25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-19 | Chocolate Thunder | ORG | Event security | $1,188.00 | |
| 2025-06-14 | Fire Department of Burlington | ORG | Event permitting | $2,173.50 | |
| 2025-06-14 | Brian Dewey | IND | $1,200.00 | ||
| 2025-06-14 | Stonewall Security | ORG | $525.00 | ||
| 2025-06-13 | Dark Star Lighting | ORG | Event catering | $2,273.63 | |
| 2025-06-13 | Wasted Porta Potty | ORG | Waste management | $1,950.00 | |
| 2025-06-13 | Home Depot | ORG | $236.54 | ||
| 2025-06-13 | Home Depot | ORG | $218.93 | ||
| 2025-06-13 | Home Depot | ORG | $150.44 | ||
| 2025-06-12 | JR and Sons Junk Removal | ORG | Waste management | $1,600.00 | |
| 2025-06-12 | Green Mountain Flagging | ORG | $361.60 | ||
| 2025-06-10 | City of Burlington | ORG | Event permitting | $3,530.00 | |
| 2025-06-10 | Town of Bennington | ORG | $286.00 | ||
| 2025-05-30 | Netbrands Media Corp | ORG | $257.24 | ||
| 2025-05-30 | Netbrands Media Corp | ORG | $172.46 | ||
| 2025-05-27 | Uprinting.com | ORG | $262.65 | ||
| 2025-05-19 | Positive Pie | ORG | $279.18 | ||
| 2025-05-01 | Cafe NOA | ORG | Catering | $1,861.86 | |
| 2025-05-01 | Dougy Fresh Catering | ORG | Catering | $1,000.00 | |
| 2025-05-01 | Karen's Artisan Popcorn | ORG | $741.00 | ||
| 2025-04-24 | Samosa Man | ORG | $750.00 | ||
| 2025-04-23 | Uline | ORG | Sound equipment | $1,323.60 | |
| 2025-04-21 | Ionfyre | ORG | Radio communications | $505.00 | |
| 2025-04-16 | Harbor Freight | ORG | $234.00 | ||
| 2025-04-10 | City of Montpelier | ORG | Event permitting | $3,931.99 |