19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $171.29 | |
| 2024-12-24 | AT&T | ORG | PHONE SERVICE | $368.14 | |
| 2024-12-12 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2024-12-12 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $2,345.25 | |
| 2024-12-12 | AMAZON | ORG | OFFICE SUPPLIES | $556.88 | |
| 2024-12-12 | INSTACART | ORG | FOOD/BEVERAGE | $477.96 | |
| 2024-12-12 | COSTCO WHOLESALE CORP | ORG | OFFICE SUPPLIES | $416.86 | |
| 2024-12-12 | VERIZON WIRELESS | ORG | PHONE SERVICE | $199.66 | |
| 2024-12-12 | INTUIT | ORG | SOFTWARE | $104.94 | |
| 2024-12-12 | BUFFER, INC | ORG | SOFTWARE | $76.32 | |
| 2024-12-12 | ANIMOTO INC. | ORG | SOFTWARE | $44.52 | |
| 2024-12-12 | REBRANDLY | ORG | SOFTWARE | $39.00 | |
| 2024-12-12 | ADOBE | ORG | SOFTWARE | $31.79 | |
| 2024-12-12 | SCRIBD | ORG | SOFTWARE | $24.70 | |
| 2024-12-12 | ADOBE | ORG | SOFTWARE | $21.19 | |
| 2024-12-12 | SCRIBD | ORG | SOFTWARE | $12.71 | |
| 2024-12-03 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2024-12-03 | AUTH.NET | ORG | CREDIT CARD MERCHANT FEE | $30.00 | |
| 2024-11-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $171.29 |