15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-30 | Amazon | ORG | Paraphernalia | $105.59 | |
| 2025-10-29 | Costco | ORG | Meeting refreshments | $138.43 | |
| 2025-10-29 | Anedot | ORG | Credit Card Fees | $12.30 | |
| 2025-10-24 | Anedot | ORG | Credit Card Fees | $2.60 | |
| 2025-10-18 | Amazon | ORG | Paraphernalia | $12.82 | |
| 2025-10-18 | Amazon | ORG | Paraphernalia | $7.61 | |
| 2025-10-15 | Fidelity Business | ORG | Equipment lease | $94.35 | |
| 2025-10-15 | Anedot | ORG | Credit Card Fees | $1.35 | |
| 2025-10-13 | AT&T | ORG | Phone Service | $76.29 | |
| 2025-10-13 | Anedot | ORG | Credit Card Fees | $1.80 | |
| 2025-10-08 | Amazon | ORG | Paraphernalia | $10.79 | |
| 2025-10-06 | Richard Currie | IND | HQ Rent | $1,000.00 | |
| 2025-10-06 | Anedot | ORG | Credit Card Fees | $1.30 | |
| 2025-10-05 | Amazon | ORG | Paraphernalia | $9.64 | |
| 2025-10-02 | PCI.Vote, Inc | ORG | Compliance and Accounting | $150.00 |