12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | REVV FUNDRAISING PLATFORM | ORG | MERCHANT FEES/AGENCY FEES | $1,483.77 | |
| 2025-12-30 | PAULA Y. EDWARDS, CPA, MST, LLP | ORG | ACCOUNTING SERVICES | $800.00 | |
| 2025-12-20 | UBER | ORG | TRAVEL EXPENSES | $668.28 | |
| 2025-10-21 | TRUIST BANK | ORG | BANK FEES | $12.00 | |
| 2025-10-05 | DELTA AIRLINES | ORG | AIR TRAVEL | $145.13 | |
| 2025-09-30 | DELTA AIRLINES | ORG | AIR TRAVEL | $985.33 | |
| 2025-09-22 | TRUIST BANK | ORG | BANK FEES | $40.00 | |
| 2025-08-21 | TRUIST BANK | ORG | BANK FEES | $96.00 | |
| 2025-08-15 | MATT STRICKLAND | IND | TRAVEL-LODGING | $1,800.00 | |
| 2025-08-15 | HILTON HOTELS | ORG | LODGING | $1,800.00 | |
| 2025-07-09 | PAULA Y. EDWARDS, CPA, MST, LLP | ORG | ACCOUNTING SERVICES | $3,400.00 | |
| 2025-07-03 | DISRUPTOR RADIO | ORG | RADIO ADS FUNDRAISING | $25,000.00 |