99 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $7,627.78 | |
| 2024-12-27 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $66.30 | |
| 2024-12-20 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $66.30 | |
| 2024-12-17 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2024-12-13 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $16.80 | |
| 2024-12-06 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2024-12-06 | PINNACLE BANK | ORG | BANK FEE | $223.40 | |
| 2024-12-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $48.50 | |
| 2024-12-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $61,373.72 | |
| 2024-11-13 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $448.31 | |
| 2024-11-13 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $161.29 | |
| 2024-11-13 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $33.38 | |
| 2024-11-13 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $10.91 | |
| 2024-11-12 | HILTON HOTELS | ORG | TRAVEL: LODGING | $188.06 | |
| 2024-11-12 | DCA | ORG | PARKING | $58.00 | |
| 2024-11-11 | JET AVIATION | ORG | TRAVEL: AIRFARE | $1,552.20 | |
| 2024-11-11 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $794.53 | |
| 2024-11-11 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $794.53 | |
| 2024-11-11 | LE BILBOQUET | ORG | FOOD/BEVERAGE | $433.56 | |
| 2024-11-11 | MARRIOTT | ORG | TRAVEL: LODGING | $181.26 | |
| 2024-11-11 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $108.00 | |
| 2024-11-11 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $87.83 | |
| 2024-11-11 | LE BILBOQUET | ORG | TRAVEL: LODGING | $83.97 | |
| 2024-11-11 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $75.00 | |
| 2024-11-11 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $19.49 | |
| 2024-11-11 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $5.00 | |
| 2024-11-10 | LE BILBOQUET | ORG | FOOD/BEVERAGE | $1,000.00 | |
| 2024-11-10 | AUGUSTA AVIATION INC. | ORG | TRAVEL: AIRFARE | $803.76 | |
| 2024-11-10 | AUGUSTA AVIATION INC. | ORG | TRAVEL: AIRFARE | $509.85 | |
| 2024-11-09 | SIGNATURE FLIGHT SUPPORT | ORG | TRAVEL: AIRFARE | $1,327.39 | |
| 2024-11-09 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $517.25 | |
| 2024-11-08 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $1,519.89 | |
| 2024-11-08 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $1,499.38 | |
| 2024-11-08 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $893.97 | |
| 2024-11-08 | GO RENTALS | ORG | GROUND TRANSPORTATION | $283.29 | |
| 2024-11-08 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $202.70 | |
| 2024-11-08 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $138.10 | |
| 2024-11-08 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $108.00 | |
| 2024-11-08 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $108.00 | |
| 2024-11-08 | UBER US | ORG | GROUND TRANSPORTATION | $35.51 | |
| 2024-11-07 | JET AVIATION | ORG | TRAVEL: AIRFARE | $1,292.10 | |
| 2024-11-07 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $462.62 | |
| 2024-11-07 | ENTERPRISE RENTAL CAR - HQ | ORG | TRAVEL: GROUND TRANSPORTATION | $280.99 | |
| 2024-11-06 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $1,628.40 | |
| 2024-11-06 | JET AVIATION | ORG | TRAVEL: AIRFARE | $1,494.94 | |
| 2024-11-06 | READING AVIATION | ORG | TRAVEL: AIRFARE | $1,078.55 | |
| 2024-11-05 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $1,470.49 | |
| 2024-11-05 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $1,291.73 | |
| 2024-11-05 | WILSON AIR CENTER | ORG | TRAVEL: AIRFARE | $1,019.85 | |
