13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-28 | VERIZON WIRELESS | ORG | PHONE SERVICE | $172.77 | |
| 2025-04-24 | AT&T | ORG | PHONE SERVICE | $332.41 | |
| 2025-04-03 | HANEY CONSULTING | ORG | FINANCE CONSULTING | $6,750.00 | |
| 2025-04-03 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2025-04-03 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $1,435.51 | |
| 2025-04-03 | AMAZON | ORG | OFFICE SUPPLIES | $228.35 | |
| 2025-04-03 | VERIZON WIRELESS | ORG | PHONE SERVICE | $199.80 | |
| 2025-04-03 | ADOBE | ORG | SOFTWARE | $116.57 | |
| 2025-04-03 | INTUIT | ORG | SOFTWARE | $104.94 | |
| 2025-04-03 | BUFFER, INC | ORG | SOFTWARE | $76.32 | |
| 2025-04-03 | TYPEFORM | ORG | SOFTWARE | $74.20 | |
| 2025-04-03 | ADOBE | ORG | SOFTWARE | $31.79 | |
| 2025-04-02 | CMDI | ORG | DATA PROCESSING SERVICES | $250.00 |