45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | United Bank | ORG | payroll withholding tax | $6,594.15 | |
| 2025-04-30 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-04-30 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-04-30 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-04-30 | Principal Financial Group | ORG | 401k fee | $625.00 | |
| 2025-04-30 | Paychex, Inc. | ORG | payroll fee | $61.84 | |
| 2025-04-29 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-04-28 | Waldorf Astoria DC | ORG | mtg.exp - lodging | $8,878.00 | |
| 2025-04-28 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-04-25 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-04-24 | Renner and Company, CPA | ORG | audit fee | $7,572.00 | |
| 2025-04-24 | Waldorf Astoria | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $5,000.00 | |
| 2025-04-24 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $4,980.44 | |
| 2025-04-24 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-04-24 | Shred Ace | ORG | $240.00 | ||
| 2025-04-24 | Bernadette L. Cala | IND | reimbursement - shredding | $240.00 | |
| 2025-04-24 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-04-24 | Southside 815 | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $64.94 | |
| 2025-04-24 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2025-04-24 | American Express Travel | ORG | refund (see Am.Ex disbursement) | $-96.23 | |
| 2025-04-23 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-04-22 | Focus Data Solutions | ORG | computer maintenance | $750.00 | |
| 2025-04-22 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-04-22 | Comcast | ORG | monthly internet | $525.95 | |
| 2025-04-22 | Triangle Press, Inc. | ORG | printing | $425.05 | |
| 2025-04-22 | FedEx Corporation | ORG | express shipping | $59.80 | |
| 2025-04-22 | UBEO, LLC | ORG | office equipment | $51.05 | |
| 2025-04-16 | Internal Revenue Service | ORG | tax payment | $3,554.00 | |
| 2025-04-16 | Leaf | ORG | office equipment | $253.34 | |
| 2025-04-16 | Paychex, Inc. | ORG | payroll fee | $79.84 | |
| 2025-04-15 | United Bank | ORG | payroll withholding tax | $6,594.15 | |
| 2025-04-15 | Mary Dreape Hanagan | IND | payroll | $5,329.89 | |
| 2025-04-15 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-04-15 | Lisa Emig | IND | payroll | $2,059.07 | |
| 2025-04-14 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-04-14 | Stripe | ORG | credit card fee | $14.80 | |
| 2025-04-10 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-04-08 | AIADA | ORG | mailing list rental | $298.07 | |
| 2025-04-08 | Petty Cash | ORG | replenish | $200.00 | |
| 2025-04-07 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-04-02 | Merchant Services | ORG | credit card fee | $612.44 | |
| 2025-04-01 | American Express | ORG | credit card fee | $1,340.23 | |
| 2025-04-01 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-04-01 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-04-01 | Paychex, Inc. | ORG | payroll fee | $61.84 |