7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-14 | Active Montgomery | ORG | Room rental for public 'Town Hall.' | $1,290.00 | |
| 2025-02-14 | Paychex | ORG | Payroll processing fee | $121.85 | |
| 2025-02-13 | Richel Lupkin | IND | Employee wages | $1,186.89 | |
| 2025-02-13 | Paychex | ORG | Employment tax payment | $481.97 | |
| 2025-02-10 | JCA Jewish Council For The Aging Of Greater Washington | ORG | Monthly lease payment for office space | $1,200.00 | |
| 2025-02-04 | Richel Lupkin | IND | Reimbursement for purchasing event supplies. | $50.18 | |
| 2025-02-03 | Intuit/Mailchimp | ORG | Operating expense. Monthly charge for email service. | $410.00 |