14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-26 | Benesys Inc | ORG | Accounting Fees | $210.00 | |
| 2025-11-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,506.35 | |
| 2025-11-10 | Gibson Italia | ORG | Meal | $1,411.14 | |
| 2025-11-10 | 1889 Prime Steak House | ORG | Meal | $734.25 | |
| 2025-11-10 | Chicago Architecture Center | ORG | Event Tickets | $701.60 | |
| 2025-11-10 | Uber | ORG | Auto Travel | $317.43 | |
| 2025-11-10 | Alaska Airlines | ORG | Air Travel | $215.51 | |
| 2025-11-05 | Acuity Politics, LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-11-05 | In Balance CPA Group | ORG | Accounting Fees | $725.00 | |
| 2025-11-05 | Benesys Inc | ORG | Accounting Fees | $210.00 | |
| 2025-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Wage Allocation - Advance Payment | $14,663.43 | |
| 2025-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Overhead Allocation - Advance Payment | $3,125.00 | |
| 2025-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Auto Allocation - Advance Payment | $700.00 | |
| 2025-11-01 | UA Local 598 Plumbers & Steamfitters | ORG | Bookkeeping Allocation - Advance Payment | $276.09 |