11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-15 | WINNINGHAM BECKER & CO | ORG | ACCOUNTING FEES | $5,080.34 | |
| 2025-05-14 | COMERICA BANK | ORG | BANK FEES | $282.22 | |
| 2025-04-11 | COMERICA BANK | ORG | BANK FEES | $315.59 | |
| 2025-04-03 | U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE | ORG | DISGORGEMENT OF CONTRIBUTION - UNABLE TO FIND INFORMATION | $960.70 | |
| 2025-03-27 | JOYCE CHERNICK | IND | REFUND OF INDIVIDUAL CONTRIBUTION | $34,000.00 | |
| 2025-03-13 | COMERICA BANK | ORG | BANK FEES | $293.29 | |
| 2025-02-18 | AFFILIATEWP | ORG | SOFTWARE EXPENSE | $749.00 | |
| 2025-02-14 | COMERICA BANK | ORG | BANK FEES | $250.00 | |
| 2025-02-13 | COMERICA BANK | ORG | BANK FEES | $295.18 | |
| 2025-01-15 | KIMP INC | ORG | GRAPHIC DESIGN | $1,002.96 | |
| 2025-01-14 | COMERICA BANK | ORG | BANK FEES | $336.42 |