10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | Anedot Service Charge | ORG | Credit Card Processing Fees | $821.95 | |
| 2025-08-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $159.86 | |
| 2025-08-31 | Arena LLC | ORG | Agency Commission Fees | $69.92 | |
| 2025-08-28 | Arena LLC | ORG | Fundraising- Monthly Retainer | $2,500.00 | |
| 2025-08-27 | Target | ORG | Supplies for SCC Meeting | $28.68 | |
| 2025-08-11 | Carrs Quality Center | ORG | Food Expense for SCC Meeting | $678.28 | |
| 2025-08-11 | Band of Brothers | ORG | Venue Expense for Fundraiser | $237.50 | |
| 2025-08-06 | Patriot BBQ | ORG | Catering Expense for Fundraiser | $868.00 | |
| 2025-08-04 | Costco | ORG | Food for 2025 ARP Family Picnic | $303.32 | |
| 2025-08-01 | Office Depot | COM | Printing Expense for SCC Meeting | $247.37 |