7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-08 | American Express | ORG | Credit Card Payment - See Below if Itemized | $8.00 | |
| 2024-11-08 | Alaska Airlines | ORG | Travel | $8.00 | |
| 2024-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Wage Reimbursement: Seth Worley 50% | $14,179.27 | |
| 2024-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Overhead Allocation | $3,125.00 | |
| 2024-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Auto Reimbursement | $700.00 | |
| 2024-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Bookkeeping Reimbursement | $223.13 | |
| 2024-10-22 | Benesys Inc | ORG | Accounting Fees | $175.00 |