12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | Anedot | ORG | Credit Card Processing Fees | $151.70 | |
| 2024-07-29 | Alex Viscusi | IND | Printing | $1,894.38 | |
| 2024-07-29 | Dreamhost | ORG | Website Hosting | $25.94 | |
| 2024-07-26 | Mailchimp | ORG | Party Email Communications Software | $437.06 | |
| 2024-07-22 | Microsoft Office | ORG | Party Software | $243.57 | |
| 2024-07-17 | Alex Viscusi | IND | Priinting | $1,894.38 | |
| 2024-07-17 | North Texas Print Solutions | ORG | Printing | $301.42 | |
| 2024-07-10 | Denton County | ORG | Meeting Room Rental | $125.00 | |
| 2024-07-08 | CFS Compliance | ORG | Unauthorized Vendor Charge | $1,500.00 | |
| 2024-07-08 | CONNIE HUDSON | IND | Training Supplies | $273.37 | |
| 2024-07-06 | Office Depot | ORG | Office Chair | $71.98 | |
| 2024-07-02 | Joshua Boydston | IND | Meeting Security | $250.00 |