13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-03-30 | 3 C's Catering | ORG | LDD Venue Fnl Pmt | $15,417.26 | |
| 2023-03-30 | 3 C's Catering | ORG | LDD Venue Deposit | $5,000.00 | |
| 2023-03-30 | Outside The Box | ORG | LDD Decorating | $1,972.92 | |
| 2023-03-30 | Nation Builder | ORG | Credit Card Fees | $1,280.26 | |
| 2023-03-30 | MGM Bartending | ORG | LDD Bartendins Svcs | $1,100.00 | |
| 2023-03-14 | Spectrum | ORG | Internet Svcs | $224.91 | |
| 2023-03-14 | Libby Brooks | IND | Office Supplies | $11.28 | |
| 2023-03-08 | Visa | ORG | Credit Card Pmt | $509.00 | |
| 2023-03-08 | Visa | ORG | Credit Card Pmt/Internet Service | $239.00 | |
| 2023-03-08 | Visa | ORG | Credit Card Pmt/ Google Workspace | $207.00 | |
| 2023-03-08 | Visa | ORG | Storage Facility Rent | $97.20 | |
| 2023-03-08 | Visa | ORG | Office Maintenance | $86.82 | |
| 2023-03-03 | Libby Brooks | IND | Payroll | $2,004.88 |