11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Christy Strutz | IND | Accounting/Reporting Consultant Fee (Jan 2025) | $6,566.25 | |
| 2025-02-28 | Anedot Service Charge | ORG | Credit Card Processing Fees | $893.62 | |
| 2025-02-28 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $184.01 | |
| 2025-02-28 | Arena LLC | ORG | Agency Commission Fees | $20.80 | |
| 2025-02-28 | Allison Murrell Designs | ORG | Voided Payment- 10/26/18 Check not cashed | $-60.00 | |
| 2025-02-28 | Burton Bomhoff | IND | Voided Payment- 5/1/20 Check not Cashed | $-225.00 | |
| 2025-02-28 | Martha Goldberg | IND | Voided Payment- 5/1/20 Check not Cashed | $-225.00 | |
| 2025-02-13 | Holmes Weddle & Barcott | ORG | Attorney Fees | $47,794.47 | |
| 2025-02-13 | Arena LLC | ORG | Fundraising- Monthly Retainer | $1,825.75 | |
| 2025-02-12 | Marketplace Events | ORG | Booth at 2025 Great Alaska Sportsman Show | $1,250.00 | |
| 2025-02-04 | WinRed Technical Services LLC | ORG | ARP Merch for Gifts | $298.15 |