11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | HANEY CONSULTING | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-05-31 | TERRY CARMACK | IND | STRATEGIC CONSULTING | $1,500.00 | |
| 2025-05-28 | FORCHT VISA | ORG | CREDIT CARD PAYMENT-SEE MEMOS | $357.32 | |
| 2025-05-28 | KERN'S KITCHEN | ORG | MEETING EXPENSE | $232.78 | |
| 2025-05-27 | FORCHT VISA | ORG | CREDIT CARD PAYMENT-SEE MEMOS | $735.13 | |
| 2025-05-27 | MARKET ON 42 | ORG | EVENT CATERING | $359.60 | |
| 2025-05-22 | METROPOLITAN CLUB | ORG | EVENT CATERING | $822.92 | |
| 2025-05-22 | FORCHT VISA | ORG | CREDIT CARD PAYMENT-SEE MEMOS | $822.92 | |
| 2025-05-14 | MADISON RUN HOLDINGS LLC | ORG | RENT | $3,000.00 | |
| 2025-05-14 | BROWNSTEIN HAYATT FARBER SCHRECK | ORG | EVENT SITE RENTAL | $450.00 | |
| 2025-05-09 | ADP | ORG | PAYROLL SERVICE | $152.99 |