3 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-25 | MOFB Services | ORG | Reimbursed Expense - Travel | $2,010.60 | |
| 2025-04-11 | Williams-Keepers LLC | ORG | Professional Services - Accounting Fees | $1,440.00 | |
| 2025-04-11 | MOFB Services | ORG | Reimbursed Expense - Travel | $647.00 |