10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-19 | FABRIZIO, LEE & ASSOCIATES, LLC | ORG | COLLATERAL: APPAREL | $17,224.74 | |
| 2024-12-19 | BULLDOG COMPLIANCE | ORG | COMPLIANCE CONSULTING | $10,000.00 | |
| 2024-12-19 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-12-10 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL SERVICE FEES | $58.00 | |
| 2024-12-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED | $11,781.45 | |
| 2024-11-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PMT [SB21B.8666]: MERCHANT FEES | $99.00 | |
| 2024-11-08 | HILTON WEST PALM BEACH | ORG | CREDIT CARD PMT [SB21B.8666]: TRAVEL: LODGING | $5,250.00 | |
| 2024-11-08 | HILTON WEST PALM BEACH | ORG | CREDIT CARD PMT [SB21B.8666]: CREDIT: TRAVEL: LODGING | $-1,427.99 | |
| 2024-11-05 | HILTON WEST PALM BEACH | ORG | CREDIT CARD PMT [SB21B.8666]: TRAVEL: LODGING | $1,949.57 | |
| 2024-11-04 | HILTON WEST PALM BEACH | ORG | CREDIT CARD PMT [SB21B.8666]: TRAVEL: LODGING | $5,910.87 |