36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $2,006.67 | |
| 2025-08-29 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-08-28 | BRENNEN MCANDREW | IND | FINANCE CONSULTING | $1,105.00 | |
| 2025-08-27 | THE TOWNSEND GROUP | ORG | FINANCE CONSULTING/EVENT VENUE RENTAL & CATERING/SHIPPING | $10,520.07 | |
| 2025-08-27 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $1,500.00 | |
| 2025-08-25 | LOUISIANA FAMILY FORUM | ORG | DONATION | $5,000.00 | |
| 2025-08-25 | REBEL CLUB | ORG | DONATION | $1,000.00 | |
| 2025-08-25 | THE WASHINGTON MARDI GRAS CORP. | ORG | EVENT TICKETS | $1,000.00 | |
| 2025-08-20 | FIRST HORIZON | ORG | BANK FEE | $258.07 | |
| 2025-08-12 | ASHLEY BOSCH | IND | FINANCE CONSULTING | $1,120.00 | |
| 2025-08-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,351.78 | |
| 2025-08-07 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2025-08-04 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $3,009.65 | |
| 2025-08-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $268.35 | |
| 2025-08-04 | WILLIAM M. CASSIDY | IND | REIMBURSEMENT | WILLIAM CASSIDY | $85.32 |
| 2025-08-02 | WHOLE FOODS | ORG | FOOD/BEVERAGE | $85.32 | |
| 2025-08-01 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $2,006.67 | |
| 2025-07-28 | UBER | ORG | TAXI | $136.92 | |
| 2025-07-27 | SPIRIT AIRLINES | ORG | AIRFARE | $459.98 | |
| 2025-07-27 | HILTON HOTEL | ORG | HOTEL | $264.78 | |
| 2025-07-27 | BATON ROUGE AIRPORT | ORG | PARKING | $60.00 | |
| 2025-07-27 | UBER | ORG | TAXI | $44.20 | |
| 2025-07-27 | UBER | ORG | TAXI | $41.75 | |
| 2025-07-27 | UBER | ORG | TAXI | $22.81 | |
| 2025-07-26 | UBER | ORG | TAXI | $21.91 | |
| 2025-07-26 | UBER | ORG | TAXI | $18.77 | |
| 2025-07-26 | UBER | ORG | TAXI | $16.92 | |
| 2025-07-25 | UBER | ORG | TAXI | $360.06 | |
| 2025-07-25 | AVIS RENTAL CAR | ORG | RENTAL CAR REFUND | $-308.68 | |
| 2025-07-24 | AVIS RENTAL CAR | ORG | RENTAL CAR | $458.68 | |
| 2025-07-19 | SOUTHWEST AIRLINES | ORG | AIRFARE REFUND | $-417.18 | |
| 2025-07-05 | SOUTHWEST AIRLINES | ORG | AIRFARE | $120.00 | |
| 2025-07-05 | SOUTHWEST AIRLINES | ORG | AIRFARE REFUND | $-60.01 | |
| 2025-07-02 | SOUTHWEST AIRLINES | ORG | AIRFARE | $478.49 | |
| 2025-06-30 | RAISING CANES - DC | ORG | FOOD/BEVERAGE | $248.49 | |
| 2025-06-27 | WHOLE FOODS | ORG | FOOD/BEVERAGE | $88.09 |