10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-08 | Verizon Wireless | ORG | Telephone service | $233.89 | |
| 2025-11-10 | Verizon Wireless | ORG | Telephone service | $233.89 | |
| 2025-10-23 | Pippin Hill Farm | ORG | Travel expense | $242.56 | |
| 2025-10-08 | Verizon Wireless | ORG | Telephone service | $254.43 | |
| 2025-10-03 | Best Buy | ORG | Office supplies | $158.94 | |
| 2025-09-08 | Verizon Wireless | ORG | Travel expense | $243.74 | |
| 2025-08-08 | Verizon Wireless | ORG | Telephone service | $312.65 | |
| 2025-07-22 | Best Buy | ORG | Office supplies | $10.52 | |
| 2025-07-12 | Best Buy | ORG | Office supplies | $42.11 | |
| 2025-07-08 | Verizon Wireless | ORG | Telephone service | $211.57 |