4 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-22 | Hilton Hotel Of Rockville | ORG | Ballroom rental and catering expense for annual fundraising dinner | $34,243.10 | |
| 2025-12-22 | Debbie Spielberg | IND | Refund for mistaken double payment | $134.80 | |
| 2025-12-02 | Doyle Printing | ORG | Printing costs for program for fundraising gala. | $1,923.00 | |
| 2025-12-02 | Paragon Payment Solutions | ORG | Credit Card processing charge for fundraising platform. | $452.87 |