18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Polaris Press | CCM | Printing | $2,650.00 | |
| 2025-12-31 | Anedot | ORG | Transaction fees | $85.95 | |
| 2025-12-31 | Stripe | ORG | Transaction fees | $13.96 | |
| 2025-12-29 | Cox Communications Inc | ORG | Phone | $112.42 | |
| 2025-12-24 | Michael Rumberg | IND | Consulting - Compliance | $700.00 | |
| 2025-12-22 | Buzz360 | ORG | Marketing | $2,000.00 | |
| 2025-12-22 | PostUp Digital | ORG | Marketing | $381.38 | |
| 2025-12-22 | Dominion Virginia Power | ORG | Utility | $203.98 | |
| 2025-12-19 | Arrow Technologies | ORG | Printing | $47.76 | |
| 2025-12-16 | Arrow Technologies | ORG | Printing | $209.70 | |
| 2025-12-11 | Day and Night Printing | ORG | Printing | $842.70 | |
| 2025-12-10 | Argenta | ORG | Software | $1,250.00 | |
| 2025-12-10 | Advantage Direct Communications | ORG | Marketing | $350.00 | |
| 2025-12-09 | Votegtr | ORG | Consulting | $897.00 | |
| 2025-12-08 | Advantage Direct Communications | ORG | Marketing | $1,031.08 | |
| 2025-12-08 | Yardi Systems | ORG | Software | $414.32 | |
| 2025-12-03 | Advantage Direct Communications | ORG | Marketing | $500.00 | |
| 2025-12-01 | Kelly's Oyster House and Bar | ORG | Catering | $724.47 |