4 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-09 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $3,683.66 | |
| 2025-06-09 | CHEECA LODGE AND SPA | ORG | LODGING | $3,549.51 | |
| 2025-06-09 | DAVID BAUER | IND | COMPLIANCE REPORTING | $400.00 | |
| 2025-06-09 | CAPITOL HILL CLUB | ORG | MEALS | $134.16 |