $94 | ||||||
| FRISCO FAMILY SERVICES CENTER | ||||||||||||
| PO BOX 1387 | FRISCO | TX | 750340024 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $375 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/14/20 | $384 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/12/20 | $506 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/09/20 | $75 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/13/20 | $1,250 | ||||||
| PERFECTING PRAYER AND PRAISE MINISTRIES INC | ||||||||||||
| PO BOX 401 | GLEN BURNIE | MD | 210600401 | PC | MIP PAYOUT FOR 05/13/20 | $608 | ||||||
| JOHN HOPKINS UNIVERSITY N4327B | ||||||||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 212112226 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| LIFE IMPACT NETWORK INC | ||||||||||||
| 14492 UNIVERSITY COVE PL | TAMPA | FL | 336133740 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| CORD USA INC | ||||||||||||
| 2569 WAGON TRAIN LANE | DIAMOND BAR | CA | 917650000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| UNITED SERVICES ORGANIZATIONS INC | ||||||||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MY BROTHER VINNY INC | ||||||||||||
| PO BOX 644 | YORKTOWN HTS | NY | 105980644 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| MY BROTHER VINNY INC | ||||||||||||
| PO BOX 644 | YORKTOWN HTS | NY | 105980644 | PC | MIP PAYOUT FOR 08/18/20 | $4,000 | ||||||
| CHARITY NAVIGATOR | ||||||||||||
| 139 HARRISTOWN RD STE 101 | GLEN ROCK | NJ | 074523304 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CHARITY NAVIGATOR | ||||||||||||
| 139 HARRISTOWN RD STE 101 | GLEN ROCK | NJ | 074523304 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| WHISPERING HOPE WOMEN'S RESOURCE | ||||||||||||
| 133 SAMARITAN DR STE 306 | CUMMING | GA | 300400000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| UNIVERSITY OF ROCHESTER | ||||||||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 146113847 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| TEAM RUBICON | ||||||||||||
| 6171 W CENTURY BLVD STE 310 | LOS ANGELES | CA | 900450000 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 10/06/20 | $450 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 07/14/20 | $550 | ||||||
| OSWEGO COLLEGE FOUNDATION INC | ||||||||||||
| 219 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 131260000 | PC | MIP PAYOUT FOR 04/14/20 | $450 | ||||||
| NYC MUSLIM CENTER | ||||||||||||
| 90-20 191ST STREET | HOLLIS | NY | 114230000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| PEPPERTREE RESCUE INC | ||||||||||||
| PO BOX 2396 | ALBANY | NY | 122200396 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| SAINT ADELAIDE PARISH | ||||||||||||
| 712 LOWELL ST | PEABODY | MA | 019603475 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| RURAL DOG RESCUE | ||||||||||||
| 105 PARKS RD | CHESTER | MD | 216192223 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/14/20 | $125 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 77 MASSACHUSETTS AVENUE NE 49-3131 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 77 MASSACHUSETTS AVENUE NE 49-3131 | CAMBRIDGE | MA | 021390000 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| BUCKNER INTERNATIONAL | ||||||||||||
| 600 N PEARL ST | DALLAS | TX | 752012822 | SO III FI | MIP PAYOUT FOR 07/14/20 | $105 | ||||||
| VILLAGES HONOR FLIGHT INC | ||||||||||||
| PO BOX 490 | LADY LAKE | FL | 321580490 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| CARLETON COLLEGE | ||||||||||||
| 1 N COLLEGE ST | NORTHFIELD | MN | 550574001 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 06/12/20 | $2,501 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 606010000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| UNIVERSITY OF PENNSYLVANIA LAW SCHOOL | ||||||||||||
| 3501 SANSOM STREET | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPT NUMBER 0734 | WASHINGTON | DC | 200570001 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| SACRED HEART CHURCH | ||||||||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 09/11/20 | $155 | ||||||
| SACRED HEART CHURCH | ||||||||||||
| 395 CHESTNUT ST | SPRINGFIELD | MA | 011043423 | PC | MIP PAYOUT FOR 11/09/20 | $155 | ||||||
| FUNNY FARM RESCUE | ||||||||||||
| 6908 RAILROAD BLVD | MAYS LANDING | NJ | 083303522 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| OPEN AIR CAMPAIGNERS U S INCORPORATED | ||||||||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| OPEN AIR CAMPAIGNERS U S INCORPORATED | ||||||||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| OPEN AIR CAMPAIGNERS U S INCORPORATED | ||||||||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| OPEN AIR CAMPAIGNERS U S INCORPORATED | ||||||||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| OPEN AIR CAMPAIGNERS U S INCORPORATED | ||||||||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| OPEN AIR CAMPAIGNERS U S INCORPORATED | ||||||||||||
| PO BOX D | NAZARETH | PA | 180640520 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FERRELL HOLLOW FARM SENIOR HORSE SANCTUARY | ||||||||||||
| 5323 FERRELL HOLLOW ROAD | READYVILLE | TN | 371490000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| FAIRVIEW 4-H | ||||||||||||
| 3228 SOUTHSIDE RD | HOLLISTER | CA | 950230000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| PO BOX 1193 | COLUMBUS | GA | 319021193 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| LAST CHANCE RANCH SANCTUARY | ||||||||||||
| PO BOX 6763 | KINGMAN | AZ | 864026763 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| SIXTH MT ZION BAPTIST TEMPLE | ||||||||||||
| 3100 BUTTERNUT DR | HAMPTON | VA | 236663057 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| ALICES KIDS | ||||||||||||
| 3212 WESSYNTON WAY | ALEXANDRIA | VA | 223092227 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| ST MARK THE EVANGELIST | ||||||||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ST MARK THE EVANGELIST | ||||||||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ST MARK THE EVANGELIST | ||||||||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ST MARK THE EVANGELIST | ||||||||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 336470000 | PC | MIP PAYOUT FOR 11/09/20 | $170 | ||||||
| SPECIAL OLYMPICS PENNSYLVANIA INC | ||||||||||||
| 2570 BOULEVARD OF THE GENERALS NO | NORRISTOWN | PA | 194033675 | PC | MIP PAYOUT FOR 05/13/20 | $52 | ||||||
| JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC | ||||||||||||
| 923 PENINSULAR PL | JACKSONVILLE | FL | 322040000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| HEAD FOR THE CURE | ||||||||||||
| 1607 OAK STREET | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 10/06/20 | $3,552 | ||||||
| HEAD FOR THE CURE | ||||||||||||
| 1607 OAK STREET | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 11/09/20 | $102 | ||||||
| HEAD FOR THE CURE | ||||||||||||
| 1607 OAK STREET | KANSAS CITY | MO | 641080000 | PC | MIP PAYOUT FOR 04/14/20 | $790 | ||||||
| TISCH MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YORK INC | ||||||||||||
| 521 W 57TH ST FL 4 | NEW YORK | NY | 100192929 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| COLON CANCER CHALLENGE FOUNDATION | ||||||||||||
| 10 MIDLAND AVE SUITE M-06 | PORT CHESTER | NY | 105730000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MAKING WAVES ACADEMY | ||||||||||||
| 4123 LAKESIDE DR | RICHMOND | CA | 948061942 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| AMERICAN MUSLIM COMMUNITY CENTERS INC | ||||||||||||
| 811 WILMA ST | LONGWOOD | FL | 327505134 | PC | MIP PAYOUT FOR 07/14/20 | $410 | ||||||
| FAIRFIELD UNIVERSITY | ||||||||||||
| NORTH BENSON ROAD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| SPARROWS NEST OF THE HUDSON VALLEY INC | ||||||||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | MIP PAYOUT FOR 09/11/20 | $1,040 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 SOUTH GREAT RD GORDON HALL | LINCOLN | MA | 017730000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||||||
| 208 SOUTH GREAT RD GORDON HALL | LINCOLN | MA | 017730000 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| WOMENS BEAN PROJECT | ||||||||||||
| 3201 CURTIS ST | DENVER | CO | 802052754 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| FIRST BAPTIST CHURCH OF UMATILLA | ||||||||||||
| PO BOX 3 | UMATILLA | FL | 327840003 | PC | MIP PAYOUT FOR 07/14/20 | $924 | ||||||
| STEPS TOGETHER | ||||||||||||
| 51 WOODS ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| STEPS TOGETHER | ||||||||||||
| 51 WOODS ROAD | HILLSBOROUGH | NJ | 088440000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| SAI DATTA MANDIR INC | ||||||||||||
| 902 OAK STREET ROAD SUITE 100 | SOUTH PLAINFIELD | NJ | 070800000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| SAINT MICHAELS COLLEGE | ||||||||||||
| ONE WINOOSKI PARK BOX 265 | COLCHESTER | VT | 054391000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| DARE DEVILS | ||||||||||||
| 51 DIVAN WAY | WAYNE | NJ | 074705228 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| PUJARI INC | ||||||||||||
| PO BOX 670842 | MARIETTA | GA | 300660131 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| RADFORD UNIVERSITY | ||||||||||||
| PO BOX 6893 | RADFORD | VA | 241426893 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 SOUTH STATE STREET SUITE 8000 | ANN ARBOR | MI | 481090000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||||
| 3003 SOUTH STATE STREET SUITE 8000 | ANN ARBOR | MI | 481090000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| IMMACULATE HEART OF MARY CHURCH | ||||||||||||
| 6700 LANSING AVE | CLEVELAND | OH | 441050000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| CAROLINA POODLE RESCUE | ||||||||||||
| 6705 UNION HWY | PACOLET | SC | 293720000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| CROHN'S & COLITIS FOUNDATION OF AMERICA (CCFA) | ||||||||||||
| 150 MONUMENT ROAD 402 | BALA CYNWYD | PA | 190040000 | PC | MIP PAYOUT FOR 08/18/20 | $105 | ||||||
| JERSEY CITY CONNECTIONS INC | ||||||||||||
| PO BOX 8116 | JERSEY CITY | NJ | 073080000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 220310000 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| GARY SINISE FOUNDATION | ||||||||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650000 | PC | MIP PAYOUT FOR 06/12/20 | $600 | ||||||
| ANJUMAN E HAIDERI IASMAGH | ||||||||||||
| 2313 SOUTH VOSS ROAD | HOUSTON | TX | 770570000 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 04/14/20 | $1,233 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | PC | MIP PAYOUT FOR 11/09/20 | $906 | ||||||
| CAPSTONE CHURCH | ||||||||||||
| PO BOX 1506 | FOUNTAIN INN | SC | 296441058 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| HOLY TRINITY GREEK ORTHODOX CHURCH | ||||||||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 07/14/20 | $260 | ||||||
| HOLY TRINITY GREEK ORTHODOX CHURCH | ||||||||||||
| 985 PROVIDENCE BLVD | PITTSBURGH | PA | 152375951 | PC | MIP PAYOUT FOR 05/13/20 | $180 | ||||||
| THE CITIZENS FOUNDATION USA | ||||||||||||
| 9494 SOUTHWEST FWY STE 620 | HOUSTON | TX | 770741424 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| JAKE E-S RIDING ROUND UP | ||||||||||||
| 10626 FM 429 | KAUFMAN | TX | 751424718 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | ||||||||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 04/14/20 | $770 | ||||||
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | ||||||||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | ||||||||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | MIP PAYOUT FOR 09/11/20 | $180 | ||||||
| BOSTON COLLEGE HIGH SCHOOL | ||||||||||||
| 150 MORRISSEY BLVD | DORCHESTER | MA | 021253313 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| INTER-FAITH FOOD SHUTTLE | ||||||||||||
| 1001 BLAIR DR | RALEIGH | NC | 276200000 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| ST LOUIS BLUES ALUMNI ASSOCIATION | ||||||||||||
| 1401 CLARK AVE | SAINT LOUIS | MO | 631032700 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 06/12/20 | $1,175 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 09/11/20 | $85 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||||||
| 411 MERCY DR | ORLANDO | FL | 328051019 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| MATTHEW E RUSSELL FOUND | ||||||||||||
| 885 WOODSTOCK RD STE 430-155 | ROSWELL | GA | 300752277 | PC | MIP PAYOUT FOR 07/14/20 | $700 | ||||||
| DAV CHARITABLE SERVICE TRUST | ||||||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 410761712 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ALS ASSOCIATION GREATER NEW YORK CHAPTER | ||||||||||||
| 42 BROADWAY 1724 | NEW YORK | NY | 100040000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| MINDS MATTER OF SAN FRANCISCO INC | ||||||||||||
| PO BOX 2511 | SAN FRANCISCO | CA | 941262511 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| THE LITTLE LIGHT HOUSE | ||||||||||||
| 5120 E 36TH STREET | TULSA | OK | 741355228 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| CALVARY BAPTIST CHURCH | ||||||||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 07/14/20 | $455 | ||||||
| CALVARY BAPTIST CHURCH | ||||||||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 11/09/20 | $145 | ||||||
| CALVARY BAPTIST CHURCH | ||||||||||||
| 1090 S STATE ST | SALT LAKE CTY | UT | 841114521 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | ||||||||||||
| PO BOX 1537 | SPRINGFIELD | VA | 221510537 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||||||
| 4401 PENN AVENUE CENTRAL PLANT NO | PITTSBURGH | PA | 152240000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| MIDLAND FOUNDATION | ||||||||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| MIDLAND FOUNDATION | ||||||||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| THE ARC OF LOUDOUN | ||||||||||||
| 601 CATOCTIN CIRCLE NE | LEESBURG | VA | 201760000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| ALL SAINTS CATHOLIC SCHOOL | ||||||||||||
| 7777 OSAGE PLAZA PARKWAY | DALLAS | TX | 752526825 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| ROCK HILL ALLIANCE FOR THE MENTALLY ILL | ||||||||||||
| 11151 TURTLE BAY CT | TEGA CAY | SC | 297089376 | PC | MIP PAYOUT FOR 11/09/20 | $70 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 1156 15TH STREET NW SUITE 915 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||||
| 1156 15TH STREET NW SUITE 915 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| BNAI SHALOM | ||||||||||||
| 300 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522917 | PC | MIP PAYOUT FOR 10/06/20 | $54 | ||||||
| BNAI SHALOM | ||||||||||||
| 300 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522917 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MEMORIAL FOUNDATION INC | ||||||||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 330210000 | PC | MIP PAYOUT FOR 10/06/20 | $1,050 | ||||||
| TEMPLE ISRAEL | ||||||||||||
| 2004 E 22ND PL | TULSA | OK | 741142822 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| DOCTOR THEODORE A ATLAS FOUNDATION INC | ||||||||||||
| 543 CARY AVE | STATEN ISLAND | NY | 103101942 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| PROSPECT SIERRA SCHOOL | ||||||||||||
| 2060 TAPSCOTT AVENUE | EL CERRITO | CA | 945302943 | PC | MIP PAYOUT FOR 07/14/20 | $103 | ||||||
| CITY WILDLIFE INC | ||||||||||||
| PO BOX 40456 | WASHINGTON | DC | 200160000 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| TULSA JEWISH COMMUNITY COUNCIL JEWISH FEDERATION OF TULSA | ||||||||||||
| 2021 E 71ST ST | TULSA | OK | 741365408 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| THE MARY LOUIS ACADEMY | ||||||||||||
| 176-21 WEXFORD TERRACE | JAMAICA ESTATES | NY | 114320000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| RIVERDALE LADY WARRIORS SOFTBALL | ||||||||||||
| 802 WARRIOR DR | MURFREESBORO | TN | 371285918 | PC | MIP PAYOUT FOR 10/06/20 | $635 | ||||||
| HEIFER INTERNATIONAL FOUNDATION | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 09/11/20 | $120 | ||||||
| HEIFER INTERNATIONAL FOUNDATION | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 722022863 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| AMERICAN DIABETES ASSOCIATION INC | ||||||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| DUNKERTON EDUCATIONAL COALITION INC | ||||||||||||
| 509 S CANFIELD ST | DUNKERTON | IA | 506269537 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| MISSION WOLF | ||||||||||||
| PO BOX 211 | SILVER CLIFF | CO | 812520211 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| MECKLENBURG COMMUNITY CHURCH | ||||||||||||
| 8335 BROWNE RD | CHARLOTTE | NC | 282691164 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| FRANK NEWHALL LOOK MEMORIAL PARK INC | ||||||||||||
| 300 N MAIN ST | FLORENCE | MA | 010621223 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| GREATER NORTHAMPTON ST PATRICKS COMMITTEE | ||||||||||||
| PO BOX 723 | NORTHAMPTON | MA | 010610723 | PC | MIP PAYOUT FOR 06/12/20 | $412 | ||||||
| KARS 4 KIDS INC | ||||||||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 087014540 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| PACE ACADEMY | ||||||||||||
| 966 W PACES FERRY ROAD NW | ATLANTA | GA | 303272648 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| IRVINE MEDITATION | ||||||||||||
| 1526 BROOK HOLLOW DRIVE STE 76 | SANTA ANA | CA | 927050000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| UNIVERSITY OF THE CUMBERLANDS INC | ||||||||||||
| 6190 COLLEGE STATION DR | WILLIAMSBURG | KY | 407691372 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| GIVING KITCHEN INITIATIVE INC | ||||||||||||
| 70 JEFFERSON ST NW SUITE 8 | ATLANTA | GA | 303120000 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| CONGREGATION AHAWAS ACHIM BNAI JACOB AND DAVID | ||||||||||||
| 700 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 070522344 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| CITY CHURCH | ||||||||||||
| PO BOX 14500 | TULSA | OK | 741591500 | PC | MIP PAYOUT FOR 10/06/20 | $989 | ||||||
| HERITAGE REFORMED CONGREGATION OF NEW JERSEY | ||||||||||||
| 129 BOONTON AVE | KINNELON | NJ | 074052946 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| GREYHOUND OPTIONS INC | ||||||||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | MIP PAYOUT FOR 09/11/20 | $85 | ||||||
| GREYHOUND OPTIONS INC | ||||||||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 04/14/20 | $125 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| NO KID HUNGRY-SHARE OUR STRENGTH | ||||||||||||
| PO BOX 75475 | BALTIMORE | MD | 212755475 | PC | MIP PAYOUT FOR 07/14/20 | $160 | ||||||
| PHOENIX EMPLOYMENT SERVICES OF WILMINGTON INC | ||||||||||||
| 20 N 4TH ST STE 430 | WILMINGTON | NC | 284014894 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| STONY BROOK FOUNDATION INC | ||||||||||||
| 230 ADMINISTRATION AT SUNY | STONY BROOK | NY | 117900000 | PC | MIP PAYOUT FOR 11/09/20 | $1,550 | ||||||
| R FATHERS MAD | ||||||||||||
| PO BOX 17161 | HUNTSVILLE | AL | 358107161 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| CORPUS CHRISTI CATHOLIC CHURCH | ||||||||||||
| 43130 AMBERWOOD PLAZA SUITE 150 | SOUTH RIDING | VA | 201520000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| THE LOVE OF GIVING INC | ||||||||||||
| PO BOX 831732 | STONE MOUNTAIN | GA | 300830000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| THE BASILICA SHRINE OF ST MARY | ||||||||||||
| 412 ANN STREET | WILMINGTON | NC | 284010000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| HAMILTON YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||||||
| 1315 WHITEHORSE MERCERVILLE RD | HAMILTON | NJ | 086193815 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| VERITAS COMMUNITY CHURCH | ||||||||||||
| 605 N HIGH ST BOX 120 | COLUMBUS | OH | 432152024 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 05/13/20 | $425 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 06/12/20 | $1,211 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| FOOD FOR THE POOR INC | ||||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330733602 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| ARTS & LETTERS PARENTS ASSOCIATION | ||||||||||||
| 225 ADELPHI ST | BROOKLYN | NY | 112054008 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | ||||||||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| OUR LADY QUEEN OF APOSTLES REG CATHOLIC SCHOOL | ||||||||||||
| 2 SAINT JOHNS PLACE | CENTER MORICHES | NY | 119343612 | PC | MIP PAYOUT FOR 07/14/20 | $130 | ||||||
| DIOCESE OF YOUNGSTOWN CATHOLIC CHARITIES CORPORATION | ||||||||||||
| 144 W WOOD ST | YOUNGSTOWN | OH | 445031030 | PC | MIP PAYOUT FOR 07/14/20 | $450 | ||||||
| BY THE HAND CLUB FOR KIDS | ||||||||||||
| PO BOX 10043 | CHICAGO | IL | 606100000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| BY THE HAND CLUB FOR KIDS | ||||||||||||
| PO BOX 10043 | CHICAGO | IL | 606100000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| JESUIT RETREAT HOUSE | ||||||||||||
| 4800 FAHRNWALD RD | OSHKOSH | WI | 549027502 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| GALGOS DEL SOL USA | ||||||||||||
| 142 STEVENS ROAD | LEBANON | NH | 037660000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| MARSOC FOUNDATION | ||||||||||||
| PO BOX 17454 | FOUNTAIN HILLS | AZ | 852690000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| CHINESE FREEMASON ATHLETIC CLUB | ||||||||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | MIP PAYOUT FOR 04/14/20 | $6,000 | ||||||
| FILL MINISTRIES INC | ||||||||||||
| 432 CANTON RD STE A | CUMMING | GA | 300402000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NORTH CAROLINA A&T STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 1601 E MARKET ST | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| NORTH CAROLINA A&T STATE UNIVERSITY FOUNDATION INC | ||||||||||||
| 1601 E MARKET ST | GREENSBORO | NC | 274110000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| THE KINGS MEN | ||||||||||||
| 88 PENNSYLVANIA AVE | ORELAND | PA | 190751131 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 07/14/20 | $977 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 10/06/20 | $165 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 08/18/20 | $764 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 361040000 | PC | MIP PAYOUT FOR 09/11/20 | $550 | ||||||
| CHURCH OF THE REDEEMER | ||||||||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 09/11/20 | $350 | ||||||
| CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | ||||||||||||
| 243 PROSPECT PARK W | BROOKLYN | NY | 112156214 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| NAMI OF DAVIDSON COUNTY | ||||||||||||
| 392 HARDING PL STE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 05/13/20 | $1,691 | ||||||
| NAMI OF DAVIDSON COUNTY | ||||||||||||
| 392 HARDING PL STE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| CHIVE CHARITIES | ||||||||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| CHIVE CHARITIES | ||||||||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CHIVE CHARITIES | ||||||||||||
| 98 SAN JACINTO BLVD SUITE 160 | AUTIN | TX | 787010000 | PC | MIP PAYOUT FOR 10/06/20 | $600 | ||||||
| CROSSWAY CHURCH INC | ||||||||||||
| PO BOX 530309 | DEBARY | FL | 327530000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| IT'S A RUFF LIFE | ||||||||||||
| 2113 WHATLEY ROAD | HAMILTON | NJ | 086900000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| INTERNATIONAL CHARTER SCHOOL OF ATLANTA | ||||||||||||
| 1335 NORTHMEADOW PKWY 100 | ROSWELL | GA | 300760000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| COMIC RELIEF INC | ||||||||||||
| 28 LIBERTY STREET 35TH FLOOR | NEW YORK | NY | 100225723 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UNIVERSITY OF ALBERTA FOUNDATION USA INC | ||||||||||||
| 330 N WABASH AVE 22ND FLR | CHICAGO | IL | 606113586 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| HOPE FOR THE CHILDREN INC | ||||||||||||
| 100 WEST PARK AVENUE | MYERSTOWN | PA | 170670000 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| TONAWANDA TITANS SWIM CLUB | ||||||||||||
| 7378 BALLA DRIVE | NORTH TONAWANDA | NY | 141200000 | PC | MIP PAYOUT FOR 10/06/20 | $59 | ||||||
| TONAWANDA TITANS SWIM CLUB | ||||||||||||
| 7378 BALLA DRIVE | NORTH TONAWANDA | NY | 141200000 | PC | MIP PAYOUT FOR 08/18/20 | $85 | ||||||
| HOUSING FAMILIES INC | ||||||||||||
| 919 EASTERN AVENUE | MALDEN | MA | 021480000 | PC | MIP PAYOUT FOR 10/06/20 | $23 | ||||||
| HOUSING FAMILIES INC | ||||||||||||
| 919 EASTERN AVENUE | MALDEN | MA | 021480000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| CHRIST ALONE LUTHERAN CHURCH | ||||||||||||
| 9500 RAY WHITE RD STE 200 | FORT WORTH | TX | 762449105 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| OPERATION UNDERGROUND RAILROAD INC | ||||||||||||
| 1950 W CORPORATE WAY | ANAHEIM | CA | 928010000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| LANTERNS FOR LIGHT FOUNDATION | ||||||||||||
| 15226 SUMMER BOUNTY TRAIL | CYPRESS | TX | 774290000 | PC | MIP PAYOUT FOR 08/18/20 | $1,800 | ||||||
| FAITHWAY BAPTIST CHURCH OF LOUDOUN COUNTY | ||||||||||||
| 75 LAWSON RD SE STE 201 | LEESBURG | VA | 201754426 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| ALEXS LEMONADE STAND FOUNDATION | ||||||||||||
| 111 PRESIDENTIAL BLVD STE 203 | BALA CYNWYD | PA | 190041013 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| ALEXS LEMONADE STAND FOUNDATION | ||||||||||||
| 111 PRESIDENTIAL BLVD STE 203 | BALA CYNWYD | PA | 190041013 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| ALEXS LEMONADE STAND FOUNDATION | ||||||||||||
| 111 PRESIDENTIAL BLVD STE 203 | BALA CYNWYD | PA | 190041013 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| ALELUYA BROADCASTING NETWORK | ||||||||||||
| 1600 PASADENA BLVD | PASADENA | TX | 775022404 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| MAYOR'S FUND FOR LOS ANGELES | ||||||||||||
| 200 N SPRING ST STE 305 | LOS ANGELES | CA | 900123239 | PC | MIP PAYOUT FOR 05/13/20 | $256 | ||||||
| SAINT BARNABAS MEDICAL CENTER | ||||||||||||
| 94 OLD SHORT HILLS ROAD | LIVINGSTON | NJ | 070395672 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| CAIR FOUNDATION INC | ||||||||||||
| 453 NEW JERSEY AVE SE | WASHINGTON | DC | 200034034 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| PENNSYLVANIA STATE PHILANTHROPIC FUND | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | PC | MIP PAYOUT FOR 08/18/20 | $5,000 | ||||||
| GRACE CHRISTIAN SCHOOL | ||||||||||||
| 1101 BUCK JONES ROAD | RALEIGH | NC | 276060000 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| RAILS TO TRAILS CONSERVANCY | ||||||||||||
| 2121 WARD CT NW FL 5 | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| RAILS TO TRAILS CONSERVANCY | ||||||||||||
| 2121 WARD CT NW FL 5 | WASHINGTON | DC | 200371251 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| TAMPA BAY CHINESE PRESBYTERIAN CHURCH | ||||||||||||
| 14925 NORTH BOULEVARD | TAMPA | FL | 336130000 | PC | MIP PAYOUT FOR 10/06/20 | $700 | ||||||
| CRU GLOBAL INC | ||||||||||||
| 100 LAKE HART DR STE 3500 | ORLANDO | FL | 328320100 | PC | MIP PAYOUT FOR 09/11/20 | $600 | ||||||
| UNITED MUSLIM RELIEF UMR | ||||||||||||
| 1990 K ST NW SUITE 425 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| UNITED MUSLIM RELIEF UMR | ||||||||||||
| 1990 K ST NW SUITE 425 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| NATIONAL MS SOCIETY | ||||||||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| NATIONAL MS SOCIETY | ||||||||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 770540000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| SHULTZ GUEST HOUSE | ||||||||||||
| 7 BURGESS LANE | DEDHAM | MA | 020260000 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| CULBERTSON BAPTIST CHURCH | ||||||||||||
| 4007 GRANT LINE RD | NEW ALBANY | IN | 471502137 | PC | MIP PAYOUT FOR 04/14/20 | $460 | ||||||
| CULBERTSON BAPTIST CHURCH | ||||||||||||
| 4007 GRANT LINE RD | NEW ALBANY | IN | 471502137 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CULBERTSON BAPTIST CHURCH | ||||||||||||
| 4007 GRANT LINE RD | NEW ALBANY | IN | 471502137 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| BRAYTON SCHOOL PTO | ||||||||||||
| 89 TULIP ST | SUMMIT | NJ | 079013410 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ALABAMA ANGELS DOG RESCUE INC | ||||||||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | ||||||||||||
| 655 SPRINGBROOK N | IRVINE | CA | 926147568 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| FORSYTH COUNTY HUMANE SOCIETY INC | ||||||||||||
| 4440 KEITH BRIDGE RD | CUMMING | GA | 300413988 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| BALLENTINE ELEMENTARY SCHOOL PTA | ||||||||||||
| 1651 N MCLAURIN LANE | FUQUAY VARINA | NC | 275260000 | PC | MIP PAYOUT FOR 10/06/20 | $60 | ||||||
| METAVIVOR RESEARCH AND SUPPORT INC | ||||||||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| METAVIVOR RESEARCH AND SUPPORT INC | ||||||||||||
| 1783 FOREST DR 184 | ANNAPOLIS | MD | 214014229 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 191040000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CALVARY BAPTIST CHURCH | ||||||||||||
| 6500 E GIRARD AVE | DENVER | CO | 802242812 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| CALVARY BAPTIST CHURCH | ||||||||||||
| 6500 E GIRARD AVE | DENVER | CO | 802242812 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| CALVARY BAPTIST CHURCH | ||||||||||||
| 6500 E GIRARD AVE | DENVER | CO | 802242812 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| NEW VISTA MONTESSORI SCHOOL | ||||||||||||
| 541 LUCK AVE SW STE 110 | ROANOKE | VA | 240165055 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| THE ORGANIZATION FOR TRANSFORMATIVE WORKS INC | ||||||||||||
| 228 PARK AVE S 18156 | NEW YORK | NY | 100031502 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| CAMP DREAM FOUNDATION INC | ||||||||||||
| 4355 COBB PKWY STE J117 | ATLANTA | GA | 303394657 | PC | MIP PAYOUT FOR 09/11/20 | $1,100 | ||||||
| NEW VERNON VOLUNTEER FIRE DEPARTMENT FUND A NJ NONPROFIT COR | ||||||||||||
| PO BOX 143 | NEW VERNON | NJ | 079760000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| DIAMOND DOGS RESCUE INC | ||||||||||||
| 428 HIGH STREET | MT HOLLY | NJ | 080600000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| DIAMOND DOGS RESCUE INC | ||||||||||||
| 428 HIGH STREET | MT HOLLY | NJ | 080600000 | PC | MIP PAYOUT FOR 08/18/20 | $350 | ||||||
| DIAMOND DOGS RESCUE INC | ||||||||||||
| 428 HIGH STREET | MT HOLLY | NJ | 080600000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| DIAMOND DOGS RESCUE INC | ||||||||||||
| 428 HIGH STREET | MT HOLLY | NJ | 080600000 | PC | MIP PAYOUT FOR 11/09/20 | $105 | ||||||
| EQUAL JUSTICE UNDER LAW | ||||||||||||
| 400 7TH STREET NW 602 | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| PET ALLIANCE OF GREATER ORLANDO INC | ||||||||||||
| 2727 CONROY RD | ORLANDO | FL | 328392162 | PC | MIP PAYOUT FOR 10/06/20 | $350 | ||||||
| PET ALLIANCE OF GREATER ORLANDO INC | ||||||||||||
| 2727 CONROY RD | ORLANDO | FL | 328392162 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| THE TULSA CHINESE CHRISTIAN CHURCH OF TULSA OKLAHOMA | ||||||||||||
| 1430 S 131TH E AVENUE | TULSA | OK | 741080000 | PC | MIP PAYOUT FOR 06/12/20 | $750 | ||||||
| FRIENDSHIP CIRCLE METROWEST INC | ||||||||||||
| 10 MICROLAB RD | LIVINGSTON | NJ | 070391602 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| FRIENDSHIP CIRCLE METROWEST INC | ||||||||||||
| 10 MICROLAB RD | LIVINGSTON | NJ | 070391602 | PC | MIP PAYOUT FOR 07/14/20 | $180 | ||||||
| HETRICK-MARTIN INSTITUTE NEW JERSEY | ||||||||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| HETRICK-MARTIN INSTITUTE NEW JERSEY | ||||||||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 071020000 | PC | MIP PAYOUT FOR 05/13/20 | $2,725 | ||||||
| HIGH POINTE CHURCH OF CHRIST | ||||||||||||
| 3201 N CENTRAL EXPY | MCKINNEY | TX | 750712653 | PC | MIP PAYOUT FOR 11/09/20 | $700 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| PUG RESCUE OF AUSTIN | ||||||||||||
| PO BOX 170428 | AUSTIN | TX | 787170027 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| ORLANDO UNION RESCUE MISSION INC | ||||||||||||
| 1521 W WASHINGTON ST | ORLANDO | FL | 328051739 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| SACRAMENTO TAMIL MANDRUM | ||||||||||||
| 4291 ALTON CT | SACRAMENTO | CA | 958640000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| SACRAMENTO TAMIL MANDRUM | ||||||||||||
| 4291 ALTON CT | SACRAMENTO | CA | 958640000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CITIZENS FOR ANIMAL PROTECTION INC | ||||||||||||
| 17555 KATY FWY | HOUSTON | TX | 770941309 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| SAINT FRANCIS DE SALES CATHOLIC CHURCH | ||||||||||||
| 37730 ST FRANCIS COURT | PURCELLVILLE | VA | 201320000 | PC | MIP PAYOUT FOR 07/14/20 | $260 | ||||||
| DAYTON CHILDRENS HOSPITAL | ||||||||||||
| 1 CHILDRENS PLZ | DAYTON | OH | 454041815 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| TWLOHA INC | ||||||||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 09/11/20 | $76 | ||||||
| TWLOHA INC | ||||||||||||
| PO BOX 2203 | MELBOURNE | FL | 329022203 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE WILD ANIMAL SANCTUARY A COLORADO NON-PROFIT CORPORATION | ||||||||||||
| 1946 COUNTY ROAD 53 | KEENESBURG | CO | 806434209 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| FATHER FLANAGANS BOYS HOME | ||||||||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 680107520 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 06/12/20 | $2,000 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| PICNIC PROJECT INC | ||||||||||||
| 13 COLOMBA RD | DEBARY | FL | 327130000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ORIGINAL GLORIOUS CHURCH APOSTOLIC FAITH INC | ||||||||||||
| 2030 JOYCE AVE | COLUMBUS | OH | 432191077 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| APPLEGARTH VOLUNTEER ENGINE COMPANY 1 | ||||||||||||
| 130 APPLEGARTH RD | MONROE TWP | NJ | 088315901 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| AMERICAN CANCER | ||||||||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| AMERICAN CANCER | ||||||||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| AMERICAN CANCER | ||||||||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| AMERICAN CANCER | ||||||||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| AMERICAN CANCER | ||||||||||||
| 125 S HUNTINGTON AVE | BOSTON | MA | 021300000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| HIDAYA FOUNDATION | ||||||||||||
| PO BOX 5481 | SANTA CLARA | CA | 950565481 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| FAITH BAPTIST CHURCH OF CORAM YOUTH AWARENESS INC | ||||||||||||
| PO BOX 151 | CORAM | NY | 117270151 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| MARTYS PLACE SENIOR DOG SANCTUARY INC | ||||||||||||
| 118 ROUTE 526 | UPPER FREEHOLD TOWNSHI | NJ | 085010000 | PC | MIP PAYOUT FOR 09/11/20 | $55 | ||||||
| HEALTH CONNECTED | ||||||||||||
| 763 GREEN STREET | EAST PALO ALTO | CA | 943030000 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| AMERICA NEEDS YOU | ||||||||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 100380000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| HIGHLANDS NATURE FRIENDS INC | ||||||||||||
| 150 SNAKE DEN RD | RINGWOOD | NJ | 074560426 | PC | MIP PAYOUT FOR 05/13/20 | $45 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/13/20 | $110 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| TULSA CONGREGATION BNAI EMUNAH | ||||||||||||
| PO BOX 52430 | TULSA | OK | 741520430 | PC | MIP PAYOUT FOR 04/14/20 | $180 | ||||||
| COTTON BRANCH FARM | ||||||||||||
| 507 COTTON BRANCH RD | LEESVILLE | SC | 290709293 | PC | MIP PAYOUT FOR 10/06/20 | $220 | ||||||
| IRVING ART OF SCIENCE | ||||||||||||
| 705 COWBOYS PKWY APT 2008 | IRVING | TX | 750637720 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| SANKARA EYE FOUNDATION | ||||||||||||
| 1900 MCCARTHY BLVD 302 | MILPITAS | CA | 950350000 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| ST LUKE CATHOLIC CHURCH INDIANAPOLIS INC | ||||||||||||
| 7575 HOLLIDAY DR E | INDIANAPOLIS | IN | 462603613 | PC | MIP PAYOUT FOR 08/18/20 | $325 | ||||||
| CITY OF LIGHT SANCTUARY INC | ||||||||||||
| 11441 LEFFERTS BLVD | S OZONE PARK | NY | 114202001 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| ABILITY EXPERIENCE | ||||||||||||
| PO BOX 240526 | CHARLOTTE | NC | 282240526 | PC | MIP PAYOUT FOR 10/06/20 | $225 | ||||||
| CHRISTOPHER NEWPORT UNIVERSITY EDUCATION FOUNDATION | ||||||||||||
| 1 AVENUE OF THE ARTS | NEWPORT NEWS | VA | 236060000 | PC | MIP PAYOUT FOR 10/06/20 | $1,750 | ||||||
| DREW O DONOGHUE FUND INC | ||||||||||||
| 9 MILLSTONE LN | WHITE HSE STA | NJ | 088893260 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| TRINITY LUTHERAN CHURCH | ||||||||||||
| 38900 HARPER AVE | CLINTON TWP | MI | 480363222 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| TRINITY LUTHERAN CHURCH | ||||||||||||
| 38900 HARPER AVE | CLINTON TWP | MI | 480363222 | PC | MIP PAYOUT FOR 05/13/20 | $600 | ||||||
| MERAKEY ALLEGHENY VALLEY SCHOOL | ||||||||||||
| 1996 EWINGS MILL ROAD | CORAOPOLIS | PA | 151080000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CREATURE COMFORT PET THERAPY | ||||||||||||
| PO BOX 1156 | MADISON | NJ | 079400000 | PC | MIP PAYOUT FOR 08/18/20 | $45 | ||||||
| CHURCH OF THE ASCENSION | ||||||||||||
| 230 SANTA MARIA DR | CHESTERFIELD | MO | 630051631 | PC | MIP PAYOUT FOR 11/09/20 | $320 | ||||||
| CHURCH OF THE ASCENSION | ||||||||||||
| 230 SANTA MARIA DR | CHESTERFIELD | MO | 630051631 | PC | MIP PAYOUT FOR 07/14/20 | $480 | ||||||
| BIG FLUFFY DOG RESCUE | ||||||||||||
| 1507 WENDELL | NASHVILLE | TN | 372060000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| UNITED METHODIST TEMPLE UNITED METHODIST CHURCH | ||||||||||||
| 2700 S FLORIDA AVE | LAKELAND | FL | 338030000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 04/14/20 | $358 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 09/11/20 | $222 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| ST BALDRICKS FOUNDATION INC | ||||||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 910165268 | PC | MIP PAYOUT FOR 05/13/20 | $177 | ||||||
| MARCH OF DIMES | ||||||||||||
| 435 DEVON PARK DRIVE BLDG 300 SUITE | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | 300 | |||||
| MARCH OF DIMES | ||||||||||||
| 435 DEVON PARK DRIVE BLDG 300 SUITE | WAYNE | PA | 190870000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | 300 | |||||
| FIREBIRDS03 | ||||||||||||
| 116 MACY CT | CHRISTIANA | TN | 370370000 | PC | MIP PAYOUT FOR 07/14/20 | $365 | ||||||
| ALS ASSOCIATION- MASSACHUSETTS CHAPTER | ||||||||||||
| 685 CANTON STREET SUITE 103 | NORWOOD | MA | 020620000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| BEARFOOT RANCH INC | ||||||||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 04/14/20 | $530 | ||||||
| BEARFOOT RANCH INC | ||||||||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| BEARFOOT RANCH INC | ||||||||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| BEARFOOT RANCH INC | ||||||||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| BETHEL TEMPLE CHURCH OF CHRIST INC | ||||||||||||
| 3910 W ROGERS AVE | BALTIMORE | MD | 212150000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| BOY SCOUTS OF AMERICA - LONGHORN COUNCIL | ||||||||||||
| 850 CANNON DRIVE | HURST | TX | 760540000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| BOY SCOUTS OF AMERICA OCCONEECHEE COUNCIL | ||||||||||||
| 3231 ATLANTIC AVE | RALEIGH | NC | 276040000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| DARE TO CARE INC | ||||||||||||
| 5803 FERN VALLEY RD | LOUISVILLE | KY | 402280000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| END SLAVERY TENNESSEE | ||||||||||||
| PO BOX 160069 | NASHVILLE | TN | 372160000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| GIRLS SOCCER LEAGUE OF OLD BRIDGE INC | ||||||||||||
| PO BOX 160 | OLD BRIDGE | NJ | 088570000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| GOOD GRIEF INC | ||||||||||||
| 38 ELM STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| JBWS | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| JBWS | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| JBWS | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079620000 | PC | MIP PAYOUT FOR 09/11/20 | $568 | ||||||
| JUNIOR LEAGUE OF SUMMIT INC | ||||||||||||
| 37 DEFOREST AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| JUNIOR LEAGUE OF SUMMIT INC | ||||||||||||
| 37 DEFOREST AVE | SUMMIT | NJ | 079010000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| LOUDOUN COMMUNITY CAT COALITION | ||||||||||||
| PO BOX 1960 | LEESBURG | VA | 201770000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| MARLBORO LITTLE LEAGUE | ||||||||||||
| PO BOX 7 | MORGANVILLE | NJ | 077510000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| MELROSE ALLIANCE AGAINST VIOLENCE | ||||||||||||
| 235 W FOSTER ST | MELROSE | MA | 021760000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 3414 HILLSBORO PIKE | NASHVILLE | TN | 372150000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| NEW BEGINNING CHRISTIAN CHURCH | ||||||||||||
| 3120 ALEX TRASK DR | CASTLE HAYNE | NC | 284290000 | PC | MIP PAYOUT FOR 10/06/20 | $540 | ||||||
| NATIONAL MS SOCIETY - NEW YORK CITY | ||||||||||||
| 733 THIRD AVENUE3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| NATIONAL MS SOCIETY - NEW YORK CITY | ||||||||||||
| 733 THIRD AVENUE3RD FLOOR | NEW YORK | NY | 100170000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| OPERATION KINDNESS | ||||||||||||
| 3201 EARHART DR | CARROLLTON | TX | 750060000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| PAWS (PHILADELPHIA ANIMAL WELFARE SOCIETY) | ||||||||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| PHILADELPHIA ANIMAL WELFARE SOCIETY | ||||||||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 191060000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| PHOENIX EMPLOYMENT MINISTRY | ||||||||||||
| 20 NORTH 4TH STREET | WILMINGTON | NC | 284010000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| SHARON ELEMENTARY SCHOOL | ||||||||||||
| 3595 OLD ATLANTA RD | SUWANEE | GA | 300240000 | GOV | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| SHARON ELEMENTARY SCHOOL | ||||||||||||
| 3595 OLD ATLANTA RD | SUWANEE | GA | 300240000 | GOV | MIP PAYOUT FOR 11/09/20 | $130 | ||||||
| SPRINGHOUSE WORSHIP AND ARTS CENTER | ||||||||||||
| 14119 OLD NASHVILLE HWY | SMYRNA | TN | 371670000 | PC | MIP PAYOUT FOR 05/13/20 | $974 | ||||||
| SRI VENKATESWARA TEMPLE OF COLORADO INC | ||||||||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| ST ANN CATHOLIC CHURCH | ||||||||||||
| 180 SAMUEL BLVD | COPPELL | TX | 750190000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| SWIM ACROSS AMERICA INC | ||||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| SWIM ACROSS AMERICA INC | ||||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| SWIM ACROSS AMERICA INC | ||||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282770000 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| THE MARSHALL SCHOOL | ||||||||||||
| 1215 RICE LAKE ROAD | DULUTH | MN | 558110000 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| UTAH FOOD BANK | ||||||||||||
| 3150 S 900 W | SALT LAKE CTY | UT | 841190000 | PC | MIP PAYOUT FOR 04/14/20 | $153 | ||||||
| UTAH FOOD BANK | ||||||||||||
| 3150 S 900 W | SALT LAKE CTY | UT | 841190000 | PC | MIP PAYOUT FOR 07/14/20 | $155 | ||||||
| YWCA EASTERN UNION COUNTY | ||||||||||||
| PO BOX 462 | KENILWORTH | NJ | 070330000 | PC | MIP PAYOUT FOR 08/18/20 | $35 | ||||||
| MOUNT VISION FIRE DEPARTMENT | ||||||||||||
| 179 CO HWY 11B | MOUNT VISION | NY | 138100000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| CONWAY KINGS BASKETBALL ORGANIZATION | ||||||||||||
| 1557 TERRELL MILL RD SE 5500D | MARIETTA | GA | 300670000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI | ||||||||||||
| 425 NORTH NEW BALLAS ROAD SUITE 200 | SAINT LOUIS | MO | 631195738 | PC | MIP PAYOUT FOR 07/14/20 | $275 | ||||||
| DULLES SOUTH FOOD PANTRY | ||||||||||||
| 24757 ARCOLA MILLS DRIVE | DULLES | VA | 201662218 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| YOUNG PIANIST COMPETITION OF NJ | ||||||||||||
| PO BOX 3 | MARTINSVILLE | NJ | 088360003 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| AMERICAN PHILATELIC SOCIETY | ||||||||||||
| 100 MATCH FACTORY PL | BELLEFONTE | PA | 168231367 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| SOUTH CHEROKEE RECREATION ASSOCIATION INC | ||||||||||||
| PO BOX 664 | LEBANON | GA | 301460000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| MILE HIGH UNITED WAY INC | ||||||||||||
| 711 PARK AVENUE WEST | DENVER | CO | 802052891 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| SULLIVAN COUNTY VICTIM SERVICES | ||||||||||||
| PO BOX 272 | LAPORTE | PA | 186260272 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| TOGETHER RISING | ||||||||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| CHABAD OF THE SOUTH SHORE OF STATEN ISLAND INC | ||||||||||||
