4 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-07 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE / OFFICE SUPPLIES | $25,374.74 | |
| 2025-01-10 | NRSC | PTY | TRANSFER OF NET PROCEEDS - RECOUNT | $3,439.17 | |
| 2025-01-10 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $298.63 | |
| 2025-01-10 | NRSC | PTY | TRANSFER OF NET PROCEEDS - HQ | $79.08 |