18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $16.06 | |
| 2025-04-22 | CMDI | ORG | SUBSCRIPTION COST | $250.00 | |
| 2025-04-18 | NOOR STAFFING GROUP - RECRUITING, STAFFING & TEMP SERVICES | ORG | DEPLOYED STUDENT WORKER PAYMENTS | $81,396.00 | |
| 2025-04-18 | DENTONS | ORG | LEGAL FEES | $6,170.00 | |
| 2025-04-17 | EAN SERVICES LLC | ORG | WISCONSIN RENTAL CARS FOR STUDENT DEPLOYMENT | $11,991.61 | |
| 2025-04-17 | EAN SERVICES LLC | ORG | WISCONSIN RENTAL CARS FOR STUDENT DEPLOYMENT | $5,984.85 | |
| 2025-04-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $106.31 | |
| 2025-04-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $33,982.33 | |
| 2025-04-08 | AMERICAN AIRLINES | ORG | $12,185.97 | ||
| 2025-04-08 | SOUTHWEST AIRLINES | ORG | $10,934.80 | ||
| 2025-04-08 | UNITED AIRLINES | ORG | $6,362.71 | ||
| 2025-04-08 | DELTA AIRLINES | ORG | $3,919.85 | ||
| 2025-04-08 | H & M TRANSPORTATION SERVICES | ORG | $430.00 | ||
| 2025-04-03 | ADAM MCMANUS | IND | CONTRACTOR PAY | $5,287.50 | |
| 2025-04-01 | THE LUKENS COMPANY | ORG | WISCONSIN LIVE PHONE CALLS | $9,999.45 | |
| 2025-04-01 | MARIA BIRNBAUM | IND | WISCONSIN TRAVEL/FOOD REIMBURSEMENT | $672.07 | |
| 2025-04-01 | EILEEN ESCALANTE | IND | WISCONSIN TRAVEL/FOOD REIMBURSEMENT | $204.17 | |
| 2025-04-01 | EAN SERVICES LLC | ORG | WISCONSIN RENTAL CAR EXPENSE | $118.00 |