| 81 HALPIN AVE | STATEN ISLAND | NY | 103120000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| CRISIS TEXT LINE | ||||||||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | MIP PAYOUT FOR 05/13/20 | $175 | ||||||
| BOYS & GIRLS CLUBS OF AMERICA | ||||||||||||
| 1275 PEACHTREE STREET NE | NEW YORK | NY | 100010000 | PC | MIP PAYOUT FOR 10/06/20 | $1,600 | ||||||
| HORIZONS CHURCH | ||||||||||||
| 6600 PAIGE RD STE 200 | THE COLONY | TX | 750564501 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| METRO RELIEF | ||||||||||||
| PO BOX 560962 | THE COLONY | TX | 750560000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| CHILDRENS CANCER RESEARCH FUND | ||||||||||||
| 7301 OHMS LN STE 355 | MINNEAPOLIS | MN | 554392336 | PC | MIP PAYOUT FOR 10/06/20 | $131 | ||||||
| BORGEN PROJECT | ||||||||||||
| 2661 N PEARL ST PMB 442 | TACOMA | WA | 984070000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| ICNA DALLAS | ||||||||||||
| 220 E SPRING VALLEY RD | RICHARDSON | TX | 750815032 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| LAP 4 LIFE FOUNDATION INC | ||||||||||||
| 54 N PLANK RD | NEWBURGH | NY | 125502116 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| RADIO MILWAUKEE INC | ||||||||||||
| 220 E PITTSBURGH AVE | MILWAUKEE | WI | 532041432 | PC | MIP PAYOUT FOR 07/14/20 | $639 | ||||||
| SRI AHOBILA MUTH INC | ||||||||||||
| 3160 MANOR BRIDGE DRIVE | ALPHARETTA | GA | 300040000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| THE FLORIDA THEATRE PERFORMING ARTS | ||||||||||||
| 128 E FORSYTH STREET | JACKSONVILLE | FL | 322023366 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| FOLSOM EDUCATIONAL ACADEMY | ||||||||||||
| 381 S LEXINGTON DR | FOLSOM | CA | 956306922 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| FINAL HARVEST CHRISTIAN CENTER INC | ||||||||||||
| PO BOX 441004 | AURORA | CO | 800440000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| SPIKES K9 FUND | ||||||||||||
| 1706 MORRIS AVE | NORFOLK | VA | 235091221 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| SPIKES K9 FUND | ||||||||||||
| 1706 MORRIS AVE | NORFOLK | VA | 235091221 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| SPIKES K9 FUND | ||||||||||||
| 1706 MORRIS AVE | NORFOLK | VA | 235091221 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SPIKES K9 FUND | ||||||||||||
| 1706 MORRIS AVE | NORFOLK | VA | 235091221 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| HEROES IN TRANSITION INC | ||||||||||||
| 22 BATES RD | MASHPEE | MA | 026493280 | PC | MIP PAYOUT FOR 04/14/20 | $377 | ||||||
| NEW YORK CATHOLIC FOUNDATION INC | ||||||||||||
| 1011 1ST AVE | NEW YORK | NY | 100224112 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| NEW YORK CATHOLIC FOUNDATION INC | ||||||||||||
| 1011 1ST AVE | NEW YORK | NY | 100224112 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| ALL SAINTS CATHOLIC SCHOOL | ||||||||||||
| 3313 E GRAND ST | WICHITA | KS | 672180000 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| BRANDON J BOYD MEMORIAL FUND | ||||||||||||
| 401 ROUTE 271 | LIGONIER | PA | 156582729 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| CHAMPION LIFE CHURCH OF BEAVER COUNTY INC | ||||||||||||
| 2601 DARLINGTON RD | BEAVER FALLS | PA | 150103568 | PC | MIP PAYOUT FOR 10/06/20 | $126 | ||||||
| DAVID LOUIS CUNHA FOUNDATION | ||||||||||||
| 563 LOG RD | SMITHFIELD | RI | 029171033 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| TUFTS UNIVERSITY | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| TUFTS UNIVERSITY | ||||||||||||
| 80 GEORGE STREET STE 217 | MEDFORD | MA | 021550000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| HOMESTEAD FARM CENTER INC | ||||||||||||
| 1039 BURNS FARM RD | GRAFTON | WV | 263548171 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| PILLAR OF FIRE | ||||||||||||
| PO BOX 9058 | ZAREPHATH | NJ | 088900000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| VICTORY FOR THE VOICELESS ANIMAL RESCUE | ||||||||||||
| PO BOX 61544 | STATEN ISLAND | NY | 103060000 | PC | MIP PAYOUT FOR 08/18/20 | $630 | ||||||
| NJ FIRST BAPTIST CHURCH OF EDISON | ||||||||||||
| 592 OLD POST ROAD | EDISON | NJ | 088170000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| THREE PONDS PROTECTIVE ASSOCIATION | ||||||||||||
| PO BOX 1242 | MILTON | NH | 038511242 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| LYNBROOK EXCELLENCE IN EDUCATION FOUNDATION | ||||||||||||
| 1280 JOHNSON AVE | SAN JOSE | CA | 951294172 | PC | MIP PAYOUT FOR 09/11/20 | $425 | ||||||
| TAP CANCER OUT INC | ||||||||||||
| 2 ENTERPRISE DR STE 307 | SHELTON | CT | 064840000 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| ST BEDE THE VENERABLE ELEMENTARY | ||||||||||||
| 4524 CROWN AVENUE | LA CANADA | CA | 910113636 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ST BEDE THE VENERABLE ELEMENTARY | ||||||||||||
| 4524 CROWN AVENUE | LA CANADA | CA | 910113636 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| THE CENTER FOR CARTOON STUDIES INC | ||||||||||||
| PO BOX 125 | WHITE RIV JCT | VT | 050010125 | PC | MIP PAYOUT FOR 10/06/20 | $30 | ||||||
| LOUDOUN ABUSED WOMEN'S SHELTER | ||||||||||||
| 105 E MARKET ST | LEESBURG | VA | 201763112 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| FREEDOM CENTER | ||||||||||||
| 13951 FREEDOM CENTER LN | LEESBURG | VA | 201765497 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| ISKCON OF BALTIMORE NEW KULINA GRAM INC | ||||||||||||
| 200 BLOOMSBURY AVE | CATONSVILLE | MD | 212285222 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| AUTISTIC SELF-ADVOCACY NETWORK INC | ||||||||||||
| PO BOX 66122 | WASHINGTON | DC | 200350000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| KRIYA YOGA INSTITUTE INC | ||||||||||||
| 24757 SW 167TH AVE | HOMESTEAD | FL | 330311364 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| KRIYA YOGA INSTITUTE INC | ||||||||||||
| 24757 SW 167TH AVE | HOMESTEAD | FL | 330311364 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| LIVERPOOL HIGH SCHOOL | ||||||||||||
| 4338 WETZEL RD | LIVERPOOL | NY | 130902098 | GOV | MIP PAYOUT FOR 04/14/20 | $375 | ||||||
| DESTINY INTERNATIONAL MINSTRIES | ||||||||||||
| 3329 FORESTVILLE RD | RALEIGH | NC | 276160000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| JCRAFTS BY CHABAD | ||||||||||||
| 13411 ARCTIC AVE | ROCKVILLE | MD | 208530000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| MOUNTAIN VIEW CHURCH OF CHRIST | ||||||||||||
| 615 CANTON RD | CUMMING | GA | 300402005 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| MINNIES FOOD PANTRY INC | ||||||||||||
| 3033 W PARKER RD STE 117 | PLANO | TX | 750238000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| CHILDREN'S CHORUS OF GREATER DALLAS | ||||||||||||
| 325 N ST PAUL STREET SUITE 2020 | DALLAS | TX | 752010000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| WBUR 909 | ||||||||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 022150000 | PC | MIP PAYOUT FOR 06/12/20 | $85 | ||||||
| WESTFIELD BOY SCOUT TROOP 73 BOY SCOUTS OF AMERICA | ||||||||||||
| C/O ROBERT LANG 216 SANDFORD AVENUE | NORTH PLAINFIELD | NJ | 070600000 | PC | MIP PAYOUT FOR 04/14/20 | $30 | ||||||
| JOSHUA REVOLUTION | ||||||||||||
| PO BOX 923 | GRAND ISLAND | NY | 140720923 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| FREEDOM LIFE CHURCH | ||||||||||||
| 2101 EXECUTIVE DR SUITE 620 | HAMPTON | VA | 236662709 | PC | MIP PAYOUT FOR 04/14/20 | $286 | ||||||
| LIFEPOINT FREE WILL BAPTIST CHURCH | ||||||||||||
| 4116 NW RD MIZE ROAD | BLUE SPRINGS | MO | 640150000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| ST MARY'S CATHOLIC CHURCH | ||||||||||||
| 111 HAMTON AVE | GREENVILLE | SC | 296010000 | PC | MIP PAYOUT FOR 09/11/20 | $72 | ||||||
| ASTRAZENECA HOPE LODGE OF THE AMERICAN CANCER SOCIETYPHILADELPHIA | ||||||||||||
| 110 W LAUREL AVE | CHELTENHAM | PA | 190120000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| ARTHRITIS FOUNDATION INC | ||||||||||||
| 1355 PEACHTREE ST NE STE 600 | ATLANTA | GA | 303093234 | PC | MIP PAYOUT FOR 06/12/20 | $54 | ||||||
| PREGNANCY RESOURCE CENTER | ||||||||||||
| 1010 RIDGE RD | ROCKWALL | TX | 750874200 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| FRIENDS OF WRR | ||||||||||||
| PO BOX 12323 | DALLAS | TX | 752250323 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| SRI HARIHARA PEETHAM | ||||||||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| SRI HARIHARA PEETHAM | ||||||||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | MIP PAYOUT FOR 05/13/20 | $690 | ||||||
| NYU TANDON SCHOOL OF ENGINEERING | ||||||||||||
| 87 35TH STREET 2ND FLOOR | BROOKLYN | NY | 112320000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FAMILIES OF SPINAL MUSCULAR ATROPHY DBA CURE SMA | ||||||||||||
| 925 BUSSE RD | ELK GROVE VLG | IL | 600072400 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| YOLO FOOD BANK | ||||||||||||
| 233 HARTER AVENUE | WOODLAND | CA | 957765905 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| CHABAD OF FOREST HILLS NORTH INC | ||||||||||||
| 110-40 70TH ROAD | FOREST HILLS | NY | 113750000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SACRAMENTO LOAVES AND FISHES | ||||||||||||
| 1321 NORTH C STREET | SACRAMENTO | CA | 958110607 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| HISTORIC ORGAN RESTORATION COMMITTEE INC | ||||||||||||
| 2301 BOARDWALK | ATLANTIC CITY | NJ | 084016629 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| COMMUNITY CATS ALIVE INC | ||||||||||||
| 4817 WILSON BURT RD | WILSON | NY | 141729654 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CORNERSTONE FAMILY PROGRAMS | ||||||||||||
| 80 WASHINGTON STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| CORNERSTONE FAMILY PROGRAMS | ||||||||||||
| 80 WASHINGTON STREET | MORRISTOWN | NJ | 079600000 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| FRIENDS FOR GLOBAL CHANGE INC | ||||||||||||
| 9055 SW 73 CT 2604 | MIAMI | FL | 331562931 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| HAITI OUTREACH | ||||||||||||
| 8441 WAYZATA BLVD SUITE 118 | GOLDEN VALLEY | MN | 554260000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| NASHVILLE SYMPHONY ASSOCIATION | ||||||||||||
| 1 SYMPHONY PL | NASHVILLE | TN | 372012031 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| NASHVILLE SYMPHONY ASSOCIATION | ||||||||||||
| 1 SYMPHONY PL | NASHVILLE | TN | 372012031 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| TRINITY LUTHERAN CHURCH AND SCHOOL | ||||||||||||
| 501 N MAIN ST | JANESVILLE | MN | 560489794 | PC | MIP PAYOUT FOR 10/06/20 | $210 | ||||||
| TRINITY LUTHERAN CHURCH AND SCHOOL | ||||||||||||
| 501 N MAIN ST | JANESVILLE | MN | 560489794 | PC | MIP PAYOUT FOR 11/09/20 | $120 | ||||||
| SPELMAN COLLEGE | ||||||||||||
| PO BOX 927 | ATLANTA | GA | 303010927 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| SPELMAN COLLEGE | ||||||||||||
| PO BOX 927 | ATLANTA | GA | 303010927 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| COMMUNITY CHARTER SCHOOL OF CAMBRIDGE | ||||||||||||
| 245 BENT STREET | CAMBRIDGE | MA | 021410000 | GOV | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| DESERT VIEW BIBLE CHURCH | ||||||||||||
| 105 W CAREFREE HWY | PHOENIX | AZ | 850866422 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| CHURCH OF ST IGNATIUS LOYOLA | ||||||||||||
| 980 PARK AVE | NEW YORK | NY | 100280805 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| MARIPOSA DR FOUNDATION | ||||||||||||
| PO BOX 425 | ITHACA | NY | 148510000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| BE THE CHANGE NJ | ||||||||||||
| 1000 MORRIS AVE HENNINGS HALL RM | UNION | NJ | 070830000 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| CORNERSTONE COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE | ||||||||||||
| 3142 S INDIANA AVE 2 | CHICAGO | IL | 606163844 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| DOROTHY DAY HOSPITALITY HOUSE INC | ||||||||||||
| PO BOX 922 | DANBURY | CT | 068130922 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| SOUND & SPIRIT INC | ||||||||||||
| 54 HARTFORD ST | NATICK | MA | 017602405 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| OCEAN STATE MONTESSORI SCHOOL | ||||||||||||
| PO BOX 14667 | EAST PROVIDENCE | RI | 029140423 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| THE ODD CAT SANCTUARY | ||||||||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| THE ODD CAT SANCTUARY | ||||||||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| ALL SAINTS CATHOLIC CHURCH | ||||||||||||
| 2443 MOUNT VERNON RD | DUNWOODY | GA | 303383003 | PC | MIP PAYOUT FOR 10/06/20 | $900 | ||||||
| SOMERSET HEALTH CARE FOUNDATION INC | ||||||||||||
| 110 REHILL AVE | SOMERVILLE | NJ | 088762519 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| HOPE FOR HUMANITY INC | ||||||||||||
| 3722 BERLEIGH HILL CT | BURTONSVILLE | MD | 208661390 | PC | MIP PAYOUT FOR 11/09/20 | $1,050 | ||||||
| HOPE FOR HUMANITY INC | ||||||||||||
| 3722 BERLEIGH HILL CT | BURTONSVILLE | MD | 208661390 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| THE NEW BEGINNINGS CENTER | ||||||||||||
| 509 CRAIGHEAD STREET SUITE 100 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| WELLESLEY CHINESE AMERICAN NETWORK INC | ||||||||||||
| 16 MARIGOLD AVENUE | WELLESLEY | MA | 024820000 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| PO BOX 291 | PRINCETON | NJ | 085440001 | PC | MIP PAYOUT FOR 07/14/20 | $750 | ||||||
| SPELMAN COLLEGE | ||||||||||||
| 350 SPELMAN LANE BOX 1303 | ATLANTA | GA | 303140000 | PC | MIP PAYOUT FOR 10/06/20 | $5,000 | ||||||
| ALL SAINTS EPISCOPAL CHURCH | ||||||||||||
| 10 IRVING STREET | WORCESTER | MA | 016090000 | PC | MIP PAYOUT FOR 08/18/20 | $712 | ||||||
| BEREAN FELLOWSHIP CHURCH | ||||||||||||
| 300 ROCKFIELD CIRCLE | PITTSBURGH | PA | 152430000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 100144396 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 100144396 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 100144396 | PC | MIP PAYOUT FOR 08/18/20 | $75 | ||||||
| NEWFOUND LAKE REGION ASSOCIATION | ||||||||||||
| 10 NORTH MAIN ST UNIT 1 | BRISTOL | NH | 032223512 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| GARY SINISE FOUNDATION | ||||||||||||
| PO BOX 50008 | STUDIO CITY | CA | 916145001 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 07/14/20 | $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 10/06/20 | $5,075 | ||||||
| SKEPTOID MEDIA INC | ||||||||||||
| 740 NE 3RD ST STE 3-220 | BEND | OR | 977010000 | PC | MIP PAYOUT FOR 04/14/20 | $27 | ||||||
| SALVATION ARMY OF GREENVILLE COUNTY | ||||||||||||
| 417 RUTHERFORD ST | GREENVILLE | SC | 296090000 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| CARITAS OF PORT CHESTER INC | ||||||||||||
| 19 SMITH STREET | PORT CHESTER | NY | 105730000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| ST PATRICK'S CATHOLIC CHURCH | ||||||||||||
| 235 GLEN STREET | GLEN COVE | NY | 115420000 | PC | MIP PAYOUT FOR 11/09/20 | $20 | ||||||
| ST PATRICK'S CATHOLIC CHURCH | ||||||||||||
| 235 GLEN STREET | GLEN COVE | NY | 115420000 | PC | MIP PAYOUT FOR 08/18/20 | $980 | ||||||
| NORTH GREENVILLE UNIVERSITY | ||||||||||||
| PO BOX 1892 | TIGERVILLE | SC | 296881892 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 554552010 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| HUMANE SOCIETY & SHELTER SOUTHCOAST | ||||||||||||
| 31 VENTURA DR | N DARTMOUTH | MA | 027471244 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| KEYSTONE OPPORTUNITY CENTER INC | ||||||||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | MIP PAYOUT FOR 09/11/20 | $369 | ||||||
| KEYSTONE OPPORTUNITY CENTER INC | ||||||||||||
| PO BOX 64183 | SOUDERTON | PA | 189640183 | PC | MIP PAYOUT FOR 05/13/20 | $261 | ||||||
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | ||||||||||||
| 7900 EDGEWATER DR | OAKLAND | CA | 946212004 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| GWINNETT HUMANE SOCIETY | ||||||||||||
| PO BOX 750 | LAWRENCEVILLE | GA | 300460750 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| ISSUE PROJECT ROOM INCORPORATED | ||||||||||||
| 140 SECOND AVENUE 503 | NEW YORK | NY | 100038385 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| TOGETHER WE RISE | ||||||||||||
| 560 W LAMBERT RD STE A | BREA | CA | 928213913 | PC | MIP PAYOUT FOR 08/18/20 | $57 | ||||||
| HOLY TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 2723 CLARK AVE | RALEIGH | NC | 276077101 | PC | MIP PAYOUT FOR 07/14/20 | $945 | ||||||
| GLOBAL MISSIONARY TASKFORCE INC | ||||||||||||
| PO BOX 477 | NEOSHO | MO | 648500000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| ONE UMMAH FOUNDATION IN MEMORY OF MUSTAFA SAEED RAHMAN | ||||||||||||
| 7 WALKING WOODS DR | LAKE OSWEGO | OR | 970351023 | PC | MIP PAYOUT FOR 06/12/20 | $2,848 | ||||||
| CENTRAL FLORIDA COUNCIL BSA | ||||||||||||
| 1951 S ORANGE BLOSSOM TRL | APOPKA | FL | 327037747 | PC | MIP PAYOUT FOR 08/18/20 | $518 | ||||||
| FAITH LUTHERAN CHURCH | ||||||||||||
| 4600 BELLAIRE BLVD | BELLAIRE | TX | 77401 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| WARWICK ECUMENICAL FOOD PANTRY | ||||||||||||
| 135 FORESTER AVENUE | WARWICK | NY | 109900000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WARWICK ECUMENICAL FOOD PANTRY | ||||||||||||
| 135 FORESTER AVENUE | WARWICK | NY | 109900000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| BUFFALO WARRIORS HOCKEY | ||||||||||||
| 14 EDGEWATER DR | ORCHARD PARK | NY | 141273365 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| MUSLIM FAMILY SERVICES OF OHIO | ||||||||||||
| PO BOX 14023 | COLUMBUS | OH | 432140023 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| NEW LIFE CHRISTIAN MINISTIRES | ||||||||||||
| 5745 AIRPORT RD NW | ROANOKE | VA | 240120000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| K-9 HERO HAVEN INC | ||||||||||||
| 176 MAHANOY CREEK LN | HERNDON | PA | 178306965 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| EQUAL RIGHTS INSTITUTE | ||||||||||||
| 9676 RAVENSCROFT LANE | CONCORD | NC | 280270000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| EQUAL RIGHTS INSTITUTE | ||||||||||||
| 9676 RAVENSCROFT LANE | CONCORD | NC | 280270000 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| FOUNDATION FOR THE DIOCESE OF EL PASO | ||||||||||||
| 499 SAINT MATTHEWS ST | EL PASO | TX | 799074214 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ISLAMIC SOCIETY OF FRAMINGHAM INC | ||||||||||||
| PO BOX 1962 | FRAMINGHAM | MA | 017010162 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| ISLAMIC SOCIETY OF FRAMINGHAM INC | ||||||||||||
| PO BOX 1962 | FRAMINGHAM | MA | 017010162 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| ISLAMIC SOCIETY OF FRAMINGHAM INC | ||||||||||||
| PO BOX 1962 | FRAMINGHAM | MA | 017010162 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| GAY FOR GOOD | ||||||||||||
| 6444 E SPRING ST SUITE 321 | LONG BEACH | CA | 908150000 | PC | MIP PAYOUT FOR 04/14/20 | $75 | ||||||
| NEW AMERICAN PATHWAYS INC | ||||||||||||
| 2300 HENDERSON MILL RD NE STE 200 | ATLANTA | GA | 303452704 | PC | MIP PAYOUT FOR 09/11/20 | $86 | ||||||
| SOUTH WESTERN YORK BASEBALL ASSOCIATION | ||||||||||||
| 3 FAIR AVENUE | HANOVER | PA | 173310000 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| SUNCOAST ASIAN CULTURAL ASSOCIATION INC | ||||||||||||
| 15914 MYSTIC WAY | TAMPA | FL | 336246814 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 841010000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| NATIONAL SOCIETY OF BLACK ENGINEERS | ||||||||||||
| PO BOX 542831 | DALLAS | TX | 753542831 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UPSTATE GOLISANO CHILDREN'S HOSPITAL | ||||||||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 132100000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| ST MATTHEW LUTHERAN CHURCH | ||||||||||||
| 400 LYNBROOKE ROAD | SPRINGFIELD | PA | 190640000 | PC | MIP PAYOUT FOR 05/13/20 | $900 | ||||||
| BUILDING HOMES FOR HEROES INC | ||||||||||||
| 4584 AUSTIN BLVD | ISLAND PARK | NY | 115580000 | PC | MIP PAYOUT FOR 08/18/20 | $51 | ||||||
| EARTHWORKS | ||||||||||||
| 1612 K ST NW STE 808 | WASHINGTON | DC | 200062809 | PC | MIP PAYOUT FOR 11/09/20 | $77 | ||||||
| YAD EZRA VSHULAMIT | ||||||||||||
| C/O J RIVANI 3470 WILSHIRE BLVD | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| YAD EZRA VSHULAMIT | ||||||||||||
| C/O J RIVANI 3470 WILSHIRE BLVD | LOS ANGELES | CA | 900100000 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| GREENWICH PUBLIC SCHOOLS | ||||||||||||
| 10 HILLSIDE ROAD | GREENWICH | CT | 068304835 | GOV | MIP PAYOUT FOR 07/14/20 | $525 | ||||||
| CANCERTELETHONORG INC | ||||||||||||
| 240 W PHILLIPS ST | COALDALE | PA | 182181441 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| CHESTERFIELD FOOD BANK | ||||||||||||
| 12211 IRON BRIDGE ROAD | CHESTER | VA | 238310000 | PC | MIP PAYOUT FOR 07/14/20 | $103 | ||||||
| CHESTERFIELD FOOD BANK | ||||||||||||
| 12211 IRON BRIDGE ROAD | CHESTER | VA | 238310000 | PC | MIP PAYOUT FOR 06/12/20 | $256 | ||||||
| CHESTERFIELD FOOD BANK | ||||||||||||
| 12211 IRON BRIDGE ROAD | CHESTER | VA | 238310000 | PC | MIP PAYOUT FOR 05/13/20 | $350 | ||||||
| VISITING NURSE ASSOCIATION OF TEXAS | ||||||||||||
| 1600 VICEROY DR STE 400 | DALLAS | TX | 752352316 | PC | MIP PAYOUT FOR 04/14/20 | $65 | ||||||
| THE B FOUNDATION | ||||||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| THE B FOUNDATION | ||||||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| THE B FOUNDATION | ||||||||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 198030000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| SANT NIRANKARI MISSION NEW JERSEY | ||||||||||||
| 29 CREEKWOOD DRIVE | BORDENTOWN | NJ | 085050000 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| INSIGHT FOR LIVING MINISTRIES | ||||||||||||
| 5330 PARKWOOD BLVD | FRISCO | TX | 750340000 | PC | MIP PAYOUT FOR 10/06/20 | $120 | ||||||
| LOGAN JETT RESEARCH FOUNDATION INC | ||||||||||||
| 2764 PLEASANT ROAD 10124 | FORT MILL | SC | 297088438 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| LOGAN JETT RESEARCH FOUNDATION INC | ||||||||||||
| 2764 PLEASANT ROAD 10124 | FORT MILL | SC | 297088438 | PC | MIP PAYOUT FOR 11/09/20 | $45 | ||||||
| SADHU VASWANI CENTER | ||||||||||||
| 110 RYDERS LANE | EAST BRUNSWICK | NJ | 088160000 | PC | MIP PAYOUT FOR 10/06/20 | $351 | ||||||
| EBENEZER BIBLE FELLOWSHIP CHURCH | ||||||||||||
| 3100 HECKTOWN ROAD | BETHLEHEM | PA | 180200000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| THE FIRST BAPTIST CHURCH OF CLEVELAND OKLA | ||||||||||||
| P O BOX 656 | CLEVELAND | OK | 740200000 | PC | MIP PAYOUT FOR 08/18/20 | $2,000 | ||||||
| ANIMAL AID UNLIMITED | ||||||||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| ANIMAL AID UNLIMITED | ||||||||||||
| 6900 37TH AVE SW | SEATTLE | WA | 981263202 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| DEMENTIA SOCIETY INC | ||||||||||||
| PO BOX 600 | DOYLESTOWN | PA | 189010600 | PC | MIP PAYOUT FOR 07/14/20 | $40 | ||||||
| DEMENTIA SOCIETY INC | ||||||||||||
| PO BOX 600 | DOYLESTOWN | PA | 189010600 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| MDA | ||||||||||||
| 222 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 606060000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FRONT RANGE EQUINE EDUCATION | ||||||||||||
| PO BOX 578 | FOUNTAIN | CO | 808170578 | PC | MIP PAYOUT FOR 06/12/20 | $900 | ||||||
| RETTSYNDROMEORG | ||||||||||||
| 4600 DEVITT DRIVE | CINCINNATI | OH | 452460000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| RETTSYNDROMEORG | ||||||||||||
| 4600 DEVITT DRIVE | CINCINNATI | OH | 452460000 | PC | MIP PAYOUT FOR 11/09/20 | $33 | ||||||
| PALM BEACH SANATAN VAIDIC SOCIETY INCORPORATED | ||||||||||||
| 7802 130TH AVE N | WEST PALM BCH | FL | 334122920 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | ||||||||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 782120000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | ||||||||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 782120000 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| SOI DOG FOUNDATION USA | ||||||||||||
| 1321 UPLAND DR SUITE 3905 | HOUSTON | TX | 77043 | PC | MIP PAYOUT FOR 06/12/20 | $60 | ||||||
| BJU SCHOLARSHIP FUND | ||||||||||||
| PO BOX 34555 | GREENVILLE | SC | 296140001 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CAMPHILL FOUNDATION | ||||||||||||
| 285 HUNGRY HOLLOW RD | CHESTNUT RDG | NY | 109776329 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CAMPHILL FOUNDATION | ||||||||||||
| 285 HUNGRY HOLLOW RD | CHESTNUT RDG | NY | 109776329 | PC | MIP PAYOUT FOR 07/14/20 | $89 | ||||||
| PRO PUBLICA INC | ||||||||||||
| 155 AVE AMERICA 13 FL | NEW YORK | NY | 100130000 | PC | MIP PAYOUT FOR 05/13/20 | $66 | ||||||
| PARC INC | ||||||||||||
| 72 MARINERS CT | PLAINFIELD | NJ | 070631144 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| EMANUEL EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 200 GREENWOOD ST | WORCESTER | MA | 016071610 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| NORTHBRIDGE MIDDLE SCHOOL BOOSTER CLUB | ||||||||||||
| PO BOX 76 | WHITINSVILLE | MA | 015880000 | PC | MIP PAYOUT FOR 09/11/20 | $900 | ||||||
| ROMAN CATHOLIC DIOCESE OF CHARLOTTE NC | ||||||||||||
| 1123 S CHURCH ST | CHARLOTTE | NC | 282034003 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| 26 2 FOUNDATION INC | ||||||||||||
| PO BOX 820 | HOPKINTON | MA | 017480820 | PC | MIP PAYOUT FOR 10/06/20 | $684 | ||||||
| PREMIER FIGHT CLUB INC | ||||||||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| PREMIER FIGHT CLUB INC | ||||||||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| PREMIER FIGHT CLUB INC | ||||||||||||
| 2284 BROADHEAD RD | ALIQUIPPA | PA | 150010000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 06/12/20 | $1,045 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | ||||||||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 100220000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| ASHEVILLE SCHOOL INC | ||||||||||||
| 360 ASHEVILLE SCHOOL ROAD | ASHEVILLE | NC | 288061569 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | ||||||||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | ||||||||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 09/11/20 | $2,000 | ||||||
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | ||||||||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 282690000 | PC | MIP PAYOUT FOR 06/12/20 | $2,500 | ||||||
| CENTRAL JERSEY HIGH SCHOOL ROBOTICS | ||||||||||||
| 130 LINCOLN BLVD | MIDDLESEX | NJ | 088461022 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| ZAYTUNA COLLEGE | ||||||||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 947091209 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| FOREST HILL PRESBYTERIAN CHURCH | ||||||||||||
| 702 BERNADETTE DR | FOREST HILL | MD | 210500000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| HOLY CROSS RETREAT HOUSE | ||||||||||||
| 490 WASHINGTON STREET | NORTH EASTON | MA | 023560000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| METROPOLITAN FAMILY SERVICES | ||||||||||||
| 1 N DEARBORN ST STE 1000 | CHICAGO | IL | 606024322 | PC | MIP PAYOUT FOR 07/14/20 | $515 | ||||||
| MASSAPEQUA REFORMED CHURCH | ||||||||||||
| 302 OCEAN AVE | MASSAPEQUA | NY | 117585807 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| THE UNIVERSITY OF TENNESSEE FOUNDAT ION INC | ||||||||||||
| 1525 UNIVERSITY AVENUE ROOM 223 | KNOXVILLE | TN | 379214848 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| BROOKLYN COMMUNITY BAIL FUND | ||||||||||||
| 195 MONTAGUE STREET 14TH FLOOR | BROOKLYN | NY | 112010000 | PC | MIP PAYOUT FOR 08/18/20 | $825 | ||||||
| COMMUNITY CHURCH OF SEATTLE | ||||||||||||
| 3724 240TH ST SE | BOTHELL | WA | 980210000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| JEWISH FEDERATION OF CLEVELAND | ||||||||||||
| 25701 SCIENCE PARK DR | CLEVELAND | OH | 441227302 | PC | MIP PAYOUT FOR 08/18/20 | $651 | ||||||
| JEWISH FEDERATION OF CLEVELAND | ||||||||||||
| 25701 SCIENCE PARK DR | CLEVELAND | OH | 441227302 | PC | MIP PAYOUT FOR 09/11/20 | $326 | ||||||
| CENTRAL TEXAS FOOD BANK INC | ||||||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 787443123 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| OVERALL CREEK ELEMENTARY PTO | ||||||||||||
| 429 OTTER TRAIL | MURFREESBORO | TN | 371280000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ROMAN CATHOLIC BISHOP WORCESTER ST PAULS CHURCH | ||||||||||||
| 48 SAINT PAUL ST | BLACKSTONE | MA | 015040000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| ST MATTHEW'S ROMAN CATHOLIC CHURCH | ||||||||||||
| 229 W YATES ST | EAST SYRACUSE | NY | 130570000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| OCEAN VIEW ELEMENTARY | ||||||||||||
| 14359 E SECOND ST | WHITTIER | CA | 906050000 | GOV | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| LIVING MESSAGE CHURCH INC | ||||||||||||
| 11702 INDIAN HILLS LN | CLERMONT | FL | 347116780 | PC | MIP PAYOUT FOR 05/13/20 | $125 | ||||||
| KENOS ANIMAL SANCTUARY INC | ||||||||||||
| 960 76TH STREET | BROOKLYN | NY | 112280000 | PC | MIP PAYOUT FOR 06/12/20 | $55 | ||||||
| KENOS ANIMAL SANCTUARY INC | ||||||||||||
| 960 76TH STREET | BROOKLYN | NY | 112280000 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| DALLAS DOGRRR | ||||||||||||
| 7838 CLAREMONT DR | DALLAS | TX | 752286438 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| DELTA DELTA DELTA | ||||||||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| DELTA DELTA DELTA | ||||||||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 08/18/20 | $85 | ||||||
| DELTA DELTA DELTA | ||||||||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| DELTA DELTA DELTA | ||||||||||||
| 4220 GREEK PARK DRIVE | ORLANDO | FL | 328160000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| NEW JERSEY YOUTH BASEBALL | ||||||||||||
| PO BOX 5044 | S HACKENSACK | NJ | 076064244 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| ALIVE COMMUNITY CHURCH INC | ||||||||||||
| 106 NORTH PIKE ROAD | SARVER | PA | 160550000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| OWASSO RAMS GOLF BOOSTER CLUB | ||||||||||||
| PO BOX 801 | OWASSO | OK | 740550801 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| GREAT HEARTS IRVING | ||||||||||||
| 3350 W STORY RD | IRVING | TX | 750380000 | GOV | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| ASHA FOR EDUCATION | ||||||||||||
| 340 S LEMON AVE 2742 | WALNUT | CA | 917892706 | PC | MIP PAYOUT FOR 11/09/20 | $252 | ||||||
| CHURCH OF THE NATIVITY | ||||||||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | MIP PAYOUT FOR 04/14/20 | $400 | ||||||
| CHURCH OF THE NATIVITY | ||||||||||||
| 315 PROSPECT STREET | MIDLAND PARK | NJ | 074320000 | PC | MIP PAYOUT FOR 11/09/20 | $175 | ||||||
| SPRINGDALE PARK ELEMENTARY SCHOOL PARENTS AND TEACHERS ORGANIZATION | ||||||||||||
| PO BOX 8246 | ATLANTA | GA | 311068246 | PC | MIP PAYOUT FOR 11/09/20 | $515 | ||||||
| PAWS FOR SENIORS | ||||||||||||
| PO BOX 738 | BEALETON | VA | 227120000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| PAWS FOR SENIORS | ||||||||||||
| PO BOX 738 | BEALETON | VA | 227120000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| ALZHEIMER'S ASSOCIATION ALABAMAFLORIDA PANHANDLE CHAPTER | ||||||||||||
| PO BOX 41428 | NASHVILLE | TN | 372040000 | PC | MIP PAYOUT FOR 11/09/20 | $225 | ||||||
| SAVE - A FRIEND TO HOMELESS ANIMALS | ||||||||||||
| 1010 ROUTE 601 | SKILLMAN | NJ | 085580000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| SAVE - A FRIEND TO HOMELESS ANIMALS | ||||||||||||
| 1010 ROUTE 601 | SKILLMAN | NJ | 085580000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| CHINESE AMERICAN CULTURAL ASSOCIATION INC | ||||||||||||
| PO BOX 4322 | WARREN | NJ | 070590000 | PC | MIP PAYOUT FOR 10/06/20 | $68 | ||||||
| GOLDEN ELEMENTARY PTA | ||||||||||||
| 740 E GOLDEN AVE | PLACENTIA | CA | 928700000 | PC | MIP PAYOUT FOR 11/09/20 | $175 | ||||||
| HARMONY PROJECT PRODUCTIONS INC | ||||||||||||
| 779 E LONG ST | COLUMBUS | OH | 432031844 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| CHILDRENS ATTENTION HOME INC | ||||||||||||
| 1389 EBENEZER RD | ROCK HILL | SC | 297322336 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| CLEVER ELEM | ||||||||||||
| 103 S PUBLIC AVE | CLEVER | MO | 656310000 | GOV | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| RBA SOUTH FOUNDATION INC | ||||||||||||
| 2535 OAK LAKE BLVD | MIDLOTHIAN | VA | 231123988 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| RBA SOUTH FOUNDATION INC | ||||||||||||
| 2535 OAK LAKE BLVD | MIDLOTHIAN | VA | 231123988 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| KUER | ||||||||||||
| 101 S WASATCH DRIVE | SALT LAKE CITY | UT | 841220000 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| RYAN HOUSE | ||||||||||||
| 110 W MERRELL ST FLOOR 1 | PHOENIX | AZ | 850134500 | PC | MIP PAYOUT FOR 11/09/20 | $20 | ||||||
| DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | ||||||||||||
| 600 FORBES AVE | PITTSBURGH | PA | 152193016 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| THE CHURCH OF THE MASTER | ||||||||||||
| 2785 LAFAYETTE AVE | BRONX | NY | 104650000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CONSERVING CAROLINA | ||||||||||||
| 847 CASE ST | HENDERSONVLLE | NC | 287926503 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| COOLIDGE MIDDLE SCHOOL PTO INC | ||||||||||||
| 89 BIRCH MEADOW DR | READING | MA | 018671624 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 1379 DUBLIN RD | COLUMBUS | OH | 432150000 | PC | MIP PAYOUT FOR 07/14/20 | $85 | ||||||
| PLEASANT GROVE MISSIONARY BAPTIST CHURCH COBB COUNTY INC | ||||||||||||
| 566 WHITLOCK AVE NW | MARIETTA | GA | 300643118 | PC | MIP PAYOUT FOR 10/06/20 | $940 | ||||||
| OUR LADY OF CZESTOCHOWA PARISH | ||||||||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 11/09/20 | $110 | ||||||
| OUR LADY OF CZESTOCHOWA PARISH | ||||||||||||
| 34 WARD ST | WORCESTER | MA | 016100000 | PC | MIP PAYOUT FOR 07/14/20 | $110 | ||||||
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | ||||||||||||
| 181 ENCINAL AVE | ATHERTON | CA | 940273102 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| FAIR HAVEN CONCERNED INC | ||||||||||||
| 49 MAIN ST | FAIR HAVEN | VT | 057430000 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| PORTLAND TAIKO | ||||||||||||
| 3728 SE 34TH AVE | PORTLAND | OR | 972023037 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| YELLOWSTONE FOREVER | ||||||||||||
| 222 E MAIN ST STE 301 | BOZEMAN | MT | 597154764 | PC | MIP PAYOUT FOR 06/12/20 | $105 | ||||||
| YELLOWSTONE FOREVER | ||||||||||||
| 222 E MAIN ST STE 301 | BOZEMAN | MT | 597154764 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| RENEW LIFE CENTER INC | ||||||||||||
| 232 RIVERSIDE DR | DENVILLE | NJ | 078341234 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| HAPPINEST WILDLIFE REHABILITATION & RESCUE INC | ||||||||||||
| 920 GLAMIS CIR | SIGNAL MTN | TN | 373771930 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| JOE ANDRUZZI FOUNDATION INC | ||||||||||||
| 49 PLAIN STREET 1ST FLOOR | NORTH ATTLEBORO | MA | 027604192 | PC | MIP PAYOUT FOR 06/12/20 | $52 | ||||||
| TAMIL NADU FOUNDATION INC | ||||||||||||
| 7409 GREEN HILL DRIVE | MACUNGIE | PA | 180620000 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| CURE CMD | ||||||||||||
| 3217 EAST CARSON STREET 1014 | LAKEWOOD | CA | 907120000 | PC | MIP PAYOUT FOR 06/12/20 | $259 | ||||||
| LAPCATS INC | ||||||||||||
| 8359 ELK GROVE FLORIN RD 103-308 | SACRAMENTO | CA | 958299298 | PC | MIP PAYOUT FOR 06/12/20 | $125 | ||||||
| LAVALLETTE VOLUNTEER FIRST SQUAD | ||||||||||||
| PO BOX 334 | LAVALLETTE | NJ | 087350334 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| 350 COLORADO | ||||||||||||
| 2861 ELLISON PL | BOULDER | CO | 803043540 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| WISCONSIN ACADEMY | ||||||||||||
| N2355 DUBORG RD | COLUMBUS | WI | 539250000 | PC | MIP PAYOUT FOR 05/13/20 | $263 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| 2444 DOLE ST STE 105 | HONOLULU | HI | 968222388 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||||||
| 2444 DOLE ST STE 105 | HONOLULU | HI | 968222388 | PC | MIP PAYOUT FOR 11/09/20 | $2,000 | ||||||
| ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC | ||||||||||||
| 2 MCCANDLESS CT | WEST NYACK | NY | 109940000 | PC | MIP PAYOUT FOR 09/11/20 | $350 | ||||||
| CARE SOUTHCOAST INC | ||||||||||||
| 111 MAIN ST | ACUSHNET | MA | 027430000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| LIFE COMMUNITY CHURCH | ||||||||||||
| 2140 BROADWAY BLDG A | GRAND JUNCTION | CO | 815070000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| MEALS ON WHEELS COLLIN COUNTY | ||||||||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 750693960 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| RESURRECTION PARISH | ||||||||||||
| 651MILLBROOK AVE | RANDOLPH | NJ | 078690000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| MEDIA RESEARCH CENTER INC | ||||||||||||
| 1900 CAMPUS COMMONS DR STE 600 | RESTON | VA | 201911535 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| LOUDOUN HUNGER RELIEF | ||||||||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| LOUDOUN HUNGER RELIEF | ||||||||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 201758916 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FUCCILE FOUNDATION | ||||||||||||
| 65 ROSS AVE | METUCHEN | NJ | 088401452 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| YAQEEN RESEARCH INSTITUTE INC | ||||||||||||
| 7750 N MACARTHUR BLVD SUITE 120237 | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| BLUEPATH SERVICE DOGS INC | ||||||||||||
| 8 COUNTRY CLUB RD | HOPEWELL JCT | NY | 125336214 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ARSHA BODHA CENTER A NEW JERSEY NONPROFIT CORPORATION | ||||||||||||
| 84 CORTELYOU LN | SOMERSET | NJ | 088735347 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | ||||||||||||
| 4623 TANGIER ST | IRVING | TX | 750625196 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| PENN STATE UNIVERSITY | ||||||||||||
| 301 JAMES BUILDING | UNIVERSITY PARK | PA | 168020000 | PC | MIP PAYOUT FOR 11/09/20 | $1,250 | ||||||
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA | ||||||||||||
| 40 WALL STREET | NEW YORK | NY | 100051304 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| PENNY APPEAL USA INC | ||||||||||||
| 717 KING ST | ALEXANDRIA | VA | 223143014 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| PENNY APPEAL USA INC | ||||||||||||
| 717 KING ST | ALEXANDRIA | VA | 223143014 | PC | MIP PAYOUT FOR 06/12/20 | $560 | ||||||
| PENNY APPEAL USA INC | ||||||||||||
| 717 KING ST | ALEXANDRIA | VA | 223143014 | PC | MIP PAYOUT FOR 07/14/20 | $60 | ||||||
| MISSION HILLS CHURCH INC | ||||||||||||
| 400 E MISSION HILLS CT | SAN MARCOS | CA | 920691900 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| MISSION HILLS CHURCH INC | ||||||||||||
| 400 E MISSION HILLS CT | SAN MARCOS | CA | 920691900 | PC | MIP PAYOUT FOR 04/14/20 | $215 | ||||||
| SHUBHAM FOUNDATION | ||||||||||||
| 14937 BEGONIA DR | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 05/13/20 | $104 | ||||||
| VISHWA NIRMALA DHARMA | ||||||||||||
| 268 OVERPECK AVE | RIDGEFIELD PARK | NJ | 076600000 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| SPRING GARDEN SCHOOL | ||||||||||||
| 59 S SPRING GARDEN AVE | NUTLEY | NJ | 071100000 | GOV | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NORTHWEST GUILFORD HIGH SCHOOL PTSO | ||||||||||||
| 5240 NW SCHOOL RD | GREENSBORO | NC | 274099611 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| LIFE UNLIMITED OF VIRGINIA INC (RIKKI'S REFUGE ANIMAL SANCTUARY) | ||||||||||||
| 7321 FRANKLIN RD | ANNANDALE | VA | 220030000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| EVANGLICAL LAYMAN'S CHURCH | ||||||||||||
| 2875 ROUTE 35 STE 6S-4B | KATONAH | NY | 105360000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| ESCUELA BILINGUE INTERNACIONAL | ||||||||||||
| 410 ALCATRAZ AVE | OAKLAND | CA | 946091106 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| WHISKERS WORLD INC | ||||||||||||
| 100 WILLIAM ST | PLAINS | PA | 187052028 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| WHISKERS WORLD INC | ||||||||||||
| 100 WILLIAM ST | PLAINS | PA | 187052028 | PC | MIP PAYOUT FOR 07/14/20 | $400 | ||||||
| BOLINGBROOK BUCCANEERS INC | ||||||||||||
| PO BOX 704 | BOLINGBROOK | IL | 604400145 | PC | MIP PAYOUT FOR 09/11/20 | $275 | ||||||
| EQUAL JUSTICE USA INC | ||||||||||||
| 81 PROSPECT ST | BROOKLYN | NY | 112011473 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| PITTSBURGH AVIATION ANIMAL RESCUE TEAM | ||||||||||||
| 15 ALLEGHENY COUNTY AIRPORT | WEST MIFFLIN | PA | 151222674 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| HYB RAPTORS | ||||||||||||
| 621 SUMMERHILL DR | COLUMBIA | SC | 292030000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| BRIDGE BUILDERS INTERNATIONAL INC | ||||||||||||
| PO BOX 2983 | BROKEN ARROW | OK | 740132983 | PC | MIP PAYOUT FOR 04/14/20 | $155 | ||||||
| BIBLE PROJECT | ||||||||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972140000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| BIBLE PROJECT | ||||||||||||
| 1302 SE ANKENY ST | PORTLAND | OR | 972140000 | PC | MIP PAYOUT FOR 05/13/20 | $60 | ||||||
| THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC | ||||||||||||
| 50 BROADWAY19TH FLOOR | NEW YORK | NY | 100043814 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| MEMORIAL PRESBYTERIAN CHURCH | ||||||||||||
| 32 SEVILLA STREET | ST AUGUSTINE | FL | 320840000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FAMILY PROMISE OF FULTON COUNTY | ||||||||||||
| 1978 MOUNT VERNON RD | DUNWOODY | GA | 303384617 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | MIP PAYOUT FOR 04/14/20 | $210 | ||||||
| HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FL INC | ||||||||||||
| 509 E JACKSON STREET | TAMPA | FL | 336020000 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FL INC | ||||||||||||
| 509 E JACKSON STREET | TAMPA | FL | 336020000 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| CATHOLIC MEMORIAL SCHOOL FOUNDATION INC | ||||||||||||
| 235 BAKER ST | WEST ROXBURY | MA | 021324395 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| DEER LAKE FOUNDATION | ||||||||||||
| 7145 HILLSIDE DR | CLARKSTON | MI | 483461432 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| SEEDS CHURCH INC | ||||||||||||
| PO BOX 331040 | MURFREESBORO | TN | 371331485 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| SEEDS CHURCH INC | ||||||||||||
| PO BOX 331040 | MURFREESBORO | TN | 371331485 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| SABRINA MEMORIAL FOUNDATION INC | ||||||||||||
| 617 FRANCES WAY | RICHARDSON | TX | 750810000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| RELIANT MISSION INC | ||||||||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 05/13/20 | $240 | ||||||
| RELIANT MISSION INC | ||||||||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 09/11/20 | $240 | ||||||
| RELIANT MISSION INC | ||||||||||||
| 11002 LAKE HART DR STE 100 | ORLANDO | FL | 328327106 | PC | MIP PAYOUT FOR 11/09/20 | $240 | ||||||
| MOUNT OLIVE BAPTIST CHURCH | ||||||||||||
| 1140 6TH ST NE | WASHINGTON | DC | 200023414 | PC | MIP PAYOUT FOR 10/06/20 | $2,000 | ||||||
| CALLED2TELL INC | ||||||||||||
| PO BOX 1442 | BROKEN ARROW | OK | 740131442 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| NAMI MOBILE | ||||||||||||
| PO BOX 161522 | MOBILE | AL | 366162522 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| SPARK KINDNESS INC | ||||||||||||
| PO BOX 823 | NATICK | MA | 017600000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| AMERICAN INTERNATIONAL PUTI (BODHI) DHARMA SOCIETY | ||||||||||||
| 35-05 FARRINGTON ST | FLUSHING | NY | 113550000 | PC | MIP PAYOUT FOR 08/18/20 | $750 | ||||||
| WOODDALE CHURCH | ||||||||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 553443218 | PC | MIP PAYOUT FOR 05/13/20 | $225 | ||||||
| WOODDALE CHURCH | ||||||||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 553443218 | PC | MIP PAYOUT FOR 09/11/20 | $125 | ||||||
| WOODDALE CHURCH | ||||||||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 553443218 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| MEALS ON WHEELS AMERICA | ||||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 222024142 | PC | MIP PAYOUT FOR 06/12/20 | $568 | ||||||
| GENESEE HILL SCHOOL PTA | ||||||||||||
| 5013 SW DAKOTA ST | SEATTLE | WA | 981164049 | PC | MIP PAYOUT FOR 04/14/20 | $795 | ||||||
| ST JOHN APOSTOLIC HOLINESS CHURCH | ||||||||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| ST JOHN APOSTOLIC HOLINESS CHURCH | ||||||||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 05/13/20 | $460 | ||||||
| ST JOHN APOSTOLIC HOLINESS CHURCH | ||||||||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 07/14/20 | $195 | ||||||
| ST JOHN APOSTOLIC HOLINESS CHURCH | ||||||||||||
