9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WinRed Technical Services LLC | ORG | Fundraising Fees | $31.04 | |
| 2024-11-27 | Tina Desovich | IND | Travel Reimbursements (Itemized Below) | $1,007.28 | |
| 2024-11-26 | Tina Desovich | IND | Travel Reimbursment (Itemized Below) | $563.20 | |
| 2024-10-22 | Frontier Airlines | ORG | Travel | $495.92 | |
| 2024-10-19 | Q Korean Steak House | ORG | Food & Beverage | $333.59 | |
| 2024-10-19 | Frontier Airlines | ORG | Travel | $66.01 | |
| 2024-10-19 | Frontier Airlines | ORG | Travel | $12.99 | |
| 2024-10-18 | Frontier Airlines | ORG | Travel | $69.00 | |
| 2024-10-15 | Frontier Airlines | ORG | Travel | $204.96 |