15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-30 | Robert Joseph Capron III | IND | Payroll | $817.50 | |
| 2025-07-30 | Dex Imaging | ORG | Maintenance contract | $40.98 | |
| 2025-07-28 | Fitzpatrick Apts Ltd | ORG | Rent | $1,395.13 | |
| 2025-07-23 | Charter Communications | ORG | Internet/Phone | $184.99 | |
| 2025-07-17 | Robert Joseph Capron III | IND | Payroll | $915.00 | |
| 2025-07-17 | Albert Roy Conde | IND | Payroll-Conde | $337.50 | |
| 2025-07-17 | American Electric Power | ORG | Utilities | $146.17 | |
| 2025-07-17 | Ahola HR Solutions | ORG | Payroll Fee | $144.82 | |
| 2025-07-17 | LEAF Leasing | ORG | Copier Insurance | $14.87 | |
| 2025-07-07 | Capital One | ORG | Credit Card Charges | $841.45 | |
| 2025-07-07 | Enbridge Gas Ohio | ORG | Natural gas | $66.97 | |
| 2025-07-02 | LEAF Leasing | ORG | Copier Lease | $247.76 | |
| 2025-07-02 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2025-07-02 | Wesbanco Bank (Federal Acct) | ORG | Service charge | $20.00 | |
| 2025-07-02 | Dex Imaging | ORG | Toner & Contract | $1.29 |