8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-09 | INTUIT | ORG | SOFTWARE SUBSCRIPTION | $594.00 | |
| 2025-06-06 | JOHN COLEMAN | IND | TRAVEL | $3,759.42 | |
| 2025-06-06 | HERTZ CAR RENTAL | ORG | TRAVEL | $1,318.84 | |
| 2025-06-06 | MARRIOTT HOTELS | ORG | TRAVEL | $1,073.03 | |
| 2025-06-06 | AMERICAN AIRLINES | ORG | TRAVEL | $1,013.66 | |
| 2025-05-27 | TIM GRIFFIN | IND | TRAVEL | $1,816.50 | |
| 2025-05-27 | DELTA AIRLINES | ORG | TRAVEL | $1,008.96 | |
| 2025-05-27 | HILTON HOTELS | ORG | TRAVEL | $611.12 |