13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | American Express | ORG | Credit Card Payment - See Memo Entries | $31,088.76 | |
| 2025-06-30 | Hilton Hotels - Corporate | ORG | Facility Rental/Catering/Lodging | $18,780.48 | |
| 2025-06-30 | Hilton Hotels - Corporate | ORG | Facility Rental/Catering/Lodging | $9,566.36 | |
| 2025-06-30 | Hilton Hotels - Corporate | ORG | Lodging | $481.05 | |
| 2025-06-30 | Federal Express | ORG | Printing | $386.90 | |
| 2025-06-30 | Egencia | ORG | Booking Fee | $330.90 | |
| 2025-06-30 | Mail Chimp | ORG | Software | $243.80 | |
| 2025-06-30 | Amazon | ORG | Office Supplies | $203.66 | |
| 2025-06-30 | Amazon | ORG | Credit | $-34.97 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $83.30 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-06-10 | Paychex | ORG | Payroll Processing Fee | $19.08 |