20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Robert Joseph Capron III | IND | Payroll | $1,125.00 | |
| 2025-12-31 | Ahola HR Solutions | ORG | Payroll Fee | $95.85 | |
| 2025-12-29 | Charter Communications | ORG | Internet/Phone | $195.00 | |
| 2025-12-24 | American Electric Power | ORG | Utilities | $179.40 | |
| 2025-12-17 | LEAF Leasing | ORG | Copier Insurance | $14.87 | |
| 2025-12-17 | Kimble Recycling & Disposal | ORG | Office Expense: Refuse Service | $13.30 | |
| 2025-12-12 | Fitzpatrick Apts Ltd | ORG | Rent | $1,395.13 | |
| 2025-12-12 | Robert Joseph Capron III | IND | Payroll | $600.00 | |
| 2025-12-12 | Albert Roy Conde | IND | Payroll-Conde | $506.25 | |
| 2025-12-12 | Ahola HR Solutions | ORG | Payroll Fee | $143.82 | |
| 2025-12-08 | Square Services LLC | ORG | Bank Fees | $127.40 | |
| 2025-12-07 | Sand Rock Mineral Water | ORG | office water | $8.52 | |
| 2025-12-03 | Arrowhead Event Center | ORG | Holiday Party | $2,792.81 | |
| 2025-12-03 | Capital One | ORG | Credit Card Charges | $2,038.61 | |
| 2025-12-03 | LEAF Leasing | ORG | Copier Lease | $254.13 | |
| 2025-12-03 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2025-12-03 | Enbridge Gas Ohio | ORG | Natural gas | $102.63 | |
| 2025-12-03 | Dex Imaging | ORG | Copier monthly contract | $47.12 | |
| 2025-12-03 | Wesbanco Bank (Federal Acct) | ORG | Service charge | $20.00 | |
| 2025-12-02 | Wix.com LTD | ORG | Website processing fee | $17.00 |