10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-25 | VERIZON WIRELESS | ORG | CELL PHONE | $302.74 | |
| 2025-04-15 | US DEPARTMENT OF TREASURY | ORG | INCOME TAX | $7,212.00 | |
| 2025-04-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $868.69 | |
| 2025-04-11 | NE COLORADO CELLULAR | ORG | UTILITIES | $868.69 | |
| 2025-04-08 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-04-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $4,147.59 | |
| 2025-04-04 | RITZ CARLTON | ORG | TRAVEL | $2,901.64 | |
| 2025-04-04 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $669.50 | |
| 2025-04-04 | GODADDY.COM | ORG | WEB SERVICE | $526.05 | |
| 2025-04-04 | GOOGLE, INC | ORG | WEB SERVICE | $50.40 |