30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | RYAN NELSON | IND | PAYROLL | $1,478.62 | |
| 2025-03-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2025-03-17 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-03-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT; ULTIMATE VENDORS AGGREGATE <$200 | $19.99 | |
| 2025-03-11 | NELSON & NELSON CPAS LLP | ORG | ACCOUNTING CONSULTING | $112.57 | |
| 2025-03-05 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $2,131.37 | |
| 2025-02-28 | RYAN NELSON | IND | PAYROLL | $1,478.62 | |
| 2025-02-28 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2025-02-28 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 | |
| 2025-02-25 | NELSON & NELSON CPAS LLP | ORG | ACCOUNTING CONSULTING | $356.30 | |
| 2025-02-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-02-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,543.34 | |
| 2025-02-14 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $4,544.85 | |
| 2025-02-14 | DELTA AIRLINES | ORG | TRAVEL | $1,937.47 | |
| 2025-02-14 | DELTA AIRLINES | ORG | CREDIT: TRAVEL | $-1,078.98 | |
| 2025-02-05 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $2,131.39 | |
| 2025-01-31 | RIZZO DUKES GROUP LLC | ORG | FUNDRAISING CONSULTING | $1,500.00 | |
| 2025-01-31 | RYAN NELSON | IND | PAYROLL | $1,478.62 | |
| 2025-01-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2025-01-31 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $923.61 | |
| 2025-01-31 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $42.00 | |
| 2025-01-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-01-10 | DELTA AIRLINES | ORG | TRAVEL | $8,204.95 | |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,364.74 | |
| 2025-01-10 | MASTRO'S | ORG | CATERING / FACILITY RENTAL | $2,110.00 | |
| 2025-01-10 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $302.61 | |
| 2025-01-10 | DELTA AIRLINES | ORG | CREDIT: TRAVEL | $-7,308.21 | |
| 2025-01-06 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $918.76 | |
| 2025-01-02 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,449.17 | |
| 2025-01-02 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,210.00 |