13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Benesys Inc | ORG | Accounting Fees | $175.00 | |
| 2025-03-08 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,194.71 | |
| 2025-03-08 | The Hay Adams | ORG | Travel | $1,735.77 | |
| 2025-03-08 | Rare Steakhouse | ORG | Meals | $522.20 | |
| 2025-03-08 | Alaska Airlines | ORG | Travel | $450.00 | |
| 2025-03-08 | Best Buy | ORG | Office Supplies | $206.52 | |
| 2025-03-08 | Alaska Airlines | ORG | Travel | $16.00 | |
| 2025-03-07 | Acuity Politics, LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-03-07 | Benesys Inc | ORG | Accounting Fees | $2.19 | |
| 2025-03-05 | UA Local 598 Plumbers & Steamfitters | ORG | Bookkeeping Allocation - Advance Payment | $209.31 | |
| 2025-03-03 | UA Local 598 Plumbers & Steamfitters | ORG | Salary Allocation - Advance Payment | $11,343.42 | |
| 2025-03-03 | UA Local 598 Plumbers & Steamfitters | ORG | Overhead Allocation - Advance Payment | $2,500.00 | |
| 2025-03-03 | UA Local 598 Plumbers & Steamfitters | ORG | Auto Allocation - Advance Payment | $700.00 |