23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $30.99 | |
| 2025-06-09 | Lyft | ORG | Staff Travel | $21.99 | |
| 2025-06-09 | Lyft | ORG | Staff Travel | $9.00 | |
| 2025-05-09 | Mandela Barnes | IND | Travel Reimbursement - See Memo Entries If Itemized | $1,449.77 | |
| 2025-05-09 | Delta Air Lines | ORG | Travel | $803.36 | |
| 2025-05-09 | The Capital Hilton | ORG | Hotel Payment and Fees | $491.06 | |
| 2025-05-09 | Lyft | ORG | Travel | $92.61 | |
| 2025-05-09 | Lyft | ORG | Travel | $27.00 | |
| 2025-05-09 | Lyft | ORG | Travel | $20.74 | |
| 2025-02-11 | American Express | ORG | Credit Card Payment - See Below if Itemized | $63.71 | |
| 2025-01-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $868.95 | |
| 2025-01-10 | Ambar Shaw | ORG | Meals | $549.20 | |
| 2025-01-10 | Lyft | ORG | Travel | $60.00 | |
| 2025-01-10 | Lyft | ORG | Travel | $45.00 | |
| 2025-01-10 | Lyft | ORG | Travel | $34.00 | |
| 2025-01-10 | Lyft | ORG | Travel | $29.00 | |
| 2025-01-10 | Lyft | ORG | Travel | $28.19 | |
| 2025-01-10 | Lyft | ORG | Travel | $27.70 | |
| 2025-01-10 | Lyft | ORG | Travel | $26.30 | |
| 2025-01-10 | Lyft | ORG | Travel | $21.00 | |
| 2025-01-10 | Lyft | ORG | Travel | $9.70 | |
| 2025-01-10 | Lyft | ORG | Travel | $1.05 | |
| 2025-01-10 | Lyft | ORG | Travel | $1.00 |