7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-07 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $747.76 | |
| 2025-08-07 | SALAMANDER RESORT | ORG | LODGING | $382.14 | |
| 2025-08-07 | AMERICAN AIRLINES | ORG | AIRFARE | $252.42 | |
| 2025-08-07 | CAPITOL HILL CLUB | ORG | MEALS | $198.82 | |
| 2025-08-07 | DAVID BAUER | IND | COMPLIANCE REPORTING | $140.00 | |
| 2025-08-07 | SALAMANDER RESORT | ORG | MEALS | $34.38 | |
| 2025-08-07 | AVIS | ORG | REFUND | $-120.00 |