13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | DELAWARE BUSINESS TAX | ORG | TAXES | $394.22 | |
| 2025-01-30 | PAULA IRETON | ORG | PAYROLL | $1,123.00 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $12.59 | |
| 2025-01-27 | NEXT DAY FLYERS | ORG | PRINTING | $1,023.21 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $23.66 | |
| 2025-01-22 | OMNI SHOREHAM HOTEL | ORG | LODGING | $916.74 | |
| 2025-01-17 | EXECUTIVE BANQUET & CONFERENCE CENTER | ORG | EVENT SITE RENTAL | $11,184.00 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $261.07 | |
| 2025-01-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $394.22 | |
| 2025-01-14 | PAULA IRETON | ORG | PAYROLL | $1,123.00 | |
| 2025-01-14 | WESTIN BOSTON WATERFRONT | ORG | LODGING | $229.90 | |
| 2025-01-10 | VISUAL COMPUTER | ORG | DIGITAL CONSULTING | $1,658.00 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $226.89 |