7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-08 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $2,292.62 | |
| 2025-09-08 | AMERICAN AIRLINES | ORG | AIRFARE | $1,623.48 | |
| 2025-09-08 | AMERICAN AIRLINES | ORG | AIRFARE | $318.36 | |
| 2025-09-08 | CAPITOL HILL CLUB | ORG | MEALS | $264.12 | |
| 2025-09-08 | DAVID BAUER | IND | COMPLIANCE REPORTING | $147.30 | |
| 2025-09-08 | AMERICAN AIRLINES | ORG | AIRFARE | $128.00 | |
| 2025-09-08 | SALAMANDER RESORT | ORG | REFUND | $-41.34 |