11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-26 | eFundraising Connections | ORG | Credit Card Processing Fees | $315.50 | |
| 2025-11-24 | eFundraising Connections | ORG | Credit Card Processing Fees | $158.00 | |
| 2025-11-19 | eFundraising Connections | ORG | Credit Card Processing Fees | $45.50 | |
| 2025-11-17 | eFundraising Connections | ORG | Credit Card Processing Fees | $68.50 | |
| 2025-11-16 | Scott Hanson | IND | IN KIND: Rentals and Food for Event | $3,478.42 | |
| 2025-11-13 | eFundraising Connections | ORG | Credit Card Processing Fees | $159.50 | |
| 2025-11-12 | eFundraising Connections | ORG | Credit Card Processing Fees | $45.50 | |
| 2025-11-10 | eFundraising Connections | ORG | Credit Card Processing Fees | $181.00 | |
| 2025-11-07 | eFundraising Connections | ORG | Credit Card Processing Fees | $62.88 | |
| 2025-11-04 | The KAL Group, Inc. | ORG | Bookkeeping | $297.26 | |
| 2025-11-03 | eFundraising Connections | ORG | Credit Card Processing Fees | $69.00 |