12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-27 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $3,003.85 | |
| 2025-02-27 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $1,500.03 | |
| 2025-02-27 | AMAZON | ORG | OFFICE SUPPLIES | $282.58 | |
| 2025-02-27 | COSTCO WHOLESALE CORP | ORG | OFFICE SUPPLIES | $253.81 | |
| 2025-02-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $199.80 | |
| 2025-02-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $172.77 | |
| 2025-02-27 | ADOBE | ORG | SOFTWARE | $116.57 | |
| 2025-02-27 | INTUIT | ORG | SOFTWARE | $104.94 | |
| 2025-02-27 | INSTACART | ORG | FOOD/BEVERAGE | $64.95 | |
| 2025-02-27 | ADOBE | ORG | SOFTWARE | $31.79 | |
| 2025-02-24 | AT&T | ORG | PHONE SERVICE | $332.34 | |
| 2025-02-04 | CMDI | ORG | SOFTWARE | $250.00 |