6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-21 | TRUIST | ORG | BANK FEE | $245.00 | |
| 2025-10-07 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,250.00 | |
| 2025-10-07 | INTUIT | ORG | SUBSCRIPTION | $115.00 | |
| 2025-10-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - NO ITEMIZATION NECESSARY | $39.03 | |
| 2025-10-03 | SALAMANDER RESORTS LLC | ORG | FACILITY RENTAL/FOOD/BEVERAGE | $26,827.15 | |
| 2025-10-02 | T&L PROPERTIES LLC | ORG | RENT | $267.50 |