12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-29 | VONAGE | ORG | TELEPHONE | $33.03 | |
| 2025-12-24 | COX COMMUNICATIONS | ORG | WIFI | $122.49 | |
| 2025-12-01 | VONAGE | ORG | TELEPHONE | $33.03 | |
| 2025-11-24 | COX COMMUNICATIONS | ORG | INTERNET FEES | $122.49 | |
| 2025-11-03 | Liberty Mutual | ORG | INSURANCE | $500.00 | |
| 2025-11-03 | Airport Plaza Associates | ORG | ELECTRIC | $225.00 | |
| 2025-10-24 | WESTERLY YACHT CLUB | ORG | GRUDERS EVENT | $210.00 | |
| 2025-10-24 | COX COMMUNICATIONS | ORG | INTERNET FEE | $133.32 | |
| 2025-10-21 | Formatt Printing | ORG | MAILING PRINTING | $899.87 | |
| 2025-10-16 | TIFFANY SICILIANO | IND | CATERING JOINT EVENT | $442.25 | |
| 2025-10-16 | Airport Plaza Associates | ORG | UTILITY Gas | $17.61 | |
| 2025-10-14 | Numinar | ORG | SOFTWARE FEES | $57.70 |