5 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | First Interstate Bank | ORG | Bank fee | $250.00 | |
| 2025-01-16 | Baucus Group LLC | ORG | Reimbursement(vendors that aggregate over $200 listed below) | $4,471.03 | |
| 2025-01-16 | Delta Airlines | ORG | Travel | $2,781.37 | |
| 2025-01-16 | Omni DC | ORG | Travel | $1,306.52 | |
| 2025-01-03 | NGP Van Inc. | ORG | Compliance software | $1,000.00 |