4 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-17 | National Organization for Women, Inc. | ORG | Travel Expenses | $8,753.57 | |
| 2025-06-03 | Paragon Payment Solutions | ORG | Creditcard fees | $16.35 | |
| 2025-06-02 | Global STL Global Payments | ORG | Crdeit card fees | $374.95 | |
| 2025-06-02 | Paragon Payment Solutions | ORG | Creditcard fees | $63.64 |