11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-09 | Verizon Wireless | ORG | Telephone service | $221.01 | |
| 2025-06-06 | Union Pub | ORG | Travel expense | $31.85 | |
| 2025-05-08 | Verizon Wireless | ORG | Telephone service | $286.08 | |
| 2025-04-09 | Verizon Wireless | ORG | Telephone service | $90.00 | |
| 2025-04-08 | Verizon Wireless | ORG | Telephone service | $283.48 | |
| 2025-03-10 | Verizon Wireless | ORG | Telephone service | $215.35 | |
| 2025-02-10 | Verizon Wireless | ORG | Telephone service | $215.35 | |
| 2025-01-15 | Hampton Inn Orlando | ORG | Travel expense | $19.17 | |
| 2025-01-14 | Celeste Hotel | ORG | Travel expense | $873.90 | |
| 2025-01-13 | Hampton Inn Orlando | ORG | Travel expense | $231.39 | |
| 2025-01-08 | Verizon Wireless | ORG | Telephone service | $244.88 |