11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Fragasso Financial Advisors | ORG | Investment Fees | $14.95 | |
| 2024-12-17 | National Catholic Prayer Breakfast | ORG | Charitable Donation | $5,000.00 | |
| 2024-12-17 | Timothy Murphy | IND | Travel Reimbursement | $2,583.54 | |
| 2024-12-17 | Timothy Murphy | IND | Travel-Mileage Reimbursement | $347.06 | |
| 2024-12-16 | Rightway Compliance LLC | ORG | Accounting and Compliance Service | $200.00 | |
| 2024-12-11 | Omni Shoreham Hotel | ORG | Travel-Lodging | $920.81 | |
| 2024-12-11 | Uber | ORG | Transportation | $107.23 | |
| 2024-12-10 | AT&T | ORG | Phone Service | $62.11 | |
| 2024-12-02 | American Airlines | ORG | Travel-Flight | $624.95 | |
| 2024-11-21 | Uber | ORG | Transportation | $142.97 | |
| 2024-11-19 | Capitol Hill Hotel | ORG | Travel-Lodging | $617.50 |