11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Benesys Inc | ORG | Accounting Fees | $175.00 | |
| 2025-02-24 | In Balance CPA Group | ORG | Accounting Services | $1,275.00 | |
| 2025-02-08 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,208.35 | |
| 2025-02-08 | Alaska Airlines | ORG | Travel | $2,863.40 | |
| 2025-02-08 | Acuity Politics, LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-02-08 | Thurston County Chamber Foundation | ORG | Event Ticket | $344.95 | |
| 2025-02-08 | Benesys Inc | ORG | Accounting Fees | $0.73 | |
| 2025-02-03 | UA Local 598 Plumbers & Steamfitters | ORG | Salary Allocation - Advance Payment | $14,179.27 | |
| 2025-02-03 | UA Local 598 Plumbers & Steamfitters | ORG | Overhead Allocation - Advance Payment | $3,125.00 | |
| 2025-02-03 | UA Local 598 Plumbers & Steamfitters | ORG | Auto Allocation - Advance Payment | $700.00 | |
| 2025-02-03 | UA Local 598 Plumbers & Steamfitters | ORG | Bookkeeping Allocation - Advance Payment | $225.25 |