6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-02 | Seyfarth Shaw LLP | ORG | reimburse staffing expenses for evaluation meeting | $1,972.52 | |
| 2025-04-02 | Seyfarth Shaw LLP | ORG | reimburse cleaning expenses for evaluation meeting | $783.90 | |
| 2025-03-17 | Glen Silverstein | IND | reimburse catering expenses for evaluation meeting | $1,534.35 | |
| 2025-03-13 | Kevin Kuffa | IND | reimburse organizer travel to evaluation meeting | $548.97 | |
| 2025-03-13 | Laura Lee Pearson | IND | reimburse organizer travel to evaluation meeting | $231.96 | |
| 2025-03-12 | Julia Welter | IND | reimburse organizer travel to evaluation meeting | $958.77 |