8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-10 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2025-06-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,120.20 | |
| 2025-05-15 | ALIKIS GREEK TAVERN | ORG | FOOD AND/OR BEVERAGE [SB21B.5556] | $77.00 | |
| 2025-05-15 | MCDONALDS | ORG | FOOD AND/OR BEVERAGE [SB21B.5556] | $12.96 | |
| 2025-05-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE [SB21B.5556] | $31.24 | |
| 2025-05-02 | STOR-IT | ORG | STORAGE EXPENSE [SB21B.5556] | $100.00 | |
| 2025-05-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5556] | $161.21 | ||
| 2025-04-15 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE: MEALS [SB21B.5556] | $737.79 |