9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-29 | Sarah Provancher | IND | Consulting Fee ED | $1,250.00 | |
| 2025-05-23 | Shall We Dance Studio | ORG | Rental of Ballroom for JCRP Woman's Event | $1,219.00 | |
| 2025-05-23 | Fifth Third Bank | ORG | Reimbursement of Bank Charges | $-40.00 | |
| 2025-05-16 | Sarah Provancher | IND | Consulting Fee ED | $1,250.00 | |
| 2025-05-14 | Sam's Club | ORG | $51.77 | ||
| 2025-05-12 | Paychex | ORG | Monthly Expense | $58.00 | |
| 2025-05-12 | Fifth Third Bank | ORG | Service Charge | $36.00 | |
| 2025-05-07 | Fifth Third Bank | ORG | Check Book Print Charge | $37.95 | |
| 2025-05-05 | Sarah Provancher | IND | Re-Imbursent of Flowers Expense for Woman's Event | $39.14 |