7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-27 | Victory First Consulting LLC | ORG | Compliance consulting | $200.00 | |
| 2025-08-26 | Barbara Lee | IND | Travel Reimbursement, see below if itemized | $293.61 | |
| 2025-08-25 | Hilton Hotels | ORG | Travel - Lodging | $258.73 | |
| 2025-08-11 | Bill.Com | ORG | Software | $144.35 | |
| 2025-08-02 | Victory First Consulting LLC | ORG | Compliance Consulting | $200.00 | |
| 2025-08-01 | United Airlines | ORG | Travel Airfare | $688.66 | |
| 2025-08-01 | Barbara Lee | IND | Travel Reimbursement, see below if itemized | $688.66 |