16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | DAVIO'S NORTHERN ITALIAN STEAKHOUSE | ORG | EVENT EXPENSE: CATERING | $2,275.29 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.48 | |
| 2025-06-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.98 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.00 | |
| 2025-06-12 | ALYSSA MULROY | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $253.30 | |
| 2025-06-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-05-27 | ALYSSA MULROY | IND | TRAVEL: MILEAGE | $58.81 | |
| 2025-05-27 | ALCOTT GARAGE (PROPARK) | ORG | PARKING | $49.99 | |
| 2025-05-22 | MBTA | ORG | TRAVEL: RAIL | $24.50 | |
| 2025-05-20 | MBTA | ORG | TRAVEL: RAIL | $24.50 | |
| 2025-05-13 | MBTA | ORG | TRAVEL: RAIL | $24.50 | |
| 2025-05-13 | MBTA | ORG | TRAVEL: RAIL | $22.00 | |
| 2025-05-13 | MBTA | ORG | TRAVEL: RAIL | $6.00 | |
| 2025-05-08 | MBTA | ORG | TRAVEL: RAIL | $22.00 | |
| 2025-05-08 | MBTA | ORG | TRAVEL: RAIL | $15.00 | |
| 2025-05-08 | MBTA | ORG | TRAVEL: RAIL | $6.00 |