12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Anedot Service Charge | ORG | Credit Card Processing Fees | $572.38 | |
| 2025-03-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $190.46 | |
| 2025-03-31 | Arena LLC | ORG | Agency Commission Fees | $50.98 | |
| 2025-03-24 | Firetap Ale House | ORG | Food Expense for Founders Lunch | $241.00 | |
| 2025-03-17 | Alaska Airlines, Inc. | ORG | Admin Airfare to Juneau SCC Meeting | $695.09 | |
| 2025-03-17 | Holmes Weddle & Barcott | ORG | Attorney Fees | $484.50 | |
| 2025-03-17 | Fred Meyer | ORG | Food Expense for SCC Meeting | $450.22 | |
| 2025-03-17 | Four Points by Sheraton | ORG | Admin Hotel Bill for Juneau SCC Meeting | $219.00 | |
| 2025-03-14 | Arena LLC | ORG | Fundraising- Monthly Retainer | $2,021.60 | |
| 2025-03-14 | Hanger on the Wharf | ORG | SCC Meeting Venue Bill | $761.25 | |
| 2025-03-06 | Petroleum Club of Anchorage | ORG | Food Expense for Founders Event | $1,741.28 | |
| 2025-03-06 | Technipress Printing | ORG | Printing Expense- Supplies for Registration Drive | $413.11 |