16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,812.81 | |
| 2025-04-04 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2025-03-12 | STOR-IT | ORG | STORAGE EXPENSE [SB21B.5526] | $400.00 | |
| 2025-03-12 | CAPITOL HILL CLUB | ORG | FOOD AND/OR BEVERAGES [SB21B.5526] | $62.41 | |
| 2025-03-11 | GODADDY.COM | ORG | WEBSITE HOSTING [SB21B.5526] | $353.28 | |
| 2025-03-10 | GODADDY.COM | ORG | WEBSITE HOSTING [SB21B.5526] | $15.98 | |
| 2025-03-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE [SB21B.5526] | $31.24 | |
| 2025-03-05 | GODADDY.COM | ORG | WEBSITE HOSTING [SB21B.5526] | $155.88 | |
| 2025-03-05 | GODADDY.COM | ORG | WEBSITE HOSTING [SB21B.5526] | $101.87 | |
| 2025-03-04 | GODADDY.COM | ORG | WEBSITE HOSTING [SB21B.5526] | $2,067.26 | |
| 2025-03-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5526] | $161.21 | ||
| 2025-02-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION [SB21B.5526] | $15.85 | |
| 2025-02-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION [SB21B.5526] | $24.46 | |
| 2025-02-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION [SB21B.5526] | $20.27 | |
| 2025-02-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION [SB21B.5526] | $21.10 | |
| 2025-02-14 | USPS | ORG | PO BOX RENEWAL [SB21B.5526] | $382.00 |