| 1903 CLARK DRIVE | TUCKER | GA | 300840000 | PC | MIP PAYOUT FOR 06/12/20 | $295 | ||||||
| LAKES AREA PET SOCIETY | ||||||||||||
| PO BOX 172 | DISNEY | OK | 743400000 | PC | MIP PAYOUT FOR 05/13/20 | $310 | ||||||
| THE ANIMAL SHELTER OF MARTHA'S VINEYARD INC | ||||||||||||
| PO BOX 1829 | EDGARTOWN | MA | 02539 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY INC - ORANGE COUNTY INLAND EMPIRE CHAPTER | ||||||||||||
| 515 N CABRILLO PARK DR 102 | SANTA ANA | CA | 927010000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| WESTMINSTER BAPTIST CHURCH | ||||||||||||
| 354 CREST LN | WESTMINSTER | MD | 211575808 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| MT PLEASANT ACADEMY | ||||||||||||
| 605 CENTER STREET | MT PLEASANT | SC | 294640000 | GOV | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| THE FOOD BANK OF NORTHEAST LOUISIANA | ||||||||||||
| 4600 CENTRAL AVENUE | MONROE | LA | 712030000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| PO BOX 426182 | SAN FRANCISCO | CA | 941426182 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| PO BOX 426182 | SAN FRANCISCO | CA | 941426182 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| CENTENNIAL ELEMENTARY SCHOOL | ||||||||||||
| 910 7TH AVE SE | ALTOONA | IA | 500090000 | GOV | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| FRANKLINS FRIENDS INC | ||||||||||||
| 901 VERSAILLES CIR | MAITLAND | FL | 327514566 | PC | MIP PAYOUT FOR 10/06/20 | $400 | ||||||
| CHILDREN'S HEALING CENTER | ||||||||||||
| 1530 FULTON STREET EAST | GRAND RAPIDS | MI | 495030000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| THE EPISCOPAL CHURCH OF THE ANNUNCIATION | ||||||||||||
| 602 NORTH OLD ORCHARD LANE | LEWISVILLE | TX | 750770000 | PC | MIP PAYOUT FOR 07/14/20 | $162 | ||||||
| CHRISTIAN CONGREGATION OF JEHOVAHS WITNESSES | ||||||||||||
| 675 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| COR SWIMMING ASSOCIATION | ||||||||||||
| PO BOX 835412 | RICHARDSON | TX | 750835412 | PC | MIP PAYOUT FOR 09/11/20 | $350 | ||||||
| RESOURCE CENTER OF DALLAS INC | ||||||||||||
| 5750 CEDAR SPRINGS RD | DALLAS | TX | 752356802 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| JEXCA NA INC | ||||||||||||
| 15527 WYANDOTTE ST | AUGUSTA | GA | 309076200 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| YMCA OF GREATER RICHMOND | ||||||||||||
| 8017 RUTLAND CENTER BLVD | MECHANICSVILLE | VA | 231160000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| NEW SALEM BAPTIST CHURCH | ||||||||||||
| 2956 CLEVELAND AVE | COLUMBUS | OH | 432244417 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| SPRINGBOARD FOUNDATION INC | ||||||||||||
| 4740 S OCEAN BLVD APT 505 | HIGHLAND BCH | FL | 334875352 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| BARN SANCTUARY | ||||||||||||
| 20179 MCKERNAN RD | CHELSEA | MI | 481189642 | PC | MIP PAYOUT FOR 09/11/20 | $52 | ||||||
| SUNRISE ASSOCIATION | ||||||||||||
| 15 NEIL CT | OCEANSIDE | NY | 115725815 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| UNIONVILLE ROWING CLUB INC | ||||||||||||
| PO BOX 118 | POCOPSON | PA | 193660118 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| MIAMI RESCUE MISSION INC | ||||||||||||
| 3553 NW 50TH ST | MIAMI | FL | 331420000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| MIAMI RESCUE MISSION INC | ||||||||||||
| 3553 NW 50TH ST | MIAMI | FL | 331420000 | PC | MIP PAYOUT FOR 08/18/20 | $32 | ||||||
| IMMACULATE HEART OF MARY PARISH | ||||||||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| IMMACULATE HEART OF MARY PARISH | ||||||||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 11/09/20 | $350 | ||||||
| IMMACULATE HEART OF MARY PARISH | ||||||||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 05/13/20 | $350 | ||||||
| IMMACULATE HEART OF MARY PARISH | ||||||||||||
| 1571 SOUTH MARTINE AVENUE | SCOTCH PLAINS | NJ | 070760000 | PC | MIP PAYOUT FOR 07/14/20 | $150 | ||||||
| GILMOUR ACADEMY | ||||||||||||
| 34001 CEDAR RD | GATES MILLS | OH | 440400000 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| CENTRAL NEW HAMPSHIRE VNA & HOSPICE | ||||||||||||
| 780 N MAIN ST | LACONIA | NH | 032462756 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SANDHILLS BEAGLES RESCUE | ||||||||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| SANDHILLS BEAGLES RESCUE | ||||||||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | MIP PAYOUT FOR 04/14/20 | $80 | ||||||
| THE LUKE PROJECT INC | ||||||||||||
| PO BOX 4839 | MARIETTA | GA | 300610000 | PC | MIP PAYOUT FOR 08/18/20 | $700 | ||||||
| SOUTHERN OFF-ROAD BICYCLE ASSOCIATION | ||||||||||||
| PO BOX 2652 | WOODSTOCK | GA | 301881383 | PC | MIP PAYOUT FOR 10/06/20 | $140 | ||||||
| OCEAN PINES SWIM TEAM INC | ||||||||||||
| PO BOX 1485 | BERLIN | MD | 218115485 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| MID-OHIO VALLEY VETERANS OUTREACH | ||||||||||||
| 706 PIKE STREET | MARIETTA | OH | 457500000 | PC | MIP PAYOUT FOR 11/09/20 | $280 | ||||||
| MID-OHIO VALLEY VETERANS OUTREACH | ||||||||||||
| 706 PIKE STREET | MARIETTA | OH | 457500000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| COLLEGE POSSIBLE | ||||||||||||
| 900 SOUTH 74TH PLAZA SUITE 200 | OMAHA | NE | 681140000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| LIFE ACTION MINISTRIES | ||||||||||||
| PO BOX 2000 | NILES | MI | 491200000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| BEAM CENTER INC | ||||||||||||
| 60 SACKETT ST | BROOKLYN | NY | 112311412 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| NJ SOUTH HILLS PET RESCUE INC | ||||||||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| EMORY COLLEGE | ||||||||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 303220000 | PC | MIP PAYOUT FOR 07/14/20 | $5,000 | ||||||
| YOUGIVEGOODS FOUNDATION INC | ||||||||||||
| 88 E MAIN ST | MENDHAM | NJ | 079451832 | PC | MIP PAYOUT FOR 10/06/20 | $60 | ||||||
| ODISHA SOCIETY OF THE AMERICAS | ||||||||||||
| 115 WIGHT AVENUE UNIT 493 | COCKEYSVILLE | MD | 210300000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| GRACE REFUGE OUTREACH WORLDWIDE G R O W | ||||||||||||
| PO BOX 1862 | WOOSTER | OH | 446917094 | PC | MIP PAYOUT FOR 04/14/20 | $250 | ||||||
| PRETEND CITY THE CHILDRENS MUSEUM OF ORANGE COUNTY | ||||||||||||
| 29 HUBBLE | IRVINE | CA | 926184209 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| SOUTH FORSYTH MIDDLE SCHOOL PTO INC | ||||||||||||
| 4670 WINDERMERE PARKWAY | CUMMING | GA | 300410000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| BIRTHDAY WISHES OF LONG ISLAND | ||||||||||||
| 15 CANTIAGUE ROCK RD | HICKSVILLE | NY | 118010000 | PC | MIP PAYOUT FOR 10/06/20 | $550 | ||||||
| LARGO HIGH SCHOOL | ||||||||||||
| 410 MISSOURI AVE N | LARGO | FL | 337700000 | GOV | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| DIAPER BANK OF NORTH CAROLINA | ||||||||||||
| 1311 E CLUB BLVD | DURHAM | NC | 277040000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| DALLAS HOPE CHARITIES | ||||||||||||
| 5910 CEDAR SPRINGS RD | DALLAS | TX | 752356806 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| RWANDA JOY | ||||||||||||
| 129 PATTISON AVENUE PO BOX 540 | MARIENVILLE | PA | 162390000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| INTERNATIONAL ANTI-POACHING FOUNDATION INC | ||||||||||||
| 1655 N FORT MEYER DR 700 | ARLINGTON | VA | 222090000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| OVARIAN CANCER RESEARCH FUND ALLIANCE | ||||||||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 11/09/20 | $104 | ||||||
| OVARIAN CANCER RESEARCH FUND ALLIANCE | ||||||||||||
| 1101 14TH STREET NW SUITE 850 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 10/06/20 | $52 | ||||||
| GRACE EPISCOPAL DAY SCHOOL | ||||||||||||
| 9411 CONNECTICUT AVE | KENSINGTON | MD | 208953532 | PC | MIP PAYOUT FOR 10/06/20 | $110 | ||||||
| NJ BULLDOGS A NJ NONPROFIT CORPORATION | ||||||||||||
| 820 CURIE RD | N BRUNSWICK | NJ | 089022240 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CHORAL MASTERWORKS FESTIVAL INC | ||||||||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| CHORAL MASTERWORKS FESTIVAL INC | ||||||||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | MIP PAYOUT FOR 06/12/20 | $300 | ||||||
| BOMBERS BASEBALL INC | ||||||||||||
| 8182 TOLL GATE RD | CICERO | NY | 130398239 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| RIDGE RUNNERS CLUB INC | ||||||||||||
| 3 HAMPTON COURT | BASKING RIDGE | NJ | 079201726 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| KENS KREW INC | ||||||||||||
| 555 MADISON AVE 19TH FL | NEW YORK | NY | 100223321 | PC | MIP PAYOUT FOR 10/06/20 | $400 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS LEONARD N STERN SCHOOL OF | ||||||||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| PARKINSON'S FOUNDATION | ||||||||||||
| 200 SE 1ST AVE | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| PARKINSON'S FOUNDATION | ||||||||||||
| 200 SE 1ST AVE | MIAMI | FL | 331310000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| THERMAL BELT OUTREACH MINISTRY | ||||||||||||
| PO BOX 834 | COLUMBUS | NC | 287220834 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | ||||||||||||
| 1319 F ST NW - SUITE 303 | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | ||||||||||||
| 1319 F ST NW - SUITE 303 | WASHINGTON | DC | 200040000 | PC | MIP PAYOUT FOR 08/18/20 | $35 | ||||||
| ST RITA PARISH | ||||||||||||
| 32820 BALDWIN RD | SOLON | OH | 441394003 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| GUERNSEY COUNTY COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 905 WHEELING AVE | CAMBRIDGE | OH | 437250000 | PC | MIP PAYOUT FOR 05/13/20 | $325 | ||||||
| THE UNIQUE FRIENDS FOUNDATION | ||||||||||||
| 550 S WATTERS RD SUITE 207 | ALLEN | TX | 750130000 | PC | MIP PAYOUT FOR 06/12/20 | $103 | ||||||
| SURGE FOR WATER INC | ||||||||||||
| 1658 MILWAUKEE AVE 100-14070 | CHICAGO | IL | 606470000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| LAB OF ORNITHOLOGY | ||||||||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| LAB OF ORNITHOLOGY | ||||||||||||
| 130 E SENECA ST SUITE 400 | ITHACA | NY | 148500000 | PC | MIP PAYOUT FOR 09/11/20 | $84 | ||||||
| NEW YORK PUBLIC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 100131220 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| LIFE REMODELED | ||||||||||||
| PO BOX 28508 | DETROIT | MI | 482280000 | PC | MIP PAYOUT FOR 09/11/20 | $104 | ||||||
| TRUSTEES OF RESERVATIONS | ||||||||||||
| 200 HIGH ST 4TH FLOOR | BOSTON | MA | 021103036 | PC | MIP PAYOUT FOR 11/09/20 | $80 | ||||||
| SMITH MIDDLE SCHOOL | ||||||||||||
| 10300 WARNER SMITH BLVD | CYPRESS | TX | 774330000 | GOV | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| NTFB - PEROT FAMILY CAMPUS | ||||||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 750750000 | SO I | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| CHRISTIANS FOR BIBLICAL EQUALITY | ||||||||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 554042447 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| TULSA METROPOLITAN MINISTRY | ||||||||||||
| 221 S NOGALES AVE | TULSA | OK | 741278721 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| SENECA ACADEMY | ||||||||||||
| 15601 GERMANTOWN RD | DARNESTOWN | MD | 208740000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MEDICAL COLLEGE OF GEORGIA FOUNDATION INC | ||||||||||||
| 720 ST SEBASTIAN WAY STE 150 | AUGUSTA | GA | 309012689 | PC | MIP PAYOUT FOR 08/18/20 | $30 | ||||||
| GOOD MEASURE INTERNATIONAL INCORPORATED | ||||||||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| GOOD MEASURE INTERNATIONAL INCORPORATED | ||||||||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| GOOD MEASURE INTERNATIONAL INCORPORATED | ||||||||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| GOOD MEASURE INTERNATIONAL INCORPORATED | ||||||||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| GOOD MEASURE INTERNATIONAL INCORPORATED | ||||||||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 09/11/20 | $38 | ||||||
| GOOD MEASURE INTERNATIONAL INCORPORATED | ||||||||||||
| PO BOX 524 | CHARLESTON | IL | 619200524 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ST ANN PARISH | ||||||||||||
| 15 RITA ROAD | DORCHESTER | MA | 021240000 | PC | MIP PAYOUT FOR 07/14/20 | $120 | ||||||
| SOUTHEAST GWINNETT COOPERATIVE MINISTRY | ||||||||||||
| PO BOX 1521 | SNELLVILLE | GA | 300781521 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| NATIONAL NEUTROPENIA NETWORK INC | ||||||||||||
| PO BOX 1693 | BRIGHTON | MI | 481165493 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| HOLLY SPRINGS FOOD CUPBOARD | ||||||||||||
| PO BOX 268 | HOLLY SPRINGS | NC | 275400268 | PC | MIP PAYOUT FOR 05/13/20 | $350 | ||||||
| HOLLY SPRINGS FOOD CUPBOARD | ||||||||||||
| PO BOX 268 | HOLLY SPRINGS | NC | 275400268 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| THE BAIL PROJECT | ||||||||||||
| PO BOX 102592 | VENICE | CA | 902940000 | PC | MIP PAYOUT FOR 07/14/20 | $1,425 | ||||||
| THE BAIL PROJECT | ||||||||||||
| PO BOX 102592 | VENICE | CA | 902940000 | PC | MIP PAYOUT FOR 09/11/20 | $60 | ||||||
| THE BAIL PROJECT | ||||||||||||
| PO BOX 102592 | VENICE | CA | 902940000 | PC | MIP PAYOUT FOR 11/09/20 | $28 | ||||||
| UNION ACADEMY FOUNDATION | ||||||||||||
| 675 N M L KING JR BLVD | MONROE | NC | 281108119 | PC | MIP PAYOUT FOR 06/12/20 | $120 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 04/14/20 | $295 | ||||||
| ASPCA | ||||||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | PC | MIP PAYOUT FOR 05/13/20 | $180 | ||||||
| MARY OF NAZARETH ROMAN CATHOLIC ELEMENTARY SCHOOL | ||||||||||||
| 14131 SENECA RD | DARNESTOWN | MD | 208743337 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| WILLIAMSON COLLEGE OF THE TRADES | ||||||||||||
| 106 S NEW MIDDLETOWN RD | MEDIA | PA | 190635299 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| KIMBALL ENGINEERING AND SCHOLARSHIP ASSISTANCE | ||||||||||||
| 8826 SADDLEHORN DR SUITE 166 | IRVING | TX | 750630000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NATIONAL NETWORK OF ABORTION FUNDS | ||||||||||||
| PO BOX 170280 | BOSTON | MA | 021170290 | PC | MIP PAYOUT FOR 06/12/20 | $256 | ||||||
| EBENEZER CHURCH OF GOD IN CHRIST | ||||||||||||
| 1119 S JEFFERSON ST | NEW CASTLE | PA | 161014671 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| JESUIT HIGH SCHOOL OF TAMPA INC | ||||||||||||
| 4701 N HIMES AVE | TAMPA | FL | 336146613 | PC | MIP PAYOUT FOR 10/06/20 | $350 | ||||||
| FOOD DEPOT | ||||||||||||
| 1222 SILER RD STE A | SANTA FE | NM | 875074107 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| ROAD DOGS & RESCUE | ||||||||||||
| 2159 242ND ST | LOMITA | CA | 907171117 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| OAKCREST SCHOOL | ||||||||||||
| 1619 CROWELL RD | VIENNA | VA | 221821502 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| HOPE CENTER FOR ARTS AND TECHNOLOGY INC | ||||||||||||
| PO BOX 597 | SHARON | PA | 161460597 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| MEDICAL DEBT RESOLUTION INC | ||||||||||||
| 80 THEODORE FREMD AVE | RYE | NY | 105802891 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| MEDICAL DEBT RESOLUTION INC | ||||||||||||
| 80 THEODORE FREMD AVE | RYE | NY | 105802891 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| NATIONAL REVIEW INSTITUTE | ||||||||||||
| 19 WEST 44TH STREET | NEW YORK | NY | 100365902 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| STERLING-ROCK FALLS FAMILY YMCA OF STERLING ILLINOIS | ||||||||||||
| 2505 YMCA WAY | STERLING | IL | 610819063 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | ||||||||||||
| 45 BROADWAY STE 320 | NEW YORK | NY | 100064019 | PC | MIP PAYOUT FOR 07/14/20 | $281 | ||||||
| THE SALVATION ARMY GREATER HOUSTON AREA COMMAND | ||||||||||||
| 1500 AUSTIN | HOUSTON | TX | 770430000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| SAFE HAVEN CAT SANCTUARY | ||||||||||||
| 13701 HICKORY CREEK DR | HASLET | TX | 760522435 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| UNITY OF DALLAS | ||||||||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| FEEDING TAMPA BAY | ||||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| FEEDING TAMPA BAY | ||||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| FEEDING TAMPA BAY | ||||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 336055940 | PC | MIP PAYOUT FOR 05/13/20 | $566 | ||||||
| CONVAL END 68 HOURS OF HUNGER | ||||||||||||
| PO BOX 40 | BENNINGTON | NH | 034420000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| CONVAL END 68 HOURS OF HUNGER | ||||||||||||
| PO BOX 40 | BENNINGTON | NH | 034420000 | PC | MIP PAYOUT FOR 11/09/20 | $28 | ||||||
| CROSSROADS JOBS INC | ||||||||||||
| 1 E MARKET ST STE 202 | LEESBURG | VA | 201763014 | PC | MIP PAYOUT FOR 08/18/20 | $714 | ||||||
| CROSSROADS JOBS INC | ||||||||||||
| 1 E MARKET ST STE 202 | LEESBURG | VA | 201763014 | PC | MIP PAYOUT FOR 07/14/20 | $286 | ||||||
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | ||||||||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 06/12/20 | $102 | ||||||
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | ||||||||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | ||||||||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 10/06/20 | $102 | ||||||
| SUJNANA RELIGIOUS & CHARITABLE FOUNDATION | ||||||||||||
| 615 S BECK AVE | TEMPE | AZ | 852810000 | PC | MIP PAYOUT FOR 07/14/20 | $51 | ||||||
| PURPOSE LIFE CHURCH | ||||||||||||
| 4021 FLATLANDS AVE | BROOKLYN | NY | 112343013 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| CHINESE AMERICAN ASSOCIATION OF LEXINGTON INC | ||||||||||||
| PO BOX 453 | LEXINGTON | MA | 024200010 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| CHINESE AMERICAN ASSOCIATION OF LEXINGTON INC | ||||||||||||
| PO BOX 453 | LEXINGTON | MA | 024200010 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| EASTMINSTER PRESBYTERIAN CHURCH | ||||||||||||
| 6550 SAMUELL BLVD | DALLAS | TX | 752280000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| RANDOLPH RAGE SOFTBALL CLUB | ||||||||||||
| 309 QUAKER CHURCH RD | RANDOLPH | NJ | 078691314 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| YINGHUA INTERNATIONAL SCHOOL A NJ NONPROFIT CORPORATION | ||||||||||||
| 25 LAUREL AVE | KINGSTON | NJ | 085280000 | PC | MIP PAYOUT FOR 04/14/20 | $600 | ||||||
| SUNNYSIDE FOURSQUARE CHURCH | ||||||||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 10/06/20 | $95 | ||||||
| SUNNYSIDE FOURSQUARE CHURCH | ||||||||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 07/14/20 | $280 | ||||||
| SUNNYSIDE FOURSQUARE CHURCH | ||||||||||||
| 13231 SE SUNNYSIDE RD | CLACKAMAS | OR | 970159352 | PC | MIP PAYOUT FOR 05/13/20 | $625 | ||||||
| UNITED MUSLIM RELIEF UMR | ||||||||||||
| 1990 K ST NW SUITE 425 | WASHINGTON | DC | 200061103 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| ST JOSEPH'S CONFERENCE OF THE ST VINCENT DE PAUL SOCIETY | ||||||||||||
| 376 MAPLE PL | KEYPORT | NJ | 077350000 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 09/11/20 | $273 | ||||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 980019520 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| SHELBY COUNTY FOSTER PARENTS ASSOCIATION | ||||||||||||
| 406 PENHALE LANE | HELENA | AL | 350800000 | PC | MIP PAYOUT FOR 07/14/20 | $225 | ||||||
| SHELBY COUNTY FOSTER PARENTS ASSOCIATION | ||||||||||||
| 406 PENHALE LANE | HELENA | AL | 350800000 | PC | MIP PAYOUT FOR 11/09/20 | $240 | ||||||
| NORTH AMERICA TELUGU SOCIETY INC | ||||||||||||
| 9702 TREE TOPS LAKE RD | TAMPA | FL | 336264762 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| GENESIS HOUSE INC | ||||||||||||
| PO BOX 2044 | MELBOURNE | FL | 329010000 | PC | MIP PAYOUT FOR 07/14/20 | $750 | ||||||
| AIM SERVICES INC | ||||||||||||
| 4227 ROUTE 50 | SARATOGA SPGS | NY | 128662927 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| SAINT BRIDGET CATHOLIC SCHOOL | ||||||||||||
| 6011 YORK ROAD | RICHMOND | VA | 232260000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| WALKING IN THE SUN RESCUE | ||||||||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | MIP PAYOUT FOR 10/06/20 | $80 | ||||||
| WALKING IN THE SUN RESCUE | ||||||||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| WALKING IN THE SUN RESCUE | ||||||||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NATIONAL MS SOCIETY | ||||||||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 04/14/20 | $150 | ||||||
| NATIONAL MS SOCIETY | ||||||||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100173211 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| WHEELER MISSION | ||||||||||||
| 205 E NEW YORK ST | INDIANAPOLIS | IN | 462042114 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| WHEELER MISSION | ||||||||||||
| 205 E NEW YORK ST | INDIANAPOLIS | IN | 462042114 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| GIFT ENTRY ASSOCIATE | ||||||||||||
| 314 UNQUOWA RD | FAIRFIELD | CT | 068240000 | PC | MIP PAYOUT FOR 04/14/20 | $55 | ||||||
| JOURNEY TO DREAM FOUNDATION | ||||||||||||
| 1960 ARCHER AVE | LEWISVILLE | TX | 750777602 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 2 TOWER OFFICE PARK | WOBURN | MA | 018010000 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | ||||||||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 04/14/20 | $30 | ||||||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 2322 BENEVOLENT FUND | ||||||||||||
| 106 WEST GROVE STREET | MIDDLEBORO | MA | 023460000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| MILLBURN DIAMOND CLUB INC | ||||||||||||
| 462 MILLBURN AVE | MILLBURN | NJ | 070411366 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| AMERICAN PUBLIC MEDIA GROUP | ||||||||||||
| 480 CEDAR ST | SAINT PAUL | MN | 551012217 | PC | MIP PAYOUT FOR 08/18/20 | $30 | ||||||
| JUNIOR LEAGUE OF GREENVILLE INC | ||||||||||||
| 118 GREENACRE RD | GREENVILLE | SC | 296072330 | PC | MIP PAYOUT FOR 08/18/20 | $54 | ||||||
| COLLEGE OF W&M FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| COLLEGE OF W&M FOUNDATION | ||||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231870000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | ||||||||||||
| OF METROPOLITAN TULSA 1910 S LEWIS | TULSA | OK | 741040000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| MARCH OF DIMES INC | ||||||||||||
| 1550 CRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 05/13/20 | $206 | ||||||
| MARCH OF DIMES INC | ||||||||||||
| 1550 CRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 222020000 | PC | MIP PAYOUT FOR 06/12/20 | $285 | ||||||
| 1 TEN BASKETBALL | ||||||||||||
| 5305 LOS ALTOS ROAD | KELLER | TX | 762440000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| EARLY LEARNING COALITION OF ORANGE COUNTY | ||||||||||||
| 7700 SOUTHLAND BLVD SUITE 100 | ORLANDO | FL | 328090000 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| NORTH EAST EDUCATIONAL FOUNDATION INC | ||||||||||||
| 8961 TESORO DR NO 605 | SAN ANTONIO | TX | 782176209 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| UNITED MACEDONIAN DIASPORA | ||||||||||||
| 1510 H ST NW STE 900 | WASHINGTON | DC | 200051014 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| FERAL AFFAIRS NETWORK | ||||||||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FERAL AFFAIRS NETWORK | ||||||||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| FERAL AFFAIRS NETWORK | ||||||||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| JDRF CAPITAL CHAPTER | ||||||||||||
| 1400 K STREET NW SUITE 1200 | WASHINGTON | DC | 200050000 | PC | MIP PAYOUT FOR 09/11/20 | $23 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 200060000 | PC | MIP PAYOUT FOR 06/12/20 | $1,050 | ||||||
| TORCH INC | ||||||||||||
| 800 CANNON BRIDGE RD | DEMOREST | GA | 305356017 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 04/14/20 | $60 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 10/06/20 | $749 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/09/20 | $495 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 07/14/20 | $115 | ||||||
| ASCENSION CHURCH | ||||||||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 08/18/20 | $750 | ||||||
| ASCENSION CHURCH | ||||||||||||
| 504 COWAN AVENUE | JEANNETTE | PA | 156440000 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS ST 4TH FLR | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ATLANTA HUMANE SOCIETY | ||||||||||||
| 981 HOWELL MILL RD NW | ATLANTA | GA | 303185512 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| ATLANTA HUMANE SOCIETY | ||||||||||||
| 981 HOWELL MILL RD NW | ATLANTA | GA | 303185512 | PC | MIP PAYOUT FOR 05/13/20 | $75 | ||||||
| KONA KIDS FOUNDATION INC | ||||||||||||
| PO BOX 6724 | KAMUELA | HI | 967430000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| RANNEY SCHOOL | ||||||||||||
| 235 HOPE RD | TINTON FALLS | NJ | 077243066 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| COMMUNITY FOODBANK OF NJ | ||||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| COMMUNITY FOODBANK OF NJ | ||||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 06/12/20 | $5,750 | ||||||
| COMMUNITY FOODBANK OF NJ | ||||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | PC | MIP PAYOUT FOR 11/09/20 | $137 | ||||||
| EFO | ||||||||||||
| 21 ORINDA WAY STE C 123 | ORINDA | CA | 945632534 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| PLEDGE THE PINK FOUNDATION | ||||||||||||
| PO BOX 3195 | BLUFFTON | SC | 299103195 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| MONKEY TAIL RANCH | ||||||||||||
| 1993 ORCHARD RD | HOLLISTER | CA | 950239420 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| RAVENS PURSUIT INC | ||||||||||||
| PO BOX 4464 | GREENSBORO | NC | 274044464 | PC | MIP PAYOUT FOR 04/14/20 | $500 | ||||||
| VILLAGE SCHOOL | ||||||||||||
| 780 SWARTHMORE AVE | PACIFIC PALISADES | CA | 902720000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| INTERNATIONAL OCD FOUNDATION INC | ||||||||||||
| 18 TREMONT ST STE 308 | BOSTON | MA | 021082309 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| INTERNATIONAL OCD FOUNDATION INC | ||||||||||||
| 18 TREMONT ST STE 308 | BOSTON | MA | 021082309 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 105737500 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 105737500 | PC | MIP PAYOUT FOR 07/14/20 | $1,030 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 105737500 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| PINK RIBBON GIRLS INC | ||||||||||||
| 15 S 2ND ST | TIPP CITY | OH | 453711710 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION | ||||||||||||
| 3452 SPUR 399 SUITE 429 | MCKINNEY | TX | 750698742 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ALASKA CHILDREN'S TRUST | ||||||||||||
| 3201 C STREET | ANCHORAGE | AK | 995030000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| FOUR CORNERS MINISTRIES | ||||||||||||
| 202 S 8TH ST | OPELIKA | AL | 368014916 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| I-CARE FUND AMERICA INC | ||||||||||||
| 139 CHARLES STREET NO 348 | BOSTON | MA | 021143282 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| PALMYRA HALLOWEEN PARADE | ||||||||||||
| PO BOX 711 | PALMYRA | NJ | 080650000 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||
| 622 WEST 113TH STREET MC 4524 | NEW YORK | NY | 100250000 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 11/09/20 | $353 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 07/14/20 | $450 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 06/12/20 | $356 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 05/13/20 | $1,050 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 08/18/20 | $703 | ||||||
| PELOTONIA | ||||||||||||
| 450 W BROAD ST | COLUMBUS | OH | 432152760 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | 9716 | |||||
| WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 07/14/20 | $100 | 9716 | |||||
| JUNIOR ACHIEVEMENT OF NJ | ||||||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 088370000 | PC | MIP PAYOUT FOR 05/13/20 | $40 | ||||||
| PURE HAND FOR MANKIND INC | ||||||||||||
| 7340 HIGHWAY 78 STE 270 | SACHSE | TX | 750486701 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| ROSEYS RESCUE INC | ||||||||||||
| 2462 SLOCUM TRL | ATKINSON | NC | 284219476 | PC | MIP PAYOUT FOR 07/14/20 | $130 | ||||||
| ROSEYS RESCUE INC | ||||||||||||
| 2462 SLOCUM TRL | ATKINSON | NC | 284219476 | PC | MIP PAYOUT FOR 05/13/20 | $90 | ||||||
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | ||||||||||||
| 27700 MEDICAL CENTER RD | MISSION VIEJO | CA | 926916426 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| TRUSTEES OF ROBERT COLLEGE OF ISTANBUL | ||||||||||||
| 461 FIFTH AVENUE 17TH FLOOR | NEW YORK | NY | 100177717 | PC | MIP PAYOUT FOR 07/14/20 | $800 | ||||||
| BIXBY COMMUNITY OUTREACH CENTER DBA BIXBY OUTR | ||||||||||||
| 77 E BRECKENRIDGE AVE | BIXBY | OK | 740084428 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| WORLD BASEBALL ACADEMY INC | ||||||||||||
| 1701 FREEMAN ST | FORT WAYNE | IN | 468024713 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ADIRONDACK CHRISTIAN FELLOWSHIP | ||||||||||||
| 8 MOUNTAIN LEDGE | WILTON | NY | 128312539 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| SALEM VA FOURSQUARE CHURCH | ||||||||||||
| PO BOX 1954 | SALEM | VA | 241530000 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 501 SAINT JUDE PL | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| FRIENDS OF VIRGINIA UNITY SOFTBALL | ||||||||||||
| 10123 TARRINGTON WAY | SPOTSYLVANIA | VA | 225510000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| UNITED AMERICAN MUSLIM ASSOCIATION OF NEW YORK | ||||||||||||
| 5911 8TH AVE | BROOKLYN | NY | 112204358 | PC | MIP PAYOUT FOR 09/11/20 | $850 | ||||||
| UNITED AMERICAN MUSLIM ASSOCIATION OF NEW YORK | ||||||||||||
| 5911 8TH AVE | BROOKLYN | NY | 112204358 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| NEIL ARMSTRONG ACADEMIC BOOSTERS | ||||||||||||
| 2849 CALAIS DR | SAN RAMON | CA | 945833116 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| ST MARYS ROMAN CATH CHURCH | ||||||||||||
| 30 JACKSON ST | SOUTH RIVER | NJ | 088821610 | PC | MIP PAYOUT FOR 06/12/20 | $525 | ||||||
| MARY QUEEN OF PEACE ROMAN CATHOLIC CHURCH | ||||||||||||
| 1501 N CAUSEWAY APPROACH | MANDEVILLE | LA | 704710000 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| ONE BODY VILLAGE INC | ||||||||||||
| 505 HARBOUR GATE CIR | ALPHARETTA | GA | 300223307 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY RELAY FOR LIFE | ||||||||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 06/12/20 | $264 | ||||||
| AMERICAN CANCER SOCIETY RELAY FOR LIFE | ||||||||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY RELAY FOR LIFE | ||||||||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 07/14/20 | $499 | ||||||
| AMERICAN CANCER SOCIETY RELAY FOR LIFE | ||||||||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| IIT MADRAS FOUNDATION | ||||||||||||
| 19925 STEVENS CREEK BLVD | CUPERTINO | CA | 950142300 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| TREELINE CHURCH | ||||||||||||
| PO BOX 426 | MORGAN | PA | 150640000 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| TREELINE CHURCH | ||||||||||||
| PO BOX 426 | MORGAN | PA | 150640000 | PC | MIP PAYOUT FOR 08/18/20 | $260 | ||||||
| NATIONAL SOCIETY OFTHE DAUGHTERS OF THE AMERICAN REVOLUTION- RED BANK CHAPT | ||||||||||||
| 655 MIAMI RD | WENONAH | NJ | 080901126 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| FRIENDS OF MARION CARNEGIE LIBRARY | ||||||||||||
| 1064 7TH AVE | MARION | IA | 523023428 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| WORCESTER STATE UNIVERSITY | ||||||||||||
| 486 CHANDLER ST | WORCESTER | MA | 016022861 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| NATIONAL MS SOCIETY | ||||||||||||
| 525 W MONROE ST | CHICAGO | IL | 606610000 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | ||||||||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | ||||||||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | ||||||||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA | ||||||||||||
| 625 RED MILLS RD | WALLKILL | NY | 125893292 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| HOLT INTERNATIONAL CHILDREN'S SERVICES INC | ||||||||||||
| 250 COUNTRY CLUB RD | EUGENE | OR | 974012231 | PC | MIP PAYOUT FOR 08/18/20 | $525 | ||||||
| GUADALUPE HOME & SCHOOL CLUB | ||||||||||||
| 6044 VERA CRUZ DR | SAN JOSE | CA | 951204863 | PC | MIP PAYOUT FOR 11/09/20 | $64 | ||||||
| Z MINISTRIES INC | ||||||||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| Z MINISTRIES INC | ||||||||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 07/14/20 | $30 | ||||||
| Z MINISTRIES INC | ||||||||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 06/12/20 | $30 | ||||||
| Z MINISTRIES INC | ||||||||||||
| 1065 RAINER DR | ALTAMONTE SPG | FL | 327143847 | PC | MIP PAYOUT FOR 08/18/20 | $30 | ||||||
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 07/14/20 | $135 | ||||||
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 10/06/20 | $135 | ||||||
| HELP THE HOMELESS RI | ||||||||||||
| 28 STEVENS RD | CRANSTON | RI | 029104245 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| GLOBAL EMPOWERMENT MISSION INC | ||||||||||||
| 1040 BISCAYNE BLVD APT 2403 | MIAMI | FL | 331321729 | PC | MIP PAYOUT FOR 05/13/20 | $130 | ||||||
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 07/14/20 | $1,013 | ||||||
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 06/12/20 | $263 | ||||||
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 200010000 | PC | MIP PAYOUT FOR 10/06/20 | $126 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 10/06/20 | $60 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| RUF | ||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | PC | MIP PAYOUT FOR 11/09/20 | $3,640 | ||||||
| GOFUNDME ORG | ||||||||||||
| 3756 W AVE 40 STE K 507 | LOS ANGELES | CA | 900653665 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| GOFUNDME ORG | ||||||||||||
| 3756 W AVE 40 STE K 507 | LOS ANGELES | CA | 900653665 | PC | MIP PAYOUT FOR 06/12/20 | $400 | ||||||
| GOFUNDME ORG | ||||||||||||
| 3756 W AVE 40 STE K 507 | LOS ANGELES | CA | 900653665 | PC | MIP PAYOUT FOR 11/09/20 | $180 | ||||||
| GOFUNDME ORG | ||||||||||||
| 3756 W AVE 40 STE K 507 | LOS ANGELES | CA | 900653665 | PC | MIP PAYOUT FOR 05/13/20 | $555 | ||||||
| LIFECYCLES INC | ||||||||||||
| 6224 HAUSER SCHOOL RD | YORK | PA | 174068926 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| MEALS ON WHEELS OF WAKE COUNTY INC | ||||||||||||
| 1001 BLAIR DR STE 100 | RALEIGH | NC | 276033792 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| TEAM WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 07/14/20 | $755 | 9716 | |||||
| TEAM WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 04/14/20 | $187 | 9716 | |||||
| TEAM WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 06/12/20 | $475 | 9716 | |||||
| TEAM WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 10/06/20 | $356 | 9716 | |||||
| TEAM WORLD VISION | ||||||||||||
| 34834 WEYERHAEUSER WAY S - PO BOX | FEDERAL WAY | WA | 980630000 | PC | MIP PAYOUT FOR 08/18/20 | $25 | 9716 | |||||
| THE RABINOWITZ INSTITUTE INC | ||||||||||||
| PO BOX 1024 | CLIFTON | NJ | 070141024 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| SYKESVILLE FREEDOM DISTRICT FIRE DEPT INC | ||||||||||||
| PO BOX 275 | SYKESVILLE | MD | 217840275 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| GOLDSBORO ELEMENTARY MAGNET SCHOOL PTA | ||||||||||||
| 1300 W 30TH ST | SANFORD | FL | 327710000 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| MORRISTOWN HIGH SCHOOL HOME AND SCHOOL ASSOCIATION | ||||||||||||
| 50 EARLY ST | MORRISTOWN | NJ | 079603820 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| ST FRANCIS SOCIETY INC | ||||||||||||
| PO BOX 261614 | TAMPA | FL | 336851614 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| ST FRANCIS SOCIETY INC | ||||||||||||
| PO BOX 261614 | TAMPA | FL | 336851614 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| DALLAS PETS ALIVE | ||||||||||||
| 11700 PRESTON RD STE 660 263 | DALLAS | TX | 752302739 | PC | MIP PAYOUT FOR 10/06/20 | $26 | ||||||
| DALLAS PETS ALIVE | ||||||||||||
| 11700 PRESTON RD STE 660 263 | DALLAS | TX | 752302739 | PC | MIP PAYOUT FOR 08/18/20 | $103 | ||||||
| HOLY TRINITY CATHOLIC SCHOOL | ||||||||||||
| 3750 WILLIAM D TATE AVE | GRAPEVINE | TX | 760517106 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| CANCER SUPPORT COMMUNITY CENTRAL OHIO | ||||||||||||
| 1200 OLD HENDERSON RD | COLUMBUS | OH | 432203606 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| WHITINSVILLE CHRISTIAN SCHOOL | ||||||||||||
| 279 LINWOOD AVE | WHITINSVILLE | MA | 015880000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| TEAL FOUNDATION | ||||||||||||
| 1871 THE ALAMEDA STE 100 | SAN JOSE | CA | 951261756 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| RIVERTON ELEM SCH | ||||||||||||
| 2615 WINCHESTER ROAD | HUNTSVILLE | AL | 358110000 | GOV | MIP PAYOUT FOR 05/13/20 | $53 | ||||||
| THE CHRIST SCHOOL INC | ||||||||||||
| 106 E CHURCH ST | ORLANDO | FL | 328013341 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| NORTH MUSKEGON PTO | ||||||||||||
| 1600 MILLS AVE | MUSKEGON | MI | 494453014 | PC | MIP PAYOUT FOR 11/09/20 | $55 | ||||||
| LITTLE LEAGUE BASEBALL INC | ||||||||||||
| 2919 N SPAULDING AVE | CHICAGO | IL | 606187506 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 11/09/20 | $350 | ||||||
| HIS MOUNTAINTOP MINISTRIES | ||||||||||||
| PO BOX 1123 | MARYSVILLE | CA | 959010031 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| PEYTON TUTHILL FOUNDATION INC | ||||||||||||
| PO BOX 3144 | TALLAHASSEE | FL | 323153144 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 606017652 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 3208 WILMINGTON RD B | NEW CASTLE | PA | 161050000 | PC | MIP PAYOUT FOR 05/13/20 | $53 | ||||||
| SOUTHERN PAWS INC | ||||||||||||
| PO BOX 174 | RINGWOOD | NJ | 074560174 | PC | MIP PAYOUT FOR 07/14/20 | $75 | ||||||
| CARIBBEAN YOUTH NETWORK INC | ||||||||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 11/09/20 | $195 | ||||||
| CARIBBEAN YOUTH NETWORK INC | ||||||||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 06/12/20 | $345 | ||||||
| CARIBBEAN YOUTH NETWORK INC | ||||||||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 09/11/20 | $230 | ||||||
| CARIBBEAN YOUTH NETWORK INC | ||||||||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 08/18/20 | $115 | ||||||
| CARIBBEAN YOUTH NETWORK INC | ||||||||||||
| PO BOX 27047 | PITTSBURGH | PA | 152350000 | PC | MIP PAYOUT FOR 10/06/20 | $115 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 07/14/20 | $336 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 303031032 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| EMPOWER WORK | ||||||||||||
| PO BOX 170562 | SAN FRANCISCO | CA | 941170000 | PC | MIP PAYOUT FOR 05/13/20 | $52 | ||||||
| EMANCIPET | ||||||||||||
| 7010 EASY WIND DR STE 260 | AUSTIN | TX | 787522423 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| TWELVE DAYS OF CHRISTMAS INC | ||||||||||||
| 14905 MARY BOWIE PKWY | UPPER MARLBORO | MD | 207740000 | PC | MIP PAYOUT FOR 08/18/20 | $210 | ||||||
| MUSIC PARENTS ASSOCIATION OF CLARK | ||||||||||||
| PO BOX 5395 | CLARK | NJ | 070665395 | PC | MIP PAYOUT FOR 11/09/20 | $705 | ||||||
| HOSPETS INC | ||||||||||||
| PO BOX 1063 | MARYSVILLE | OH | 430402063 | PC | MIP PAYOUT FOR 10/06/20 | $120 | ||||||
| FIRST LOOK MEDIA WORKS INC | ||||||||||||
| 114 5TH AVENUE 18TH FLOOR | NEW YORK | NY | 100115668 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| UNC WILMINGTON | ||||||||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 284033201 | PC | MIP PAYOUT FOR 04/14/20 | $350 | ||||||
| LITTLE LEAGUE BASEBALL INC | ||||||||||||
| 3248 WEST PIERCE ST | CHICAGO | IL | 606510000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| PEACE FOR PITS | ||||||||||||
| PO BOX 5430 | VILLA PARK | IL | 601815303 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| ST JOHN NEUMANN PARISH | ||||||||||||
| 16271 PEARL RD | STRONGSVILLE | OH | 441366037 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION GEORGIA | ||||||||||||
| 2462 APPALACHEE DRIVE | ATLANTA | GA | 303190000 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| MATTAPAN GREATER BOSTON TECHNOLOGY LEARNING CENTER INC | ||||||||||||
| 24 REGIS RD | MATTAPAN | MA | 021261720 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| CHURCHOME | ||||||||||||
| 9051 132ND AVE NE | KIRKLAND | WA | 980335932 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| CHURCHOME | ||||||||||||
| 9051 132ND AVE NE | KIRKLAND | WA | 980335932 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| TIN CUP FUND | ||||||||||||
| PO BOX 650663 | POTOMAC FALLS | VA | 201650663 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| WINE TO THE RESCUE | ||||||||||||
| 5642 YOLANDA CIR | DALLAS | TX | 752296430 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WINE TO THE RESCUE | ||||||||||||
| 5642 YOLANDA CIR | DALLAS | TX | 752296430 | PC | MIP PAYOUT FOR 11/09/20 | $52 | ||||||
| COKER UNIVERSITY | ||||||||||||
| 300 E COLLEGE AVE | HARTSVILLE | SC | 295503742 | PC | MIP PAYOUT FOR 07/14/20 | $2,004 | ||||||
| MOBILE HOPE ASSOCIATION | ||||||||||||
| 741 MILLER DR SE STE F1 | LEESBURG | VA | 201758994 | PC | MIP PAYOUT FOR 07/14/20 | $130 | ||||||
| HACKLEY SCHOOL | ||||||||||||
| 293 BENEDICT AVE | TARRYTOWN | NY | 105914327 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| PINK PEARL FOUNDATION | ||||||||||||
| PO BOX 2086 | ORLANDO | FL | 328022086 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| BOY SCOUT TROOP 355 CHARTERED BY OUR LADY'S HELP OF CHRISTIANS PARISH | ||||||||||||
| 573 WASHINGTON STREET | NEWTON | MA | 024580000 | PC | MIP PAYOUT FOR 09/11/20 | $281 | ||||||
| FRIENDS OF OHR TORAH INC | ||||||||||||
| 1127 FORDHAM LN | WOODMERE | NY | 115981015 | PC | MIP PAYOUT FOR 10/06/20 | $375 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 08/18/20 | $300 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 10/06/20 | $265 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 11/09/20 | $285 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 06/12/20 | $1,710 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | PC | MIP PAYOUT FOR 09/11/20 | $60 | ||||||
| DUBLIN CREW INC | ||||||||||||
| PO BOX 764 | DUBLIN | OH | 430170864 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| QUEEN OF THE HOLY ROSARY CHURCH | ||||||||||||
| 7023 W 71ST ST | OVERLAND PARK | KS | 662041907 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| HILLSBOROUGH HIGH SCHOOL FOOTBALL ASSOCIATION INC | ||||||||||||
| 1234 E 5TH AVE | TAMPA | FL | 336054904 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| ADDICT II ATHLETE | ||||||||||||
| 1219 TOWN AND COUNTRY RD | SPRINGVILLE | UT | 846630000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| BECKMAN HIGH SCHOOL EDUCATION FUND | ||||||||||||
| 3588 BRYAN | IRVINE | CA | 926021347 | PC | MIP PAYOUT FOR 11/09/20 | $180 | ||||||
| SPECIAL OLYMPICS FLORIDA FOUNDATION INC | ||||||||||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 347111915 | SO II | MIP PAYOUT FOR 08/18/20 | $40 | ||||||
| ORTHODOX CHRISTIAN CHURCH OF THE HOLY RESURRECTION | ||||||||||||
| 285 FRENCH HILL RD | WAYNE | NJ | 074703976 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| SEQUOYAH HS | ||||||||||||
| 16401 SOUTH 4180 ROAD | CLAREMORE | OK | 740170000 | GOV | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| BECKMAN HIGH SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 3588 BRYAN | IRVINE | CA | 926021347 | PC | MIP PAYOUT FOR 11/09/20 | $350 | ||||||
| NORTH GEORGIA CHAMBER SYMPHONY INC | ||||||||||||
| 587 WHITE PINE DR | DAHLONEGA | GA | 305332559 | PC | MIP PAYOUT FOR 05/13/20 | $360 | ||||||
| SEEKING SHELTER INC | ||||||||||||
| 7881 SW 48TH PL | MIAMI | FL | 331436132 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| TAKE HEART ASSOCIATION PROJECT | ||||||||||||
| 2800 BROADWAY STREET SUITE C 248 | PEARLAND | TX | 775810000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| CARDINAL KUNG FOUNDATION INC | ||||||||||||
| 185 ECHO HILL DR | STAMFORD | CT | 069031015 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| CARDINAL KUNG FOUNDATION INC | ||||||||||||
| 185 ECHO HILL DR | STAMFORD | CT | 069031015 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH | ||||||||||||
| 411 MERRIMACK ST STE 200 | METHUEN | MA | 018445821 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| JOVENES EN CAMINO | ||||||||||||
| PO BOX 2883 | BRENTWOOD | TN | 370240000 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| DOG WARRIORS RESCUE INC | ||||||||||||
| PO BOX 703 | WILLOW SPRING | NC | 275920703 | PC | MIP PAYOUT FOR 10/06/20 | $350 | ||||||
| TEA PARTY PATRIOTS FOUNDATION INC | ||||||||||||
| 1025 ROSE CREEK DR STE 322 620 | WOODSTOCK | GA | 301896792 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| TEA PARTY PATRIOTS FOUNDATION INC | ||||||||||||
