7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $462.65 | |
| 2025-02-10 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $257.55 | |
| 2025-01-13 | FEDEX | ORG | DELIVERY SERVICES [SB21B.5514] | $49.21 | |
| 2025-01-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE [SB21B.5514] | $31.24 | |
| 2025-01-03 | MICROSOFT | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5514] | $74.36 | |
| 2025-01-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5514] | $201.60 | ||
| 2024-12-25 | MICROSOFT | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5514] | $106.24 |