14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Christy Strutz | IND | Accounting/Reporting Consultant Fee (Nov 2024) | $4,887.50 | |
| 2024-12-31 | Anedot Service Charge | ORG | Credit Card Processing Fees | $1,563.02 | |
| 2024-12-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $559.40 | |
| 2024-12-31 | Paula Harrison | IND | Refund- Individual Contribution | $400.00 | |
| 2024-12-31 | Arena LLC | ORG | Agency Commission Fees | $167.43 | |
| 2024-12-30 | Main Event Grill & Catering | ORG | Catering Expense for Christmas Event/Fundraiser | $1,142.50 | |
| 2024-12-20 | Robin Billiet | IND | Payroll | $808.27 | |
| 2024-12-16 | Arena LLC | ORG | Fundraising- Monthly Retainer | $4,131.51 | |
| 2024-12-16 | Main Event Grill & Catering | ORG | Catering Expense for Christmas Event/Fundraiser | $3,023.26 | |
| 2024-12-16 | Carrs Quality Center | ORG | Food Expense for SCC Meeting | $428.40 | |
| 2024-12-16 | Costco | ORG | Food Expense for SCC Meeting | $116.28 | |
| 2024-12-06 | Robin Billiet | IND | Payroll | $431.71 | |
| 2024-11-30 | Christy Strutz | IND | Accounting/Reporting Consultant Fee (Oct 2024) | $7,203.75 | |
| 2024-11-26 | Arena LLC | ORG | Fundraising- Monthly Retainer | $1,750.00 |