24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | Dex Imaging | ORG | Copier monthly contract | $40.98 | |
| 2025-08-31 | Square Services LLC | ORG | Credit Card Fees | $14.95 | |
| 2025-08-29 | Square Services LLC | ORG | Credit Card Fees | $1.90 | |
| 2025-08-28 | Fitzpatrick Apts Ltd | ORG | Rent | $1,395.13 | |
| 2025-08-28 | Sliman's Printery Inc. | ORG | Office Printing | $671.00 | |
| 2025-08-28 | American Electric Power | ORG | Utilities | $286.77 | |
| 2025-08-28 | Wix.com LTD | ORG | Website processing fee | $8.38 | |
| 2025-08-27 | Square Services LLC | ORG | Credit Card Fees | $9.30 | |
| 2025-08-27 | Wix.com LTD | ORG | Website processing fee | $3.52 | |
| 2025-08-26 | Wix.com LTD | ORG | Website processing fee | $26.90 | |
| 2025-08-23 | Wix.com LTD | ORG | Website processing fee | $23.02 | |
| 2025-08-22 | Wix.com LTD | ORG | Website processing fee | $46.30 | |
| 2025-08-20 | Charter Communications | ORG | Internet/Phone | $195.00 | |
| 2025-08-17 | Robert Joseph Capron III | IND | Payroll | $1,102.50 | |
| 2025-08-17 | Albert Roy Conde | IND | Payroll-Conde | $431.25 | |
| 2025-08-17 | Ahola HR Solutions | ORG | Payroll Fee | $144.82 | |
| 2025-08-15 | LEAF Leasing | ORG | Copier Insurance | $14.87 | |
| 2025-08-14 | American Electric Power | ORG | Utilities | $249.29 | |
| 2025-08-10 | Sand Rock Mineral Water | ORG | office water | $8.52 | |
| 2025-08-05 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2025-08-04 | Capital One | ORG | Credit Card Charges | $351.33 | |
| 2025-08-04 | LEAF Leasing | ORG | Copier Lease | $247.76 | |
| 2025-08-04 | Dex Imaging | ORG | Copier useage | $41.75 | |
| 2025-08-04 | Wesbanco Bank (Federal Acct) | ORG | Service charge | $20.00 |