13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | NationBuilder | ORG | Credit card fees | $175.43 | |
| 2025-10-27 | Brenda Miller | IND | Payroll | $706.48 | |
| 2025-10-27 | Intuit QuickBooks Online | ORG | Payroll Taxes | $182.13 | |
| 2025-10-27 | Intuit QuickBooks Online | ORG | Quickbooks Online] | $152.13 | |
| 2025-10-25 | Nugget Casino Resort | ORG | Meeting Venue | $9,813.78 | |
| 2025-10-23 | Verizon | ORG | Telephone | $253.46 | |
| 2025-10-14 | Acuity | ORG | Insurance | $328.00 | |
| 2025-10-09 | Verizon | ORG | Telephone | $124.98 | |
| 2025-10-09 | Edwards Business Systems | ORG | Printing & Copyint | $66.10 | |
| 2025-10-09 | AT & T | ORG | Telephone | $28.77 | |
| 2025-10-09 | Morgan Marrow Co | ORG | Liability Insurance | $9.60 | |
| 2025-10-01 | Brenda Miller | IND | Payroll | $703.47 | |
| 2025-10-01 | Intuit QuickBooks Online | ORG | Quickbooks Payroll Tax | $182.15 |