16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | ANEDOT | ORG | CREDIT CARD PROCESSING | $604.30 | |
| 2025-10-22 | WICHITA FALLS ASAP LLC | ORG | TRAVEL | $14,954.49 | |
| 2025-10-22 | GRAND VALLEY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING/TRAVEL | $8,107.28 | |
| 2025-10-21 | TRUIST | ORG | BANK FEES | $75.20 | |
| 2025-10-15 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $13,219.41 | |
| 2025-10-15 | DELTA AIRLINES | ORG | TRAVEL | $7,078.33 | |
| 2025-10-15 | RMA WORLDWIDE | ORG | TRAVEL | $2,431.38 | |
| 2025-10-15 | AMERICAN AIRLINES | ORG | TRAVEL | $1,070.96 | |
| 2025-10-15 | HILTON BEVERLY HILLS | ORG | TRAVEL | $500.04 | |
| 2025-10-15 | RPM ITALIAN | ORG | EVENT CATERING | $438.98 | |
| 2025-10-15 | CHICK-FIL-A | ORG | EVENT CATERING | $351.81 | |
| 2025-10-15 | EXPO TICKET OFFICE | ORG | EVENT TICKETS | $294.12 | |
| 2025-10-15 | UBER | ORG | TRAVEL | $208.59 | |
| 2025-10-15 | AMAZON.COM | ORG | OFFICE SUPPLIES | $187.53 | |
| 2025-10-15 | WHOLE FOODS | ORG | FOOD/BEVERAGE | $26.82 | |
| 2025-10-15 | ORG | WEB SERVICE | $9.99 |