10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-30 | The KAL Group, Inc. | ORG | Bookkeeping | $383.90 | |
| 2025-10-27 | eFundraising Connections | ORG | Credit Card Processing Fees | $45.50 | |
| 2025-10-17 | eFundraising Connections | ORG | Credit Card Processing Fees | $23.00 | |
| 2025-10-14 | eFundraising Connections | ORG | Credit Card Processing Fees | $91.50 | |
| 2025-10-14 | eFundraising Connections | ORG | Credit Card Processing Fees | $45.50 | |
| 2025-10-10 | eFundraising Connections | ORG | Credit Card Processing Fees | $39.88 | |
| 2025-10-09 | eFundraising Connections | ORG | Credit Card Processing Fees | $85.38 | |
| 2025-10-06 | eFundraising Connections | ORG | Credit Card Processing Fees | $45.50 | |
| 2025-10-03 | eFundraising Connections | ORG | Credit Card Processing Fees | $90.50 | |
| 2025-10-02 | eFundraising Connections | ORG | Credit Card Processing Fees | $45.50 |