18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Stark County Agricultural Society | ORG | Fair Booth Rental | $3,900.00 | |
| 2025-06-30 | Fitzpatrick Apts Ltd | ORG | Rent | $1,395.24 | |
| 2025-06-30 | Robert Joseph Capron III | IND | Payroll | $810.00 | |
| 2025-06-30 | American Electric Power | ORG | Utilities | $146.17 | |
| 2025-06-26 | Dex Imaging | ORG | Toner & Contract | $40.98 | |
| 2025-06-25 | Charter Communications | ORG | Internet/Phone | $184.99 | |
| 2025-06-25 | Sliman's Printery Inc. | ORG | Office Printing | $65.00 | |
| 2025-06-15 | Robert Joseph Capron III | IND | Payroll | $802.50 | |
| 2025-06-15 | Albert Roy Conde | IND | Payroll-Conde | $381.25 | |
| 2025-06-15 | Ahola HR Solutions | ORG | Payroll Fee | $144.82 | |
| 2025-06-15 | LEAF Leasing | ORG | Copier Insurance | $14.87 | |
| 2025-06-07 | Wesbanco Bank (Federal Acct) | ORG | New checks | $289.87 | |
| 2025-06-06 | LEAF Leasing | ORG | Copier Lease | $247.76 | |
| 2025-06-06 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2025-06-04 | Enbridge Gas Ohio | ORG | Natural gas | $67.79 | |
| 2025-06-04 | Sliman's Printery Inc. | ORG | Office Printing | $50.00 | |
| 2025-06-04 | Dex Imaging | ORG | Toner & Contract | $3.01 | |
| 2025-06-03 | Capital One | ORG | Credit Card Charges | $440.15 |