7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-21 | TRUIST | ORG | BANK FEE | $248.00 | |
| 2025-11-10 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,250.00 | |
| 2025-11-07 | INTUIT | ORG | SUBSCRIPTION | $123.05 | |
| 2025-11-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT-SEE DETAIL | $2,312.65 | |
| 2025-11-05 | AMERICAN AIRLINES | ORG | TRAVEL | $2,004.12 | |
| 2025-11-05 | HERTZ CAR RENTAL | ORG | TRAVEL | $308.53 | |
| 2025-11-03 | T&L PROPERTIES LLC | ORG | RENT | $267.50 |