12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Richard Currie | IND | HQ Rent | $1,000.00 | |
| 2025-03-31 | Brent Vann | IND | Bookkeeping Fee | $250.00 | |
| 2025-03-31 | AT&T | ORG | Phone Service | $55.10 | |
| 2025-03-31 | Anedot | ORG | Credit Card Fees | $39.81 | |
| 2025-03-19 | Dan M Brown | IND | Convention Event | $217.00 | |
| 2025-03-19 | Dan M Brown | IND | Event & HQ Supplies: Costco | $161.00 | |
| 2025-03-05 | Brent Vann | IND | Event Petty Cash | $200.00 | |
| 2025-03-03 | Jon Durst | IND | Refreshments for Event | $159.00 | |
| 2025-03-02 | Richard Currie | IND | HQ Rent | $1,000.00 | |
| 2025-03-02 | Anthony Avery | IND | Event Entertainment | $500.00 | |
| 2025-03-02 | Brent Vann | IND | Bookkeeping Fee | $250.00 | |
| 2025-03-02 | AT&T | ORG | Phone Service | $55.10 |