| 1025 ROSE CREEK DR STE 322 620 | WOODSTOCK | GA | 301896792 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| KEHILLAT CHAIM INC | ||||||||||||
| 1145 GREEN ST | ROSWELL | GA | 300753609 | PC | MIP PAYOUT FOR 07/14/20 | $180 | ||||||
| IS HANKINS - FA JOHNSON EDUCATION FOUNDATION INC | ||||||||||||
| PO BOX 555038 | ORLANDO | FL | 328550000 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| HOPEWELL UNITED METHODIST CHURCH | ||||||||||||
| 852 HOPEWELL RD | DOWNINGTOWN | PA | 193350000 | PC | MIP PAYOUT FOR 08/18/20 | $600 | ||||||
| OPERATION PAWS FOR HOMES | ||||||||||||
| 12813 MILLSTEP TER | MIDLOTHIAN | VA | 231127012 | PC | MIP PAYOUT FOR 08/18/20 | $125 | ||||||
| LIFEBRIDGE CHURCH INC | ||||||||||||
| 1821 MONTGOMERY CROSS RD | SAVANNAH | GA | 314065034 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CHRIST UNITED FELLOWSHIP ORLANDO | ||||||||||||
| 1030 W KALEY AVE | ORLANDO | FL | 328055343 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| VCS CANCER FOUNDATION INC | ||||||||||||
| PO BOX 194 | HERNDON | VA | 201720194 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| NEXT GENERATION NEPAL | ||||||||||||
| PO BOX 5583 | EUGENE | OR | 974050000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| POWERFUL PAWS ANIMAL RESCUE | ||||||||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| POWERFUL PAWS ANIMAL RESCUE | ||||||||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | MIP PAYOUT FOR 06/12/20 | $600 | ||||||
| CATHOLIC YOUTH SUMMER CAMP INC | ||||||||||||
| 3 TOWNSHIP ROAD 200 | CENTERBURG | OH | 430119674 | PC | MIP PAYOUT FOR 05/13/20 | $90 | ||||||
| IMPACT CHURCH WORLDWIDE INC | ||||||||||||
| 1253 NEW MARKET AVE | SOUTH PLAINFIELD | NJ | 070802033 | PC | MIP PAYOUT FOR 04/14/20 | $695 | ||||||
| AMERICAN RED CROSS OF MASSACHUSETTS | ||||||||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| MOREHOUSE HUMANE SOCIETY INC | ||||||||||||
| PO BOX 87 | BASTROP | LA | 712210087 | PC | MIP PAYOUT FOR 09/11/20 | $75 | ||||||
| SOUTHERN COMFORT ANIMAL RESCUE INC | ||||||||||||
| 1484 N HIGHWAY 19 | GLENWOOD | GA | 304284326 | PC | MIP PAYOUT FOR 04/14/20 | $225 | ||||||
| PTA FLORIDA CONGRESS | ||||||||||||
| 840 ORANGE AVE | LONGWOOD | FL | 327504461 | PC | MIP PAYOUT FOR 10/06/20 | $44 | ||||||
| HARBOUR SCHOOL AT BALTIMORE | ||||||||||||
| 11251 DOLFIELD BLVD | OWINGS MILLS | MD | 211170000 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| CALVARY CHAPEL OF THE HUDSON VALLEY | ||||||||||||
| 36 FIREMENS WAY | POUGHKEEPSIE | NY | 126036519 | PC | MIP PAYOUT FOR 05/13/20 | $900 | ||||||
| RAISING AID FOR DOGS AT RISK | ||||||||||||
| 228 BETHEL DR | LANCASTER | PA | 176012434 | PC | MIP PAYOUT FOR 04/14/20 | $50 | ||||||
| RAISING AID FOR DOGS AT RISK | ||||||||||||
| 228 BETHEL DR | LANCASTER | PA | 176012434 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| RAISING AID FOR DOGS AT RISK | ||||||||||||
| 228 BETHEL DR | LANCASTER | PA | 176012434 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| RAISING AID FOR DOGS AT RISK | ||||||||||||
| 228 BETHEL DR | LANCASTER | PA | 176012434 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| DENTON CLASSICAL COOP | ||||||||||||
| 7365 DANBRIDGE LANE | FRISCO | TX | 750350000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| ROUTE TO STEM FOUNDATION INC | ||||||||||||
| 5077 TIWANAKU DR SW | ATLANTA | GA | 303317998 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 04/14/20 | $338 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 207403421 | PC | MIP PAYOUT FOR 10/06/20 | $560 | ||||||
| EXPERIMENTAL CHINESE SCHOOL INC | ||||||||||||
| PO BOX 220401 | CHANTILLY | VA | 201530401 | PC | MIP PAYOUT FOR 04/14/20 | $160 | ||||||
| HOPE HOUSE RESCUE MISSION INC | ||||||||||||
| 34 S MAIN ST | MIDDLETOWN | OH | 450448207 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| TWIN CEDARS CHILD ADVOCACY CENTER INC | ||||||||||||
| PO BOX 1526 | LAGRANGE | GA | 302410032 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| LAGRANGE-TROUP COUNTY HUMANE SOCIETY INC | ||||||||||||
| PO BOX 1351 | LAGRANGE | GA | 302410027 | PC | MIP PAYOUT FOR 05/13/20 | $200 | ||||||
| SAINT ELIZABETH'S RC CHURCH | ||||||||||||
| 700 WYCKOFF AVENUE | WYCKOFF | NJ | 074810000 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| LAYUPS 4 LIFE INC | ||||||||||||
| 500 CENTRAL AVENUE UNIT 920 | UNION CITY | NJ | 07087 | PC | MIP PAYOUT FOR 05/13/20 | $37 | ||||||
| TURTLE MOUNTAIN ANIMAL RESCUE A COR PORATION | ||||||||||||
| PO BOX 896 | ROLLA | ND | 583670896 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||||||
| 394 S MILLEDGE AVE STE 100 | ATHENS | GA | 306051062 | PC | MIP PAYOUT FOR 10/06/20 | $1,500 | ||||||
| PAKISTAN CHILDRENS HEART FOUNDATION NORTH AMERICA INC | ||||||||||||
| 11815 SEA SHADOW BND | PEARLAND | TX | 775846807 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| BEYOND TOPS INC | ||||||||||||
| 668 MAIN STREET SUITE 8 BOX 306 | WILMINGTON | MA | 018870106 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| WWBBC | ||||||||||||
| 6118 FRANCONIA RD STE 212 | ALEXANDRIA | VA | 223102565 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| LEGACY OF HOPE INC | ||||||||||||
| 439 CHESTERFIELD DR | DOWNINGTOWN | PA | 193352301 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| GRAND STRAND CHRISTIAN CHURCH | ||||||||||||
| 1226 BURCALE RD | MYRTLE BEACH | SC | 295798346 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| HELPS INTERNATIONAL MINISTRIES INCORPORATED | ||||||||||||
| PO BOX 6449 | ASHEVILLE | NC | 28816 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | ||||||||||||
| 5301 WILKINSON BLVD | CHARLOTTE | NC | 282085455 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| MARGARET ELEM | ||||||||||||
| 200 MUSTANG DRIVE | ODENVILLE | AL | 351200000 | GOV | MIP PAYOUT FOR 05/13/20 | $450 | ||||||
| MISSOULA COMMUNITY FOUNDATION | ||||||||||||
| PO BOX 8806 | MISSOULA | MT | 598078806 | PC | MIP PAYOUT FOR 09/11/20 | $40 | ||||||
| CROSS WORLD AFRICA INC | ||||||||||||
| PO BOX 57921 | NEW ORLEANS | LA | 701577921 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| FLOJA CORP | ||||||||||||
| 23 GUNTHER LOOP | SOMERSET | NJ | 088737354 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| SIDE BY SIDE INC | ||||||||||||
| 5105 GLENDALE AVE STE C | TOLEDO | OH | 436141842 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| BOTTOMLESS TOY CHEST | ||||||||||||
| PO BOX 623 | BLOOMFLD HLS | MI | 483030623 | PC | MIP PAYOUT FOR 04/14/20 | $300 | ||||||
| FARNEY ELEMENTARY PARENT-TEACHER ORGANIZATION | ||||||||||||
| 14425 BARKER CYPRESS RD | CYPRESS | TX | 774291675 | PC | MIP PAYOUT FOR 07/14/20 | $35 | ||||||
| ST LOUIS CHINESE LANGUAGE SCHOOL | ||||||||||||
| PO BOX 410656 | SAINT LOUIS | MO | 631410656 | PC | MIP PAYOUT FOR 04/14/20 | $100 | ||||||
| ASSISTANCE LEAGUE OF KANSAS CITY | ||||||||||||
| 6101 N CHESTNUT AVE | GLADSTONE | MO | 641191892 | PC | MIP PAYOUT FOR 09/11/20 | $250 | ||||||
| ASSISTANCE LEAGUE OF KANSAS CITY | ||||||||||||
| 6101 N CHESTNUT AVE | GLADSTONE | MO | 641191892 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| OSTMANN ELEMENTARY PARENT TEACHER ORGANIZATION PTO | ||||||||||||
| 200 MERIWETHER LEWIS DR | OFALLON | MO | 633688385 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| ELLIS MEMORIAL CHURCH OF GOD IN CHRIST INC HOUSTON TEXAS | ||||||||||||
| 412 MASSACHUSETTS ST | HOUSTON | TX | 770294741 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| UNITED AGAINST HUMAN TRAFFICKING | ||||||||||||
| 6671 SOUTHWEST FWY STE 220 | HOUSTON | TX | 770742220 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| YSABEL BARNETT ELEMENTARY SCHOOL PTO | ||||||||||||
| 39925 HARVESTON DR | TEMECULA | CA | 925914586 | PC | MIP PAYOUT FOR 04/14/20 | $40 | ||||||
| HELPING HANDS OF ST LOUIS | ||||||||||||
| 443 6TH ST | TOLEDO | OH | 436050000 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| LAKESIDE LEGACY FOUNDATION | ||||||||||||
| 401 COUNTRY CLUB RD | CRYSTAL LAKE | IL | 600145605 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| SUPPORT ORGANIZATION FOR KIDS IN NEED | ||||||||||||
| 10 BUTTONWOOD DR | BORDENTOWN | NJ | 085054818 | PC | MIP PAYOUT FOR 11/09/20 | $176 | ||||||
| MENOMONEE FALLS HIGH | ||||||||||||
| W142N8101 MERRIMAC DR | MENOMONEE FALLS | WI | 530510000 | GOV | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| NEW YORK PHILHARMONIC ORCHESTRA INC | ||||||||||||
| 6801 JERICHO TPKE STE 210 | SYOSSET | NY | 117914424 | PC | MIP PAYOUT FOR 09/11/20 | $105 | ||||||
| KAMBAN THAMIZH PALLI A NJ NONPROFIT CORPORATION | ||||||||||||
| 354 LIBERTY AVE | JERSEY CITY | NJ | 073074353 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| KAMBAN THAMIZH PALLI A NJ NONPROFIT CORPORATION | ||||||||||||
| 354 LIBERTY AVE | JERSEY CITY | NJ | 073074353 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| OTTER RIVER ELEMENTARY | ||||||||||||
| 1044 OTTER RIVER DR | GOODE | VA | 245560000 | GOV | MIP PAYOUT FOR 04/14/20 | $120 | ||||||
| DITSON SCHOOL ASSOCIATION INC | ||||||||||||
| 39 COOK ST | BILLERICA | MA | 018216044 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| DWELL - LYCOMING COUNTY | ||||||||||||
| 117 LINCOLN AVE | WILLIAMSPORT | PA | 177012228 | PC | MIP PAYOUT FOR 05/13/20 | $506 | ||||||
| ELIZABETH SETON HIGH SCHOOL | ||||||||||||
| 5715 EMERSON ST | BLADENSBURG | MD | 207100000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| UNDEFEATED COURAGE | ||||||||||||
| 230 YOUNGS CHURCH ROAD | SHERMANS DALE | PA | 170900000 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| IVY MCDONALD MUSIC FOUNDATION | ||||||||||||
| 2594 KENWOOD GLEN TER | DORAVILLE | GA | 303401852 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| MANDIR | ||||||||||||
| 1861 REYNOLDS AVENUE | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| MANDIR | ||||||||||||
| 1861 REYNOLDS AVENUE | IRVINE | CA | 926140000 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| SHENANDOAH SHOCKS | ||||||||||||
| 143 HAYVENHURST COURT | STEPHENS CITY | VA | 226550000 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| YMCA OF METRO DET4ROIT - MACOMB FAMILY YMCA | ||||||||||||
| 10 N RIVER ROAD | MT CLEMENS | MI | 480430000 | PC | MIP PAYOUT FOR 04/14/20 | $25 | ||||||
| YMCA OF METRO DET4ROIT - MACOMB FAMILY YMCA | ||||||||||||
| 10 N RIVER ROAD | MT CLEMENS | MI | 480430000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CHRIST THE KING CATHOLIC CHURCH | ||||||||||||
| 3801 SHORE RD PO BOX 95 | ACME | MI | 496100000 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| CATHOLIC STUDENT CENTER | ||||||||||||
| 4141 GUILFORD DR | COLLEGE PARK | MD | 207400000 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| LEWISVILLE ELEMENTARY | ||||||||||||
| 150 LUCY LANE | LEWISVILLE | NC | 270230000 | GOV | MIP PAYOUT FOR 06/12/20 | $35 | ||||||
| THE NATIONAL PRESBYTERIAN CHURCH INC | ||||||||||||
| 4101 NEBRASKA AVE NW | WASHINGTON | DC | 200162735 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| PARKS AND WILDLIFE FOUNDATION OF TEXAS INC | ||||||||||||
| 2914 SWISS AVE | DALLAS | TX | 752045962 | SO I | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| YES BALLOON | ||||||||||||
| 8906 W BROAD ST STE H | HENRICO | VA | 232945827 | PC | MIP PAYOUT FOR 05/13/20 | $150 | ||||||
| BEAVER DAM UNIFIED SCHOOL DISTRICT | ||||||||||||
| 705 MCKINLEY ST | BEAVER DAM | WI | 539160000 | GOV | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| BOLD HOPE INC | ||||||||||||
| 3488 YORK ROAD | FURLONG | PA | 189251264 | PC | MIP PAYOUT FOR 05/13/20 | $450 | ||||||
| PTA NORTH CAROLINA CONGRESS | ||||||||||||
| 1519 MORRISVILLE PKWY | MORRISVILLE | NC | 275609376 | PC | MIP PAYOUT FOR 10/06/20 | $72 | ||||||
| VOLUNTEER REFERRAL CENTER INC | ||||||||||||
| 161 MADISON AVE RM 5SW | NEW YORK | NY | 100165455 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| THEIR VOICE RESCUE | ||||||||||||
| 2581 WINCHESTER RD | DELAPLANE | VA | 201441847 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| DE SMET JESUIT HIGH SCHOOL | ||||||||||||
| 233 N NEW BALLAS RD | SAINT LOUIS | MO | 631410000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| MINNIES FOOD PANTRY INC | ||||||||||||
| 671 18TH ST | PLANO | TX | 750745601 | PC | MIP PAYOUT FOR 06/12/20 | $500 | ||||||
| MINNIES FOOD PANTRY INC | ||||||||||||
| 671 18TH ST | PLANO | TX | 750745601 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| MINNIES FOOD PANTRY INC | ||||||||||||
| 671 18TH ST | PLANO | TX | 750745601 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| RIPPLE PRODUCTIONS | ||||||||||||
| 109 S MAIN ST | SEATTLE | WA | 981042515 | PC | MIP PAYOUT FOR 10/06/20 | $332 | ||||||
| RIPPLE PRODUCTIONS | ||||||||||||
| 109 S MAIN ST | SEATTLE | WA | 981042515 | PC | MIP PAYOUT FOR 04/14/20 | $200 | ||||||
| RESTAURANT WORKERS COMMUNITY FOUNDATION INC | ||||||||||||
| 575 GRAND ST APT E1507 | NEW YORK | NY | 100023581 | PC | MIP PAYOUT FOR 06/12/20 | $213 | ||||||
| TAFB DISTRIBUTION CENTER INC | ||||||||||||
| 2525 CULLEN ST | FORT WORTH | TX | 761078403 | SO III FI | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| ANIMAL LIFELINE PITTSBURGH | ||||||||||||
| 294 RAINBOW DR | JEFFERSON HLS | PA | 150253255 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| CITIZENS INN INC | ||||||||||||
| 81 MAIN ST | PEABODY | MA | 019605550 | PC | MIP PAYOUT FOR 06/12/20 | $475 | ||||||
| CATHOLIC COMMUNITY FOUNDATION OF SOUTH CAROLINA | ||||||||||||
| 901 ORANGE GROVE RD | CHARLESTON | SC | 294073732 | PC | MIP PAYOUT FOR 05/13/20 | $800 | ||||||
| COALITION FOR AGING LGBT | ||||||||||||
| PO BOX 793329 | DALLAS | TX | 753793329 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ZOOLOGICAL SOCIETY OF CINCINNATI | ||||||||||||
| 3400 VINE ST | CINCINNATI | OH | 452201333 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| MCLENNAN COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 1400 COLLEGE DR | WACO | TX | 767081402 | PC | MIP PAYOUT FOR 08/18/20 | $105 | ||||||
| EASTERN EUROPEAN MISSION | ||||||||||||
| 777 LONESOME DOVE TRAIL | HURST | TX | 760546059 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| CHINESE-AMERICAN FRIENDSHIP ASSOC AT TRIANGLE AREA NORTH CAROLINA | ||||||||||||
| PO BOX 898 | CARY | NC | 275120898 | PC | MIP PAYOUT FOR 07/14/20 | $700 | ||||||
| RAMUNION FOUNDATION OF USA | ||||||||||||
| PO BOX 3802 | COPPELL | TX | 750195877 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| RAMUNION FOUNDATION OF USA | ||||||||||||
| PO BOX 3802 | COPPELL | TX | 750195877 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| WESTERN WASHINGTON CONSERVATIVE BAPTIST CAMPING ASSOCIATION | ||||||||||||
| 23515 PACIFIC WAY | OCEAN PARK | WA | 986403541 | PC | MIP PAYOUT FOR 07/14/20 | $350 | ||||||
| REACHING FOR EXCELLENCE | ||||||||||||
| 666 PLAINSBORO RD STE 1238 | PLAINSBORO | NJ | 085363070 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| CHILDREN'S CORNER AT BRIDGEWATER UMC | ||||||||||||
| 651 COUNTRY CLUB RD | BRIDGEWATER | NJ | 088070000 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| HUAXIA CHINESE SCHOOL OF LEHIGHVALLEY | ||||||||||||
| 3835 GREEN POND RD | BETHLEHEM | PA | 180207568 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CRYSTAL PRESBYTERIAN CHURCH | ||||||||||||
| 50 W PALISADES BLVD | PALISADES PARK | NJ | 076500000 | PC | MIP PAYOUT FOR 04/14/20 | $1,000 | ||||||
| HACKETTSTOWN ROTARY FOUNDATION INC | ||||||||||||
| PO BOX 561 | HACKETTSTOWN | NJ | 078400561 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| NEW YORK COMMON PANTRY | ||||||||||||
| 8 E 109TH ST | NEW YORK | NY | 100293402 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| COMMON HEART INC | ||||||||||||
| PO BOX 2761 | INDIAN TRAIL | NC | 280792761 | PC | MIP PAYOUT FOR 05/13/20 | $103 | ||||||
| COMMON HEART INC | ||||||||||||
| PO BOX 2761 | INDIAN TRAIL | NC | 280792761 | PC | MIP PAYOUT FOR 08/18/20 | $52 | ||||||
| JAMES I GIBSON PTO | ||||||||||||
| 271 LEISURE CIR | HENDERSON | NV | 890744120 | PC | MIP PAYOUT FOR 08/18/20 | $53 | ||||||
| SAINT MARY & SAINT BISHOY COPTIC ORTHODOX CHURCH | ||||||||||||
| 5042 SCHANTZ RD | ALLENTOWN | PA | 181049476 | PC | MIP PAYOUT FOR 05/13/20 | $300 | ||||||
| SAINT MARY & SAINT BISHOY COPTIC ORTHODOX CHURCH | ||||||||||||
| 5042 SCHANTZ RD | ALLENTOWN | PA | 181049476 | PC | MIP PAYOUT FOR 10/06/20 | $400 | ||||||
| EMS FDNY HELP FUND | ||||||||||||
| PO BOX 25253 | BROOKLYN | NY | 112020000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| CHURCH OF ST JOSEPH | ||||||||||||
| 108 3RD STREET NE | MANDAN | ND | 585540000 | PC | MIP PAYOUT FOR 11/09/20 | $150 | ||||||
| CHURCH OF ST JOSEPH | ||||||||||||
| 108 3RD STREET NE | MANDAN | ND | 585540000 | PC | MIP PAYOUT FOR 06/12/20 | $55 | ||||||
| LOVE FOR THE ELDERLY | ||||||||||||
| PO BOX 24248 | CLEVELAND | OH | 441245281 | PC | MIP PAYOUT FOR 06/12/20 | $652 | ||||||
| BASKING RIDGE INDIAN COMMUNITY INC | ||||||||||||
| 17 HONEYMAN RD | BASKING RIDGE | NJ | 079203821 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| HABITAT 4 PAWS A HUMANE SOCIETY INC | ||||||||||||
| PO BOX 5662 | FRISCO | TX | 750350220 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| BLESSINGS IN A BACKPACK INC | ||||||||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 402073205 | PC | MIP PAYOUT FOR 05/13/20 | $400 | ||||||
| ONE COMMUNITY NOW INC | ||||||||||||
| PO BOX 476 | ELFERS | FL | 346800476 | PC | MIP PAYOUT FOR 05/13/20 | $151 | ||||||
| FORGOTTEN DOGS RESCUE | ||||||||||||
| 1009 WINSLOW AVE | RICHLAND | WA | 993543745 | PC | MIP PAYOUT FOR 06/12/20 | $75 | ||||||
| FORGOTTEN DOGS RESCUE | ||||||||||||
| 1009 WINSLOW AVE | RICHLAND | WA | 993543745 | PC | MIP PAYOUT FOR 07/14/20 | $1,675 | ||||||
| FORGOTTEN DOGS RESCUE | ||||||||||||
| 1009 WINSLOW AVE | RICHLAND | WA | 993543745 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| EMPART USA | ||||||||||||
| 7900 E UNION AVE STE 1100 | DENVER | CO | 802372746 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| ANGELACARES INC | ||||||||||||
| 91 ARLINGTON AVE | JERSEY CITY | NJ | 073054301 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CROSSROADS URBAN CENTER | ||||||||||||
| 347 S 400 E | SALT LAKE CTY | UT | 841112904 | PC | MIP PAYOUT FOR 06/12/20 | $52 | ||||||
| SOUTH CAROLINA DIALOGUE FOUNDATION | ||||||||||||
| PO BOX 26535 | GREENVILLE | SC | 296075768 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| SIGHTHOUND UNDERGROUND INCORPORATED | ||||||||||||
| PO BOX 339 | MCLEAN | VA | 221010339 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| BUET BATCH 90 | ||||||||||||
| 31226 HAZY FOREST LN | SPRING | TX | 773863364 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| CANTON CENTRAL CATHOLIC HIGH SCHOOL EDUCATION FOUNDATION | ||||||||||||
| 4824 TUSCARAWAS ST W | CANTON | OH | 447085118 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| SEOUL PRESBYTERIAN CHURCH | ||||||||||||
| 6428 0X ROAD | FAIRFAX STATION | VA | 220390000 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| ISLAMIC SOCIETY OF EAST COLUMBUS | ||||||||||||
| 5046 NOTTING HILL DR | NEW ALBANY | OH | 430547901 | PC | MIP PAYOUT FOR 06/12/20 | $750 | ||||||
| NATIVE HOPE INC | ||||||||||||
| 112 S MAIN ST | CHAMBERLAIN | SD | 573251519 | PC | MIP PAYOUT FOR 07/14/20 | $53 | ||||||
| LIGHTHOUSE PREGNANCY RESOURCE CENTER INC | ||||||||||||
| PO BOX 227 | HAWTHORNE | NJ | 075070227 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| THE SUMMIT FOUNDATION | ||||||||||||
| PO BOX 4000 | BRECKENRIDGE | CO | 804244000 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| TCT MINISTRIES INC | ||||||||||||
| PO BOX 1010 | MARION | IL | 629597510 | PC | MIP PAYOUT FOR 05/13/20 | $250 | ||||||
| CHARLOTTE FREEDOM CHRISTIAN CENTER INCORPORATED | ||||||||||||
| 4020 FREEDOM DR | CHARLOTTE | NC | 282081902 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| ST VINCENT DEPAUL PLACE MIDDLETOWN INC | ||||||||||||
| 617 MAIN ST | MIDDLETOWN | CT | 064572762 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| ST PATRICKS AND ST BRIGIDS PARISH | ||||||||||||
| 216 N LOWELL AV | SYRACUSE | NY | 132040000 | PC | MIP PAYOUT FOR 06/12/20 | $60 | ||||||
| CIVITAN INTERNATIONAL | ||||||||||||
| 1 CIVITAN PL | BIRMINGHAM | AL | 352131983 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES | ||||||||||||
| PO BOX 322 | MAPLE VALLEY | WA | 980380322 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| ST LOUIS COMMUNITY FOUNDATION | ||||||||||||
| 2 OAK KNOLL PARK | SAINT LOUIS | MO | 631053008 | PC | MIP PAYOUT FOR 05/13/20 | $50 | ||||||
| CRISTO REY ST MARTIN COLLEGE PREP | ||||||||||||
| 3106 BELVIDERE RD | WAUKEGAN | IL | 600856016 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| NAMI DAVIDSON COUNTY INC | ||||||||||||
| 392 HARDING PLACE SUITE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| NAMI DAVIDSON COUNTY INC | ||||||||||||
| 392 HARDING PLACE SUITE 203 | NASHVILLE | TN | 372110000 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| TEXAS RECREATIONAL SAFETY & LAND MANAGEMENT | ||||||||||||
| 15698 MONTANA AVE | EL PASO | TX | 799387213 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| MOST PRECIOUS BLOOD OF JESUS PARISH | ||||||||||||
| 3250 CALIFORNIA AVENUE | PITTSBURGH | PA | 152122362 | PC | MIP PAYOUT FOR 06/12/20 | $250 | ||||||
| LOCAL 2222 IBEW BENEVOLENT FUND TR | ||||||||||||
| 159 THOMAS BURGIN PKWY STE 3 | QUINCY | MA | 021694251 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| LETTER OF MARQUE THEATER INC | ||||||||||||
| 172 5TH AVENUE | BROOKLYN | NY | 112173597 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| LEE INITIATIVE INC | ||||||||||||
| 610 W MAGNOLIA AVE | LOUISVILLE | KY | 402082240 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| COMMUNITY SHELTER BOARD | ||||||||||||
| 355 E CAMPUS VIEW BLVD STE 250 | COLUMBUS | OH | 432355680 | PC | MIP PAYOUT FOR 05/13/20 | $1,000 | ||||||
| SMITH STREET STAGE INC | ||||||||||||
| 15 STRATFORD RD APT 4D | BROOKLYN | NY | 112182715 | PC | MIP PAYOUT FOR 05/13/20 | $30 | ||||||
| SMITH STREET STAGE INC | ||||||||||||
| 15 STRATFORD RD APT 4D | BROOKLYN | NY | 112182715 | PC | MIP PAYOUT FOR 08/18/20 | $30 | ||||||
| SMALL PRESS DISTRIBUTION INC | ||||||||||||
| 1341 SEVENTH STREET | BERKELEY | CA | 947101409 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| FAMILY PROMISE OF SUSSEX COUNTY INC | ||||||||||||
| PO BOX 154 | NEWTON | NJ | 078600154 | PC | MIP PAYOUT FOR 08/18/20 | $100 | ||||||
| DIOCESE OF PROVIDENCE | ||||||||||||
| 1 CATHEDRAL SQ | PROVIDENCE | RI | 029033601 | PC | MIP PAYOUT FOR 09/11/20 | $500 | ||||||
| DELIVERED VESSELS INC | ||||||||||||
| 1400 VETERANS MEMORIAL HWY STE | MABLETON | GA | 301262947 | PC | MIP PAYOUT FOR 05/13/20 | $500 | 134-135 | |||||
| COMMUNITY HELP IN PARK SLOPE INC (CHIPS) | ||||||||||||
| 200 4TH AVENUE | BROOKLYN | NY | 112170000 | PC | MIP PAYOUT FOR 06/12/20 | $684 | ||||||
| BURNSVIEW BAPTIST CHURCH | ||||||||||||
| 9690 REIDVILLE RD | GREER | SC | 296517527 | PC | MIP PAYOUT FOR 05/13/20 | $500 | ||||||
| NAMI JACKSONVILLE FL INC | ||||||||||||
| PO BOX 600857 | JACKSONVILLE | FL | 322600857 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| GULLOTTA HOUSE | ||||||||||||
| 72 N STATE RD 175 | BRIARCLIFF | NY | 105101414 | PC | MIP PAYOUT FOR 07/14/20 | $40 | ||||||
| PROJECT JUST BECAUSE INC | ||||||||||||
| 5 POND ST | HOPKINTON | MA | 017481605 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| BERKELEY COUNTY BACKPACK PROGRAM INC | ||||||||||||
| PO BOX 2153 | HEDGESVILLE | WV | 254272153 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| ROOM TO GROW NATIONAL INC | ||||||||||||
| 7 W 30TH ST FL 3 | NEW YORK | NY | 100014406 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| MEDICAL MISSIONARIES INC | ||||||||||||
| 9590 SURVEYOR CT | MANASSAS | VA | 201104406 | PC | MIP PAYOUT FOR 06/12/20 | $729 | ||||||
| ALBUQUERQUE REBELS VOLLEYBALL CLUB | ||||||||||||
| 12505 IROQUOIS PL NE | ALBUQUERQUE | NM | 871124724 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| MURPHY-HARPST CHILDRENS CENTERS INC | ||||||||||||
| 740 FLETCHER ST | CEDARTOWN | GA | 301253249 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| KANAVAGAM | ||||||||||||
| 24 MAIDA RD | EDISON | NJ | 088202530 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| FIRST RESPONSE TEAM OF AMERICA CORP | ||||||||||||
| 1060 N CHARLOTTE ST UNIT 102 | LANCASTER | PA | 176032782 | PC | MIP PAYOUT FOR 10/06/20 | $75 | ||||||
| FIRST RESPONSE TEAM OF AMERICA CORP | ||||||||||||
| 1060 N CHARLOTTE ST UNIT 102 | LANCASTER | PA | 176032782 | PC | MIP PAYOUT FOR 11/09/20 | $125 | ||||||
| MASSACHUSETTS HOSPITAL SCHOOL FOUNDATION | ||||||||||||
| 3 RANDOLPH ST | CANTON | MA | 020210317 | PC | MIP PAYOUT FOR 05/13/20 | $25 | ||||||
| ANTINANCO EARTH ARTS SCHOOL | ||||||||||||
| 46 SEVEN OAKS CIR | HOLMDEL | NJ | 077331936 | PC | MIP PAYOUT FOR 07/14/20 | $70 | ||||||
| EVELYNS TREEHOUSE | ||||||||||||
| 15761 PARKERS FORD CT | HAYMARKET | VA | 201698115 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| THE DISTRICT 54 EARLY LRNING CTR | ||||||||||||
| 520 E SCHAUMBURG RD | SCHAUMBURG | IL | 601940000 | GOV | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| ST PETER CATHOLIC CHURCH | ||||||||||||
| 403 ANNIE STREET | NEWCASTLE | NE | 687570000 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| GRACE-IN-MOTION | ||||||||||||
| 260 ELM AVE | TEANECK | NJ | 076662318 | PC | MIP PAYOUT FOR 07/14/20 | $36 | ||||||
| BUSHWICK WORKSHOP SPACE INC | ||||||||||||
| 176 SAINT NICHOLAS AVE 2ND FLOOR | BROOKLYN | NY | 112374457 | PC | MIP PAYOUT FOR 05/13/20 | $100 | ||||||
| YOUTH FRONTIERS INC | ||||||||||||
| 5215 EDINA INDUSTRIAL BLVD STE 400 | EDINA | MN | 554392911 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| OLD COLONY ELDER SERVICES INC | ||||||||||||
| 144 MAIN STREET | BROCKTON | MA | 023014046 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| HAPPILY EVER AFTER ANIMAL SANCTUARYINC | ||||||||||||
| E5714 BORK RD | MARION | WI | 549509602 | PC | MIP PAYOUT FOR 06/12/20 | $60 | ||||||
| HOPE NETWORK | ||||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 495460000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| FIX OUR FERALS | ||||||||||||
| 12226 SAN PABLO AVE | RICHMOND | CA | 948052453 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| PAYSON BOOK FESTIVAL | ||||||||||||
| PO BOX 1495 | PAYSON | AZ | 855471495 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| NATIONAL DANCE INSTITUTE INC | ||||||||||||
| 217 W 147TH ST | NEW YORK | NY | 100393427 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| HAVEN MINISTRIES | ||||||||||||
| 3741 MERCED DRIVE | RIVERSIDE | CA | 925037121 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| FAT KITTY CITY HUMANE SOCIETY | ||||||||||||
| 2052 SWEET VALLEY RD | EL DORADO HLS | CA | 957629717 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CHABAD OF SOMERSET COUNTY | ||||||||||||
| 3048 VALLEY RD | BASKING RIDGE | NJ | 079202636 | PC | MIP PAYOUT FOR 07/14/20 | $700 | ||||||
| HOPKINS EDUCATION FOUNDATION | ||||||||||||
| 1001 HIGHWAY 7 | HOPKINS | MN | 553054737 | PC | MIP PAYOUT FOR 10/06/20 | $300 | ||||||
| REDWOOD HEIGHTS SCHOOL PARENTS FUND ASSOCIATION | ||||||||||||
| 4401 39TH AVE | OAKLAND | CA | 946191614 | PC | MIP PAYOUT FOR 08/18/20 | $500 | ||||||
| IRON HORSE SANCTUARY INC | ||||||||||||
| 2155 NY ROUTE 17A | GOSHEN | NY | 109240000 | PC | MIP PAYOUT FOR 08/18/20 | $200 | ||||||
| IRON HORSE SANCTUARY INC | ||||||||||||
| 2155 NY ROUTE 17A | GOSHEN | NY | 109240000 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| IRON HORSE SANCTUARY INC | ||||||||||||
| 2155 NY ROUTE 17A | GOSHEN | NY | 109240000 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| GIRLS LEADING GIRLS INC | ||||||||||||
| 3145 GEARY BLVD 402 | SAN FRANCISCO | CA | 941183316 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| ST VINCENT PALLOTTI HIGH SCHOOL INC | ||||||||||||
| 113 SAINT MARYS PL | LAUREL | MD | 207074025 | PC | MIP PAYOUT FOR 08/18/20 | $52 | ||||||
| A PLACE AT THE TABLE | ||||||||||||
| PO BOX 26205 | RALEIGH | NC | 276116205 | PC | MIP PAYOUT FOR 06/12/20 | $100 | ||||||
| DRESS FOR SUCCESS CHARITY | ||||||||||||
| 1700 JOSEPHINE STREET NO 101 | NEW ORLEANS | LA | 701131522 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| DRESS FOR SUCCESS CHARITY | ||||||||||||
| 1700 JOSEPHINE STREET NO 101 | NEW ORLEANS | LA | 701131522 | PC | MIP PAYOUT FOR 06/12/20 | $25 | ||||||
| THE BREAKTHROUGH COLLABORATIVE INC | ||||||||||||
| PO BOX 71420 | OAKLAND | CA | 946127520 | PC | MIP PAYOUT FOR 07/14/20 | $300 | ||||||
| FIRST RESPONDERS CHILDREN'S FOUNDATION | ||||||||||||
| 38 EAST 32ND STREET | NEW YORK | NY | 100165507 | PC | MIP PAYOUT FOR 07/14/20 | $550 | ||||||
| COMIC RELIEF INC | ||||||||||||
| 28 LIBERTY ST 35TH FL | NEW YORK | NY | 100051444 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO | ||||||||||||
| 11100 COLOMA RD | RNCHO CORDOVA | CA | 956702804 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| BEAT THE STREETS PROVIDENCE | ||||||||||||
| PO BOX 2464 | PROVIDENCE | RI | 029060464 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| EPIC CHURCH INTERNATIONAL INC | ||||||||||||
| 5746 MARLIN RD STE 500 | CHATTANOOGA | TN | 374115679 | PC | MIP PAYOUT FOR 06/12/20 | $1,000 | ||||||
| PAWS OF WAR INC | ||||||||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 117671736 | PC | MIP PAYOUT FOR 06/12/20 | $50 | ||||||
| GROWING HOME INC | ||||||||||||
| 825 WEST 69TH ST 2ND FL | CHICAGO | IL | 606211709 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CAMBRIDGE COMMUNITY FOUNDATION | ||||||||||||
| 99 BISHOP ALLEN DR | CAMBRIDGE | MA | 021393428 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| NYC TEENS FOR ANIMALS INC | ||||||||||||
| 1533 73RD ST APT 2R | BROOKLYN | NY | 112282139 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| SANKARA HEALTHCARE FOUNDATION INC | ||||||||||||
| 21 STRATTON WAY | NORTHBOROUGH | MA | 015321964 | PC | MIP PAYOUT FOR 06/12/20 | $501 | ||||||
| PINE RIDGE PRESBYTERIAN CHURCH | ||||||||||||
| 7600 NW BARRY ROAD | KANSAS CITY | MO | 641530000 | PC | MIP PAYOUT FOR 07/14/20 | $250 | ||||||
| SURVIVE 2 THRIVE FOUNDATION | ||||||||||||
| PO BOX 202306 | AUSTIN | TX | 787200000 | PC | MIP PAYOUT FOR 09/11/20 | $1,000 | ||||||
| WAREHOUSE CHURCH | ||||||||||||
| 600 DATA DR | PLANO | TX | 750757838 | PC | MIP PAYOUT FOR 07/14/20 | $425 | ||||||
| SOURASHTRA DHAAN ORGANIZATION | ||||||||||||
| 2504 NAPERTON DR | PLANO | TX | 750257012 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| MATTIE MIRACLE CANCER FOUNDATION | ||||||||||||
| PO BOX 6485 | ARLINGTON | VA | 222060485 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| THE COLBURN SCHOOL | ||||||||||||
| 200 S GRAND AVE | LOS ANGELES | CA | 900123007 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| THOUSAND CURRENTS | ||||||||||||
| 1330 BROADWAY NO 301 | OAKLAND | CA | 946122503 | PC | MIP PAYOUT FOR 11/09/20 | $55 | ||||||
| THOUSAND CURRENTS | ||||||||||||
| 1330 BROADWAY NO 301 | OAKLAND | CA | 946122503 | PC | MIP PAYOUT FOR 09/11/20 | $775 | ||||||
| CHILDRENS TUMOR FOUNDATION | ||||||||||||
| 370 LEXINGTON AVE RM 2100 | NEW YORK | NY | 100176574 | PC | MIP PAYOUT FOR 08/18/20 | $26 | ||||||
| CHILDRENS TUMOR FOUNDATION | ||||||||||||
| 370 LEXINGTON AVE RM 2100 | NEW YORK | NY | 100176574 | PC | MIP PAYOUT FOR 11/09/20 | $568 | ||||||
| SHRIMAD RAJCHANDRA LOVE AND CARE - USA INC | ||||||||||||
| 12 N COUNTRY LAKES DR | MARLTON | NJ | 080539723 | PC | MIP PAYOUT FOR 07/14/20 | $1,000 | ||||||
| FREEDOM FUND NETWORK INC | ||||||||||||
| 213 SW 2ND ST | FT LAUDERDALE | FL | 333011821 | PC | MIP PAYOUT FOR 07/14/20 | $129 | ||||||
| FREEDOM FUND NETWORK INC | ||||||||||||
| 213 SW 2ND ST | FT LAUDERDALE | FL | 333011821 | PC | MIP PAYOUT FOR 09/11/20 | $100 | ||||||
| GREATER PLYMOUTH PERFORMING ARTS CENTER INC | ||||||||||||
| 110 FAIRVIEW LN | PLYMOUTH | MA | 023608208 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| NAACP FOUNDATION | ||||||||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| FAIR FIGHT INITIATIVE | ||||||||||||
| 410 E BAY ST | SAVANNAH | GA | 314011208 | PC | MIP PAYOUT FOR 07/14/20 | $100 | ||||||
| CHICAGO COMMUNITY BOND FUND | ||||||||||||
| 601 S CALIFORNIA AVE | CHICAGO | IL | 606123305 | PC | MIP PAYOUT FOR 10/06/20 | $250 | ||||||
| CHICAGO COMMUNITY BOND FUND | ||||||||||||
| 601 S CALIFORNIA AVE | CHICAGO | IL | 606123305 | PC | MIP PAYOUT FOR 07/14/20 | $35 | ||||||
| MIDWEST CAMPERS INC | ||||||||||||
| 2463 SOUTH GREEN RD | BEACHWOOD | OH | 441221575 | PC | MIP PAYOUT FOR 11/09/20 | $180 | ||||||
| SOUTHERN CENTER FOR HUMAN RIGHTS | ||||||||||||
| 60 WALTON ST NW | ATLANTA | GA | 303030000 | PC | MIP PAYOUT FOR 08/18/20 | $150 | ||||||
| GIRLS ON THE RUN OF THE GREATER PIEDMONT | ||||||||||||
| PO BOX 5063 | MOORESVILLE | NC | 281175063 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| BLACK AND PINK INC | ||||||||||||
| PO BOX 231126 | BOSTON | MA | 021230000 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| CHRISTIAN FAITH FELLOWSHIP INC | ||||||||||||
| 510 M AND M RD | MIDDLETOWN | NY | 109401300 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| MIDWEST ANIMAL RESQ | ||||||||||||
| 10312 E 63RD ST | RAYTOWN | MO | 641335108 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| TOGETHER RISING | ||||||||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 10/06/20 | $76 | ||||||
| TOGETHER RISING | ||||||||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| TOGETHER RISING | ||||||||||||
| 2589 HOLLY MANOR DR | FALLS CHURCH | VA | 220433909 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| EPHATA FOUNDATION INC | ||||||||||||
| 5101 W LONGFELLOW AVE | TAMPA | FL | 336297533 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| DETROIT CRISTO REY HIGH SCHOOL | ||||||||||||
| 5679 W VERNOR HWY | DETROIT | MI | 482090000 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| NATIONAL POLICE ACCOUNTABILITY PROJECT INC | ||||||||||||
| 2022 ST BERNARD AVE ROOM 124A | NEW ORLEANS | LA | 701161319 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| LIGHTHOUSE FAMILY WORSHIP CENTRE | ||||||||||||
| PO BOX 7578 | CUMBERLAND | RI | 028640806 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SENIOR DOG SANCTUARY OF MARYLAND INC | ||||||||||||
| 1708 BYFIELD CT | GAMBRILLS | MD | 210541807 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| SENIOR DOG SANCTUARY OF MARYLAND INC | ||||||||||||
| 1708 BYFIELD CT | GAMBRILLS | MD | 210541807 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| PATRIOTS' PATH COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 079270000 | PC | MIP PAYOUT FOR 08/18/20 | $164 | ||||||
| CAPITAL CITY PUBLIC CHARTER SCHOOL INC | ||||||||||||
| 100 PEABODY STREET NW | WASHINGTON | DC | 200112212 | PC | MIP PAYOUT FOR 08/18/20 | $52 | ||||||
| LEADVILLE TRAIL 100 LEGACY INC | ||||||||||||
| PO BOX 1 | LEADVILLE | CO | 804610001 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| MUSCULAR DYSTROPHY FAMILY FOUNDATION INC | ||||||||||||
| PO BOX 776 | CARMEL | IN | 460820776 | PC | MIP PAYOUT FOR 07/14/20 | $25 | ||||||
| DEEPER LIFE BIBLE CHURCH INC | ||||||||||||
| 23 S 20TH ST | IRVINGTON | NJ | 071110000 | PC | MIP PAYOUT FOR 10/06/20 | $390 | ||||||
| RISE CITY CHURCH | ||||||||||||
| 1220 NE KELLY AVE | GRESHAM | OR | 970303935 | PC | MIP PAYOUT FOR 08/18/20 | $1,000 | ||||||
| OPENCOLLECTIVE FOUNDATION | ||||||||||||
| 340 S LEMON AVE NO 3717 | WALNUT | CA | 917892706 | PC | MIP PAYOUT FOR 09/11/20 | $29 | ||||||
| OPENCOLLECTIVE FOUNDATION | ||||||||||||
| 340 S LEMON AVE NO 3717 | WALNUT | CA | 917892706 | PC | MIP PAYOUT FOR 08/18/20 | $250 | ||||||
| DIOCESE OF VENICE IN FLORIDA INC | ||||||||||||
| 1000 PINEBROOK RD | VENICE | FL | 342856426 | PC | MIP PAYOUT FOR 07/14/20 | $200 | ||||||
| BELIN UNITED METHODIST CHURCH INC | ||||||||||||
| PO BOX 528 | MURRELLS INLT | SC | 295760528 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC | ||||||||||||
| 18 W 2ND ST | WASHINGTON | MO | 630902531 | PC | MIP PAYOUT FOR 08/18/20 | $40 | ||||||
| LEGACY CORNERSTONE FOUNDATION INC | ||||||||||||
| 3653 KERSHAW PLACE | OVIEDO | FL | 327650000 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| SOCIAL GOOD FUND | ||||||||||||
| 2393 COLLINS AVE | PINOLE | CA | 945641548 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES INC | ||||||||||||
| 7130 RUTHERFORD RD | BALTIMORE | MD | 212442701 | PC | MIP PAYOUT FOR 07/14/20 | $500 | ||||||
| BLACK GIRLS CODE | ||||||||||||
| 1736 FRANKLIN STREET 10TH FLOOR | OAKLAND | CA | 946120000 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| OUTDOOR AFRO | ||||||||||||
| 2323 BROADWAY | OAKLAND | CA | 946122414 | PC | MIP PAYOUT FOR 07/14/20 | $50 | ||||||
| LEGENDS DO LIVE | ||||||||||||
| 1411 ASH OAK | MISSOURI CITY | TX | 774890000 | PC | MIP PAYOUT FOR 08/18/20 | $604 | ||||||
| HEAD COUNT INC | ||||||||||||
| 104 W 29TH ST 11TH FLOOR | NEW YORK | NY | 100015310 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| RAINFOREST FOUNDATION INC | ||||||||||||
| PO BOX 26908 | BROOKLYN | NY | 112020000 | PC | MIP PAYOUT FOR 11/09/20 | $130 | ||||||
| CASOE GROUP INC | ||||||||||||
| 20050 STRATFORD RD | DETROIT | MI | 482213502 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| RAISE A CHILD | ||||||||||||
| PO BOX 481662 | CHARLOTTE | NC | 282695314 | PC | MIP PAYOUT FOR 11/09/20 | $603 | ||||||
| DARTMOUTH-HITCHCOCK HEALTH | ||||||||||||
| 1 MEDICAL CENTER DR | LEBANON | NH | 037561000 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| LOUDON COUNTY FRIENDS OF ANIMALS INC | ||||||||||||
| 231 OLIGI CIR | LOUDON | TN | 377742632 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| NAACP EMPOWERMENT PROGRAMS INC | ||||||||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| GLOBAL HARVEST FELLOWSHIP INC | ||||||||||||
| 65 W 15TH ST | BAYONNE | NJ | 070021407 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| BLOSSOM FOUNDATION INC | ||||||||||||
| 302 RACE TRACK RD | GRAHAM | TX | 764501180 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| APOLLO CIVIC THEATRE INC | ||||||||||||
| PO BOX 3120 | MARTINSBURG | WV | 254023120 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| TRIANGLE APHASIA PROJECT UNLIMITED | ||||||||||||
| 171 HIGH HOUSE ROAD SUITE 11 | CARY | NC | 275116760 | PC | MIP PAYOUT FOR 09/11/20 | $150 | ||||||
| ACADEMY OF THE HOLY NAMES OF FLORIDA INC | ||||||||||||
| 3319 BAYSHORE BLVD | TAMPA | FL | 336298801 | PC | MIP PAYOUT FOR 08/18/20 | $25 | ||||||
| FRIENDS OF THE CHESTER LIBRARY INC | ||||||||||||
| 250 W MAIN ST | CHESTER | NJ | 079302406 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| TONI'S KITCHEN | ||||||||||||
| 73 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 070420000 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| ARM IN ARM IN AFRICA | ||||||||||||
| 1899 PINEHURST AVE | SAINT PAUL | MN | 551161336 | PC | MIP PAYOUT FOR 09/11/20 | $525 | ||||||
| BRIGANTINE PBA CHARITIES INC | ||||||||||||
| PO BOX 24 | BRIGANTINE | NJ | 082030024 | PC | MIP PAYOUT FOR 08/18/20 | $50 | ||||||
| TROJAN CHEER BOOSTER CLUB INC | ||||||||||||
| PO BOX 671182 | MARIETTA | GA | 300660137 | PC | MIP PAYOUT FOR 10/06/20 | $700 | ||||||
| HOUSE OF HOPE OF THE PEE DEE | ||||||||||||
| 1020 W DARLINGTON ST | FLORENCE | SC | 295012116 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| YOUTH FOR CHRIST USA INC | ||||||||||||
| 6427 OAKBROOK PKWY | FORT WAYNE | IN | 468254223 | PC | MIP PAYOUT FOR 10/06/20 | $52 | ||||||
| CATERING TO CATS & DOGS | ||||||||||||
| 8711 PURPLE THISTLE LN | CHARLOTTE | NC | 282157595 | PC | MIP PAYOUT FOR 08/18/20 | $450 | ||||||
| SHARE OUR STRENGTH | ||||||||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 200051531 | PC | MIP PAYOUT FOR 11/09/20 | $25 | ||||||
| STARLINGS VOLLEYBALL CLUBS USA | ||||||||||||
| 5857 OWENS AVE STE 300 | CARLSBAD | CA | 920085507 | PC | MIP PAYOUT FOR 08/18/20 | $330 | ||||||
| AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA FOUNDATION | ||||||||||||
| PO BOX 14720 | MINNEAPOLIS | MN | 554140720 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| U S SPACE & ROCKET CENTER EDUCATION FOUNDATION | ||||||||||||
| 1 TRANQUILITY BASE | HUNTSVILLE | AL | 358053371 | PC | MIP PAYOUT FOR 09/11/20 | $200 | ||||||
| MOTLEY ZOO ANIMAL RESCUE | ||||||||||||
| 16725 CLEVELAND ST | REDMOND | WA | 980524892 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| PROVIDENCE CENTER | ||||||||||||
| 2557 N 5TH ST | PHILADELPHIA | PA | 191332602 | PC | MIP PAYOUT FOR 10/06/20 | $800 | ||||||
| PROVIDENCE CENTER | ||||||||||||
| 2557 N 5TH ST | PHILADELPHIA | PA | 191332602 | PC | MIP PAYOUT FOR 09/11/20 | $180 | ||||||
| NATURE CAMP FOUNDATION INCORPORATED | ||||||||||||
| PO BOX 265 | STUDLEY | VA | 231620265 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| CATOOSA VOLLEYBALL BOOSTER CLUB INC | ||||||||||||
| 19190 CEDAR LN | CATOOSA | OK | 740156506 | PC | MIP PAYOUT FOR 09/11/20 | $300 | ||||||
| WESTSIDE FUTURE FUND | ||||||||||||
| 1300 JOSEPH E BOONE BLVD NW SUITE | ATLANTA | GA | 303140000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | 16 | |||||
| LUTHER MEMORIAL SCHOOL | ||||||||||||
| 4464 PEARL RD | CLEVELAND | OH | 441094224 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| GEORGE SCHOOL | ||||||||||||
| 1690 NEWTOWN LANGHORNE RD | NEWTOWN | PA | 189400000 | PC | MIP PAYOUT FOR 09/11/20 | $25 | ||||||
| UNIVERSITY OF SAN FRANCISCO | ||||||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 941171080 | PC | MIP PAYOUT FOR 10/06/20 | $125 | ||||||
| GREATER HAZLETON AREA ASTRONOMICAL SOCIETY | ||||||||||||
| 228 APPIAN WAY | HAZLE TWP | PA | 18202 | PC | MIP PAYOUT FOR 10/06/20 | $875 | ||||||
| GREATER HAZLETON AREA ASTRONOMICAL SOCIETY | ||||||||||||
| 228 APPIAN WAY | HAZLE TWP | PA | 18202 | PC | MIP PAYOUT FOR 09/11/20 | $50 | ||||||
| METROPOLITAN COMMUNITY CHURCH OF RICHMOND | ||||||||||||
| 2501 PARK AVE | RICHMOND | VA | 232202624 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| SHELTER TO SOLDIER INC | ||||||||||||
| 2665 4TH AVE | SAN DIEGO | CA | 921036514 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | ||||||||||||
| 2940 HUNTER MILL RD STE 201 | OAKTON | VA | 221241790 | PC | MIP PAYOUT FOR 09/11/20 | $1,497 | ||||||
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | ||||||||||||
| 2940 HUNTER MILL RD STE 201 | OAKTON | VA | 221241790 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| PORTOLA PEP SQUAD BOOSTERS | ||||||||||||
| 1001 CADENCE | IRVINE | CA | 926180833 | PC | MIP PAYOUT FOR 11/09/20 | $600 | ||||||
| LITTLE SISTERS FUND INC | ||||||||||||
| PO BOX 909 | HAILEY | ID | 833330901 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| WITNESSING MINISTRIES OF CHRIST | ||||||||||||
| PO BOX 5516 | FRESNO | CA | 937555516 | PC | MIP PAYOUT FOR 10/06/20 | $1,000 | ||||||
| MESSY FAMILY PROJECT | ||||||||||||
| 117 S HOLLYWOOD BLVD NO 140 | STEUBENVILLE | OH | 439522466 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| SOUTHERN ENVIRONMENTAL LAW CENTER | ||||||||||||
| 201 W MAIN ST STE 14 | CHARLOTTESVLE | VA | 229025064 | PC | MIP PAYOUT FOR 10/06/20 | $28 | ||||||
| STEM TO THE FUTURE | ||||||||||||
| 4851 BEVERLY BOULEVARD | LOS ANGELES | CA | 900041626 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SHELBY EMERGENCY ASSISTANCE INC | ||||||||||||
| PO BOX 18 | MONTEVALLO | AL | 351150018 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| MAYVILLE STATE UNIVERSITY FOUNDATION | ||||||||||||
| 330 3RD ST NE | MAYVILLE | ND | 582571217 | PC | MIP PAYOUT FOR 10/06/20 | $332 | ||||||
| MAYVILLE STATE UNIVERSITY FOUNDATION | ||||||||||||
| 330 3RD ST NE | MAYVILLE | ND | 582571217 | PC | MIP PAYOUT FOR 11/09/20 | $200 | ||||||
| COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA | ||||||||||||
| 1155 RYAN STREET SUITE 212 | LAKE CHARLES | LA | 706015965 | SO I | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| SOUTHEAST VOLUSIA HUMANE SOCIETY | ||||||||||||
| 1200 S GLENCOE RD | NEW SMYRNA | FL | 321688437 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| HALIFAX HUMANE SOCIETY INC | ||||||||||||
| 2364 LPGA BLVD | DAYTONA BEACH | FL | 321241083 | PC | MIP PAYOUT FOR 10/06/20 | $85 | ||||||
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC | ||||||||||||
| 264 21ST AVE | PATERSON | NJ | 075013506 | PC | MIP PAYOUT FOR 11/09/20 | $60 | ||||||
| RAPT FOUNDATION INC A NON PROFIT CORPORATION | ||||||||||||
| 43 CLAYTON CT | WOODBRIDGE | NJ | 070951934 | PC | MIP PAYOUT FOR 11/09/20 | $500 | ||||||
| THE IMAGINE SOCIETY INC | ||||||||||||
| 48 GREAT JONES STREET 2 | NEW YORK | NY | 100120000 | PC | MIP PAYOUT FOR 11/09/20 | $359 | ||||||
| UNITE HERE EDUCATION AND SUPPORT FUND | ||||||||||||
| 275 7TH AVENUE 16TH FLOOR | NEW YORK | NY | 100016708 | PC | MIP PAYOUT FOR 10/06/20 | $200 | ||||||
| PANTEGO CAMP THURMAN INC | ||||||||||||
| 3001 SARAH DR | PANTEGO | TX | 760134649 | PC | MIP PAYOUT FOR 10/06/20 | $262 | ||||||
| NEUTRAL ZONE | ||||||||||||
| 310 E WASHINGTON ST | ANN ARBOR | MI | 481042010 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | ||||||||||||
| 383 MAIN AVE 5TH FLOOR JIM GRAZICK | NORWALK | CT | 068511586 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| MOUNTAIN VISTA ELEMENTARY SCHOOL | ||||||||||||
