7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | BENCAM Enterprises, Inc | ORG | Office Security Deposit and Rent | $4,000.00 | |
| 2025-04-29 | Clipbook | ORG | Software | $100.00 | |
| 2025-04-21 | Democratic Party of the Northern Marianas - Local Account | PTY | Transfer to Non-Federal Account | $4,000.00 | |
| 2025-04-21 | IT&E | ORG | Telephone and Internet | $97.38 | |
| 2025-04-04 | Commonwealth Utlities Corporation | ORG | Utilities | $321.75 | |
| 2025-04-03 | Xerox | ORG | Office Equipment | $62.56 | |
| 2025-04-01 | Clipbook | ORG | Software | $100.00 |