5 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-30 | American Airlines | ORG | Travel | $434.49 | |
| 2025-10-30 | American Airlines | ORG | Travel | $34.84 | |
| 2025-10-30 | American Airlines | ORG | Travel | $30.49 | |
| 2025-10-16 | The KAL Group, Inc. | ORG | Bookkeeping | $844.48 | |
| 2025-10-02 | Bogart Associates, Inc. | ORG | Rental Car | $352.33 |