| 22200 EAST RADCLIFF PARKWAY | CENTENNIAL | CO | 800150000 | GOV | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| PARTNERS AMONG CATS AND CANINES | ||||||||||||
| PO BOX 1133 | FRANKLIN | VA | 238511133 | PC | MIP PAYOUT FOR 10/06/20 | $125 | ||||||
| BETH ISRAEL LAHEY HEALTH PRIMARY CARE INC | ||||||||||||
| 41 MALL RD | BURLINGTON | MA | 018050001 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| SPECIAL EDUCATION LEGAL FUND INC | ||||||||||||
| 1 NAWTHORNE RD | OLD GREENWICH | CT | 068702115 | PC | MIP PAYOUT FOR 11/09/20 | $300 | ||||||
| HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC | ||||||||||||
| 4241 OLD US 27 SOUTH STE 2 | GAYLORD | MI | 497350000 | PC | MIP PAYOUT FOR 10/06/20 | $500 | ||||||
| PTA FLORIDA CONGRESS | ||||||||||||
| 27633 MYSTIC OAK BLVD | WESLEY CHAPEL | FL | 335447701 | PC | MIP PAYOUT FOR 10/06/20 | $25 | ||||||
| NAMI LEXINGTON KY INC | ||||||||||||
| 498 GEORGETOWN ST SUITE 100 | LEXINGTON | KY | 405081163 | PC | MIP PAYOUT FOR 10/06/20 | $100 | ||||||
| WOODLAND MIDDLE SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 1500 VOLUNTEER PKWY | BRENTWOOD | TN | 370278458 | PC | MIP PAYOUT FOR 10/06/20 | $150 | ||||||
| MARYLAND FOOD BANK INC | ||||||||||||
| 2200 HALETHORPE FARMS RO | BALTIMORE | MD | 212270000 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| RARITAN VALLEY MATH GROUP INC | ||||||||||||
| 112 AUTUMN RIDGE RD | BEDMINSTER | NJ | 079211849 | PC | MIP PAYOUT FOR 10/06/20 | $120 | ||||||
| COSANTI FOUNDATION | ||||||||||||
| 13555 S CROSS L RD | MAYER | AZ | 863332025 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| ST ANTHONYS CATHOLIC CHURCH | ||||||||||||
| 276 DIAMOND BRIDGE AVE | HAWTHORNE | NJ | 075061912 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| PTA GEORGIA CONGRESS | ||||||||||||
| 10500 BELLS FERRY RD | CANTON | GA | 301142041 | PC | MIP PAYOUT FOR 11/09/20 | $30 | ||||||
| VOICE OF TRIUMPH | ||||||||||||
| PO BOX 177 | DELANO | TN | 373250177 | PC | MIP PAYOUT FOR 11/09/20 | $400 | ||||||
| OUR LADY OF LEBANON MARONITE CATHOLIC CHURCH | ||||||||||||
| 600 EL CAMINO REAL | MILLBRAE | CA | 940300000 | PC | MIP PAYOUT FOR 11/09/20 | $936 | ||||||
| PTA TEXAS CONGRESS | ||||||||||||
| 715 DUCHESS DR | ALLEN | TX | 750133003 | PC | MIP PAYOUT FOR 11/09/20 | $110 | ||||||
| JACKSON LIBERTY LIONS FOOTBALL CLUB | ||||||||||||
| 100 VIOLET LN | JACKSON | NJ | 085274149 | PC | MIP PAYOUT FOR 11/09/20 | $250 | ||||||
| CHAIN OF HOPE KC | ||||||||||||
| 5100 BLUE RIDGE BLVD | RAYTOWN | MO | 641333059 | PC | MIP PAYOUT FOR 11/09/20 | $50 | ||||||
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION CHARITABLE FOUNDATION | ||||||||||||
| 1325 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200054171 | PC | MIP PAYOUT FOR 11/09/20 | $100 | ||||||
| RINCON ELEMENTARY PTO | ||||||||||||
| 1703 FORT HOWARD RD | RINCON | GA | 313264520 | PC | MIP PAYOUT FOR 11/09/20 | $52 | ||||||
| RICKS INSTITUTE ALUMNI ASS USA INC | ||||||||||||
| 2020 PENNSYLVANIA AVE NW SUITE 356 | WASHINGTON | DC | 200061811 | PC | MIP PAYOUT FOR 11/09/20 | $1,000 | ||||||
| NAT'L ALLIANCE ON MENTAL ILLNESS OF MASS (NAMI MASS) | ||||||||||||
| 529 MAIN ST STE 1M17 | BOSTON | MA | 021291127 | PC | MIP PAYOUT FOR 06/12/20 | $200 | ||||||
| NAT'L ALLIANCE ON MENTAL ILLNESS OF MASS (NAMI MASS) | ||||||||||||
| 529 MAIN ST STE 1M17 | BOSTON | MA | 021291127 | PC | MIP PAYOUT FOR 10/06/20 | $50 | ||||||
| USRCA | ||||||||||||
| 3855 21ST STREET APT 2 | SAN FRANCISCO | CA | 941140000 | PC | MIP PAYOUT FOR 09/11/20 | $400 | ||||||
| UNITED WAY OF WYOMING VALLEY | ||||||||||||
| 100 N PENNSYLVANIA AVE | WILKESBARRE | PA | 187010000 | PC | TIP PAYOUT FOR 10/14/20 | $160 | ||||||
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1480 WEST LANE AVENUE 018E | COLUMBUS | OH | 432210000 | PC | TEAM FUNDRAISING PROGRAM - MATCHING GRANT | $10,000 | ||||||
| ELIZABETH CIUNCI FOUNDATION | ||||||||||||
| PO BOX 175 | MALVERN | PA | 193550000 | PC | TEAM FUNDRAISING PROGRAM - MATCHING GRANT | $10,000 | ||||||
| JUNIOR ACHIEVEMENT OF NEW JERSEY | ||||||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 088370000 | PC | TIP PAYOUT 6/9/2020 | $13,830 | ||||||
| GOLISANO CHILDREN'S HOSPITAL AT STRONG | ||||||||||||
| 300 EAST RIVER ROAD - PO BOX 278996 | ROCHESTER | NY | 146270000 | PC | TIP PAYOUT FOR 10/14/20 | $2,640 | ||||||
| KIDS EVENT TICKETS INC | ||||||||||||
| 3216 STONY POINT RD | GRAND ISLAND | NY | 140721161 | PC | TEAM FUNDRAISING PROGRAM - MATCHING GRANT | $7,775 | ||||||
| ROOM TO GROW NATIONAL INC | ||||||||||||
| 7 W 30TH ST FL 3 | NEW YORK | NY | 100014406 | PC | TIP PAYOUT FOR 10/14/20 | $3,420 | ||||||
| BOY SCOUTS OF AMERICA - SUFFOLK COUNTY COUNCIL | ||||||||||||
| 7 SCOUTING BLVD | MEDFORD | NY | 117632241 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GIRL SCOUTS HEART OF THE HUDSON INC | ||||||||||||
| 2 GREAT OAK LANE | PLEASANTVILLE | NY | 105702110 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| BIG SISTER ASSOCIATION OF GREATER BOSTON INC | ||||||||||||
| 20 PARK PLAZA SUITE 1420 | BOSTON | MA | 021160000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| LESBIAN & GAY COMMUNITY SERVICES CENTER INC | ||||||||||||
| 208 W 13TH STREET | NEW YORK | NY | 100117702 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA LONGHOUSE COUNCIL | ||||||||||||
| 2803 BREWERTON RD | SYRACUSE | NY | 132110000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GIRL SCOUT COUNCIL OF CENTRAL NEW YORK INC | ||||||||||||
| 8170 THOMPSON ROAD | CICERO | NY | 130399393 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GIRL SCOUT COUNCIL OF CENTRAL NEW YORK INC | ||||||||||||
| 8170 THOMPSON ROAD | CICERO | NY | 130399393 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| PENTUCKET REGIONAL SCHOOL DISTRICT PARENT ALLIANCE INC | ||||||||||||
| C/O PENTUCKET REGIONAL HS GUIDANCE | WEST NEWBURY | MA | 019851829 | PC | VIP PAYOUT FOR 02/10/20 | $750 | DEPT 22 MAIN STREET | |||||
| GOUCHER COLLEGE | ||||||||||||
| 1021 DULANEY VALLEY ROAD | BALTIMORE | MD | 212042753 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | ||||||||||||
| PO BOX 1650 | MORGANTOWN | WV | 265071650 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ALIVE INC | ||||||||||||
| 2723 KING ST | ALEXANDRIA | VA | 223024008 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GIRL SCOUTS OF THE CHESAPEAKE BAY | ||||||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 197028409 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - NATIONAL CAPITAL AREA COUNCIL | ||||||||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 208143897 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GIRL SCOUTS OF CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||||||
| 40 BRACE RD | CHERRY HILL | NJ | 080340000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| NORTH QUINCY HIGH SCHOOL | ||||||||||||
| 316 HANCOCK ST | NORTH QUINCY | MA | 021712231 | GOV | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| BUFFALO HARBOR MUSEUM | ||||||||||||
| 66 ERIE ST | BUFFALO | NY | 142024007 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||
| PARK PLAZA - 128 NORTH CRAIG STREET | PITTSBURGH | PA | 152600000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GIRL SCOUTS OF CENTRAL MARYLAND INC | ||||||||||||
| 4806 SETON DRIVE | BALTIMORE | MD | 212153247 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| AMERICAN FILM INSTITUTE INC | ||||||||||||
| 2021 NORTH WESTERN AVENUE | LOS ANGELES | CA | 900271625 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GWYNEDD-MERCY COLLEGE | ||||||||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 194370901 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| PATTERSON LITTLE LEAGUE INC | ||||||||||||
| PO BOX 490 | PATTERSON | NY | 125630000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| DELAWARE VALLEY ASSOCIATION OF RAILROAD PASSENGERS | ||||||||||||
| 2 LOGAN SOUTH SUITE 300 | PHILADELPHIA | PA | 191030000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ST COLUMBA YOUTH COUNCIL | ||||||||||||
| 2245 KIMBALL STREET | BROOKYLN | NY | 112345154 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA THEODORE ROOSEVELT COUNCIL | ||||||||||||
| 544 BROADWAY | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA THEODORE ROOSEVELT COUNCIL | ||||||||||||
| 544 BROADWAY | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA TROOP 2 | ||||||||||||
| 598 NORTH STREET | WEYMOUTH | MA | 021891049 | PC | VIP PAYOUT FOR 12/15/15 | $750 | ||||||
| BOY SCOUTS OF AMERICA TROOP 24 | ||||||||||||
| 19 4TH STREET | STATEN ISLAND | NY | 103062231 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| SOCCER ASSOCIATION OF COLUMBIA INC | ||||||||||||
| 4560 CENTENNIAL LN | ELLICOTT CITY | MD | 210426274 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| HAVRE DE GRACE LITTLE LEAGUE INC | ||||||||||||
| 113 OLD BAY LANE - PO BOX 122 | HAVRE DE GRACE | MD | 210780000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ELIJAHS PROMISE | ||||||||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 089011308 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BONNIE BOYS CLUB INC | ||||||||||||
| 1221 CHURCH AVE | BROOKLYN | NY | 112182905 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| BONNIE BOYS CLUB INC | ||||||||||||
| 1221 CHURCH AVE | BROOKLYN | NY | 112182905 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CLIFTON PARK YOUTH HOCKEY ASSOCIATION INC | ||||||||||||
| PO BOX 686 | CLIFTON PARK | NY | 120650000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168010000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| COMMUNITY SOUP KITCHEN OF MORRISTOWN INC | ||||||||||||
| 36 SOUTH ST | MORRISTOWN | NJ | 079605221 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TREEPEOPLE | ||||||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 902101332 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GREATER JOHNSTOWN COMMUNITY YMCA | ||||||||||||
| 100 HAYNES STREET | JOHNSTOWN | PA | 159012526 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - INDIAN NATIONS COUNCIL | ||||||||||||
| 4295 S GARNETT RD | TULSA | OK | 741460000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| LOS ANGELES GAY AND LESBIAN COMMUNITY SERVICES CENTER INC | ||||||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 900280000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| OCCONEECHEE COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 3231 ATLANTIC AVE | RALEIGH | NC | 276041639 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| IOWA 4-H FOUNDATION | ||||||||||||
| 1259 STANGE RD | AMES | IA | 500111002 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| HOMELESS ANIMALS RESCUE TEAM INC | ||||||||||||
| PO BOX 7261 | FAIRFAX STATION | VA | 220397261 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| WEST GENESEE ATHLETIC CLUB INC | ||||||||||||
| PO BOX 25 | CAMILLUS | NY | 130310025 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MT WASHINGTON PEDIATRIC HOSPITAL | ||||||||||||
| 1708 W ROGERS AVE | BALTIMORE | MD | 212094545 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| SOUTH DURHAM LITTLE LEAGUE | ||||||||||||
| PO BOX 12529 | DURHAM | NC | 277093623 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| FRIENDS OF NIGHT PEOPLE INC | ||||||||||||
| 394 HUDSON ST | BUFFALO | NY | 142011709 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - PACK 26 | ||||||||||||
| 218 DUNELLEN AVE | DUNELLEN | NJ | 088121417 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BAY COMMUNITY VOLUNTEER AMBULANCE CORPS INC | ||||||||||||
| PO BOX 610540 | BAYSIDE | NY | 113610540 | PC | VIP PAYOUT FOR 10/06/20 | $1,500 | ||||||
| THE TECH INTERACTIVE | ||||||||||||
| 201 SOUTH MARKET STREET | SAN JOSE | CA | 951132008 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SPCA OF ANNE ARUNDEL COUNTY MARYLAND INC | ||||||||||||
| PO BOX 3471 | ANNAPOLIS | MD | 214030471 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BROOMALL FIRE COMPANY | ||||||||||||
| 10 NORTH MALIN ROAD | BROOMALL | PA | 190081807 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| REGIONAL FOOD BANK OF N E NY INC | ||||||||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 121101409 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GUIDING EYES FOR THE BLIND INC | ||||||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 105980000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| 1035 MARKET STREET 400 | SAN FRANCISCO | CA | 941030000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| GREAT KILLS LITTLE LEAGUE | ||||||||||||
| PO BOX 367 | STATEN ISLAND | NY | 103081729 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| OGDENSBURG VOLUNTEER RESQUE SQUAD INC | ||||||||||||
| 1223 PICKERING STREET PO BOX 172 | OGDENSBURG | NY | 136690172 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ST MARY'S ACADEMY | ||||||||||||
| 1615 SW 5TH AVE | PORTLAND | OR | 972015403 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| HOWARD COUNTY YOUTH PROGRAM INC | ||||||||||||
| PO BOX 6441 | ELLICOTT CITY | MD | 210420000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| HOWARD COUNTY YOUTH PROGRAM INC | ||||||||||||
| PO BOX 6441 | ELLICOTT CITY | MD | 210420000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | ||||||||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - WASHINGTON CROSSING COUNCIL | ||||||||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 189010000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| THE GLENARDEN TRACK CLUB | ||||||||||||
| PO BOX 1156 | LANHAM | MD | 207061703 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | ||||||||||||
| 1703 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 200090000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - CUB SCOUT PACK 367 | ||||||||||||
| 268 DORCHESTER ROAD | GARDEN CITY SOUTH | NY | 115300000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| PLAINEDGE YOUTH BASEBALL LEAGUES INC | ||||||||||||
| PO BOX 1952 | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| FELLOWSHIP CHURCH | ||||||||||||
| 2450 HWY 121 N | GRAPEVINE | TX | 760513920 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| ST FRANCES DE CHANTAL ROMAN CATHOLIC CHURCH | ||||||||||||
| 1309 WANTAGH AVE | WANTAGH | NY | 117930000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| PLEASANT VALLEY FREE LIBRARY | ||||||||||||
| PO BOX 633 | PLEASANT VALLEY | NY | 125690000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | ||||||||||||
| PO BOX 400 | POWELL | OH | 430650400 | PC | VIP PAYOUT FOR 04/14/20 | $1,500 | ||||||
| BROWN MEMORIAL BAPTIST CHURCH INC | ||||||||||||
| 484 WASHINGTON AVE | BROOKLYN | NY | 112382304 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| NESHAMINY HIGH SCHOOL | ||||||||||||
| 2001 OLD LINCOLN HWY | LANGHORNE | PA | 190473240 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| NEW LIFE BIBLE CAMP INC | ||||||||||||
| 451 TARWATER HOLLOW RD | BUFFALO MILLS | PA | 155348224 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SAINT JOHN'S HIGH SCHOOL | ||||||||||||
| 378 MAIN STREET | SHREWSBURY | MA | 015459957 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC - UPSTATE NYVT CHAPTER | ||||||||||||
| 1 MARCUS BLVD STE 104 | ALBANY | NY | 122050000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| TAMPA KIWANIS FOUNDATION INC | ||||||||||||
| 4532 W KENNEDY BLVD 183 | TAMPA | FL | 336090000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| NEW YORK-NEW JERSEY TRAIL CONFERENCE INC | ||||||||||||
| 600 RAMAPO VALLEY RD | MAHWAH | NJ | 074301633 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| AMERICAN RED CROSS HAWAII STATE CHAPTER | ||||||||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 968160000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| UNITED WAY OF HUNTERDON COUNTY | ||||||||||||
| 4 WALTER FORAN BLVD STE 401 | FLEMINGTON | NJ | 088224669 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| MARTINSBURG CIVITAN CLUB | ||||||||||||
| PO BOX 1402 | MARTINSBURG | WV | 254020000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| PREVENT CHILD ABUSE AMERICA | ||||||||||||
| 228 S WABASH AVE 10TH FLOOR | CHICAGO | IL | 606042318 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BAYSTATE HEALTH FOUNDATION INC | ||||||||||||
| 280 CHESTNUT ST 6TH FLR | SPRINGFIELD | MA | 011990001 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 232201128 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| WORD OF LIFE CHRISTIAN CENTER | ||||||||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WORD OF LIFE CHRISTIAN CENTER | ||||||||||||
| 550 QUEEN ST | HONOLULU | HI | 968135016 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| MECHANICSBURG CHRISTIAN CHURCH | ||||||||||||
| 10768 E BLUE GRASS TRL | BLAND | VA | 243154957 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - MONMOUTH COUNCIL | ||||||||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511296 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| BOY SCOUTS OF AMERICA - MONMOUTH COUNCIL | ||||||||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511296 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - MONMOUTH COUNCIL | ||||||||||||
| 705 GINESI DR | MORGANVILLE | NJ | 077511296 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| THE SEEING EYE INC | ||||||||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| GUIDE DOG FOR THE BLIND | ||||||||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 117870000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| THE SALVATION ARMY OF NEWARK | ||||||||||||
| 45 CENTRAL AVENUE | NEWARK | NJ | 071020000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - JERSEY SHORE COUNCIL | ||||||||||||
| 1518 RIDGEWAY ROAD | TOMS RIVER | NJ | 087550000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NATIONAL RIFLE ASSOCIATION FOUNDATION NRA | ||||||||||||
| 11250 WAPLES MILL ROAD SUITE280 | FAIRFAX | VA | 220300000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | SOUTH TOWER | |||||
| METROWEST YMCA | ||||||||||||
| 280 OLD CONNECTICUT PATH | FRAMINGHAM | MA | 017014539 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| AMERICAN RED CROSSNORTH COUNTRY CHAPTER | ||||||||||||
| 33 EVERETT ROAD | ALBANY | NY | 122050000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| LIGHTHOUSE SOCCER CLUB | ||||||||||||
| PO BOX 11562 | PHILADELPHIA | PA | 191160000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CANINE PARTNERS FOR LIFE | ||||||||||||
| PO BOX 170 | COCHRANVILLE | PA | 193300000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ST FRANCIS CATHOLIC CHURCH | ||||||||||||
| 861 WILDWOOD LANE | GRAPEVINE | TX | 760510000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CALVARY CHAPEL OF PHILADELPHIA | ||||||||||||
| 13500 PHILMONT AVE | PHILADELPHIA | PA | 191161118 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| LYNN YOUTH HOCKEY INC | ||||||||||||
| PO BOX 8001 | LYNN | MA | 019040001 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| FRIENDS OF RYE NATURE CENTER INC | ||||||||||||
| PO BOX 274 | RYE | NY | 105800274 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| WASHINGTON TRAILS ASSOCIATION | ||||||||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| EASTERN HANOVER VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| 4428 MECHANICSVILLE TURNPIKE | MECHANICSVILLE | VA | 231110000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ELKS NATIONAL FOUNDATION | ||||||||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606141806 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ELKS NATIONAL FOUNDATION | ||||||||||||
| 2750 N LAKEVIEW AVE | CHICAGO | IL | 606141806 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| HOOVERSVILLE VOLUNTEER FIRE COMPANY | ||||||||||||
| PO BOX 14 | HOOVERSVILLE | PA | 159360014 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| SUSAN G KOMEN 3-DAY | ||||||||||||
| PO BOX 660843 | DALLAS | TX | 752660000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | ||||||||||||
| 191 BETHPAGE-SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 118040000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| GIRL SCOUTS - SEVEN LAKES COUNCIL INC | ||||||||||||
| 8170 THOMPSON ROAD | CICERO | NY | 130399393 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ASCENSION EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 33 BAY SHORE RD | DEER PARK | NY | 117290000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| ASCENSION EVANGELICAL LUTHERAN CHURCH | ||||||||||||
| 33 BAY SHORE RD | DEER PARK | NY | 117290000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NEADS INC | ||||||||||||
| PO BOX 1100 | PRINCENTON | MA | 015410000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MT ARARAT BAPTIST CHURCH | ||||||||||||
| 411 435 HOWARD AVE | BROOKLYN | NY | 112334559 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| BRANDYWINE VALLEY SPCA | ||||||||||||
| 1212 PHOENIXVILLE PIKE | WEST CHESTER | PA | 193804045 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ST JAMES SOCIAL SERVICE CORPORATION | ||||||||||||
| 604 MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 071021214 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| APPONAUG GIRLS SOFTBALL INC | ||||||||||||
| PO BOX 6934 | WARWICK | RI | 028876934 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| NORTHWEST EDUCATIONAL FOUNDATION | ||||||||||||
| PO BOX 77070 | FORT WORTH | TX | 761770070 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| NORTHWEST EDUCATIONAL FOUNDATION | ||||||||||||
| PO BOX 77070 | FORT WORTH | TX | 761770070 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| ST PATRICK SCHOOL | ||||||||||||
| 20 PLEASANT STREET | STONEHAM | MA | 021802025 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WASHINGTON SCHOOL OF CHINESE LANGUAGE & CULTURE | ||||||||||||
| PO BOX 10245 | ROCKVILLE | MD | 208490245 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ALL DULLES AREA MUSLIM SOCIETY | ||||||||||||
| 46903 SUGARLAND RD | STERLING | VA | 201648520 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HANCOCK FIRE CO | ||||||||||||
| 820 W AIRY ST | NORRISTOWN | PA | 194015514 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SANDY SPRING FRIENDS SCHOOL | ||||||||||||
| 16923 NORWOOD AVENUE | SANDY SPRING | MD | 208600000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| SANDY SPRING FRIENDS SCHOOL | ||||||||||||
| 16923 NORWOOD AVENUE | SANDY SPRING | MD | 208600000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ELIZABETH SETON HIGH SCHOOL | ||||||||||||
| 5715 EMERSON STREET | BLADENSBURG | MD | 207100000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SEMINOLE HEIGHTS UNITED METHODIST CHURCH | ||||||||||||
| 6111 N CENTRAL AVENUE | TAMPA | FL | 336046709 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BILLERICA FRIENDS OF MUSIC ASSOC INC | ||||||||||||
| P O BOX 257 | BILLERICA | MA | 018210257 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ARRL FOUNDATION INC | ||||||||||||
| 225 MAIN ST | NEWINGTON | CT | 061111494 | SO I | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CUB SCOUT PACK 19 | ||||||||||||
| C/O WESLEY UNITED METHODIST CHURCH | STRASBURG | PA | 175791517 | PC | VIP PAYOUT FOR 03/09/20 | $750 | 40 W MAIN ST | |||||
| HAMPSTEAD VOL FIRE CO | ||||||||||||
| PO BOX 231 | HAMPSTEAD | MD | 210740231 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| PUTNAM COUNTY HUMANE SOCIETY INC | ||||||||||||
| PO BOX 297 | CARMEL | NY | 105120297 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| PUTNAM COUNTY HUMANE SOCIETY INC | ||||||||||||
| PO BOX 297 | CARMEL | NY | 105120297 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| NORTHMINSTER PRESBYTERIAN CHURCH | ||||||||||||
| 2400 OLD ALABAMA RD | ROSWELL | GA | 300762416 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| UPPER MORELAND SOCCER CLUB INC | ||||||||||||
| PO BOX 85 | WILLOW GROVE | PA | 190900085 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MOUNT GULIAN SOCIETY | ||||||||||||
| 145 STERLING ST | BEACON | NY | 125081454 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CHRISTIAN TEMPLE | ||||||||||||
| 5820 EDMONDSON AVE | BALTIMORE | MD | 212281929 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| JUNIOR ACHIEVEMENT OF CHICAGO | ||||||||||||
| 651 W WASHINGTON STE 404 | CHICAGO | IL | 606612126 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| HANOVER WIND SYMPHONY | ||||||||||||
| PO BOX 100 | WHIPPANY | NJ | 079810100 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GOOD MEWS ANIMAL FOUNDATION INC | ||||||||||||
| 3805 ROBINSON ROAD | MARIETTA | GA | 300684394 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED | ||||||||||||
| PO BOX 806 | ANNANDALE | VA | 220030806 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED | ||||||||||||
| PO BOX 806 | ANNANDALE | VA | 220030806 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| KINHAVEN SCHOOL INC | ||||||||||||
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| GARNER ATHLETIC ASSOCIATION | ||||||||||||
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| USO OF METROPOLITAN WASHINGTON-BALTIMORE | ||||||||||||
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| VERONA RESCUE SQUAD INCORPORATED | ||||||||||||
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| UNITED CEREBRAL PALSY OF CENTRAL MINNESOTA INC | ||||||||||||
| 24707 COUNTY RD 75 | AUGUSTA | MN | 563010000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| VENANGO MUSEUM OF ART SCIENCE AND INDUSTRY | ||||||||||||
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| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 941 HOUSTON NORTHCUTT BLVD SUITE | MOUNT PLEASANT | SC | 294640000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | 203 | |||||
| LUTHERAN CHURCH OF THE ATONEMENT | ||||||||||||
| 30 61 87TH ST | E ELMHURST | NY | 113691426 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| FAITH MISSION INC | ||||||||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852283 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| EKAL VIDYALAYA FOUNDATION OF USA INC | ||||||||||||
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| VIENNA-FALLS CHORUS | ||||||||||||
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| ROCKY MOUNTAIN ELK FOUNDATION INC | ||||||||||||
| PO BOX 311 | MONTROSE | PA | 188010000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
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| OUR LADY STAR OF THE SEA | ||||||||||||
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| FIRST PRESBYTERIAN CHURCH | ||||||||||||
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| CUB SCOUT PACK 211 | ||||||||||||
| 75 REYNOLD ST | NEW YORK | NY | 104640000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA INC | ||||||||||||
| 618 E SOUTH ST SUITE 500 | ORLANDO | FL | 328010000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 788 | MECHANICSVILLE | VA | 231110000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DUNELLEN RESCUE SQUAD INC | ||||||||||||
| 415 NORTH AVENUE | DUNELLEN | NJ | 088120216 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| CATIE HOCH FOUNDATION | ||||||||||||
| 67 CATHERINE STREET | SARATOGA SPRINGS | NY | 128660000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| CHINQUAPIN GROVE BAPTIST CHURCH | ||||||||||||
| 1727 CHINQUAPIN GROVE RD | BLUFF CITY | TN | 376180000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| RECREATION COUNCIL OF EVESHAM TOWNSHIP INC | ||||||||||||
| PO BOX 159 | MARLTON | NJ | 080530159 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| STONEWALL JACKSON HIGH SCHOOL | ||||||||||||
| 8820 RIXLEW LN | MANASSAS | VA | 201093733 | GOV | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| WELL SPOUSE ASSOCIATION | ||||||||||||
| 63 W MAIN ST STE H | FREEHOLD | NJ | 077282141 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| TWIN COUNTY SOCCER ASSOCIATION | ||||||||||||
| PO BOX 4408 | BRICK | NJ | 087230000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WOMENS CENTER OF TARRANT COUNTY INC | ||||||||||||
| 1723 HEMPHILL ST | FORT WORTH | TX | 761101516 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| TELECOMPIONEERS | ||||||||||||
| 5680 GREENWOOD PLAZA BLVD SUITE 500 | GREENWOOD VILLAGE | CO | 801110000 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| TELECOMPIONEERS | ||||||||||||
| 5680 GREENWOOD PLAZA BLVD SUITE 500 | GREENWOOD VILLAGE | CO | 801110000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| KEEP ROCKLAND BEAUTIFUL INC | ||||||||||||
| 120-126 N MAIN STREET 2ND FL ANNEX | NEW CITY | NY | 109560000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| PORTSMOUTH CITY PUBLIC SCHOOLSCHURCHLAND MIDDLE SCHOOL | ||||||||||||
| 4051 RIVER SHORE RD | PORTSMOUTH | VA | 237032001 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| THE POINT COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 940 GARRISON AVE | BRONX | NY | 104745335 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MIRACLES OUTREACH & COMMUNITY DEVELOPMENT CENTER INC | ||||||||||||
| 13129 SAINT FRANCIS LN | THONOTOSASSA | FL | 335920000 | PC | VIP PAYOUT FOR 03/09/20 | $2,250 | ||||||
| MIRACLES OUTREACH & COMMUNITY DEVELOPMENT CENTER INC | ||||||||||||
| 13129 SAINT FRANCIS LN | THONOTOSASSA | FL | 335920000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ISLAMIC ASSOCIATION OF COLLIN COUNTY | ||||||||||||
| 6401 INDEPENDENCE PKWY | PLANO | TX | 750234034 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| ST PETERS HOSPITAL FOUNDATION INC | ||||||||||||
| 310 S MANNING BOULEVARD | ALBANY | NY | 122081738 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| JEROME UNITED METHODIST CHURCH | ||||||||||||
| 10531 JEROME RD | PLAIN CITY | OH | 430649090 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| HOWARD W BLAKE FRIENDS OF THE ARTS INC | ||||||||||||
| 1701 NORTH BLVD | TAMPA | FL | 336073703 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
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| PO BOX 506 | BEAR | DE | 197010506 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| HOLY FAMILY CATHEDRAL SCHOOL | ||||||||||||
| 530 S GLASSELL ST | ORANGE | CA | 928660000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SAN ANGELO SOCCER ASSOCIATION | ||||||||||||
| 1501 GLENNA ST | SAN ANGELO | TX | 769011816 | PC | VIP PAYOUT FOR 11/11/19 | $750 | ||||||
| MILWAUKIE HIGH SCHOOL | ||||||||||||
| 11300 SE 23RD AVE | MILWAUKIE | OR | 972227795 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| MILWAUKIE HIGH SCHOOL | ||||||||||||
| 11300 SE 23RD AVE | MILWAUKIE | OR | 972227795 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| COLUMBIA RAVENS FOOTBALL INC | ||||||||||||
| PO BOX 6413 | COLUMBIA | MD | 210450000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| COLUMBIA RAVENS FOOTBALL INC | ||||||||||||
| PO BOX 6413 | COLUMBIA | MD | 210450000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| PLANO EAST BASKETBALL BOOSTER CLUB | ||||||||||||
| 3000 LOS RIOS BLVD | PLANO | TX | 750743513 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GEORGIA STATE UNIVERSITY ALUMNI ASSOCIATION INC | ||||||||||||
| ALUMNI CENTER 60 PIEDMONT AVENUE | ATLANTA | GA | 303030000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| CHAMBERLAYNE YOUTH FOOTBALL INC | ||||||||||||
| PO BOX 15009 | RICHMOND | VA | 232270409 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| THE CALIFORNIA 4-H FOUNDATION | ||||||||||||
| 2801 SECOND STREET | DAVIS | CA | 956180000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ISLAMIC SOCIETY OF NEW TAMPA INC | ||||||||||||
| 15830 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| JAIN VISHWA BHARTI OF NORTH AMERICA | ||||||||||||
| 151 MIDDLESEX AVE | ISELIN | NJ | 088301759 | PC | VIP PAYOUT FOR 09/10/20 | $1,500 | ||||||
| MADANI MEMORIAL INC | ||||||||||||
| 3085 ROSEFIELD DR | ANN ARBOR | MI | 481089119 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GOOD WILL FIRE DEPARTMENT INC CO PRESIDENT | ||||||||||||
| 1 S PLANK RD | NEWBURGH | NY | 125503900 | PC | VIP PAYOUT FOR 10/08/19 | $750 | ||||||
| HINDU TEMPLE AND CULTURAL SOCIETY OF USA INC | ||||||||||||
| 1 BALAJI TEMPLE DRIVE | BRIDGEWATER | NJ | 088071275 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| HINDU TEMPLE AND CULTURAL SOCIETY OF USA INC | ||||||||||||
| 1 BALAJI TEMPLE DRIVE | BRIDGEWATER | NJ | 088071275 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| VIVEKANANDA VIDYAPITH INC | ||||||||||||
| 20 HINCHMAN AVE | WAYNE | NJ | 074702314 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| GREENSBURG CENTRAL CATHOLIC HI | ||||||||||||
| 911 ARMORY DRIVE | GREENSBURG | PA | 156010000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BRIGHTON VOL FIRE CO #5 INC | ||||||||||||
| 50 JAMAICA RD | TONAWANDA | NY | 141508167 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ISLAND CAT RESOURCES AND ADOPTION | ||||||||||||
| PO BOX 1093 | ALAMEDA | CA | 945010112 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SPECIAL OLYMPICS OF MINNESOTA | ||||||||||||
| 900 2ND AVE 2 SUITE 300 | MINNEAPOLIS | MN | 551240000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA COUNCIL | ||||||||||||
| PO BOX 7156 | WILMINGTON | NC | 284067156 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA COUNCIL | ||||||||||||
| PO BOX 7156 | WILMINGTON | NC | 284067156 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA COUNCIL | ||||||||||||
| PO BOX 7156 | WILMINGTON | NC | 284067156 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| GREEK-AMERICAN EDUCATIONAL PUBLIC INFORMATION SYSTEM INC | ||||||||||||
| 23-18 29 STREET | ASTORIA | NY | 111050000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CHURCH OF GOD OF PROPHECY BIBLE PLACE | ||||||||||||
| P O BOX 2970 | CLEVELAND | TN | 373202970 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| SAINT PAULS BAPTIST CHURCH | ||||||||||||
| 4247 CREIGHTON RD | RICHMOND | VA | 232230000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| NORTON HIGH | ||||||||||||
| 66 WEST MAIN STREET | NORTON | MA | 027662713 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| UNIVERSAL ACADEMY OF FLORIDA | ||||||||||||
| 6801 ORIENT RD | TAMPA | FL | 336109445 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| FRIENDS OF LORD STIRLING STABLE | ||||||||||||
| PO BOX 240 | BASKING RIDGE | NJ | 079200240 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| UNITED PENTECOSTAL DELIVERANCE TEMPLE INC | ||||||||||||
| 810 E 49TH ST | BROOKLYN | NY | 112035814 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CYPRESS POINT COMMUNITY CHURCH INC | ||||||||||||
| 15820 MORRIS BRIDGE RD | THONOTOSASSA | FL | 335920000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| NORTH LANIER BAPTIST CHURCH | ||||||||||||
| 829 ATLANTA RD | CUMMING | GA | 300400000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ST THOMAS THE APOSTLE | ||||||||||||
| 430 VALLEYBROOK ROAD | GLEN MILLS | PA | 193420000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ST THOMAS THE APOSTLE | ||||||||||||
| 430 VALLEYBROOK ROAD | GLEN MILLS | PA | 193420000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| WINFIELD BIBLE CHAPEL | ||||||||||||
| 5407 WOODBINE RD | WOODBINE | MD | 217970000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| GREATER WAVERLY FOUNDATION INC | ||||||||||||
| 2351 GERVAIS ST | COLUMBIA | SC | 292041869 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| FOSSIL RIDGE H S | ||||||||||||
| 4101 THOMPSON RD | KELLER | TX | 762486902 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| AMERICAN YOUTH SOCCER ORGANIZATION REGION 1073 | ||||||||||||
| PO BOX 664 | MONROE | NY | 109490000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| LIFEPATH HOSPICE AND PALLIATIVE CARE INC | ||||||||||||
| 12973 TELECOM PKWY STE 100 | TEMPLE TERRACE | FL | 336370907 | SO II | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WORSHIP CENTER | ||||||||||||
| 4 ST DAVID PL | WEST SENECA | NY | 142240000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| BRIDGEPORT UNITED METHODIST CHURCH | ||||||||||||
| 251 WORTHINGTON DRIVE | BRIDGEPORT | WV | 263301448 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ST JAMES ATHLETIC ASSOCIATION | ||||||||||||
| PO BOX 29 | ST JAMES | NY | 117800029 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BISHOP KELLEY HIGH SCHOOL | ||||||||||||
| 3905 SOUTH HUDSON AVE | TULSA | OK | 741350000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CARROLL ASSOCIATION OF RECREATION COUNCILS | ||||||||||||
| 300 SOUTH CENTER STREET | WESTMINSTER | MD | 211575364 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| CARROLL ASSOCIATION OF RECREATION COUNCILS | ||||||||||||
| 300 SOUTH CENTER STREET | WESTMINSTER | MD | 211575364 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| CARROLL ASSOCIATION OF RECREATION COUNCILS | ||||||||||||
| 300 SOUTH CENTER STREET | WESTMINSTER | MD | 211575364 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| 4 PAWS RESCUE TEAM INC | ||||||||||||
| PO BOX 2908 | MERRIFIELD | VA | 221162908 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| 4 PAWS RESCUE TEAM INC | ||||||||||||
| PO BOX 2908 | MERRIFIELD | VA | 221162908 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| OLD RAJSHAHI CADETS ASSOCIATION USA CHAPTER ORCA USA | ||||||||||||
| 3351 TRACY DR | SANTA CLARA | CA | 950516426 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TOWN OF WALLKILL LITLE LEAGUE | ||||||||||||
| 27 HIGHVIEW DRIVE | MIDDLETOWN | NY | 109410000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - HORSEHEADS | ||||||||||||
| 3300 CHAMBERS ROAD SUITE 5190 | HORSEHEADS | NY | 148450000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| GIRL SCOUTS OF EASTERN OKLAHOMA | ||||||||||||
| 4810 S 129TH E AVE | TULSA | OK | 741340000 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| CHURCH OF SAINT BENEDICT | ||||||||||||
| 2200 W ITHICA ST | BROKEN ARROW | OK | 740127456 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| BAPS CHARITIES INC | ||||||||||||
| 81 SUTTONS LN STE 201 | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| BAPS CHARITIES INC | ||||||||||||
| 81 SUTTONS LN STE 201 | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 12/12/19 | $1,500 | ||||||
| BAPS CHARITIES INC | ||||||||||||
| 81 SUTTONS LN STE 201 | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 01/14/20 | $3,000 | ||||||
| AIMS INDIA FOUNDATION | ||||||||||||
| 13327 MISTY DAWN DRIVE | HERNDON | VA | 201710000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| VIBHA DALLAS ACTION CENTER | ||||||||||||
| 1030 E EL CAMINO REAL 424 | COPPELL | TX | 750190000 | PC | VIP PAYOUT FOR 12/12/19 | $1,500 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 2 GARDEN CENTER DR | GREENSBURG | PA | 156011351 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| LONG BEACH LACROSSE CLUB INC | ||||||||||||
| 137 GREENWAY RD | LIDO BEACH | NY | 115614828 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| HACKENSACK GOSPEL CHAPEL | ||||||||||||
| 56 PASCACK ROAD | WASHINGTON TOWNSHIP | NJ | 076760000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NEWPORT ROBOTICS GROUP | ||||||||||||
| 4333 FACTORIA BLVD SE | BELLEVUE | WA | 980061999 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| VOLUNTEERS FOR OUTDOOR COLORADO INC | ||||||||||||
| 600 S MARION PKWY | DENVER | CO | 802092597 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| WORLD OVERCOMERS CHRISTIAN CENTER | ||||||||||||
| 748 MAIN ST | BUNN | NC | 275086102 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ST MARY CHURCH | ||||||||||||
| 16 SUMMER ST | SHREWSBURY | MA | 015450000 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| FRIENDS OF THE ANIMAL SHELTER AND GUARDIANS OF THE HOMELESS ANIMALS | ||||||||||||
| 39710 GOODPUPPY LN | ALDIE | VA | 201050000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| DYKER HEIGHTS ATHLETIC ASSOC INC | ||||||||||||
| 8201 13TH AVE | BROOKLYN | NY | 112282713 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| DYKER HEIGHTS ATHLETIC ASSOC INC | ||||||||||||
| 8201 13TH AVE | BROOKLYN | NY | 112282713 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| CENTRAL VIRGINIA FAST PITCH SOFTBALL INC | ||||||||||||
| 4813 STEVEN HILL DR | RICHMOND | VA | 232348019 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| HINDU SAMAJ INC | ||||||||||||
| PO BOX 1188 | WAPPINGERS FL | NY | 125908188 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ISHA FOUNDATION INC | ||||||||||||
| 951 ISHA LN | MCMINNVILLE | TN | 371104603 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 10455 W 6TH AVE STE 100 | DENVER | CO | 802150000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FURKIDS INC | ||||||||||||
| 5235 UNION HILL ROAD | CUMMING | GA | 300400000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| TRE & ASSOCIATES INC | ||||||||||||
| 206 CENTRAL BLVD | CHEEKTOWAGA | NY | 142254172 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ROSE OF SHARON COMMUNITY CHURCH | ||||||||||||
| 825 W 7TH ST | PLAINFIELD | NJ | 070631449 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| COOLEYS' ANEMIA FOUNDATION QUEENS CHAPTER | ||||||||||||
| 160-16 79 STREET | HOWARD BEACH | NY | 114140000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FOODBANK OF SOUTH JERSEY | ||||||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 081102303 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| HILLIARD BASEBALL ASSOCIATION INC | ||||||||||||
| PO BOX 202 | HILLIARD | OH | 430260202 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| HILLIARD BASEBALL ASSOCIATION INC | ||||||||||||
| PO BOX 202 | HILLIARD | OH | 430260202 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SOUTH AMBOY FIRST AID & SAFETY SQUAD INC | ||||||||||||
| PO BOX 328 | SOUTH AMBOY | NJ | 088790242 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| MANAVI INC | ||||||||||||
| PO BOX 3103 | NEW BRUNSWICK | NJ | 089030000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| VERNFIELD ELEMENTARY HOME & SCHOOL | ||||||||||||
| 960 LONG MILL RD | TELFORD | PA | 189692313 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TAMPA GYMNASTICS & DANCE INC | ||||||||||||
| 6925 N FLORIDA AVE | TAMPA | FL | 336045559 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| CHURCH OF THE REDEEMER | ||||||||||||
| 8275 MEADOWBRIDGE RD | MECHANICSVILLE | VA | 231160000 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| TIMBERLAKE UNITED METHODIST CHURCH | ||||||||||||
| 21649 TIMBERLAKE RD | LYNCHBURG | VA | 245020000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CUB SCOUT PACK 240 | ||||||||||||
| 157 WILLETS AVE | WEST HEMPSTEAD | NY | 115520000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| BERKLEY ATHLETIC ASSOCIATION INC | ||||||||||||
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| 31 W MAIN STREET SUITE A | MIDDLETOWN | MD | 217690000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 1264 | LOWELL | MA | 018531264 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| 430 CATHEDRAL AVE | PITTSBURGH | PA | 152100000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| PO BOX 3558 | DULUTH | MN | 558033558 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 423 PORT WASHINGTON BLVD | PRT WASHINGTN | NY | 110504202 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| 7718 GROVEPORT ROAD P O BOX 178 | GROVEPORT | OH | 431250000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| PO BOX 95 | POMFRET | MD | 206750095 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| 12 MAIN ST | BREWSTER | NY | 105096402 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| 2121 W APOLLO RD | GARLAND | TX | 750440000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 2105 | MEDFORD LAKES | NJ | 080557105 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| DOLPHIN BASEBALL CLUB INC | ||||||||||||
| 1805 WHITEFACE CIR | VIRGINIA BEACH | VA | 234530000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOYS & GIRLS CLUB OF NEWBURGH INC | ||||||||||||
| 285 LIBERTY ST | NEWBURGH | NY | 125504624 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| OUR LADY OF MT CARMEL R C CHURCH | ||||||||||||
| 120 PROSPECT ST | NUTLEY | NJ | 071103143 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SAINT JOHN LUTHERAN CHURCH | ||||||||||||
| 501 NORTH AVE | PITTSBURGH | PA | 152092305 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| THE HINDU TEMPLE OF ATLANTA INC | ||||||||||||
| 5851 HIGHWAY 85 | RIVERDALE | GA | 302740000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED | ||||||||||||
| PO BOX 24636 | LITTLE ROCK | AR | 722214636 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
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| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 1037 W ROCHELLE RD | IRVING | TX | 750625436 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| 3810 WALDROP RD | DECATUR | GA | 300344824 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HONOR FLIGHT NETWORK | ||||||||||||
| 300 E AUBURN AVE | SPRINGFIELD | OH | 455054703 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | ||||||||||||
| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 04/14/20 | $2,250 | ||||||
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| PO BOX 5052 | HAUPPAUGE | NY | 117880000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| GZL EDUCATIONAL FOUNDATIONAL INCORPORATED | ||||||||||||
