7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-30 | J. BRETT KEETER | IND | STRATEGIC CONSULTING/EXP REIMB- SEE MEMOS | $4,004.96 | |
| 2025-10-30 | THE HOME DEPOT | ORG | MOVING/CLEANUP SUPPLIES | $325.08 | |
| 2025-10-30 | CITY OF GASTONIA | ORG | UTILITIES | $300.00 | |
| 2025-10-30 | UBER | ORG | TRAVEL | $33.88 | |
| 2025-10-27 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-10-22 | AMERICAN EXPRESS | ORG | CC PAYMENT- WEB SERVICE: NO VENDOR REQ. ITEM. | $33.64 | |
| 2025-10-06 | J. BRETT KEETER | IND | STRATEGIC CONSULTING | $3,300.00 |