| 2024-11-05 | CAFE BOULUD | ORG | FOOD/BEVERAGE | $24.13 | |
| 2024-11-04 | CORPORATE AIR LLC | ORG | TRAVEL: AIRFARE | $1,255.91 | |
| 2024-11-04 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $1,117.78 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $460.00 | |
| 2024-11-03 | ATLANTIC AVIATION | ORG | TRAVEL: AIRFARE | $2,746.00 | |
| 2024-11-03 | WHEELS UP | ORG | TRAVEL: AIRFARE | $907.72 | |
| 2024-11-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $498.98 | |
| 2024-11-03 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $465.74 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $314.98 | |
| 2024-11-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $514.98 | |
| 2024-11-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $489.98 | |
| 2024-10-30 | AMAZON | ORG | OFFICE SUPPLIES | $457.60 | |
| 2024-10-29 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $350.00 | |
| 2024-10-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $808.95 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $707.96 | |
| 2024-10-28 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $186.78 | |
| 2024-10-28 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $159.72 | |
| 2024-10-28 | AMTRAK | ORG | GROUND TRANSPORTATION | $69.00 | |
| 2024-10-27 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $1,778.68 | |
| 2024-10-27 | SIGNATURE FLIGHT SUPPORT | ORG | TRAVEL: AIRFARE | $900.42 | |
| 2024-10-25 | AMTRAK | ORG | GROUND TRANSPORTATION | $638.00 | |
| 2024-10-24 | MARRIOTT | ORG | TRAVEL: LODGING | $285.46 | |
| 2024-10-24 | MARRIOTT | ORG | TRAVEL: LODGING | $234.51 | |
| 2024-10-23 | BRANDYWINE REGIONAL AIRPORT | ORG | TRAVEL: AIRFARE | $1,283.10 | |
| 2024-10-23 | AIRQUEST AVIATION | ORG | TRAVEL: AIRFARE | $1,140.04 | |
| 2024-10-23 | HOME2SUITES - HQ | ORG | TRAVEL: AIRFARE | $220.89 | |
| 2024-10-23 | UBER US | ORG | TRAVEL: GROUND TRANSPORTATION | $41.49 | |
| 2024-10-22 | SIGNATURE FLIGHT SUPPORT | ORG | TRAVEL: AIRFARE | $900.42 | |
| 2024-10-22 | RMA WORLDWIDE | ORG | TRAVEL: GROUND TRANSPORTATION | $324.01 | |
| 2024-10-22 | RMA WORLDWIDE | ORG | TRAVEL: GROUND TRANSPORTATION | $267.92 | |
| 2024-10-22 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $258.48 | |
| 2024-10-22 | THE PIERRE | ORG | TRAVEL: LODGING | $40.50 | |
| 2024-10-21 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $1,489.39 | |
| 2024-10-21 | APP JET CENTER | ORG | TRAVEL: AIRFARE | $609.82 | |
| 2024-10-20 | ATLANTIC AVIATION | ORG | TRAVEL: AIRFARE | $803.16 | |
| 2024-10-18 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $631.89 | |
| 2024-10-18 | KNICKERBOCKER CLUB | ORG | FOOD/BEVERAGE | $410.87 | |
| 2024-10-17 | SIGNATURE FLIGHT SUPPORT | ORG | TRAVEL: AIRFARE | $3,526.10 | |
| 2024-10-17 | TEXTRON AVIATION - HQ | ORG | TRAVEL: AIRFARE | $2,258.78 | |
| 2024-10-17 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $794.53 | |
| 2024-10-17 | HOLIDAY INN - HQ | ORG | TRAVEL: LODGING | $333.98 | |
| 2024-10-17 | THE COLONY HOTEL | ORG | TRAVEL: LODGING | $119.00 | |
| 2024-10-17 | UBER US | ORG | FOOD/BEVERAGE | $40.06 | |
| 2024-10-16 | ATLANTIC AVIATION PBI | ORG | TRAVEL: AIRFARE | $2,243.16 | |
| 2024-10-16 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $1,081.55 | |
| 2024-10-16 | THE COLONY HOTEL | ORG | TRAVEL: LODGING | $733.37 | |
| 2024-10-15 | THE PIERRE | ORG | TRAVEL: LODGING | $1,180.85 | |
| 2024-10-15 | THE PIERRE | ORG | TRAVEL: LODGING | $1,180.85 | |
| 2024-10-15 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $262.45 | |
| 2024-10-14 | SIGNATURE FLIGHT SUPPORT | ORG | TRAVEL: AIRFARE | $1,613.57 |