| PO BOX 82102 | TAMPA | FL | 336822102 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 1030 COCHRANS MILL RD | PITTSBURGH | PA | 152363608 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| PO BOX 437 | DUNKIRK | MD | 207549710 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| PO BOX 1366 | OCEAN VIEW | DE | 199701366 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| PO BOX 1714 | WILKES BARRE | PA | 187031714 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| PO BOX 466 | PORTVILLE | NY | 147700466 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| UTAH SCHOLARSHIP FOUNDATION | ||||||||||||
| 858 W ACADEMY DRIVE | LEHI | UT | 840430000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| LUNENBURG YOUTH FOOTBALL INC | ||||||||||||
| PO BOX 417 | LUNENBURG | MA | 014620417 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GRANDVIEW HIGH SCHOOL | ||||||||||||
| 20500 EAST ARAPAHOE ROAD | AURORA | CO | 800160000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PLEASANT HILL BAPTIST CHURCH | ||||||||||||
| 725 PLEASANT HILL ST | ROSWELL | GA | 300754550 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOSTON HURRICANES ATHLETIC CLUB INC | ||||||||||||
| 614 DEDHAM STREET | NEWTON | MA | 024590000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ASSOCIATION OF TITAN LEADERS ASSISTING STUDENTS INC | ||||||||||||
| 21326 AUGUSTA DR | STERLING | VA | 201648687 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| PA BALL HAWKS | ||||||||||||
| 19 EAGLETON DR | JACOBUS | PA | 174071262 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| PA BALL HAWKS | ||||||||||||
| 19 EAGLETON DR | JACOBUS | PA | 174071262 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| STATEN ISLAND SAINTS FASTPITCH SOFTBALL CLUB INC | ||||||||||||
| 103 MELVIN AVE | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| STATEN ISLAND SAINTS FASTPITCH SOFTBALL CLUB INC | ||||||||||||
| 103 MELVIN AVE | STATEN ISLAND | NY | 103140000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| LYDIA HOME ASSOC | ||||||||||||
| 4300 W IRVING PARK ROAD | CHICAGO | IL | 606410000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SISTERS AGAINST ABUSE SOCIETY | ||||||||||||
| 2057 ALBERTA STREET | WESTLAND | MI | 481860000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CAMPGAW SKI PATROL | ||||||||||||
| 200 CAMPGAW RD | MAHWAH | NJ | 074302531 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| ST RAPHAEL-HOLY ANGELS FOOD PANTRY | ||||||||||||
| 3500 SOUTH BROAD ST | HAMILTON TOWNSHIP | NJ | 086100000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ST RAPHAEL-HOLY ANGELS FOOD PANTRY | ||||||||||||
| 3500 SOUTH BROAD ST | HAMILTON TOWNSHIP | NJ | 086100000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| GREATER ALABAMA COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 516 LIBERTY PKWY | BIRMINGHAM | AL | 352427531 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FIREMEN'S FUND OF THE GAITHERSBURG WASHINGTON GROVE FIRE DEPT INC | ||||||||||||
| 801 RUSSELL AVE | GAITHERSBURG | MD | 208790000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ANURAAG FOUNDATION | ||||||||||||
| 155 PRESIDENTS WALK LN | CARY | NC | 275199337 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MORRISTOWN ALUMNAE FORTITUDE FOUNDATION INCORPORATED | ||||||||||||
| PO BOX 1015 | MORRISTOWN | NJ | 079621015 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| ARKANSAS SCOTTISH RITE FOUNDATION | ||||||||||||
| PO BOX 2139 | LITTLE ROCK | AR | 722032139 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| SVBF | ||||||||||||
| 327 CAYS RD | STROUDSBURG | PA | 183600000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CHURCH OF GOD OF PROPHECY | ||||||||||||
| PO BOX 2199 | COEBURN | VA | 242300000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| THE SKILLS CENTER | ||||||||||||
| 6919 N DIXON AVE | TAMPA | FL | 336040000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MONARCH ATHLETIC ASSOCIATION | ||||||||||||
| 800 AMRINE MILL RD | MARYSVILLE | OH | 430401004 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| EMMAUS MORAVIAN CHURCH | ||||||||||||
| 146 MAIN STREET | EMMAUS | PA | 180494009 | PC | VIP PAYOUT FOR 12/12/19 | $1,500 | ||||||
| EAST BRANDYWINE FIRE CO | ||||||||||||
| 2096 BONDSVILLE RD | DOWNINGTOWN | PA | 193351121 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| FAITH SOUTHERN BAPTIST CHURCH | ||||||||||||
| 2494 SINGERLY RD | ELKTON | MD | 219212714 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| ZEBULON BAPTIST CHURCH - CUB SCOUT PACK 522 | ||||||||||||
| 400 N ARENDELL ST PO BOX 366 | ZEBULON | NC | 275970000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| CHIHUAHUA RESCUE AND TRANSPORT INC | ||||||||||||
| PO BOX 2844 | DURHAM | NC | 277152844 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 810 MADISON AVENUE | MANKATO | MN | 560016796 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| EVANGELICAL LUTHERAN CHURCH OF ASCENSION | ||||||||||||
| PO BOX 635 | WILLOW STREET | PA | 175840000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| IRVINGTON SEVENTH DAY ADVENTIST CHURCH INC | ||||||||||||
| 2223 HOBART STREET | UNION | NJ | 070830000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MEDFIELD YOUTH LACROSSE INC | ||||||||||||
| 70 PLEASANT ST | MEDFIELD | MA | 020522502 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| OAKLAND VOLUNTEER FIRE COMPANY | ||||||||||||
| 1741 BEDFORD ST | JOHNSTOWN | PA | 159023425 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| SAINT MARGARET PARISH | ||||||||||||
| 374 STEVENS STREET | LOWELL | MA | 018510000 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| ROCKLAND NEGRO SCHOLARSHIP FUND INC | ||||||||||||
| PO BOX 143 | NANUET | NY | 109540143 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ABRAHAM CLARK HIGH SCHOOL | ||||||||||||
| 122 EAST 6TH AVE | ROSELLE | NJ | 072032026 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ST PIUS V ELEMENTARY SCHOOL | ||||||||||||
| 49 ELMHURST AVENUE | PROVIDENCE | RI | 029082804 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PORTSMOUTH HUMANE SOCIETY INC | ||||||||||||
| 4022 SEABOARD COURT | PORTSMOUTH | VA | 237010000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| NORTON ELEM | ||||||||||||
| 205 E PARK AVE | NORTON | VA | 242731505 | GOV | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| JAPANESE AMERICANS CARE FUND | ||||||||||||
| 4022-B HUMMER RD | ANNANDALE | VA | 220032403 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| WYLIE ACTING GROUP FOR CHILDREN | ||||||||||||
| PO BOX 1256 | WYLIE | TX | 750980000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| PITTSFIELD GIRLS SOFTBALL | ||||||||||||
| PO BOX 928 | PITTSFIELD | MA | 012020928 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| NEW FAIRFIELD LIONS FOUNDATION INC | ||||||||||||
| PO BOX 8106 | NEW FAIRFIELD | CT | 068128106 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| HADDON HEIGHTS PARENT TEACHER GROUP | ||||||||||||
| GLENVIEW SYCAMORE STS | HADDON HEIGHTS | NJ | 080351198 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| FRIENDS OF WARMINSTER LIBRARY | ||||||||||||
| 1076 EMMA LN | WARMINSTER | PA | 189742632 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BARRINGTON MIDDLE SCHOOL | ||||||||||||
| 5925 VILLAGE CENTER DR | LITHIA | FL | 335473943 | GOV | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| SETAUKET FIRE DEPARTMENT INC | ||||||||||||
| 26 HULSE ROAD | EAST SETAUKET | NY | 117330000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| READINGTON TRAIL ASSOCIATION | ||||||||||||
| PO BOX 32 | READINGTON | NJ | 088700000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MONROE WOODBURY YOUTH LACROSSE | ||||||||||||
| PO BOX 9 | HARRIMAN | NY | 109260000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| INWOOD ASSEMBLY OF GOD | ||||||||||||
| PO BOX 110 | INWOOD | WV | 254280000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| JOB'S DAUGHTERS INTERNATIONAL GRAND GUARDIAN COUNCIL OF MD INC | ||||||||||||
| 3838 9TH STREET | NORTH BEACH | MD | 207140000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GUILDERLAND GIRLS SOFTBALL LEAGUE | ||||||||||||
| PO BOX 256 | GUILDERLAND | NY | 120840256 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ANIMAL OUTREACH OF THE MOTHER LODE | ||||||||||||
| 6101 ENTERPRISE DR STE B | DIAMOND SPGS | CA | 956199487 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NESHANNOCK ATHLETIC ASSOCIATION INC | ||||||||||||
| PO BOX 5031 | NEW CASTLE | PA | 161050031 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| FIRST STOP INC | ||||||||||||
| 206 STOKES ST NW | HUNTSVILLE | AL | 358052928 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| SOUTH DAKOTA JUNIOR FOOTBALL INC | ||||||||||||
| PO BOX 88801 | SIOUX FALLS | SD | 571098801 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| UNITED CHURCH OF ROCKVILLE CENTRE | ||||||||||||
| 430 MORRIS AVE | ROCKVILLE CTR | NY | 115702039 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063100 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| LOVE FIRST CHRISTIAN CENTER | ||||||||||||
| 13194 US HIGHWAY 301 SOUTH STE 309 | RIVERVIEW | FL | 335780000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| MOHONK PRESERVE INC | ||||||||||||
| PO BOX 715 | NEW PALTZ | NY | 125610715 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| FOR OUR FRIENDS INC | ||||||||||||
| PO BOX 640203 | OAKLAND GDNS | NY | 113640203 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GIRL SCOUTS OF WESTERN NEW YORK INC | ||||||||||||
| 4433 GENESEE ST STE 101 | DEPEW | NY | 140432400 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ISLAMIC EDUCATION CENTER OF HUSAINI ASSOCIATION OF GREATER CHICAGO INC | ||||||||||||
| 1269 GOODRICH AVE | GLENDALE HEIGHTS | IL | 601390000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| PRISON FELLOWSHIP MINISTRIES | ||||||||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SILICON ANDHRA | ||||||||||||
| 1521 CALIFORNIA CIR | MILPITAS | CA | 950350000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| E A LANEY ATHLETIC BOOSTERS CLUB INC | ||||||||||||
| 2700 NORTH COLLEGE ROAD | WILMINGTON | NC | 284050000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PLR INC | ||||||||||||
| 210 LAKESIDE DRIVE | MC KEES ROCKS | PA | 151363250 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| EQUITAS HEALTH INC | ||||||||||||
| 15 W 4TH STREET STE 200 | DAYTON | OH | 454020000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| DARTMOUTH GIRLS LITTLE LEAGUE INC | ||||||||||||
| PO BOX 70064 | DARTMOUTH | MA | 027470064 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DIAMONDS IN THE RUFF ANIMAL RESCUE INC | ||||||||||||
| PO BOX 332 | LOCKPORT | NY | 140950332 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GOOD FOR GIRLS INC | ||||||||||||
| 31 MANHATTAN AVE | WHITE PLAINS | NY | 106070000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| KARNATAKA CULTURAL ORGANIZATION - BRINDAVANA | ||||||||||||
| 17 PLAINS GAP ROAD | NORTH BRUNSWICK | NJ | 089020000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CIVIL AIR PATROL - DAKOTA RIDGE COMPOSITE SQUADRON | ||||||||||||
| 2341 TERRARIDGE DR | MORRISON | CO | 804650000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FREMONT TIGERS ATHLETIC BOOSTER CLUB | ||||||||||||
| 1750 N LINCOLN AVE | FREMONT | NE | 680253206 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FSK ATHLETIC BOOSTERS | ||||||||||||
| 3825 BARK HILL RD | UNION BRIDGE | MD | 217919225 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TWIN CITY YOUTH HOCKEY ASSOCIATION INC | ||||||||||||
| PO BOX 143 | LEOMINSTER | MA | 014530143 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| CHIP-IN FOOD PANTRY | ||||||||||||
| PO BOX 611 | CHARLTON | MA | 015070000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GRACE CAPITAL CHURCH | ||||||||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GRACE CAPITAL CHURCH | ||||||||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GRACE CAPITAL CHURCH | ||||||||||||
| 542 PEMBROKE ST | PEMBROKE | NH | 037250000 | PC | VIP PAYOUT FOR 08/17/20 | $1,500 | ||||||
| LAPLATA HIGH SCHOOL GIRLS SOFTBALL TEAM | ||||||||||||
| 6035 RADIO STATION RD | LAPLATA | MD | 206460000 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BACK RIVER RESTORATION COMMITTEE INC | ||||||||||||
| 1522 GALENA RD | BALTIMORE | MD | 212216008 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| PETS COME FIRST INC | ||||||||||||
| 2451 GENERAL POTTER HWY | CENTRE HALL | PA | 168280000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| TEN LIVES CLUB INC | ||||||||||||
| PO BOX 253 | NORTH BOSTON | NY | 141100253 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HOPE FELLOWSHIP | ||||||||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HOPE FELLOWSHIP | ||||||||||||
| 309 WEST MAIN STREET | FRISCO | TX | 750343104 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| SCHNAUZER LOVE RESCUE INC | ||||||||||||
| 2924 19TH ST N | HUEYTOWN | AL | 350233134 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | ||||||||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| THOMAS E WEIGHTMAN MIDDLE SCHOOL | ||||||||||||
| 30649 WELLS RD | WESLEY CHAPEL | FL | 335453903 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| PIEDMONT SEARCH AND RESCUE | ||||||||||||
| PO BOX 1433 | MIDLOTHIAN | VA | 231130000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| NORTHEAST TITANS | ||||||||||||
| HC 1 BOX 18D | SWIFTWATER | PA | 183700000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| HC STARS AAU | ||||||||||||
| 11807 HEARTWOOD DR | BELTSVILLE | MD | 207050000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CENTRALVILLE BASEBALL LEAGUE INC | ||||||||||||
| 152 FOX ST | LOWELL | MA | 018500000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| GRACE UNITED METHODIST CHURCH | ||||||||||||
| 420 CALIFORNIA DR | COAL CENTER | PA | 154231150 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| LIGHTHOUSE MISSION CHURCH INC | ||||||||||||
| 1543 MONTAUK HIGHWAY | BELLPORT | NY | 117130000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| RETRIEVE A GOLDEN OF MINNESOTA | ||||||||||||
| 5800 BAKER RD STE 120 | MINNETONKA | MN | 553455979 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| FORT MEADE YOUNG MARINES | ||||||||||||
| 758 DUVALL HWY | PASADENA | MD | 211220000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| MANALAPAN BASEBALL & SOFTBALL ASSOCIATION | ||||||||||||
| PO BOX 912 | MANALAPAN | NJ | 077262806 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
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| PO BOX 183 | GLOUCESTER CITY | NJ | 080300000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ARTS WORCESTER | ||||||||||||
| 44 PORTLAND STREET | WORCESTER | MA | 016080000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NEW CITY KIDS INC | ||||||||||||
| 240 FAIRMOUNT AVE | JERSEY CITY | NJ | 073063354 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| LIGHTHOUSE FOR THE BLIND OF HOUSTON | ||||||||||||
| 3602 W DALLAS ST | HOUSTON | TX | 770191704 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| KEEP PHOENIX BEAUTIFUL | ||||||||||||
| 200 W WASHINGTON ST 16TH FLOOR | PHOENIX | AZ | 850031611 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| COMMUNITY ALLIANCE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE | ||||||||||||
| 800 MERCER RD | BUTLER | PA | 160011110 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| PO BOX 11403 | NORFOLK | VA | 235170403 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| MOUNTAIN ROTTIE RESCUE OF NEW YORK INC | ||||||||||||
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| HARVEST BIBLE CHURCH | ||||||||||||
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| 10250 E EASTER AVE | CENTENNIAL | CO | 801120000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| PO BOX 5 | COOPERSBURG | PA | 180360005 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 2577 | LEESBURG | VA | 201770000 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
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| 8814 KENSINGTON PKWY 208 | CHEVY CHASE | MD | 208156743 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 584 | JACKSON | NJ | 085270584 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
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| R 1190 FLORIDA AVENUE | JOHNSTOWN | PA | 159020000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACT | ||||||||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 951482018 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| AL-HUDA SOCIETY | ||||||||||||
| 60 WILLOW STREET | CHELSEA | MA | 021500000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| NEW ENGLAND DISABLED SPORTS | ||||||||||||
| PO BOX 26 | LINCOLN | NH | 032510000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| THE LINKS FOUNDATION | ||||||||||||
| 1200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200054501 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| OUR LADY QUEEN OF MARTYRS | ||||||||||||
| 32460 PIERCE STREET | BEVERLY HILLS | MI | 480254121 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
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| 51 N SPANISH FORK PARKWAY | SPANISH FORK | UT | 846600000 | GOV | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| 1470 S MCCORD RD | HOLLAND | OH | 435289382 | GOV | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
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| 189 BALDWIN ROAD | PARSIPPANY | NJ | 070540000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 71 | GARRETT PARK | MD | 208960071 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 3 VILLA LN | PEABODY | MA | 019602013 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GIRLS WHO CODE INC | ||||||||||||
| 28 W 23RD STREET 4TH FLOOR | NEW YORK | NY | 100100000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GLENN L MARTIN COMPOSITE SQUADRON UNITED STATES AIR FORCE AUXILIARY CIVIL | ||||||||||||
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| 701 WILSON POINT RD BOX5 SUITE411 | BALTIMORE | MD | 212200000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
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| 340 HARDING AVE | CLIFTON | NJ | 070113112 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - | ||||||||||||
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| 81 SUTTONS LN STE 134 | PISCATAWAY | NJ | 088545723 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 4225 OLD BROOK RD | RICHMOND | VA | 232273898 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 1171 STATE RT 28 | NORTH BRANCH | NJ | 088760000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 3943 SR 309 HWY | DALLAS | PA | 186121489 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SWEET PAWS RESCUE | ||||||||||||
| 310 MAIN STREET | GROVELAND | MA | 018340000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ST LUKE THE EVANGELIST PARISH | ||||||||||||
| 8 ATKINSON DEPOT RD | PLAISTOW | NH | 038650000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 205 BRAEBURN DR | WALKERSVILLE | MD | 217938112 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 1502 SARA RD SE | RIO RANCHO | NM | 871241848 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| LINKS FOUNDATION INC - TRINITY CHAPTER | ||||||||||||
| PO BOX 820534 | DALLAS | TX | 753820534 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| PO BOX 299 | LODI | NJ | 076440299 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ST MATTHEW CATHOLIC CHURCH | ||||||||||||
| 215 KIRKLEY RD | TYRONE | GA | 302900000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| OUR LADY OF HOPE CATHOLIC CHURCH | ||||||||||||
| 46639 ALGONKIAN PKWY | POTOMAC FALLS | VA | 201652809 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| OPEN DOOR TABERNACLE COMMUNITY | ||||||||||||
| 55 MISSION ROAD | NORTH CHELMSFORD | MA | 018630000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| VOLUNTEERS OF AMERICA INC | ||||||||||||
| 2660 LARIMER ST | DENVER | CO | 802052219 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| PO BOX 92 | PRIOR LAKE | MN | 553720092 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 3584 HOME RD | POWELL | OH | 430659757 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| 2440 US HIGHWAY 23 N | DELAWARE | OH | 430157162 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
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| PO BOX 1550 | MERRIFIELD | VA | 221161550 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| DRACUT YOUTH WRESTLING INC | ||||||||||||
| 148 LAKESHORE DR | DRACUT | MA | 018261008 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ISLAMIC ASSOCIATION OF LONG ISLAND INC | ||||||||||||
| 10 PARK HILL DR | SELDEN | NY | 117842608 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 286 | LITHIA | FL | 335470286 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GRAND VALLEY PHEASANTS FOREVER CHAPTER #100 | ||||||||||||
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| 1556 AIRPORT RD | BINGHAMTON | NY | 139050000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
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| PO BOX 844 | QUAKERTOWN | PA | 189510844 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MARY OUR QUEEN SCHOOL | ||||||||||||
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| 22720 JOE HOLT PARKWAY | PLEASANT HILL | MO | 640808005 | PC | VIP PAYOUT FOR 10/06/20 | $3,000 | ||||||
| BOCHASANWASI SHRI AKSHAR PURUSHOTTAM SWAMINARAYAN SANSTHA - SOUTHWEST INC | ||||||||||||
| 81 SUTTONS LANE | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NORTH SHORE BASEBALL UMPIRES ASSOC INC | ||||||||||||
| 6 MICHAEL DRIVE | DANVERS | MA | 019230000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| A WISH FOR ANIMALS | ||||||||||||
| PO BOX 4054 | DANA POINT | CA | 926299054 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
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| EDUCATIONAL SOCIAL CULTURAL ORGANIZATION - ESCO | ||||||||||||
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| 9007 91ST AVE | WOODHAVEN | NY | 114210000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 37 | EXTON | PA | 193410037 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| PO BOX 37 | EXTON | PA | 193410037 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| AMHERST GIRLS SOFTBALL LEAGUE INC | ||||||||||||
| PO BOX 680 | WILLIAMSVILLE | NY | 142310680 | PC | VIP PAYOUT FOR 05/14/20 | $1,500 | ||||||
| FRIENDS OF TROOP 615CHURCH OF THE RESURRECTION | ||||||||||||
| 3175 PAULSKIRK DRIVE | ELLICOTT CITY | MD | 210420000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BRADFORD CENTRAL SCHOOL PTO | ||||||||||||
| 2820 STATE ROUTE 226 | BRADFORD | NY | 148159624 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 4691 GALLAGHER RD | DOVER | FL | 335274137 | GOV | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| JUNIOR LEAGUE OF GWINNETT & NORTH FULTON COUNTIES INC | ||||||||||||
| 11877 DOUGLAS ROAD SUITE 102-244 | ALPHARETTA | GA | 300050000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GREYHOUND RESCUE OF NEW ENGLAND INC | ||||||||||||
| PO BOX 507 | MENDON | MA | 017560507 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ATMIYA CARE CHARITIES INC | ||||||||||||
| 140 LINCOLN AVE | LAKE HIAWATHA | NJ | 070342133 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| PTA NEW YORK CONGRESS | ||||||||||||
| 38 DUNSBACH FERRY RD | COHOES | NY | 120475016 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 58 LINDRON AVENUE | SMITHTOWN | NY | 117870000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ZION BAPTIST CHURCH | ||||||||||||
| 26485 LANG FARM RD | ACCOMAC | VA | 233012173 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| STUDIO CHANNEL ISLANDS ART CENTER | ||||||||||||
| 2222 VENTURA BLVD | CAMARILLO | CA | 930106655 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ISKCON OF ALACHUA COUNTY INC | ||||||||||||
| 17306 NW 112TH BLVD | ALACHUA | FL | 326154521 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CHRISTIAN TEMPLE CHRISTIAN CHURCH | ||||||||||||
| 5820 EDMONDSON AVE | CATONSVILLE | MD | 212281929 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 5321 | PHILADELPHIA | PA | 191420000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| VERIZON PIONEERS - PAUMANOK CHAPTER | ||||||||||||
| 30 LITTLE EAST NECK ROAD NORTH | BABYLON | NY | 117020000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA TROOP 205 | ||||||||||||
| M BUSINSKI - 118 WIDGEON CT | GREAT RIVER | NY | 117390926 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| LIONS ASSOCIATION FOR SIGHT & HEARING OF MARYLAND INC | ||||||||||||
| PO BOX 821 | BEL AIR | MD | 210140821 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| PREGNANCY RESOURCE CENTER OF OWASSO INCORPORATED | ||||||||||||
| 8361 N OWASSO EXPY STE G | OWASSO | OK | 740552179 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 401 | GLEN BURNIE | MD | 210600401 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ST JULIANA PARISH | ||||||||||||
| 7200 N OSCEOLA AVE | CHICAGO | IL | 606314353 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CAPE COD AND ISLANDS COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 247 WILLOW ST | YARMOUTH PORT | MA | 026751744 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| SUNCOAST WALDORF ASSOCIATION INC | ||||||||||||
| 1857 CURLEW RD | PALM HARBOR | FL | 346836816 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| HOLY NAME OF MARY CHURCH | ||||||||||||
| 110 GRAND STREET | CROTON ON HUDSON | NY | 105200000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| GIRL SCOUTS OF CITRUS COUNCIL INC | ||||||||||||
| 341 N MILLS AVE | ORLANDO | FL | 328035733 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| GIRL SCOUTS OF CITRUS COUNCIL INC | ||||||||||||
| 341 N MILLS AVE | ORLANDO | FL | 328035733 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ROAD RUNNERS CLUB OF AMERICA | ||||||||||||
| PO BOX 1703 | ROCKVILLE | MD | 208491703 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| ANDREWS EL SCHOOL | ||||||||||||
| 2520 SCENIC DR | PLANO | TX | 750254732 | GOV | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| KIWANIS HOLIDAY LIGHTS INC | ||||||||||||
| PO BOX 602 | MANKATO | MN | 560020000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 3051 DOWNHILL DR | COLUMBUS | OH | 432214520 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 162 | LEOMINSTER | MA | 014530000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| FAIRVIEW 4-H | ||||||||||||
| 3228 SOUTHSIDE RD | HOLLISTER | CA | 950230000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ISLAMIC CENTER OF LAVEEN | ||||||||||||
| 5099 W DOBBINS RD | LAVEEN | AZ | 853399733 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SOUTHINGTON VALLEY MIDGET FOOTBALL ASSOCIATION | ||||||||||||
| PO BOX 163 | SOUTHINGTON | CT | 064890163 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GREEN HORNETS OF VALLEY STREAM | ||||||||||||
| 183 EAST MELROSE STREET | VALLEY STREAM | NY | 115820274 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 450 SOUTH STATE STREET W-22 / PO | SALT LAKE CITY | UT | 841140000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | BOX 140403 | |||||
| BIG DOGS HUGE PAWS INC | ||||||||||||
| PO BOX 24230 | DENVER | CO | 802240000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SPARROWS NEST OF THE HUDSON VALLEY INC | ||||||||||||
| 946 ROUTE 376 SUITE 7 | WAPPINGERS FALLS | NY | 125900000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| FIRST BAPTIST CHURCH OF UMATILLA | ||||||||||||
| PO BOX 3 | UMATILLA | FL | 327840003 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| VALOR CLINIC FOUNDATION | ||||||||||||
| PO BOX 315 | BRODHEADSVLLE | PA | 183220315 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA BOY SCOUT TROOP 72 | ||||||||||||
| 66 VFW LANE | ST CHARLES | MO | 633030000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| GIRL SCOUTS OF GREATER ILLINOIS | ||||||||||||
| 20 S CLARK ST STE 200 | MUNDELEIN | IL | 600600000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CAROLINA POODLE RESCUE | ||||||||||||
| 6705 UNION HWY | PACOLET | SC | 293720000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| PO BOX 154401 | IRVING | TX | 750154401 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| PO BOX 1506 | FOUNTAIN INN | SC | 296441058 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 10626 FM 429 | KAUFMAN | TX | 751424718 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| THE GIDEONS INTERNATIONAL OF OKLAHOMA | ||||||||||||
| PO BOX 164 | GLENPOOL | OK | 740330000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| FRIENDS OF CAMDEN CART INC A NJ NONPROFIT CORPORATION | ||||||||||||
| 2750 EGG HARBOR RD | LINDENWOLD | NJ | 080211437 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 16500 MOJAVE DR | VICTORVILLE | CA | 923950000 | GOV | VIP PAYOUT FOR 12/06/19 | $750 | ||||||
| APPLETON ALLIANCE CHURCH INC | ||||||||||||
| 2693 W GRAND CHUTE BLVD | APPLETON | WI | 549139617 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| PO BOX 2295 | VERNON | CT | 060660000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| 45 S MAIN STREET | HOMER | NY | 130770000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
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| PO BOX 182 | BURNT HILLS | NY | 120270000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 182 | BURNT HILLS | NY | 120270000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
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| PO BOX 353 | MOUNT AIRY | MD | 217710353 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PEMBROKE TITANS FOOTBALL & CHEERLEADING INC | ||||||||||||
| PO BOX 1097 | PEMBROKE | MA | 023591097 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| INDIA ASSOCIATION OF NEW HAMPSHIRE | ||||||||||||
| PO BOX 3132 | MANCHESTER | NH | 031053132 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FRANK NEWHALL LOOK MEMORIAL PARK INC | ||||||||||||
| 300 N MAIN ST | FLORENCE | MA | 010621223 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GREATER NORTHAMPTON ST PATRICKS COMMITTEE | ||||||||||||
| PO BOX 723 | NORTHAMPTON | MA | 010610723 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| HOLIDAY MOUNTAIN SKI PATROL | ||||||||||||
| 6 THOMAS STREET | MONTICELLO | NY | 127010000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| IRVINE MEDITATION | ||||||||||||
| 1526 BROOK HOLLOW DRIVE STE 76 | SANTA ANA | CA | 927050000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| FRANKLIN MIDDLE | ||||||||||||
| 3300 LEES CORNER RD | CHANTILLY | VA | 201513100 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SAUGERTIES YOUTH HOCKEY ASSOCIATION INCORPORATED | ||||||||||||
| PO BOX 814 | SAUGERTIES | NY | 124770814 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SAUGERTIES YOUTH HOCKEY ASSOCIATION INCORPORATED | ||||||||||||
| PO BOX 814 | SAUGERTIES | NY | 124770814 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SOUTH ORANGE COUNTY COMMUNITY THEATRE | ||||||||||||
| 31776 EL CAMINO REAL | SAN JUAN CAPO | CA | 926752636 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SANATANA DHARMA FOUNDATION | ||||||||||||
| 12 OLD WARSON COURT | SKILLMAN | NJ | 085581636 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GREYHOUND OPTIONS INC | ||||||||||||
| 43 SCZYGIEL ROAD | WARE | MA | 010829411 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 1704 BUCKINGHAM ST | SAINT JOSEPH | MO | 645063605 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| SAINTS PETER AND PAUL CATHOLIC CHURCH | ||||||||||||
| 6201 SHELDON ROAD | TAMPA | FL | 336150000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| INTERNATIONAL CENTRAL GOSPEL CHURCH - WELFARE MINISTRY | ||||||||||||
| 438 VALLEY STREET | ORANGE | NJ | 070500000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| VW HOPE IN A BACKPACK | ||||||||||||
| 8109 CAMMINARE DR | SARASOTA | FL | 342380000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HARRISON HIGH BAND BOOSTERS INC | ||||||||||||
| 4500 DUE WEST RD NW | KENNESAW | GA | 301523855 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ST NICHOLAS ORTHODOX CHURCH | ||||||||||||
| 320 MUNSON AVE | MCKEES ROCKS | PA | 151362722 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| LIFEPOINT CHURCH | ||||||||||||
| 3600 S COLLEGE ROAD | WILMINGTON | NC | 284125240 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GREAT PYRENEES RESCUE OF ATLANTA INC | ||||||||||||
| 4651 WOODSTOCK RD SUITE 208-185 | ROSEWELL | GA | 300750000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| QUINCY YOUTH SOCCER | ||||||||||||
| PO BOX 692209 | QUINCY | MA | 022690000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| PLAY IT FORWARD PITTSBURGH | ||||||||||||
| 1052 RURAL RIDGE DRIVE | CHESWICK | PA | 150240000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CLEAN AIR COALITION OF WESTERN NEW YORK INC | ||||||||||||
| 52 LINWOOD AVE | BUFFALO | NY | 142092255 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TEAM FINAL | ||||||||||||
| 1423 N 76TH STREET | PHILADELPHIA | PA | 191510000 | PC | VIP PAYOUT FOR 03/09/20 | $3,000 | ||||||
| ORANGE COUNTY SCHOOL OF THE ARTS | ||||||||||||
| 1010 N MAIN ST | SANTA ANA | CA | 927013602 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| CHINESE FREEMASON ATHLETIC CLUB | ||||||||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| SAINT COLUMBKILLE PARTNERSHIP SCHOOL | ||||||||||||
| 25 ARLINGTON STREET | BRIGHTON | MA | 021350000 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| MARTIN COUNTY GIRLS FASTPITCH INC | ||||||||||||
| 6526 SOUTH KANNER HWY 162 | PROVINCE | FL | 349970000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| AUBURNDALE SOCCER CLUB INC | ||||||||||||
| 152-53 10TH AVE SUITE 205 | WHITESTONE | NY | 113573826 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| AUBURNDALE SOCCER CLUB INC | ||||||||||||
| 152-53 10TH AVE SUITE 205 | WHITESTONE | NY | 113573826 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| COUPLES FOR CHRIST FOUNDATION FOR FAMILY AND LIFE-TEXAS | ||||||||||||
| 6201 SAN MARINO DR | ROWLETT | TX | 750894532 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| CROSSWAY CHURCH INC | ||||||||||||
| PO BOX 530309 | DEBARY | FL | 327530000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| INTERNATIONAL CHARTER SCHOOL OF ATLANTA | ||||||||||||
| 1335 NORTHMEADOW PKWY 100 | ROSWELL | GA | 300760000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TONAWANDA TITANS SWIM CLUB | ||||||||||||
| 7378 BALLA DRIVE | NORTH TONAWANDA | NY | 141200000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ESSEX COUNTY RITUALARIUM SYNAGOGUE | ||||||||||||
| 27 GREENWOOD AVE | WEST ORANGE | NJ | 070520000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| DELAWARE EXPRESS ATHLETIC ORGANIZATION | ||||||||||||
| PO BOX 175 | HARRINGTON | DE | 199520000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| CENTRAL LOUDOUN LITTLE LEAGUE | ||||||||||||
| PO BOX 452 | LEESBURG | VA | 201780000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| FRIENDS OF THE BURLINGTON COUNTY ANIMAL SHELTER INC | ||||||||||||
| 3111 ROUTE 38 SUITE 11 238 | MOUNT LAUREL | NJ | 080540000 | PC | VIP PAYOUT FOR 12/15/15 | $750 | ||||||
| THE CLASSICAL ACADEMY HIGH SCHOOL | ||||||||||||
| 975 STOUT ROAD | COLORADO SPRINGS | CO | 809210000 | GOV | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ALELUYA BROADCASTING NETWORK | ||||||||||||
| 1600 PASADENA BLVD | PASADENA | TX | 775022404 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| IVY ENRICHMENT FUND INC | ||||||||||||
| PO BOX 2044 | WHITE PLAINS | NY | 106021636 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 2044 | WHITE PLAINS | NY | 106021636 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NORTHERN YORK FASTPITCH ASSOCIATION | ||||||||||||
| PO BOX 710 | DILLSBURG | PA | 170190000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| SOUTH SIDE COMMUNITY COUNCIL | ||||||||||||
| 2005 SARAH ST | PITTSBURGH | PA | 152030000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| COAL RUN MCINTYRE VOLUNTEER FIRE COMPANY | ||||||||||||
| PO BOX 165 | CLUNE | PA | 157270000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| DUNWOODY BAPTIST CHURCH | ||||||||||||
| 1445 MOUNT VERNON RD | ATLANTA | GA | 303380000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| THE AMERICAN BEAR ASSOCIATION | ||||||||||||
| 4303 HIGHWAY 53 | ORR | MN | 557710000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| TAUNTON WESTERN LITTLE LEAGUE INC | ||||||||||||
| PO BOX 2135 | TAUNTON | MA | 027800000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| ALABAMA ANGELS DOG RESCUE INC | ||||||||||||
| 1293 COUNTY ROAD 812 | WEDOWEE | AL | 362786313 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| CHEROKEE CHILD ADVOCACY COUNCIL INC | ||||||||||||
| 9870 HIGHWAY 92 STE 200 | WOODSTOCK | GA | 301886403 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MARYLAND LEGENDS INC | ||||||||||||
| 101 SURREY LN | RISING SUN | MD | 219111679 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| BAY-LAKES COUNCIL INC BOY SCOUTS OF AMERICA | ||||||||||||
| PO BOX 267 | APPLETON | WI | 549120000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| MOUNT SAINT CHARLES ACADEMY | ||||||||||||
| 800 LOGEE STREET | WOONSOCKET | RI | 028950000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CAMP DREAM FOUNDATION INC | ||||||||||||
| 4355 COBB PKWY STE J117 | ATLANTA | GA | 303394657 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NEW VERNON VOLUNTEER FIRE DEPARTMENT FUND A NJ NONPROFIT COR | ||||||||||||
| PO BOX 143 | NEW VERNON | NJ | 079760000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CHURCH IN POWER DOMINION CHAPEL INC | ||||||||||||
| 732 EAST 31ST STREET NORTH | TULSA | OK | 741060000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| CHURCH IN POWER DOMINION CHAPEL INC | ||||||||||||
| 732 EAST 31ST STREET NORTH | TULSA | OK | 741060000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | ||||||||||||
| 1214 JASON LN | SCHENECTADY | NY | 123090000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | ||||||||||||
| 1214 JASON LN | SCHENECTADY | NY | 123090000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CAPITAL DISTRICT FUSION GIRLS SOFTBALL | ||||||||||||
| 1214 JASON LN | SCHENECTADY | NY | 123090000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MAPLEWOOD INDEPENDENT YOUTH BASEBALL LEAGUE (MIYBL) | ||||||||||||
| PO BOX 9453 | FALL RIVER | MA | 027200000 | PC | VIP PAYOUT FOR 03/09/20 | $1,500 | ||||||
| PET ALLIANCE OF GREATER ORLANDO INC | ||||||||||||
| 2727 CONROY RD | ORLANDO | FL | 328392162 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| HILLIARD OHIO SOCCER ASSOCIATION INC | ||||||||||||
| PO BOX 1 | HILLIARD | OH | 430260000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| OPEN ARMS CARE CENTER | ||||||||||||
| 925 N MCQUEEN RD 105 | GILBERT | AZ | 852340000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| GIRLS ON THE RUN OF ATLANTA | ||||||||||||
| 1904 MONROE DR NE STE 135 | ATLANTA | GA | 303244859 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SEQUOYAH INSTRUMENTAL MUSIC FOUNDATION INC | ||||||||||||
| 4485 HICKORY RD | CANTON | GA | 301154194 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NY PROSPECTS BASEBALL INC | ||||||||||||
| 147 GETZ AVE | STATEN ISLAND | NY | 103120000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| AMERICA NEEDS YOU - NEW JERSEY CHAPTER | ||||||||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 10038 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| FIVE ACRES ANIMAL SHELTER | ||||||||||||
| 1099 PRALLE LN | SAINT CHARLES | MO | 633030000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BAKING MEMORIES 4 KIDS INC | ||||||||||||
| 306 OLD MILL RD | VLY COTTAGE | NY | 109891517 | PC | VIP PAYOUT FOR 12/12/19 | $1,500 | ||||||
| ST LUKE'S LUTHERAN SCHOOL | ||||||||||||
| 2025 W STATE ROAD 426 | OVIEDO | FL | 327650000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MID-ATLANTIC ENGLISH SPRINGER SPANIEL RESCUE INC | ||||||||||||
| PO BOX 807 | GOOCHLAND | VA | 230630000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DFW TAMIL FOUNDATION | ||||||||||||
| 731 CRESTWOOD DR | COPPELL | TX | 750196605 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 01/14/20 | $2,250 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 06/12/20 | $1,500 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 03/09/20 | $1,500 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| TOLEDO SCHOOL OF ARTS PARENTS ORG | ||||||||||||
| 333 14TH ST 4 | TOLEDO | OH | 436040000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| MAKEIT LABS | ||||||||||||
| 25 CROWN ST | NASHUA | NH | 030600000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| PLEASANTON GIRLS SOCCER ASSOCIATION | ||||||||||||
| PO BOX 885 | PLEASANTON | CA | 945660088 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| HILLSDALE UNITED METHODIST CHURCH | ||||||||||||
| 349 HILLSDALE AVE | HILLSDALE | NJ | 076420000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BOCHASANWASI SHREE AKSHAR PURUSHOTTAM SWAMINARYAN SANSTHA | ||||||||||||
| 81 SUTTONS LN | PISCATAWAY | NJ | 088540000 | PC | VIP PAYOUT FOR 12/12/19 | $1,500 | ||||||
| ROLLING THUNDER 2 NY | ||||||||||||
| 3 HITCHCOCK AVENUE | STATEN ISLAND | NY | 103060000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SANKARA EYE FOUNDATION | ||||||||||||
| 1900 MCCARTHY BLVD 302 | MILPITAS | CA | 950350000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GLIDING STARS | ||||||||||||
| 1307 MILITARY RD | BUFFALO | NY | 142171532 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TOYS FOR FREEPORT TOTS INC | ||||||||||||
| PO BOX 130 | FREEPORT | NY | 115200000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CITY OF LIGHT SANCTUARY INC | ||||||||||||
| 11441 LEFFERTS BLVD | S OZONE PARK | NY | 114202001 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CITY OF LIGHT SANCTUARY INC | ||||||||||||
| 11441 LEFFERTS BLVD | S OZONE PARK | NY | 114202001 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| MANITOU SPRINGS HIGH SCHOOL | ||||||||||||
| 401 EL MONTE PLACE | MANITOU SPRINGS | CO | 808290000 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| MACS SPORTS BOOSTER CLUB INC | ||||||||||||
| 3338 MAIN STREET | MEXICO | NY | 131140000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| TRI-VALLEY CENTRAL SCHOOL DISTRICT | ||||||||||||
| 34 MOORE HILL ROAD | GRAHAMSVILLE | NY | 127400000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| FAITH ASSEMBLY OF GOD | ||||||||||||
| 9307 CURRY FORD RD | ORLANDO | FL | 328257602 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS | ||||||||||||
| 529 LENTZ TRL | JIM THORPE | PA | 182290000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DOUGLAS WAYBRIGHT ELEMENTARY SCHOOL PTO INC | ||||||||||||
| 25 TALBOT ST | SAUGUS | MA | 019060000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SAUGUS AMERICAN LITTLE LEAGUE | ||||||||||||
| PO BOX 1488 | SAUGUS | MA | 019060000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SAUGUS AMERICAN LITTLE LEAGUE | ||||||||||||
| PO BOX 1488 | SAUGUS | MA | 019060000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| UNITED METHODIST TEMPLE UNITED METHODIST CHURCH | ||||||||||||
| 2700 S FLORIDA AVE | LAKELAND | FL | 338030000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SOUTH GREENVILLE | ||||||||||||
| 498 NORTH MAIN ST 433 | MAULDIN | SC | 296620000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| UNYTS | ||||||||||||
| 4444 BRYANT AND STRATTON WAY | WILLIAMSVILLE | NY | 142210000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| UNYTS | ||||||||||||
| 4444 BRYANT AND STRATTON WAY | WILLIAMSVILLE | NY | 142210000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 116 MACY CT | CHRISTIANA | TN | 370370000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ARNDT'S LUTHERAN CHURCH CO BSA TROOP 29 | ||||||||||||
| 1851 ARNDT RD | EASTON | PA | 180400000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ARNDT'S LUTHERAN CHURCH CO BSA TROOP 29 | ||||||||||||
| 1851 ARNDT RD | EASTON | PA | 180400000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ARNDT'S LUTHERAN CHURCH CO BSA TROOP 29 | ||||||||||||
| 1851 ARNDT RD | EASTON | PA | 180400000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| BEARFOOT RANCH INC | ||||||||||||
| 12976 CUMMING HIGHWAY | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA | ||||||||||||
| 516 LIBERTY PKWY | VESTAVIA | AL | 352420000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - LONGHORN COUNCIL | ||||||||||||
| 850 CANNON DRIVE | HURST | TX | 760540000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - TROOP 197 | ||||||||||||
| 1994 LOUIS KOSSUTH AVE | RONKONKOMA | NY | 117790000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - TROOP 34 | ||||||||||||
| 125 MANHATTAN ST | JACKSON | NJ | 085270000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA OCCONEECHEE COUNCIL | ||||||||||||
| 3231 ATLANTIC AVE | RALEIGH | NC | 276040000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| CALVARY CHURCH | ||||||||||||
| 1360 CONANT STREET | MAUMEE | OH | 435370000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| CANON MAC YOUTH BASEBALL ASSOCIATION | ||||||||||||
| PO BOX 225 | CANONSBURG | PA | 153170000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| CENTRAL CATHOLIC HIGH SCHOOL | ||||||||||||
| 75 14TH STREET | WHEELING | WV | 260030000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| CHELMSFORD POLICE ATHLETIC LEAGUEINC | ||||||||||||
| 2 OLDE NORTH RD | CHELMSFORD | MA | 018240000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CHRIST LUTHERAN CHURCH | ||||||||||||
| 8897 S BROADWAY | HIGHLANDS RANCH | CO | 801290000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| CHELMSFORD YOUTH BASEBALL INCORPORATED | ||||||||||||
| PO BOX 62 | CHELMSFORD | MA | 018240000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| COALITION FOR A BETTER WALLINGFORD INC | ||||||||||||
| 136 CENTER ST | WALLINGFORD | CT | 064920000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| DATTA YOGA CENTER | ||||||||||||
| 12030 INDEPENDENCE PARKWAY | FRISCO | TX | 750350000 | PC | VIP PAYOUT FOR 03/09/20 | $1,500 | ||||||
| DELAWARE ROCKETS INC | ||||||||||||
| 1581 E MATISSE DRIVE | MIDDLETOWN | DE | 197090000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| DUNWOODY BAPTIST CHURCH FOUNDATION INC | ||||||||||||
| 1445 MT VERNON ROAD | DUNWOODY | GA | 303380000 | SO I | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| DUXBURY YOUTH BASEBALL | ||||||||||||
| PO BOX 1577 | DUXBURY | MA | 023310000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| EQUINE ANGELS FOUNDATION | ||||||||||||
| 7167 FOSTER LN | ORLANDO | FL | 328180000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| ELECTRONIC ACCESS FOUNDATION | ||||||||||||
| 33 CENTER AVENUE | MORRISTOWN | NJ | 079600000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FLORAL PARK CONSERVATION SOCIETY INC | ||||||||||||
| 144 ASH ST | FLORAL PARK | NY | 110010000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| FRIENDSHIP FIRE COMPANY OF HALLAM PENNSYLVANIA | ||||||||||||
| 163 E MARKET ST | YORK | PA | 174060000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| GLASCO FIRE CO | ||||||||||||
| PO BOX 157 | GLASCO | NY | 124320000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GREATER MT CARMEL DEVELOPEMENT CORPORATION | ||||||||||||
| PO BOX 311717 | TAMPA | FL | 336800000 | PC | VIP PAYOUT FOR 01/14/20 | $3,000 | ||||||
| GREATER MT CARMEL DEVELOPEMENT CORPORATION | ||||||||||||
| PO BOX 311717 | TAMPA | FL | 336800000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| GIRL SCOUTS OF WEST CENTRAL FLORIDA INC | ||||||||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 336340000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GIRL SCOUTS OF WEST CENTRAL FLORIDA INC | ||||||||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 336340000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HADLEY YOUTH LEAGUE INC | ||||||||||||
| PO BOX 236 BHA PC CPAS | HADLEY | MA | 010350000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HAZLET YOUTH ATHLETIC LEAGUE INC | ||||||||||||
| PO BOX 152 | HAZLET | NJ | 077300000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| HEARTWORKS INC | ||||||||||||
| 37 OLD ARMY RD MEGTAN MCDOWELL | BERNARDSVILLE | NJ | 079240000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| HARWICH FAMILY FOOD CORP | ||||||||||||
| 133 QUEEN ANNE ROAD | HARWICH | MA | 026450000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| HUDSON VALLEY COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 6 JEANNE DR | NEWBURGH | NY | 125500000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| IZAAK WALTON LEAGUE OF AMERICA INC | ||||||||||||
| PO BOX 118 | DAMASCUS | MD | 208720000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| JEFFERSON-MONROE FIRE DEPARTMENT INC | ||||||||||||
| PO BOX 246 | SWISHER | IA | 523380000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| JENKS COMMUNITY FOOD BANK INC | ||||||||||||
| PO BOX 324 | JENKS | OK | 740370000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| LAS COLINAS COMMUNICATORS | ||||||||||||
| 8812 WYATT CIR | LANTANA | TX | 762260000 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| LITTLE LEAGUE BASEBALL INC | ||||||||||||
| 2832 PHILIP AVE | BRONX | NY | 104650000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| LITTLE LEAGUE BASEBALL INC | ||||||||||||
| PO BOX 3087 | VERNON | CT | 060660000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| LOUDOUN COMMUNITY CAT COALITION | ||||||||||||
| PO BOX 1960 | LEESBURG | VA | 201770000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA | ||||||||||||
| 3414 HILLSBORO PIKE | NASHVILLE | TN | 372150000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MIDLAND AMATEUR HOCKEY LEAGUE INC | ||||||||||||
| 405 FAST ICE DR | MIDLAND | MI | 486420000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| NOOR CENTER INC | ||||||||||||
| 2250 ASHLEY OAKS CIR STE 101 | WESLEY CHAPEL | FL | 335440000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NORTHWEST JERSEY HI-RAILERS INC | ||||||||||||
| 185 SIXTH AVENUE | PATERSON | NJ | 075240000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| NEW VISION PIONEERS | ||||||||||||
| 1801 CALIFORNIA ST SUITE 225 | DENVER | CO | 802020000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| OPERATION BBQ RELIEF INC | ||||||||||||
| 15514 S MCCLINTOCK DR | PLEASANT HILL | MO | 640800000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| PHOENIX EMPLOYMENT MINISTRY | ||||||||||||
| 20 NORTH 4TH STREET | WILMINGTON | NC | 284010000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PROVIDENCE LUTHERAN CHURCH | ||||||||||||
| 8131 AIRPORT HIGHWAY | HOLLAND | OH | 435280000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ROANOKE CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION | ||||||||||||
| 609 DALLAS DR | ROANOKE | TX | 762620000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ROBERTS ELEMENTARY SCHOOL PTO | ||||||||||||
| 5777 PIMLICO DR | TALLAHASSEE | FL | 323090000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ROCKAWAY NECK FIRST AID SQUAD | ||||||||||||
| PO BOX 41 | LAKE HIAWATHA | NJ | 070340000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SETAUKET VOLUNTEER FIREMANS BENOVOLENT ASSOC | ||||||||||||
| PO BOX 271 | SETAUKET | NY | 117330000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SOUTH RIVER VOLLEYBALL CLUB | ||||||||||||
| PO BOX 983 | EDGEWATER | MD | 210370000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SRI VENKATESWARA TEMPLE OF COLORADO INC | ||||||||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SRI VENKATESWARA TEMPLE OF COLORADO INC | ||||||||||||
| 1495 S RIDGE ROAD | CASTLE ROCK | CO | 801040000 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| ST ALPHONSA SYRO-MALABAR CATHOLIC CHURCH | ||||||||||||
| PO BOX 1862 | COPPELL | TX | 750190000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ST GREGORY THE GREAT SCHOOL | ||||||||||||
| 5343 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 234620000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ST JOHN CATHOLIC SCHOOL | ||||||||||||
| 45 MONROE STREET | WESTMINSTER | MD | 211570000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| STEWARTSVILLE PRESBYTERIAN CHURCH - TROOP 61 | ||||||||||||
| 202 ALDIN ROAD | STEWARTSVILLE | NJ | 088860000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SWIM ACROSS AMERICA INC | ||||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 282770000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SACRED PATRIARCHAL MONASTERY OF ST IRENE CHRYSOVALANTOU | ||||||||||||
| 36-07 23RD AVENUE | ASTORIA | NY | 111050000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| SACRED PATRIARCHAL MONASTERY OF ST IRENE CHRYSOVALANTOU | ||||||||||||
| 36-07 23RD AVENUE | ASTORIA | NY | 111050000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SENECA RIVER SOUTH LITTLE LEAGUE | ||||||||||||
| PO BOX 2051 | LIVERPOOL | NY | 130900000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| SOUTH CENTRAL MINNESOTA PRIDE | ||||||||||||
| PO BOX 3012 | MANKATO | MN | 560010000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| SOUTH CENTRAL MINNESOTA PRIDE | ||||||||||||
| PO BOX 3012 | MANKATO | MN | 560010000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ST MICHAELS CHURCH | ||||||||||||
| 189 ESSEX ST | FALL RIVER | MA | 027260000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| THE TABERNACLE INC | ||||||||||||
| 1253 NEW MARKET AVE | SOUTH PLAINFIELD | NJ | 070800000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| VIRGINIA GERMAN SHEPHERD RESCUE INC | ||||||||||||
| PO BOX 733 | CENTREVILLE | VA | 201220733 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| VOLUNTEERS FOR ANIMALS OF BATAVIA | ||||||||||||
| PO BOX 1621 | BATAVIA | NY | 140210000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| WEST SCRANTON LITTLE LEAGUE | ||||||||||||
| PO BOX 301 | SCRANTON | PA | 185040000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| WESTMORELAND SAINTS FOOTBALL | ||||||||||||
| 1059 PAINTERS TOWN ROAD | IRWIN | PA | 156420000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| WOODHAVEN CULTURAL AND HISTORICAL SOCIETY | ||||||||||||
| 8537 91ST ST | WOODHAVEN | NY | 114210000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| JUNIOR RAILERS HOCKEY CLUB INC | ||||||||||||
| 112 HARDING STREET STE 9 | WORCESTER | MA | 016040000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| WESTSIDE SOCCER ALLIANCE | ||||||||||||
| 5214 GREENAN DRIVE | SAND SPRINGS | OK | 740630000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| ZION BAPTIST CHURCH | ||||||||||||
| 25493 PARKS RD | PARKSLEY | VA | 234210000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| CENTER FOR GROVEPORT MADISON HUMAN NEEDS | ||||||||||||
| PO BOX 542 | GROVEPORT | OH | 431250542 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| CRUSH 04 | ||||||||||||
| 2020 AVOCADO DRIVE | LAKE WALES | FL | 338980000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| EASTERN NORTH CAROLINA CHURCH OF GOD | ||||||||||||
| PO BOX 100 | KENLY | NC | 275420100 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| EASTERN NORTH CAROLINA CHURCH OF GOD | ||||||||||||
| PO BOX 100 | KENLY | NC | 275420100 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| SAI SEVA SADAN | ||||||||||||
| 3079 KILGORE RD SUITE A | RANCHO CORDOVA | CA | 956700000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| WESTHILL BOOSTER CLUB INC | ||||||||||||
| 4501 ONONDAGA BLVD | SYRACUSE | NY | 132190000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| PRAIRIE HIGH SCHOOL | ||||||||||||
| 401 76TH AVE SW | CEDAR RAPIDS | IA | 524040000 | GOV | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| RAIDER DIAMOND CLUB | ||||||||||||
| 466 RAIDER BLVD | HILLSBOROUGH | NJ | 088441443 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CAROLINA CAVS | ||||||||||||
| PO BOX 290084 | COLUMBIA | SC | 292290002 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| SAINT CATHERINE OF ALEXANDRIA SCHOOL | ||||||||||||
| 7025 BROCKTON AVENUE | RIVERSIDE | CA | 925060000 | PC | VIP PAYOUT FOR 06/05/16 | $750 | ||||||
| UPPER QUEEN ANNE'S COUNTY YOUTH FOOTBALL AND CHEERLEADING INC | ||||||||||||
| PO BOX 310 | CENTREVILLE | MD | 216170000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| FIRST LUTHERAN CHURCH | ||||||||||||
| 92 W WALNUT ST | WASHINGTON | PA | 153014320 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MOUNT ARRATT BAPTIST CHURCH | ||||||||||||
| 908 NORTH BEECH STREET | BEEBE | AR | 720120000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| SULLIVAN COUNTY VICTIM SERVICES | ||||||||||||
| PO BOX 272 | LAPORTE | PA | 186260272 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CRISIS TEXT LINE | ||||||||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| CRISIS TEXT LINE | ||||||||||||
| 24 W 25TH ST FL 6 | NEW YORK | NY | 100102728 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| HUAXIA EAST BRUNSWICK CHINESE SCHOOL A NJ NONPROFIT CORPORATION | ||||||||||||
| PO BOX 6128 | E BRUNSWICK | NJ | 088166128 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| HORIZONS CHURCH | ||||||||||||
| 6600 PAIGE RD STE 200 | THE COLONY | TX | 750564501 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| ST CECILIA ELEMENTARY SCHOOL | ||||||||||||
| 440 NORTON ROAD | COLUMBUS | OH | 432287602 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| AYRA BASEBALL INC | ||||||||||||
| PO BOX 226 | SIMPSONVILLE | MD | 211500226 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PORT CITY SELECT BASKETBALL INC | ||||||||||||
| PO BOX 815 | WILMINGTON | NC | 284020815 | PC | VIP PAYOUT FOR 02/10/20 | $1,500 | ||||||
| MOHAVE COUNTY SHERIFFS SEARCH & RESCUE BULLHEAD CITY UNIT INC | ||||||||||||
| PO BOX 21454 | BULLHEAD CITY | AZ | 864390000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PIONEER HOSE FIRE CO #1 | ||||||||||||
| PO BOX 4098 | BRICK | NJ | 087230000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ISLAMIC CENTER OF PASSAIC COUNTY INC | ||||||||||||
| 152 DERROM AVE | PATERSON | NJ | 075041003 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| THE BRIDGE CHURCH - WILMINGTON | ||||||||||||
| 2101-5 MARKET STREET | WILMINGTON | NC | 284030000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| LAKE CARES INC FOOD PANTRY | ||||||||||||
| 2001 WEST OLD HIGHWAY 441 SUITE 1 | MOUNT DORA | FL | 327570000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| LAFAYETTE ALL-AMERICAN FOOTBALL ASSOCIATION | ||||||||||||
| PO BOX 434 | LAFAYETTE | CA | 945490434 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| INDIAN CHRISTIAN ORTHODOX NETWORK CHARITIES INC | ||||||||||||
| PO BOX 552 | BETTENDORF | IA | 527220000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NEW BIRTH DELIVERANCE CHRISTIAN CENTER | ||||||||||||
| 2205 UTICA AVE | BROOKLYN | NY | 112340000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| JAMBOREE SCHOLARSHIP FUND INC | ||||||||||||
| 143 EAST RIDGEWOOD AVENUE 1295 | RIDGEWOOD | NJ | 074511295 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| NEWPORT YOUTH SOCCER ASSOCIATION | ||||||||||||
| PO BOX 214 | NEWPORT | PA | 170740215 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| CORYDON TOWNSHIP VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| 2472 W WASHINGTON ST | BRADFORD | PA | 167012415 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GEORGIA HIGH SCHOOL WATER POLO ASSOCIATION INC | ||||||||||||
| PO BOX 2181 | CUMMING | GA | 300280000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| CHESAPEAKE TERRACE ELEMENTARY | ||||||||||||
| 2112 LODGE FARM RD | BALTIMORE | MD | 212192131 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SHEA'S YOUTH BASKETBALL ASSOCIATION INC | ||||||||||||
| 141 BASSETT LANE | HYANNIS | MA | 026010000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GOOD SHEPHERD ROMAN CATHOLIC CHURCH NEW ORLEANS LA | ||||||||||||
| 1025 NAPOLEON AVENUE | NEW ORLEANS | LA | 701150000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| SOUTH BRONX ATHLETIC CLUB INC | ||||||||||||
| 865 EAST 167 STREET 5D | BRONX | NY | 104590000 | PC | VIP PAYOUT FOR 03/09/20 | $3,000 | ||||||
| NJ FIRST BAPTIST CHURCH OF EDISON | ||||||||||||
| 592 OLD POST ROAD | EDISON | NJ | 088170000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| ACADEMY OF GREATNESS AND EXCELLENCE | ||||||||||||
| 441 NORTH STREET | TEANECK | NJ | 076660000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| POSITIVE PEDALERS | ||||||||||||
| 584 CASTRO STREET 876 | SAN FRANCISCO | CA | 941140000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| THREE PONDS PROTECTIVE ASSOCIATION | ||||||||||||
| PO BOX 1242 | MILTON | NH | 038511242 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| EAST GREENWICH ACADEMY FOUNDATION | ||||||||||||
| 98 PITMAN RD | WARWICK | RI | 028860000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BATTLEFIELD HIGH SCHOOL BAND SUPPORT ORGANIZATION | ||||||||||||
| PO BOX 267 | HAYMARKET | VA | 201680000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| STALLIONS ATHLETIC ORGANIZATION | ||||||||||||
| 16727 ASPEN CIR | STRONGSVILLE | OH | 441367402 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SPECIAL OLYMPICS TEXAS INC | ||||||||||||
| 1804 RUTHERFORD LN | AUSTIN | TX | 787545151 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| PINE GROVE AREA YOUTH SOCCER ASSOCIATION | ||||||||||||
| PO BOX 374 | PINE GROVE | PA | 179630000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| TROOP 59 PEABODY | ||||||||||||
| 33 LAKE ST | PEABODY | MA | 019600000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MOUNT OLIVE ROBOTICS EDUCATION ASSOCIATION | ||||||||||||
| PO BOX 205 | FLANDERS | NJ | 078360000 | PC | VIP PAYOUT FOR 04/14/20 | $1,500 | ||||||
| POPE ELEMENTARY PTO | ||||||||||||
| 12006 COVE EDGE LN | CYPRESS | TX | 774330000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ASSEMBLY OF GOD | ||||||||||||
| PO BOX 610 | OOLOGAH | OK | 740530610 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CREEKS SOFTBALL ASSOCIATION | ||||||||||||
| PO BOX 600258 | JACKSONVILLE | FL | 322600000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| MOUNTAIN VIEW CHURCH OF CHRIST | ||||||||||||
| 615 CANTON RD | CUMMING | GA | 300402005 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| PROJECT SPAY INC | ||||||||||||
| PO BOX 445 | SWANSEA | MA | 027770445 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| BETHEL CHRISTIAN SCHOOL | ||||||||||||
| 1781 W 38TH STREET | ERIE | PA | 165082166 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| BETHEL CHRISTIAN SCHOOL | ||||||||||||
| 1781 W 38TH STREET | ERIE | PA | 165082166 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| EMMAUS HIGH SCHOOL BASEBALL BOOSTER CLUB | ||||||||||||
| 500 N MACUNGIE ST | EMMAUS | PA | 180492244 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MASSACHUSETT VFW FOUNDATION INC | ||||||||||||
| 24 BEACON ST STATE HOUSE | BOSTON | MA | 021330000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ZIMMER CLUB YOUTH CONSERVATION PROGRAM OF S I INC | ||||||||||||
| 865 IONIA AVE | STATEN ISLAND | NY | 103090000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| HENRY S WEST LABORATORY SCHOOL | ||||||||||||
| 5300 CARILLO ST | CORAL GABLES | FL | 331462058 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HENRY S WEST LAB PTO INC | ||||||||||||
| 5300 CARILLO ST | CORAL GABLES | FL | 331462058 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| MARYSVILLE TRAVEL BASKETBALL | ||||||||||||
| 15657 BLUES CREEK RD | MARYSVILLE | OH | 430409719 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| SRI HARIHARA PEETHAM | ||||||||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SRI HARIHARA PEETHAM | ||||||||||||
| 761 S MACARTHUR BLVD STE 105 | COPPELL | TX | 750194228 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| VERNON YOUTH SOCCER INC VYS | ||||||||||||
| PO BOX 732 | VERNON | NJ | 074620732 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| JOANNAS PLACE INC | ||||||||||||
| 94 HAWTHORNE ST | WEYMOUTH | MA | 021892942 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GOOD SHEPHERD ELEMENTARY SCHOOL | ||||||||||||
| 3400 MARKET STREET | CAMP HILL | PA | 170114427 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| TRINITY LUTHERAN CHURCH AND SCHOOL | ||||||||||||
| 501 N MAIN ST | JANESVILLE | MN | 560489794 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| DESERT VIEW BIBLE CHURCH | ||||||||||||
| 105 W CAREFREE HWY | PHOENIX | AZ | 850866422 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| FRIENDS OF MASSAPEQUA WRESTLING INC | ||||||||||||
| CO VITO MUNDO 16 ELM STREET | MASSAPEQUA | NY | 117580000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GAP4LYFE MENTORSHIP PROGRAM INC | ||||||||||||
| 9210 OLD MAYLAND WAY | HENRICO | VA | 232944662 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SAVE A SMALL DOG RESCUE INC | ||||||||||||
| PO BOX 290462 | PHELAN | CA | 923290462 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| ST CHARLES BORROMEO SCHOOL | ||||||||||||
| 1704 BRISTOL PIKE | BENSALEM | PA | 190207601 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| COLORADO RAILROAD HISTORICAL FOUNDATION INC | ||||||||||||
| PO BOX 10 | GOLDEN | CO | 804020010 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| THE ODD CAT SANCTUARY | ||||||||||||
| 27 1/2 FOSTER ST | SALEM | MA | 019700000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SOUDERTON AREA COMMUNITY AQUATIC CLUB | ||||||||||||
| PO BOX 64634 | SOUDERTON | PA | 189640000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NORWIN WRESTLING TAKEDOWN CLUB | ||||||||||||
| PO BOX 22 | IRWIN | PA | 156420022 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BATTLE GROUND ROTARY FOUNDATION | ||||||||||||
| PO BOX 131 | BATTLE GROUND | WA | 986040131 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| ABINGTON HEIGHTS MIDDLE SCHOOL PTA | ||||||||||||
| 1555 NEWTON RANSON BLVD | CLARKS SUMMIT | PA | 184110000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WELLESLEY CHINESE AMERICAN NETWORK INC | ||||||||||||
| 16 MARIGOLD AVENUE | WELLESLEY | MA | 024820000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MID ATLANTIC RED SOX | ||||||||||||
| 2570 BEAR DEN RD | FREDERICK | MD | 217010000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 100144396 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 100144396 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DRHS BAND PARENT ORGANIZATION | ||||||||||||
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| LOCAL 2321 BENEVOLENT FUND INC | ||||||||||||
| 1049 TURNPIKE ST | NORTH ANDOVER | MA | 018456109 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NORTH MAIN STREET CHURCH OF GOD | ||||||||||||
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| PO BOX 1865 | LANCASTER | PA | 176081865 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 45 | MINEOLA | NY | 115010000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 51 PARAMUS RD | PARAMUS | NJ | 076520000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| PO BOX 76 | WHITINSVILLE | MA | 015880000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 865 | WEST NEWBURY | MA | 019850865 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 38 | NEW HOPE | VA | 244690038 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
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| 801 W STATE STREET | TRENTON | NJ | 08618 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| HOPE HELPING OTHERS PROGRESS THROUGH EDUCATION | ||||||||||||
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| 416 SICKLERVILLE RD 2ND FLOOR | SICKLERVILLE | NJ | 080814367 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| 533 BRICK CHURCH PARK DR | NASHVILLE | TN | 372073219 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 2368 CLEVELAND DR | ELBERTON | GA | 306354252 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
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| 171 LINWOOD AVENUE | WHITINSVILLE | MA | 015880000 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 2200 LIBERTY AVE | MIAMI BEACH | FL | 331391641 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| FAMILY SUPPORT ORGANIZATION OF MIDDLESEX COUNTY | ||||||||||||
| 1950 RR 27 STE D | NORTH BRUNSWICK | NJ | 089020000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| EDWARD G IRVIN FOUNDATION | ||||||||||||
| 6735 S CONSTANCE AVE | CHICAGO | IL | 606491015 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| INCARNATION CATHOLIC ACADEMY | ||||||||||||
| 8915 FRANCIS LEWIS BLVD | QUEENS VLG | NY | 114272245 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| INCARNATION CATHOLIC ACADEMY | ||||||||||||
| 8915 FRANCIS LEWIS BLVD | QUEENS VLG | NY | 114272245 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| PLANO KIWANIS FOUNDATION INC | ||||||||||||
| PO BOX 261505 | PLANO | TX | 750260000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| DUBLIN WRESTLING CLUB | ||||||||||||
| 6780 COFFMAN RD | DUBLIN | OH | 430171027 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| DUBLIN WRESTLING CLUB | ||||||||||||
| 6780 COFFMAN RD | DUBLIN | OH | 430171027 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| DUBLIN WRESTLING CLUB | ||||||||||||
| 6780 COFFMAN RD | DUBLIN | OH | 430171027 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| EVANGLICAL LAYMAN'S CHURCH | ||||||||||||
| 2875 ROUTE 35 STE 6S-4B | KATONAH | NY | 105360000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| TAVARES TAYLOR CHARITIES INC | ||||||||||||
| PO BOX 1295 | MANASSAS | VA | 201081295 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| COMPETITIVE AQUATIC SUPPORT FOUNDATION INC | ||||||||||||
| 3796 WATERCREST DR | LONGWOOD | FL | 327792355 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| PENN TOWNSHIP ATHLETIC ASSOCIATION | ||||||||||||
| PO BOX 271 | HARRISON CITY | PA | 156360271 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BOLINGBROOK BUCCANEERS INC | ||||||||||||
| PO BOX 704 | BOLINGBROOK | IL | 604400145 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| PAWS FOR LOVE INC | ||||||||||||
| 7 DONAHUE CT | BUCHANAN | NY | 105111141 | PC | VIP PAYOUT FOR 03/09/20 | $1,500 | ||||||
| CAMBRIA COUNTY STUDENT HOCKEY LEAGUE INC | ||||||||||||
| 241 BENTWOOD AVE | JOHNSTOWN | PA | 159070772 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER INC | ||||||||||||
| PO BOX 603 | BURGESS | VA | 224320603 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| FOXBORO TOUCHDOWN CLUB INC | ||||||||||||
| PO BOX 465 | FOXBORO | MA | 020350465 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MANCHESTER TOWNSHIP HIGH SCHOOL BOOSTER CLUB | ||||||||||||
| PO BOX 425 | LAKEHURST | NJ | 087330425 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| CONNECTICUT 4-H FOUNDATION INC | ||||||||||||
| 1376 STORRS RD | STORRS | CT | 062699006 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| BLUE STREAK AQUATIC INC | ||||||||||||
| 629 CENTRAL AVE | NEW PROVIDNCE | NJ | 079741507 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| COLLINGDALE VOLUNTEER FIRE COMPANY NO 1 | ||||||||||||
| PO BOX 1316 | COLLINGDALE | PA | 190238316 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| COLLINGDALE VOLUNTEER FIRE COMPANY NO 1 | ||||||||||||
| PO BOX 1316 | COLLINGDALE | PA | 190238316 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| LONG ISLAND ROYALS JUNIOR HOCKEY CLUB INC | ||||||||||||
| 270 INDIAN HEAD RD | KINGS PARK | NY | 117544804 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| LONG ISLAND ROYALS JUNIOR HOCKEY CLUB INC | ||||||||||||
| 270 INDIAN HEAD RD | KINGS PARK | NY | 117544804 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SEEDS CHURCH INC | ||||||||||||
| PO BOX 331040 | MURFREESBORO | TN | 371331485 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| SEEDS CHURCH INC | ||||||||||||
| PO BOX 331040 | MURFREESBORO | TN | 371331485 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| MONROE WOODBURY DEVILFISH AQUATICS | ||||||||||||
| PO BOX 219 | HARRIMAN | NY | 109260219 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WEST ORANGE HIGH SCHOOL BOYS BASKETBALL PARENT BOOSTER CLUB | ||||||||||||
| 51 CONFORTI AVENUE | WEST ORANGE | NJ | 070520000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| LUV 4 ANIMALS | ||||||||||||
| PO BOX 916 | BUCKHANNON | WV | 262010916 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| OUR LADY OF LOURDES HIGH SCHOOL | ||||||||||||
| 131 BOARDMAN RD | POUGHKEEPSIE | NY | 126034821 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NEW YORK EMPERORS STICKBALL LEAGUE INC | ||||||||||||
| 300 SCENTRAL AVENUE APT A54 | HARTSDALE | NY | 105300000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| NEW YORK EMPERORS STICKBALL LEAGUE INC | ||||||||||||
| 300 SCENTRAL AVENUE APT A54 | HARTSDALE | NY | 105300000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SAN ANTONIO LIVESTOCK EXPOSITION INC | ||||||||||||
| 723 ATT CENTER PKWY | SAN ANTONIO | TX | 782193609 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| DENTON BAPTIST ASSOCIATION INC | ||||||||||||
| 1406 N CORINTH ST STE 408 | CORINTH | TX | 762085449 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| NASUNG CHURCH | ||||||||||||
| 1620 FULLERTON ROAD | LA HABRA HEIGHTS | CA | 906310000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| FORT WORTH ASTRONOMY SOCIETY | ||||||||||||
| 5801 TRAIL LAKE DRIVE | FORT WORTH | TX | 761330000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| PHOENIXVILLE JAYCEES FOUNDATION | ||||||||||||
| PO BOX 183 | PHOENIXVILLE | PA | 194600000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| RAISESTEM | ||||||||||||
| PO BOX 178 | DAYTON | OH | 454190000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| A BARKING CHANCE ANIMAL RESCUE | ||||||||||||
| 11428 FREEWAY PL NE | ALBUQUERQUE | NM | 871231231 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| A BARKING CHANCE ANIMAL RESCUE | ||||||||||||
| 11428 FREEWAY PL NE | ALBUQUERQUE | NM | 871231231 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| A BARKING CHANCE ANIMAL RESCUE | ||||||||||||
| 11428 FREEWAY PL NE | ALBUQUERQUE | NM | 871231231 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| KEYPORT PARENT TEACHER ORGANIZATION | ||||||||||||
| 335 BOAD STREET | KEYPORT | NJ | 077350000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| LAKES AREA PET SOCIETY | ||||||||||||
| PO BOX 172 | DISNEY | OK | 743400000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| RECLAMATION CHURCH MONROEVILLE INC | ||||||||||||
| 285 ST MARTINS DRIVE | MONROEVILLE | PA | 151460000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| JOHNSTON GIRLS SOFTBALL | ||||||||||||
| PO BOX 19407 | JOHNSTON | RI | 029190000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BRONXVILLE SCOUT COMMITTEE INC | ||||||||||||
| 7 BRASSIE ROAD | EASTCHESTER | NY | 107090000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| EASTCHESTER 5K | ||||||||||||
| PO BOX 191 | EASTCHESTER | NY | 107090191 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| SAN FRANCISCO AIDS FOUNDATION | ||||||||||||
| PO BOX 426182 | SAN FRANCISCO | CA | 941426182 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| CHURCHLAND MIDDLE | ||||||||||||
| 4051 RIVER SHORE RD | PORTSMOUTH | VA | 237030000 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - GREATER TAMPA BAY AREA COUNCIL | ||||||||||||
| 13228 N CENTRAL AVE | TAMPA | FL | 336120000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| FRANKLINS FRIENDS INC | ||||||||||||
| 901 VERSAILLES CIR | MAITLAND | FL | 327514566 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| DR AL DRAPER INTERMED | ||||||||||||
| P O BOX 490 | WYLIE | TX | 750980000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NORTHRIDGE BASEBALL ASSOCIATION | ||||||||||||
| 4713 CULLEN AVE | SPRINGFIELD | OH | 455035801 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| MAUMELLE HIGH SCHOOL | ||||||||||||
| 100 VICTORY LN | MAUMELLE | AR | 721130000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TROOPERS MEMORIAL FUND INC | ||||||||||||
| PO BOX 526 | MOUNT SINAI | NY | 117660526 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| WILDHORSE RANCH RESCUE INC | ||||||||||||
| 11811 S LINDSAY RD | GILBERT | AZ | 852962312 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| WILDHORSE RANCH RESCUE INC | ||||||||||||
| 11811 S LINDSAY RD | GILBERT | AZ | 852962312 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| LEECHBURG AREA MUSEUM AND HISTORICAL SOCIETY INC | ||||||||||||
| PO BOX 156 | LEECHBURG | PA | 156560156 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| WILMINGTON AREA HISTORICAL SOCIETY | ||||||||||||
| PO BOX 1 | WILMINGTON | IL | 604810001 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| DALLAS TEXAS BEARS INC | ||||||||||||
| PO BOX 191223 | DALLAS | TX | 752190000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ABOITE CLAYS | ||||||||||||
| 12502 KRESS RD | ROANOKE | IN | 467839612 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| MILWAUKEE COMMUNITY SAILING CENTER | ||||||||||||
| 1450 N LINCOLN MEMORIAL DR | MILWAUKEE | WI | 532020000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| MILWAUKEE COMMUNITY SAILING CENTER | ||||||||||||
| 1450 N LINCOLN MEMORIAL DR | MILWAUKEE | WI | 532020000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| ARGO REDBIRDS | ||||||||||||
| PO BOX 702 | SUMMIT | IL | 605010702 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| AL MASEER 251 FOUNDATION INC | ||||||||||||
| PO BOX 070098 | BROOKLYN | NY | 112070000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| AL MASEER 251 FOUNDATION INC | ||||||||||||
| PO BOX 070098 | BROOKLYN | NY | 112070000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SANDHILLS BEAGLES RESCUE | ||||||||||||
| 2991 STALLINGS ROAD | MACCLESFIELD | NC | 278520000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| FRIENDS OF LELAND LUGNUTS INC | ||||||||||||
| 575 MILITARY CUTOFF RD STE 102 | WILMINGTON | NC | 284058703 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| HERMITAGE HIGH SCHOOL ATHLETIC BOOSTER CLUB | ||||||||||||
| 8301 HUNGARY SPRING RD | HENRICO | VA | 232281907 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| GLOUCESTER CITY YOUTH SOCCER LEAGUE | ||||||||||||
| POX 563 | GLOUCESTER CITY | NJ | 080300000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| ORANGE FRIENDS CHURCH | ||||||||||||
| 3467 E ORANGE RD | LEWIS CENTER | OH | 430359303 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| ORANGE FRIENDS CHURCH | ||||||||||||
| 3467 E ORANGE RD | LEWIS CENTER | OH | 430359303 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ARCHBISHOP NEALE SCHOOL | ||||||||||||
| 104 PORT TOBACCO RD | LA PLATA | MD | 206464300 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| MID-OHIO VALLEY VETERANS OUTREACH | ||||||||||||
| 706 PIKE STREET | MARIETTA | OH | 457500000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| MARION CENTER AREA JRSR HS | ||||||||||||
| 22800 ROUTE 403 HWY N | MARION CENTER | PA | 157590000 | GOV | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| PO BOX 645 | CROMPOND | NY | 105170645 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| AAU TIDEWATER DRILLERS 2020 | ||||||||||||
| 908 BRASILENO COURT | VIRGINIA BEACH | VA | 234560000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| NORTH BRUNSWICK TOWNSHIP HIGH SCHOOL SWIM TEAM | ||||||||||||
| 98 RAIDER RD | NORTH BRUNSWICK | NJ | 089020000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| RED SLOPES UTAH SOCCER LLC | ||||||||||||
| 5225 W WILEY POST WAY STE 170 | SALT LAKE CITY | UT | 841160000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| FRANKLIN REGIONAL ATHLETIC ASSOCIATION | ||||||||||||
| PO BOX 310 | MURRYSVILLE | PA | 156680000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| NJ SOUTH HILLS PET RESCUE INC | ||||||||||||
| 289 MARTOM RD | WYCKOFF | NJ | 074812403 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| COPPELL HIGH SCHOOL SOFTBALL BOOSTER ORGANIZATION | ||||||||||||
| PO BOX 3211 | COPPELL | TX | 750199211 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| ODISHA SOCIETY OF THE AMERICAS | ||||||||||||
| 115 WIGHT AVENUE UNIT 493 | COCKEYSVILLE | MD | 210300000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| POP WARNER LITTLE SCHOLARS INC NORTH COUNTY POP WARNER | ||||||||||||
| PO BOX 552 | BRUSH PRAIRIE | WA | 986060552 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| RENEGADES FASTPITCH | ||||||||||||
| 7 BRIARSTONE RD | PHILLIPSBURG | NJ | 088651707 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GRAPEVINE-COLLEYVILLE BAND BOOSTER CLUB | ||||||||||||
| PO BOX 956 | GRAPEVINE | TX | 760990000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MARLBOROUGH ALL SPORTS BOOSTER CLUB | ||||||||||||
| 431 BOLTON ST | MARLBOROUGH | MA | 017523950 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| MARLBOROUGH ALL SPORTS BOOSTER CLUB | ||||||||||||
| 431 BOLTON ST | MARLBOROUGH | MA | 017523950 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| JTHS BOYS LACROSSE PARENTS ASSOCIATION INC | ||||||||||||
| PO BOX 2108 | OAK RIDGE | NJ | 074382108 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| VENDETTA AZ FASTPITCH CLUB | ||||||||||||
| 2487 S GILBERT RD SUITE 106-128 | GILBERT | AZ | 852950000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| DOBERMAN PINSCHER RESCUE OF PA INC | ||||||||||||
| 9203 HICKORY HILL RD | OXFORD | PA | 193632287 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| ORLANDO CALVARY ASSEMBLY OF GOD | ||||||||||||
| 1199 CLAY ST | WINTER PARK | FL | 327895486 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SOUTH KENT SCHOOL CORP | ||||||||||||
| 40 BULLS BRIDGE RD | SOUTH KENT | CT | 067851118 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BULLDOG ATHLETIC ASSOCIATION | ||||||||||||
| 530 SONOMA LN | PRNC FREDERCK | MD | 206783504 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| HILLIARD ALL AMERICAN TRAVEL BASEBALL | ||||||||||||
| 4608 HOFFMAN FARMS DR | HILLIARD | OH | 430260000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| JUDSON MEMORIAL CHRUCH - FISCAL SPONSOR | ||||||||||||
| 239 THOMPSON STREET | NEW YORK | NY | 100120000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| BILLY FOX FOUNDATION | ||||||||||||
| 637 BRAXTON RD | RIDLEY PARK | PA | 190781302 | PC | VIP PAYOUT FOR 03/09/20 | $1,500 | ||||||
| THE GERMAN SCHOOL OF ATLANTA INC | ||||||||||||
| PO BOX 2548 | STOCKBRIDGE | GA | 302818926 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| HUNTINGTON SPECIAL EDUCATION PTA (SEPTA) | ||||||||||||
| 50 TOWER STREET | HUNTINGTON STATION | NY | 117460000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| RIDGWAY MIDDLE SCHOOL | ||||||||||||
| 1200 GREEN STREET | RIDGWAY | CO | 814320000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| KING WILLIAM YOUTH WRESTLING CLUB | ||||||||||||
| 607 MANQUIN DR | AYLETT | VA | 230090000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SAINT MICHAELS FOOD BANK | ||||||||||||
| 1308 SPRING GARDEN AVENUE | PITTSBURGH | PA | 152124203 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| WYANDANCH FAMILY & RECOGNITION DAY INC | ||||||||||||
| 54 WILLOW ST | WHEATLEY HTS | NY | 117981217 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HILLCREST ELEMENTARY P T A SNOHOMISH COUNTY | ||||||||||||
| 9315 4TH ST SE | LAKE STEVENS | WA | 982583324 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CHORAL MASTERWORKS FESTIVAL INC | ||||||||||||
| 30382 USF HOLLY DR | TAMPA | FL | 336203038 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| SOUL OF MY FOOTPRINT INC | ||||||||||||
| 2901 UNIVERSITY AVE STE 42 | COLUMBUS | GA | 319077602 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WORLD CHRISTIAN TAEKWONDO MISSION | ||||||||||||
| 7731 HWY 70 S NASHVILLE TN 3722 | NASHVILLE | TN | 372210000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| GENESEE AMATEUR HOCKEY ASSOCIATION INC | ||||||||||||
| PO BOX 9 | BATAVIA | NY | 140210009 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ROUND PEN COWBOY MINISTRIES | ||||||||||||
| 5620 MICHAEL TALTY AVE | TERRELL | TX | 751607594 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ACTS TWO CHURCH | ||||||||||||
| 45 SKYLINE DRIVE SUITE 1001 | LAKE MARY | FL | 327460000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DANIELS MIDDLE | ||||||||||||
| 2816 OBERLIN RD | RALEIGH | NC | 276080000 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| GRAPEVINE-COLLEYVILLE BAND BOOSTER CLUB GRAPEVINE HIGH SCHOOL BAND BOOSTER | ||||||||||||
| PO BOX 956 | GRAPEVINE | TX | 760990000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HUMANITY AND HOPE UNITED FOUNDATION INC | ||||||||||||
| PO BOX 1594 | WARSAW | IN | 465811594 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MASSANUTTEN AMATEUR RADIO ASSOCIATION INC | ||||||||||||
| PO BOX 1882 | HARRISONBURG | VA | 228019500 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| GUERNSEY COUNTY COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 905 WHEELING AVE | CAMBRIDGE | OH | 437250000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SPRING REINS OF LIFE INC | ||||||||||||
| 410 MAIN STREET BOX 302 | THREE BRIDGES | NJ | 088870000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GIRLS ON THE RUN POCONOS | ||||||||||||
| 1312 SENECA TRL | STROUDSBURG | PA | 183608822 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| HIGHLAND SPRINGS HS TRACK AND FIELD | ||||||||||||
| 15 S OAK AVE | HIGHLAND SPRINGS | VA | 230750000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SURGE FOR WATER INC | ||||||||||||
| 1658 MILWAUKEE AVE 100-14070 | CHICAGO | IL | 606470000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CULPEPER BLUE ANGELS | ||||||||||||
| PO BOX 1902 | CULPEPER | VA | 227016855 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| A GLORIOUS CHURCH FELLOWSHIP | ||||||||||||
| 915 N 19TH ST | COLLINSVILLE | OK | 740210000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| FAITH PRODUCTIONS | ||||||||||||
| 181 W PIEDMONT ST | KEYSER | WV | 267262727 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| NORTH COUNTY WRESTLING BOBCATS | ||||||||||||
| 723 NW PACIFIC HWY | LACENTER | WA | 986290000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| VIPERS BASEBALL OF DELAWARE INC | ||||||||||||
| 17 DANDELION DR | HARRINGTON | DE | 199520000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| MINE HILL PTA | ||||||||||||
| 42 CANFIELD AVENUE | MINE HILL | NJ | 078030000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SERVING OTHER SOULS | ||||||||||||
| 1620 HARVEST HILL DR | PITTSBURGH | PA | 152391148 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| FREELAND LIONS CLUB FOUNDATION | ||||||||||||
| PO BOX 767 | FREELAND | MI | 486230767 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| NORTHPORT ROBOTICS BOOSTER CLUB INC | ||||||||||||
| PO BOX 351 | NORTHPORT | NY | 117680000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GENERAL FEDERATION OF WOMENS CLUB | ||||||||||||
| 5294 DAVAL DR | SWARTZ CREEK | MI | 484731275 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GCC FOUNDATION INC | ||||||||||||
| 5504 E 146TH ST | NOBLESVILLE | IN | 460626909 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 407 PULASKI STREET | SOUTH PLAINFIELD | NJ | 070800000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| AIKEN HIGH SCHOOL NAVY JROTC BOOSTER CLUB | ||||||||||||
| 449 RUTLAND DRIVE | AIKEN | SC | 298010000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 2230 ROCHESTER RD | PITTSBURGH | PA | 152371518 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 115 W RICHARDSON AVE | LANGHORNE | PA | 190470000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 4054 | LEESBURG | VA | 201778218 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA - TROOP 44 | ||||||||||||
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| POMPTON FALLS VOLUNTEER FIRE DEPARTMENT 3 | ||||||||||||
| 130 JACKSON AVE | WAYNE | NJ | 074705248 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
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| 1119 BEDFORD AVE | BROOKLYN | NY | 112161302 | PC | VIP PAYOUT FOR 03/09/20 | $1,500 | ||||||
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| 41 THROCKMORTON STREET | FREEHOLD | NJ | 077280000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 2336 FAIRHILL AVENUE | GLENSIDE | PA | 190380000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 485 SAINT PAULS BLVD | NORFOLK | VA | 235102405 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 7075 ASHWORTH RD | WEST DES MOINES | IA | 502660000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| DOUBLE PLAYS - ATLANTA INC | ||||||||||||
| 1352 BENTEEN PARK DR SE | ATLANTA | GA | 303154442 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| FOOD DEPOT | ||||||||||||
| 1222 SILER RD STE A | SANTA FE | NM | 875074107 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| PAWS4SURVIVAL RESCUE INC | ||||||||||||
| 12 MILTON TER | RANDOLPH | MA | 023685030 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| PAWS4SURVIVAL RESCUE INC | ||||||||||||
| 12 MILTON TER | RANDOLPH | MA | 023685030 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SOUTH FORSYTH WAR EAGLES YOUTH LACROSSE INC | ||||||||||||
| 1234 EVERTON PLACE | CUMMING | GA | 300410000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| 206 WALNUT ST | NEW HAVEN | MO | 630681204 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| CHABAD LUBAVITCH OF SOUTH TEXAS INC | ||||||||||||
| 14535 BLANCO RD | SAN ANTONIO | TX | 782167857 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CAPE FEAR INDEPENDENT FILM NETWORK | ||||||||||||
| 2121 PLAZA DR | WILMINGTON | NC | 284052725 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 9724 CROSS CREEK BLVD | TAMPA | FL | 336472594 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 13701 HICKORY CREEK DR | HASLET | TX | 760522435 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| 805 CHESTNUT ST | PORT HURON | MI | 480605823 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CONEMAUGH TOWNSHIP AREA SD | ||||||||||||
| 300 WEST CAMPUS AVENUE | DAVIDSVILLE | PA | 159280000 | GOV | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| UNITY OF DALLAS | ||||||||||||
| 6525 FOREST LN | DALLAS | TX | 752302807 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| CROSSROADS JOBS INC | ||||||||||||
| 1 E MARKET ST STE 202 | LEESBURG | VA | 201763014 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 70 102ND ST | TROY | NY | 121800000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| FAIRBANKS WRESTLING CLUB | ||||||||||||
| 11158 STATE ROUTE 38 | MILFORD CENTER | OH | 430450000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| CAVALIER ATHLETIC CLUB | ||||||||||||
| 1435 ROANOKE RD | DALEVILLE | VA | 240832913 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| 309 QUAKER CHURCH RD | RANDOLPH | NJ | 078691314 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
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| 1111 N ROHLWING RD | PALATINE | IL | 600740000 | GOV | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| 121 CRESTRIDGE DR | E GREENWICH | RI | 028182311 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ERIC PAREDES SAVE A LIFE FOUNDATION A CALIFORNIA PUBLIC BENEFIT CORP | ||||||||||||
| 2514 JAMACHA RD STE 502 PMB 79 | EL CAJON | CA | 920194492 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HELPING HANDS FOR PUERTO RICO INC | ||||||||||||
| 298 RIDGE RD | CAMPBELL HALL | NY | 109162610 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| PO BOX 566 | ELMSFORD | NY | 105230566 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 6833 S PRINCE ST | LITTLETON | CO | 801200000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA PACK 64 | ||||||||||||
| 37 RAYNOR RD | RIDGE | NY | 119610000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| WANAQUE FIRST AID SQUAD | ||||||||||||
| 5 MELROSE AVE | WANAQUE | NJ | 074651907 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| PO BOX 95 | ARDSLEY | NY | 105020000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 5 HOLLAND RD | WANTAGE | NJ | 074612838 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| PO BOX 999 | CYPRESS | CA | 906300000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 406 PENHALE LANE | HELENA | AL | 350800000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| THE SALINEPERRY COUNTY FOSTER PARENT ASSOCIATION | ||||||||||||
| PO BOX 2481 | BENTON | AR | 720180000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 123 EVANSVILLE RD | BROWNINGTON | VT | 058609596 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| NYPDS FIGHTING FINEST INC | ||||||||||||
| 1051 UTICA AVE | BROOKLYN | NY | 112035305 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CHRISTIAN OUTREACH PROJECT A NJ NONPROFIT CORPORATION | ||||||||||||
| 1151 GRESHAM RD | PLAINFIELD | NJ | 070622022 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
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| 3 DRAGON DR SE | LINDALE | GA | 301470000 | GOV | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| 3 DRAGON DR SE | LINDALE | GA | 301470000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| COMMUNITY FIRE CO #1 NORTH WHITEHALL TOWNSHIP | ||||||||||||
| 4550 OLD PACKHOUSE RD | SCHNECKSVILLE | PA | 180780000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| 305 CHURCH ROAD | BETHEL PARK | PA | 151020000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| WALKING IN THE SUN RESCUE | ||||||||||||
| 7648 CARNEGIE RD | COLLINSTON | LA | 712298960 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 98-612 MOANALUA LOOP | AIEA | HI | 967015158 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| BUILDING CHURCH | ||||||||||||
| 845 SLAUGHTER RD | MADISON | AL | 357588681 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 219 E BEL AIR AVE | ABERDEEN | MD | 210013814 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
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| 720 OLD SALEM RD | MURFREESBORO | TN | 371294920 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
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| 109 MAXWELL AVE | GREENVILLE | SC | 296053244 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| LEHIGH VALLEY AMATEUR ASTRONOMICAL SOCIETY INC | ||||||||||||
| 620B E ROCK RD | ALLENTOWN | PA | 181037525 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| PO BOX 326 | BASKING RIDGE | NJ | 079200326 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| 118 GREENACRE RD | GREENVILLE | SC | 296072330 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BOW ATHLETIC CLUB | ||||||||||||
| 4 TIMMINS ROAD | BOW | NH | 033040000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | ||||||||||||
| OF METROPOLITAN TULSA 1910 S LEWIS | TULSA | OK | 741040000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| STELLA K ABRAHAM HIGH SCHOOL FOR GIRLS | ||||||||||||
| 291 MEADOWVIEW AVE | HEWLETT | NY | 115570000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| BLAZER YOUTH SPORTS INCORPORATED | ||||||||||||
| PO BOX 551 | BIRDSBORO | PA | 195080551 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| TODD MISSION VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| 21718 FM 1774 | TODD MISSION | TX | 773637722 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| BACK MOUNTAIN YOUTH SOCCER ASSOCIAT | ||||||||||||
| PO BOX 456 | DALLAS | PA | 186120456 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| LITTLE LEAGUE BASEBALL INC | ||||||||||||
| 26 JOHN NEIL DR | NORWELL | MA | 020612514 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| THE WORD FORUM INC | ||||||||||||
| 2875 ROUTE 35 SUITE 6S - 4A | KATONAH | NY | 105363181 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SHARON BAPTIST CHURCH | ||||||||||||
| 500 E LABURNUM AVE | RICHMOND | VA | 232220000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| FERAL AFFAIRS NETWORK | ||||||||||||
| 9506 13TH BAY ST UNIT B | NORFOLK | VA | 235180000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| RIDE FOR HOPE | ||||||||||||
| 697 CUTTER LN | ELK GROVE VLG | IL | 600076925 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| REACHING OUR YOUTH UPSTATE | ||||||||||||
| 710 B LOWNDES HILL ROAD | GREENVILLE | SC | 296070000 | PC | VIP PAYOUT FOR 05/14/20 | $1,500 | ||||||
| 2019 NORTH CHEROKEE SELECT 7U | ||||||||||||
| 415 CHRISTOPHERS CT | WALESKA | GA | 301830000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SPRING-FORD YOUTH WRESTLING CLUB | ||||||||||||
| CO ANTHONY ATTILIO 400 SUNSET ROAD | SCHWENKSVILLE | PA | 194730000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NORCHESTER WILDCATS WRESTLING | ||||||||||||
| 1833 RIDGE RD | POTTSTOWN | PA | 194658812 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SHRINERS HOSPITALS FOR CHILDREN - SPRINGFIELD | ||||||||||||
| 516 CAREW ST | SPRINGFIELD | MA | 011040000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| HICKORY TAVERN YOUTH RECREATION ASSOCIATION | ||||||||||||
| PO BOX 552 | GRAY COURT | SC | 296450552 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| PACIFIC WATERFOWL RESCUE | ||||||||||||
| 27272 HARNESS DR | TEHACHAPI | CA | 935617807 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| F I S H FOOD PANTRY | ||||||||||||
| 150 S KENNEDY DR | CARPENTERSVILLE | IL | 601102091 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CUB SCOUT PACK 144 | ||||||||||||
| 36 NORTH 3RD ST | COURTLANDT MANOR | NY | 105670000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
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| PO BOX 711 | PALMYRA | NJ | 080650000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| FOCUS ON THE MASTERS | ||||||||||||
| 505 POLI ST STE 310 | VENTURA | CA | 930014615 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| DEER PARK ARTS COUNCIL (DPAC) | ||||||||||||
| 100 W 21ST STREET | DEER PARK | NY | 117290000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| B-ELITE ALL-STAR CHEER | ||||||||||||
| 5801 LANGSTON DR | TAMPA | FL | 336194530 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GREATER COLUMBUS ARTS COUNCIL INC | ||||||||||||
| 100 E BROAD ST STE 2250 | COLUMBUS | OH | 432153632 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ANIMAL ALLIES RESCUE FOUNDATION INC | ||||||||||||
| PO BOX 6446 | BALTIMORE | MD | 212300446 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| ALPHA PHI ALPHA FRATERNITY ALPHA KAPPA LAMBDA CHAPTER | ||||||||||||
| PO BOX 11572 | ROANOKE | VA | 240221572 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ARF-ANAGE DOG RESCUE | ||||||||||||
| 1602 W CHARLESTON AVE | PHOENIX | AZ | 850232507 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| PO BOX 282 | QUEEN CREEK | AZ | 851420000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| LAKE SHORE ATHLETIC ASSOCIATION-LAKE SHORE LIGHTNING 07 | ||||||||||||
| 333 CARLYN DR | SEVERNA PARK | MD | 211460000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| HABITAT FOR HUMANITY - NCG | ||||||||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 300754410 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| BARRELS RAILS AND SUCH 4H CLUB | ||||||||||||
| 149 NORTH SANDUSKY STREET | DELAWARE | OH | 430150000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ENGLISH SKILLS LEARNING CENTER | ||||||||||||
| 4500 SOUTH 650 EAST 220 | SALT LAKE CITY | UT | 841070000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
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| PO BOX 1954 | SALEM | VA | 241530000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
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| 10123 TARRINGTON WAY | SPOTSYLVANIA | VA | 225510000 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| EAST STROUDSBURG YOUTH ASSOCIATION | ||||||||||||
| PO BOX 223 | E STROUDSBURG | PA | 183010223 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| FORT WAYNE PRIDE INC | ||||||||||||
| 7829 NOBLE RIDGE PL | FORT WAYNE | IN | 468258405 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| WILMINGTON ANIMAL CENTRIX | ||||||||||||
| 7405 ALESTONE DR | WILMINGTON | NC | 284110000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| SUGAR BERT INTERNATIONAL SPORTS FOUNDATION | ||||||||||||
| 3688 KING AVE | DORAVILLE | GA | 303400000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| IMMACULATA HIGH SCHOOL | ||||||||||||
| 240 MOUNTAIN AVE | SOMERVILLE | NJ | 088760000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NATIONAL SOCIETY OFTHE DAUGHTERS OF THE AMERICAN REVOLUTION- RED BANK CHAPT | ||||||||||||
| 655 MIAMI RD | WENONAH | NJ | 080901126 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| PEI PEOPLE SHAR PEI RESCUE INC | ||||||||||||
| PO BOX 64424 | TUCSON | AZ | 857284424 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| THE MIAMI VALLEY EXPRESS | ||||||||||||
| 1170 YANKEE WOODS DR | DAYTON | OH | 454586042 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SOUTH LOUISVILLE BABE RUTH INC | ||||||||||||
| PO BOX 19010 | LOUISVILLE | KY | 402590010 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| HONEOYE FALLS-MENDON YOUTH BASEBALL LEAGUE INC | ||||||||||||
| PO BOX 64 | MENDON | NY | 145060064 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| COMMUNITY FOUNDATION OF GREATER MUSCATINE | ||||||||||||
| 208 W 2ND STREET SUITE 213 | MUSCATINE | IA | 527613791 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| SHEPHERDS BEYOND BORDERS RESCUE | ||||||||||||
| 1385 MAIN RD | WEST ENFIELD | ME | 044934408 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| TRI VALLEY BABE RUTH | ||||||||||||
| PO BOX 2932 | DUBLIN | CA | 945680000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
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| PO BOX 46272 | RIO RANCHO | NM | 871241002 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ST BARTHOLOMEW ACADEMY | ||||||||||||
| 2032 WESTFIELD AVE | SCOTCH PLAINS | NJ | 070760000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| UPPER FREEHOLD BASEBALL & SOFTBALL LEAGUE | ||||||||||||
| PO BOX 571 | ALLENTOWN | NJ | 085010000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| GIRL SCOUTS OF NORTHERN NEW JERSEY INC | ||||||||||||
| 95 NEWARK POMPTON TPKE | RIVERDALE | NJ | 074571432 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ROXBURY SOFTBALL ASSOCIATION | ||||||||||||
| 305 EYLAND AVENUE | SUCCASUNNA | NJ | 078760000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| OKLAHOMA ULTIMATE SOFTBALL ACADEMY | ||||||||||||
| 115 TIMBER CREEK DR | TUTTLE | OK | 730898516 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| MID-MARYLAND UNITED BASEBALL INC | ||||||||||||
| 1756 BROOKSHIRE RUN | PT OF ROCKS | MD | 217772012 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| SOUTHWOOD ELEMENTARY SCHOOL | ||||||||||||
| 64 SOUTHWOOD DR | OLD BRIDGE | NJ | 088570000 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CHICAGO AUDUBON SOCIETY | ||||||||||||
| 5801-C N PULASKI RD | CHICAGO | IL | 606466057 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
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| 3190 FOULK RD | GARNET VALLEY | PA | 190602002 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SAINT MARY SCHOOL EDUCATION FUND | ||||||||||||
| 538 CHURCH ST | MIDDLETOWN | NJ | 077482303 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| 1100 LAMP POST LN | GREENSBORO | NC | 274103230 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| UNION MIDDLE | ||||||||||||
| 30 CHAMPIONS AVE | BIG STONE GAP | VA | 242190000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SOUTH JERSEY AQUATIC CLUB | ||||||||||||
| 333 PRESTON AVE | VOORHEES | NJ | 080431763 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MONTGOMERY HIGH SCHOOL | ||||||||||||
| 1016 ROUTE 601 | SKILLMAN | NJ | 085580000 | GOV | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| ACTORS YOUTH THEATRE | ||||||||||||
| 861 N HIGLEY RD | GILBERT | AZ | 852349602 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TOUCHDOWN CLUB OF WEST BABYLON INC | ||||||||||||
| 1519 6TH ST | WEST BABYLON | NY | 117044523 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WHITINSVILLE CHRISTIAN SCHOOL | ||||||||||||
| 279 LINWOOD AVE | WHITINSVILLE | MA | 015880000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| K & K RAPTORS | ||||||||||||
| 23911 E HURLEYS NECK RD | MARDELA SPGS | MD | 218372468 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| OLD DOMINION HITTERS BASEBALL CLUB | ||||||||||||
| 6804 OCEAN FRONT AVENUE A | VIRGINIA BEACH | VA | 234512001 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| CHINESE FREE MASONS ATHLETIC CLUB INC | ||||||||||||
| 211 CANAL ST | NEW YORK | NY | 100134114 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| THE FORGE INITIATIVE INC | ||||||||||||
| PO BOX 4798 | CARY | NC | 275194798 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GIRL SCOUTS OF EASTERN PA TROOP 41367 | ||||||||||||
| 330 MANOR ROAD | MIQUON | PA | 194440000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| TRAIND 2GO FOUNDATION INC | ||||||||||||
| 1977 LONG TERRACE | UNION | NJ | 070830000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ALASKA PTA | ||||||||||||
| 11911 JOHNS RD | ANCHORAGE | AK | 995153438 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CINDERELLAS ATTIC | ||||||||||||
| 16460 MARTINCOIT RD | POWAY | CA | 920641623 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| LIBERTY HURRICANE WRESTLING CLUB | ||||||||||||
| 2106 ASTER RD | BETHLEHEM | PA | 180181204 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| MIDDLE COUNTRY CHILDRENS SOCCER INC | ||||||||||||
| PO BOX 52 | CENTEREACH | NY | 117200052 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| MIDDLE COUNTRY CHILDRENS SOCCER INC | ||||||||||||
| PO BOX 52 | CENTEREACH | NY | 117200052 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| COCALICO YOUTH WRESTLING | ||||||||||||
| 810 S 4TH ST | DENVER | PA | 175171139 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| EMPOWER WORK | ||||||||||||
| PO BOX 170562 | SAN FRANCISCO | CA | 941170000 | PC | VIP PAYOUT FOR 09/10/20 | $1,500 | ||||||
| EMPOWER WORK | ||||||||||||
| PO BOX 170562 | SAN FRANCISCO | CA | 941170000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| PARENT BOOSTER USA INC | ||||||||||||
| 400 W LAUREL AVE | STERLING | VA | 201643704 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| WOODSTOCK WOLVERINE TOUCHDOWN CLUB INC | ||||||||||||
| 2010 TOWNE LAKE HILLS SOUTH | WOODSTOCK | GA | 301890000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| WOODSTOCK WOLVERINE TOUCHDOWN CLUB INC | ||||||||||||
| 2010 TOWNE LAKE HILLS SOUTH | WOODSTOCK | GA | 301890000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| VETERAN HOLISTIC GROUP | ||||||||||||
| 1722 PAULSON WAY | NAPA | CA | 945580000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| DAL BOOSTER CLUB INC | ||||||||||||
| 705H E MARKET ST | LEESBURG | VA | 201760000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| RIVER BOTTOM SPORTSMEN ASSOCIATION FOR DISABLED VETERANS | ||||||||||||
| 2401 S 480 RD | MIAMI | OK | 743542323 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| RHS SWIM TEAM PARENTS ASSOCIATION | ||||||||||||
| 75 MOUNTAINVIEW AVE | MT ARLINGTON | NJ | 078561168 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WOODSTOCK WOLVERINE LACROSSE BOOSTER CLUB INC | ||||||||||||
| 2010 TOWNE LAKE HILLS SOUTH DR | WOODSTOCK | GA | 301895288 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| WOODSTOCK WOLVERINE LACROSSE BOOSTER CLUB INC | ||||||||||||
| 2010 TOWNE LAKE HILLS SOUTH DR | WOODSTOCK | GA | 301895288 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MUSIC PARENTS ASSOCIATION OF CLARK | ||||||||||||
| PO BOX 5395 | CLARK | NJ | 070665395 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| LITTLE LEAGUE BASEBALL | ||||||||||||
| 10316 AUTUMN SAGE DR NW | ALBUQUERQUE | NM | 871145508 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BLOOMFIELD BASEBALL LEAGUE INC | ||||||||||||
| PO BOX 977 | BLOOMFLD HLS | MI | 483030977 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| HEART OF VIRGINIA COUNCIL | ||||||||||||
| 4015 FITZHUGH AVE | RICHMOND | VA | 232303921 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| CONNECT A PET NEW ENGLAND | ||||||||||||
| 2186 NH-16 | ALBANY | NH | 038180000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| KEMP MILL SYNAGOGUE INC | ||||||||||||
| 11910 KEMP MILL RD | SILVER SPRING | MD | 209021514 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| RIVERSIDE PUNISHERS BASEBALL CLUB | ||||||||||||
| 8972 DELANO DR | RIVERSIDE | CA | 925032719 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ENDURANCE LEADERSHIP INC | ||||||||||||
| 42452 NICKENS PL | ASHBURN | VA | 201488062 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| DALLAS MOUNTAINEERS AQUATIC CLUB | ||||||||||||
| PO BOX 365 | DALLAS | PA | 186120365 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ST BENEDICT PREPARATORY SCHOOL | ||||||||||||
| 3900 N LEAVITT ST | CHICAGO | IL | 606180000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| MOHAWK MOUNTAIN SKI PATROL | ||||||||||||
| 46 GREAT HOLLOW RD | CORNWALL | CT | 067530000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ANCHORAGE COMMUNITY CONCERT | ||||||||||||
| PO BOX 140615 | ANCHORAGE | AK | 995140615 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| TEAM LOADED FOUNDATION | ||||||||||||
| 5404 VAN AVE | RICHMOND | VA | 232272649 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| ST JOSEPH REGIONAL ELEMENTARY SCHOOL | ||||||||||||
| 133 N 3RD ST | HAMMONTON | NJ | 080370000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DANCE CONNECTION TEAM BOOSTERS | ||||||||||||
| 3485 BOXELDER PL | COLUMBUS | OH | 432210000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SAINT JOHN'S EVANGELICAL LUTHERN CHURCH BSA TROUP 818 | ||||||||||||
| 3911 SWEET AIR ROAD | PHOENIX | MD | 211310000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| DAVID J QUINN MIDDLE SCHOOL | ||||||||||||
| 201 MANNING STREET | HUDSON | MA | 017490000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| TRINITY UNITED METHODIST CHURCH | ||||||||||||
| 605 WEST GOLF ROAD | MOUNT PROSPECT | IL | 600560000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GATEWAY MIDGET FOOTBALL CHEERLEADING ASSOCIATION | ||||||||||||
| PO BOX 611 | MONROEVILLE | PA | 151460611 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MD LINE FIRE PROT ASSN INC | ||||||||||||
| PO BOX 70 | MARYLAND LINE | MD | 211050070 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BIKE FRIENDLY SOUTH DALLAS | ||||||||||||
| 1200 MAIN ST | DALLAS | TX | 752024320 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| C24 7 FATHERS ARMS MINISTRIES | ||||||||||||
| 1348 W HOWARD ST UNIT 1 | CHICAGO | IL | 606267177 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BRIGHT SPOT MOBILE FAMILY SERVICES INC | ||||||||||||
| 20225 S ELOWWD | MOUNDS | OK | 740470000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| MT PLEASANT BAND BOOSTERS ASSOCIATION INC | ||||||||||||
| 5201 WASHINGTON STREET EXTENSION | WILMINGTON | DE | 198092156 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CODE PURPLE KENT COUNTY | ||||||||||||
| 412 N GOVERNORS AVE | DOVER | DE | 199047214 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| ABINGTON AREA GIRLS SOFTBALL LEAGUE INC | ||||||||||||
| 224 SALLY DR | S ABINGTN TWP | PA | 184119740 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BSA SCOUT TROOP 316 | ||||||||||||
| 415 CHARLES COX DR | CANTON | GA | 301150000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| YES GIRLS CREATE INC | ||||||||||||
| 1993 FRANKLIN RD | VALLEY STREAM | NY | 115802311 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| MAKE NASHVILLE | ||||||||||||
| 620 DAVIDSON ST | NASHVILLE | TN | 372131400 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BOY SCOUT TROOP 355 CHARTERED BY OUR LADY'S HELP OF CHRISTIANS PARISH | ||||||||||||
| 573 WASHINGTON STREET | NEWTON | MA | 024580000 | PC | VIP PAYOUT FOR 11/09/20 | $1,500 | ||||||
| ROCHESTER COMMUNITY ROBOTICS | ||||||||||||
| 1272 CINNABERRY CIRCLE | WEBSTER | NY | 145800000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| FAMILY AND FRIENDS OF PACK 468 | ||||||||||||
| 124 WILLIAMS AVE S | RENTON | WA | 980572124 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SAYVILLE FOOTBALL BOOSTER CLUB | ||||||||||||
| PO BOX 280 | SAYVILLE | NY | 117820280 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SMOKING SHIELDS CIGAR CLUB CORP | ||||||||||||
| 8411 159TH AVE | HOWARD BEACH | NY | 114143012 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| FALCON DUGOUT CLUB | ||||||||||||
| 2710 SEASHORE CV | VIRGINIA BCH | VA | 234541847 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GENERAL ASSOCIATION OF GENERAL BAPTISTS | ||||||||||||
| 100 STINSON DR A | POPLAR BLUFF | MO | 639018736 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| STEINERT MARCHING UNIT PARENTS ASSOCIATION | ||||||||||||
| 2900 KLOCKNER RD | HAMILTON | NJ | 086902810 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| PARENT BOOSTER USA INC | ||||||||||||
| 2919 E 103RD PL | TULSA | OK | 741375603 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| DUBLIN CREW INC | ||||||||||||
| PO BOX 764 | DUBLIN | OH | 430170864 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DUBLIN CREW INC | ||||||||||||
| PO BOX 764 | DUBLIN | OH | 430170864 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| ST PIUS X - CUB SCOUT PACK 58 | ||||||||||||
| 1717 S 75TH EAST AVE | TULSA | OK | 741120000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| GIRL SCOUT TROOP 1141 - NORTH CAROLINA COASTAL PINES | ||||||||||||
| 81609 ALEXANDER | CHAPEL HILL | NC | 275170000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| CUB SCOUT PACK 57 | ||||||||||||
| 95 NICHOLS RD | NESCONSET | NY | 117670000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| ST JOSEPH ROCKET AND FLAG FOOTBALL INCORPORATED | ||||||||||||
| PO BOX 526 | ST JOSEPH | MI | 490850000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| TIDAL WAVE BASEBALL INCORPORATED | ||||||||||||
| 7079 BEVERLY COURT | CHRISTIANA | TN | 370370000 | PC | VIP PAYOUT FOR 12/12/19 | $750 | ||||||
| TIDAL WAVE BASEBALL INCORPORATED | ||||||||||||
| 7079 BEVERLY COURT | CHRISTIANA | TN | 370370000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| THE KERALA ASSOCIATION OF GREATER WASHINGTON | ||||||||||||
| 46874 ANTIOCH PL | STERLING | VA | 201648647 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| KEYSTONE NATIONALS SELECT BASEBALL | ||||||||||||
| 18A GLENWOOD DR W | CAMP HILL | PA | 170110000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| KALANIDHI DANCE | ||||||||||||
| 6816 BRADLEY BLVD | BETHESDA | MD | 208173031 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| LAKE-LEHMAN SD | ||||||||||||
| PO BOX 38 | LEHMAN | PA | 186270000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| SEQUOYAH HS | ||||||||||||
| 16401 SOUTH 4180 ROAD | CLAREMORE | OK | 740170000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SEQUOYAH HS | ||||||||||||
| 16401 SOUTH 4180 ROAD | CLAREMORE | OK | 740170000 | GOV | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| ARIZONA SMALL DOG RESCUE | ||||||||||||
| 1102 W HATCHER RD | PHOENIX | AZ | 850213045 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| AMERICAN LEGION FOUNDATION INC | ||||||||||||
| PO BOX 50586 | GREENWOOD | SC | 296490027 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| WILLIAMSBURG VOLLEYBALL CLUB | ||||||||||||
| PO BOX 6103 | WILLIAMSBURG | VA | 231885219 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| KRUSH FAST PITCH INC | ||||||||||||
| 76 N FRANKLIN ST | POTTSTOWN | PA | 194645666 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ROMAN CATHOLIC BISHOP OF SAN BERNARDINO | ||||||||||||
| 1201 E HIGHLAND AVE | SN BERNRDNO | CA | 924044607 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| KING WILLIAM HIGH | ||||||||||||
| 80 CAVALIER DRIVE | KING WILLIAM | VA | 230860000 | GOV | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| TAKE HEART CHURCH INC | ||||||||||||
| PO BOX 723 | MAULDIN | SC | 296620723 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH | ||||||||||||
| 411 MERRIMACK ST STE 200 | METHUEN | MA | 018445821 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH | ||||||||||||
| 411 MERRIMACK ST STE 200 | METHUEN | MA | 018445821 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BOY SCOUT TROOP 109- BOY SCOUTS OF AMERICA | ||||||||||||
| 21 SOUTH FRANKLIN AVENUE | VALLEY STREAM | NY | 115800000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| OLD DOMINION SOCCER CLUB INC-SOUNDERS | ||||||||||||
| 4925 PROVIDENCE RD | VIRGINIA BEACH | VA | 234640000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| OLD DOMINION SOCCER CLUB INC-SOUNDERS | ||||||||||||
| 4925 PROVIDENCE RD | VIRGINIA BEACH | VA | 234640000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| PRIDE PARENT ASSOCIATION INC | ||||||||||||
| 6420 S 101ST EAST AVE SUITE B | TULSA | OK | 741330000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| UPPER FREEHOLD REGIONAL SCHOOL DISTRICT BOOSTER CLUB | ||||||||||||
| 27 HIGH ST | ALLENTOWN | NJ | 085011900 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| UPPER FREEHOLD REGIONAL SCHOOL DISTRICT BOOSTER CLUB | ||||||||||||
| 27 HIGH ST | ALLENTOWN | NJ | 085011900 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| HOCKEY FOUNDATION INC | ||||||||||||
| 2222 E 28TH ST | BROOKLYN | NY | 112295058 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS INC | ||||||||||||
| 12345 INWOOD RD | DALLAS | TX | 752448024 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NORTH OF HOPE A COMMUNITY DEVELOPMENT NON PROFIT CORPORATION | ||||||||||||
| 221 E COOK AVE | ANCHORAGE | AK | 995011126 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| SOUTH SIDE SLOPES NEIGHBORHOOD ASSOCIATION | ||||||||||||
| PO BOX 4248 | PITTSBURGH | PA | 152030248 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| RAINE ORGANIZATION | ||||||||||||
| 17 RACOON DR | HAZLET | NJ | 077301446 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DC PREMIER INC | ||||||||||||
| C/O DAMON HANDON 6700 STONE HILL RD | UPPER MARLBORO | MD | 207720000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| IS HANKINS - FA JOHNSON EDUCATION FOUNDATION INC | ||||||||||||
| PO BOX 555038 | ORLANDO | FL | 328550000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CENTRAL VIRGINIA YOUTH WRESTLING ORG | ||||||||||||
| 408 MEADOWS DR | FOREST | VA | 245511139 | PC | VIP PAYOUT FOR 03/09/20 | $1,500 | ||||||
| WHITE ROCK COMMUNITY CHURCH | ||||||||||||
| 11028 ERHARD DR | DALLAS | TX | 752282417 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| WESLEY UNITED METHODIST CHURCH | ||||||||||||
| 79 CLINTON ST | CONCORD | NH | 033012300 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| KIWANIS CLUB OF FRONT ROYAL VA | ||||||||||||
| PO BOX 1151 | FRONT ROYAL | VA | 226300023 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| GRACE HILL CHURCH | ||||||||||||
| 1020 ELDEN ST STE 205 | HERNDON | VA | 201703862 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| PTA NORTH CAROLINA CONGRESS | ||||||||||||
| 11755 CLEVELAND RD | GARNER | NC | 275298117 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| CUB SCOUT PACK 45 | ||||||||||||
| 3201 MEANDER RUN RD | CULPEPER | VA | 227010000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| PENFIELD PATRIOTS SPORTS BOOSTER CLUB INC | ||||||||||||
| PO BOX 25354 | ROCHESTER | NY | 146250354 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| BREWINS YOUTH HOCKEY ASSOCIATION INC | ||||||||||||
| PO BOX 571 | BRIDGEWATER | MA | 023240571 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| WINDMILL ALLIANCE INC | ||||||||||||
| 141 BROADWAY | BAYONNE | NJ | 070020000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| BSA SCOUTS TROOP 64 | ||||||||||||
| 1809 WALTERS AVE | NORTHBROOK | IL | 600620000 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| INDIAN COMMUNITY OF COLORADO SPRINGS | ||||||||||||
| 12498 BROAD OAKS DR | COLORADO SPGS | CO | 809213748 | PC | VIP PAYOUT FOR 01/14/20 | $1,500 | ||||||
| GLASS CITY FITNESS AND SPORTS | ||||||||||||
| 4336 W BANCROFT ST APT 2 | OTTAWA HILLS | OH | 436157849 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| MONTE VISTA HIGH | ||||||||||||
| 3131 STONE VALLEY RD | DANVILLE | CA | 945260000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| CALVARY & ST CYPRIANS EPISCOPAL CHURCH | ||||||||||||
| 966 BUSHWICK AVE | BROOKLYN | NY | 112213740 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| THE WAY COMMUNITY CHURCH INC | ||||||||||||
| 2438 COMMERCE POINT DR | LAKELAND | FL | 338016802 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| INTERNATIONAL WE LOVE U FOUNDATION EAST COAST REGION INC | ||||||||||||
| 700 KINDERKAMACK RD STE 309 | ORADELL | NJ | 076491555 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| AUM EDUCATION SOCIETY OF TEXAS | ||||||||||||
| 8826 FEATHER TRL | HELOTES | TX | 780234486 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NEW COVENANT COMMUNITY CHURCH | ||||||||||||
| 6000 S 84TH ST | LINCOLN | NE | 685163807 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DARTMOUTH HIGH SCHOOL PARENT TEACHER ORGANIZATION INC | ||||||||||||
| 555 BAKERVILLE RD | DARTMOUTH | MA | 027481157 | PC | VIP PAYOUT FOR 01/14/20 | $750 | ||||||
| CHRIST AND HOLY TRINITY CHURCH CUB SCOUT PACK 100 | ||||||||||||
| 55 MYRTLE AVENUE | WESTPORT | CT | 068800000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| PAW PRINT HEARTS INC | ||||||||||||
| 13046 RACE TRACK RD STE 145 | TAMPA | FL | 336261302 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NILE SWIM CLUB OF YEADON | ||||||||||||
| 513 SOUTH UNION AVE | LANSDOWNE | PA | 190500000 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| POWERFUL PAWS ANIMAL RESCUE | ||||||||||||
| 145 AVON RD | SYRACUSE | NY | 132063036 | PC | VIP PAYOUT FOR 07/13/20 | $1,500 | ||||||
| MONTICELLO HIGH SCHOOL TRAP TEAM INC | ||||||||||||
| PO BOX 9 | MONTICELLO | NY | 127010000 | GOV | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DOMESTIC VIOLENCE PROGRAM INC | ||||||||||||
| PO BOX 2652 | MURFREESBORO | TN | 371332652 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| W MURRAY CRANE COMMUNITY HOUSE | ||||||||||||
| 400 MAIN ST | DALTON | MA | 012261605 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| LEAGUE OF YES INC | ||||||||||||
| PO BOX 754162 | FOREST HILLS | NY | 113750000 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| LIONS CLUB FOUNDATION OF NEW FREEDOM | ||||||||||||
| PO BOX 235 | NEW FREEDOM | PA | 173490235 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| ABE SOFTBALL | ||||||||||||
| PO BOX 5 | BADEN | PA | 150050005 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| NICARAGUA RESOURCE NETWORK INC | ||||||||||||
| 16162 CAREY RD | WESTFIELD | IN | 460748925 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| OPEN ARMS WORLDWIDE | ||||||||||||
| PO BOX 650153 | STERLING | VA | 201650153 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| HUNTLEY TRAVEL BASEBALL | ||||||||||||
| PO BOX 397 | HUNTLEY | IL | 601420397 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| NORTH SHORE JUNIOR BASEBALL | ||||||||||||
| PO BOX 182 | CONSTANTIA | NY | 130440182 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| MINISINK VALLEY LITTLE LEAUGE | ||||||||||||
| PO BOX 283 | SLATEHILL | NY | 109730000 | PC | VIP PAYOUT FOR 04/14/20 | $750 | ||||||
| MASS AUDUBON MOOSE HILL WILDLIFE SANCTUARY | ||||||||||||
| 293 MOOSE HILL PARKWAY | SHARON | MA | 020670000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| DADEVILLE YOUTH SPORTS INC | ||||||||||||
| PO BOX 611 | DADEVILLE | AL | 368530611 | PC | VIP PAYOUT FOR 02/10/20 | $750 | ||||||
| DEEP CREEK MIDDLE | ||||||||||||
| 1955 DEAL DR | CHESAPEAKE | VA | 233230000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| HEMPFIELD LUMBER KINGS YOUTH BASEBALL | ||||||||||||
| 105 VIRGINIA DR | NEW STANTON | PA | 156729726 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| TULSA GLOBAL ALLIANCE INC | ||||||||||||
| 700 N GREENWOOD AVE | TULSA | OK | 741060702 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| FIRST CHRISTIAN CHURCH | ||||||||||||
| 6400 N UNIVERSITY ST | PEORIA | IL | 616142706 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| LIONS YOUTH SOFTBALL | ||||||||||||
| PO BOX 72 | MARION | IA | 523020072 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| CARMEL EDUCATION FOUNDATION | ||||||||||||
| 1145 PINEVILLE-MATTHEWS RD | MATTHEWS | NC | 281050000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| CARMEL EDUCATION FOUNDATION | ||||||||||||
| 1145 PINEVILLE-MATTHEWS RD | MATTHEWS | NC | 281050000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| VICKTORY LIFE YOUTH SPORTS ORGANIZATION | ||||||||||||
| 14236 CATBIRD DR | GAINESVILLE | VA | 201550000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CALVERT HIGH SCHOOL THEATER | ||||||||||||
| 520 FOX RUN RD | PRINCE FREDERICK | MD | 206780000 | GOV | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| SHELTER OUR PETS INC | ||||||||||||
| PO BOX 8043 | PARAMUS | NJ | 076538043 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| GRAND STRAND CHRISTIAN CHURCH | ||||||||||||
| 1226 BURCALE RD | MYRTLE BEACH | SC | 295798346 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CONCORD LITTLE LEAGUE INC | ||||||||||||
| PO BOX 394 | ELKHART | IN | 465150394 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| HIDDEN HILL HORSE FARM | ||||||||||||
| 600 PITTSBURGH RD | ROCHESTER | PA | 150741003 | PC | VIP PAYOUT FOR 03/09/20 | $750 | ||||||
| RESCUING FAMILIES INC | ||||||||||||
| PO BOX 146 | FRANKLIN SQ | NY | 110100146 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| CALVARY BIBLE CHURCH OF LEWISTOWN INC | ||||||||||||
| 100 CALVARY LN | LEWISTOWN | PA | 170448504 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| SHENANDOAH SHOCKS | ||||||||||||
| 143 HAYVENHURST COURT | STEPHENS CITY | VA | 226550000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY | ||||||||||||
| 2485B LOST MOUNTAIN RD | WIRTZ | VA | 241840000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| BOY SCOUT TROOP 415 BOY SCOUTS OF AMERICA | ||||||||||||
| 939 JAMES BURGESS ROAD | SUWANEE | GA | 300240000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| EVERGREEN ATHLETIC ASSOCIATION | ||||||||||||
| 1416 SYCAMORE RIDGE CT | MIDLOTHIAN | VA | 231141287 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| PLAY BALL FOUNDATION | ||||||||||||
| 4225 S 121ST PLZ | OMAHA | NE | 681372132 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| BC CYCLONES 12U | ||||||||||||
| 42 PARK ROW | WALLINGTON | NJ | 070570000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| TROOP 70 DBA SEVENTY INC | ||||||||||||
| 2210 ROLLING OAK LN | GARLAND | TX | 750447832 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| DALLAS KALAKENDRA | ||||||||||||
| 1436 PARKWOOD DR | CARROLLTON | TX | 750076036 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| COMMON HEART INC | ||||||||||||
| PO BOX 2761 | INDIAN TRAIL | NC | 280792761 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BOY SCOUTS OF AMERICA TROOP 356 HOLLY SPRINGS | ||||||||||||
| 108 AVENT FERRY RD | HOLLY SPRINGS | NC | 275400000 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| 9 IN DIAMONDS | ||||||||||||
| 705 N SHAFFER HILL RD | COGAN STATION | PA | 177280000 | PC | VIP PAYOUT FOR 06/12/20 | $750 | ||||||
| ADOPT A CHILD OR TWO INC | ||||||||||||
| PO BOX 1311 | MOUNT DORA | FL | 327561311 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| BSA TROOP 338 CHARTERED BY ST JOSEPH'S CHURCH | ||||||||||||
| P O BOX 338 | CHARLTON CITY | MA | 015080000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | ||||||||||||
| 946 PARSONS AVENUE | COLUMBUS | OH | 432060000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| LETTER OF MARQUE THEATER INC | ||||||||||||
| 172 5TH AVENUE | BROOKLYN | NY | 112173597 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| MASSACHUSETTS MILITARY SUPPORT FOUNDATION INC | ||||||||||||
| 1015 S INNER RD | BUZZARDS BAY | MA | 025421331 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| OLD SAYBROOK MIDDLE SCHOOL PARENT TEACHER ORGANIZATION | ||||||||||||
| 60 SHEFFIELD ST | OLD SAYBROOK | CT | 064752307 | PC | VIP PAYOUT FOR 05/14/20 | $750 | ||||||
| I BELIEVE IN ME INC | ||||||||||||
| PO BOX 4255 | FREDERICK | MD | 217054255 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| OPERATION NO PERSON LEFT BEHIND OUTDOORS INC | ||||||||||||
| 1200 MONTGOMERY ST | LAUREL | MD | 207073418 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| FORT HERKIMER AMATEUR RADIO ASSOCIATION INC | ||||||||||||
| 28 W STATE ST | DOLGEVILLE | NY | 133291142 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| GRASS ROOTS RESCUE | ||||||||||||
| 9 CIRCLE DR W | MILTON | DE | 199689403 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| IRON HORSE SANCTUARY INC | ||||||||||||
| 2155 NY ROUTE 17A | GOSHEN | NY | 109240000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| RICHMOND BRAVES NATIONAL BASEBALL CLUB | ||||||||||||
| 2402 GRAND SUMMIT CT | N CHESTERFLD | VA | 232350000 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| UNION BAPTIST CHURCH OF SWISSVALE | ||||||||||||
| 2117 COLLINGWOOD ST | PITTSBURGH | PA | 152182525 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| JACKSON THUNDER | ||||||||||||
| 17 ARROWHEAD CIR | JACKSON | NJ | 085274549 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| PTA FLORIDA CONGRESS | ||||||||||||
| PO BOX 197165 | WINTER SPGS | FL | 327197165 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| SECOND HARVEST INLAND NORTHWEST | ||||||||||||
| 1234 E FRONT AVE | SPOKANE | WA | 992022148 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| A VOICE FOR ALL PAWS INC | ||||||||||||
| 8434 BOCOWOOD DR | DALLAS | TX | 752285921 | PC | VIP PAYOUT FOR 07/13/20 | $750 | ||||||
| BLOCK LOVE CHARLOTTE | ||||||||||||
| 7137 FOUNDERS CLUB CT | CHARLOTTE | NC | 282696250 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| SOUTHEAST BEAGLE RESCUE INC | ||||||||||||
| 4315 NORTHPARK DR | TAMPA | FL | 336243412 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| MODERN FARM AND ARTISAN CO-OP | ||||||||||||
| 386 E URIE NORTH DR | WASHINGTON | UT | 847802797 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| FRIENDS OF FLAX POND INC | ||||||||||||
| PO BOX 477 | STONY BROOK | NY | 117900477 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| OUR HIDDEN TREASURES INC | ||||||||||||
| 190 HEATHERWOOD LN | GREER | SC | 296517293 | PC | VIP PAYOUT FOR 08/17/20 | $750 | ||||||
| CUB SCOUT PACK 444 | ||||||||||||
| 1005 WILBON RD | FUQUAYVARINA | NC | 275260000 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| MOUNT LEBANON GIRLS SOFTBALL ASSOCIATION | ||||||||||||
| 613 MCCULLY STREET | PITTSBURGH | PA | 152430000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| OBJECTIVE ZERO FOUNDATION | ||||||||||||
| 209 HARRY BELL ROAD | FORT LEAVENWORTH | KS | 660270000 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
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| 19190 CEDAR LN | CATOOSA | OK | 740156506 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| TULLY BASEBALL FIELD INC | ||||||||||||
| 210 LONG RD | TULLY | NY | 131599405 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| FUND-A-BULL BULLDOGS IN RESCUE | ||||||||||||
| 6 AMSTERDAM RD | YARDVILLE | NJ | 086201902 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC | ||||||||||||
| 450-106 SR 13 N 412 | SAINT JOHNS | FL | 322590000 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| OKLAHOMA SOCCER ASSOCIATION INC | ||||||||||||
| PO BOX 35174 | TULSA | OK | 741530174 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| UNITED METHODIST FOUNDATION OF NEW ENGLAND | ||||||||||||
| 16 ROUTE 111 STE 3 STE 102 | DERRY | NH | 030384142 | PC | VIP PAYOUT FOR 09/10/20 | $750 | ||||||
| RIDER CLUB SOFTBALL | ||||||||||||
| 714 53RD ST | DES MOINES | IA | 503121821 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| LEBO SOFTBALL CLUB | ||||||||||||
| PO BOX 14754 | PITTSBURGH | PA | 152340754 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| WORCESTER VOLUNTEER FIRE DEPARTMENT | ||||||||||||
| PO BOX 1 | WORCESTER | PA | 194900001 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| HUNGER FREE AMERICA INC | ||||||||||||
| 50 BROAD ST STE 1103 | NEW YORK | NY | 100042799 | PC | VIP PAYOUT FOR 10/06/20 | $750 | ||||||
| AMATEUR ATHLETIC UNION OF THE UNITED STATES INC | ||||||||||||
| 12 PYMM CT | STONY POINT | NY | 109801747 | PC | VIP PAYOUT FOR 11/09/20 | $750 | ||||||
| CITIZENSHIP EDUCATION FUND | ||||||||||||
| 930 E 50TH ST | CHICAGO | IL | 606152702 | PC | RAINBOW PUSH DIGITAL ADVOCACY CENTER | $100,000 | ||||||
| SKINNER LEADERSHIP INSTITUTE | ||||||||||||
| 2315 BRANCH AVENUE SE | WASHINGTON | DC | 200200000 | PC | EQUIPPING AFRICAN AMERICAN CLERGY FOR A COMPLETE 2020 CENSUS COUNT | $100,000 | ||||||
| FOUNDATION FOR THE CAROLINAS | ||||||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 282022137 | PC | VOLUNTEER INCENTIVE PROGRAM GRANT | $1,500 | ||||||
| GIVE2ASIA | ||||||||||||
| PC | VERIZON FOUNDATION EMERGENCY SUPPORT FOR WUHAN CORONAVIRUS | $100,000 | RM1101 FL11 CHI SHAN PLAZA | WUHAN | WUHAN | CH | 430065 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,198,288 | 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 | $79,588 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $121,806 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCEEDS FROM CLASS ACTION LAWSUIT | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,401 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $208,795 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $208,795 | 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 | $54,000,000 | Yes (X) | |
| VERIZON VENTURES | |||||||
| 2 | ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | $3,126,824 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | PUBLICLY-TRADED SECURITIES | $1,272,185 | 2020-05-28 |
| 2 | PUBLICLY-TRADED SECURITIES | $150,954 | 2020-04-22 |
| 2 | PUBLICLY-TRADED SECURITIES | $494,289 | 2020-04-16 |
| 2 | PUBLICLY-TRADED SECURITIES | $1,209,396 | 2020-03-09 |
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 | $599,846 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $599,846 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CHANGE URLZD GAIN/LOSS ON INV | Desc |
| Amt | $52,767 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DATA PROCESSING | $220 | $0 | $220 |
| BANK FEES | $100,838 | $100,838 | $0 |
| EMPLOYEE VOLUNTEER EXPENSE | $802,936 | $0 | $802,936 |
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 | $7,401 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $7,401 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,401 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $70,821 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |