66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | FirstBank | ORG | Bank Fees | $146.42 | |
| 2025-12-26 | Comcast | ORG | Internet/Cable | $357.56 | |
| 2025-12-22 | Sam's Club | ORG | Food, Beverage for Staff | $77.75 | |
| 2025-12-20 | Karin C Asensio | IND | Payroll | $3,211.63 | |
| 2025-12-20 | Shadi Ahmed Murib | IND | Payroll | $2,649.89 | |
| 2025-12-20 | William Quinn | IND | Payroll | $2,419.99 | |
| 2025-12-20 | Porter Bennett | IND | Payroll | $2,362.42 | |
| 2025-12-20 | Joseph Clete Zemek | IND | Payroll | $2,245.19 | |
| 2025-12-20 | Halley Lorelei Hobbs | IND | Payroll | $2,145.22 | |
| 2025-12-20 | Andrew Nicla | IND | Payroll | $2,000.62 | |
| 2025-12-20 | Joselyn D Jackson | IND | Payroll | $1,193.36 | |
| 2025-12-19 | Paychex | ORG | 401(k) HR Services | $1,742.70 | |
| 2025-12-19 | Paychex | ORG | Payroll Processing Fee | $211.94 | |
| 2025-12-19 | Zoom | ORG | Software License Fee | $122.02 | |
| 2025-12-19 | GoDaddy | ORG | Web Hosting | $110.95 | |
| 2025-12-18 | Paychex | ORG | Payroll Taxes | $7,485.85 | |
| 2025-12-18 | Belga Cafe | ORG | Food and Beverage for Event | $3,758.93 | |
| 2025-12-18 | Pinnacol Assurance | ORG | Workers Compensation Insurance | $58.70 | |
| 2025-12-16 | King Soopers Aurora (4271 S. Buckley Rd.) | ORG | Postage | $350.00 | |
| 2025-12-16 | Paychex | ORG | Payroll Processing Fee | $274.19 | |
| 2025-12-16 | Paychex | ORG | 401(k) HR Services | $49.19 | |
| 2025-12-15 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $4,375.00 | |
| 2025-12-15 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $1,200.00 | |
| 2025-12-15 | Intercontinental Downtown Los Angeles | ORG | Hotel Room | $478.13 | |
| 2025-12-15 | Paychex | ORG | Payroll Taxes | $441.58 | |
| 2025-12-12 | United Health Care Premium | ORG | Health Insurance | $7,056.19 | |
| 2025-12-12 | Halley Lorelei Hobbs | IND | Payroll | $1,262.24 | |
| 2025-12-12 | Paychex | ORG | HR Services | $240.00 | |
| 2025-12-11 | Intercontinental Downtown Los Angeles | ORG | Hotel Room | $254.47 | |
| 2025-12-10 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $41.57 | |
| 2025-12-09 | United Health Care Premium | ORG | Health Insurance | $5,436.04 | |
| 2025-12-09 | MailChimp | ORG | Software License Fee | $27.86 | |
| 2025-12-05 | Karin C Asensio | IND | Payroll | $3,130.87 | |
| 2025-12-05 | Shadi Ahmed Murib | IND | Payroll | $3,060.12 | |
| 2025-12-05 | William Quinn | IND | Payroll | $2,335.10 | |
| 2025-12-05 | Porter Bennett | IND | Payroll | $2,281.66 | |
| 2025-12-05 | Joseph Clete Zemek | IND | Payroll | $2,165.68 | |
| 2025-12-05 | Halley Lorelei Hobbs | IND | Payroll | $2,065.69 | |
| 2025-12-05 | Andrew Nicla | IND | Payroll | $1,919.87 | |
| 2025-12-05 | Paychex | ORG | 401(k) HR Services | $1,742.70 | |
| 2025-12-05 | Joselyn D Jackson | IND | Payroll | $992.45 | |
| 2025-12-05 | Quickbooks | ORG | Software License Fee | $289.16 | |
| 2025-12-05 | Paychex | ORG | Payroll Processing Fee | $211.94 | |
| 2025-12-05 | Blackhawk Network Holdings | ORG | Volunteer Appreciation Gift Cards | $150.00 | |
| 2025-12-04 | Paychex | ORG | Payroll Taxes | $7,718.51 | |
| 2025-12-03 | Stac Labs, Inc | ORG | Software Support and Consulting | $6,375.00 | |
| 2025-12-03 | NGP VAN | ORG | Software License Fee | $4,252.50 | |
| 2025-12-03 | United Airlines, Inc. | ORG | Airfare | $326.96 | |
| 2025-12-03 | United Airlines, Inc. | ORG | Airfare | $316.97 | |
| 2025-12-03 | Blackhawk Network Holdings | ORG | Volunteer Appreciation Gift Cards | $100.00 | |
| 2025-12-03 | FirstBank | ORG | Bank Fees | $54.95 | |
| 2025-12-03 | FirstBank | ORG | Bank Fees | $47.90 | |
| 2025-12-03 | United Airlines, Inc. | ORG | Airfare | $29.01 | |
| 2025-12-03 | United Airlines, Inc. | ORG | Airfare | $29.01 | |
| 2025-12-03 | United Airlines, Inc. | ORG | Airfare | $25.79 | |
| 2025-12-03 | FirstBank | ORG | Bank Fees | $19.95 | |
| 2025-12-03 | United Airlines, Inc. | ORG | Airfare | $19.34 | |
| 2025-12-03 | FirstBank | ORG | Bank Fees | $11.92 | |
| 2025-12-02 | CentrePoint Properties | ORG | Rent | $7,911.56 | |
| 2025-12-02 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,275.00 | |
| 2025-12-02 | ORG | Software Fee | $423.96 | ||
| 2025-12-02 | Flywire Corporation | ORG | Scale to Win Texting Credits | $113.96 | |
| 2025-12-02 | Authnet Gateway | ORG | Merchant Bank Fees | $30.00 | |
| 2025-12-02 | ORG | Software Fee | $26.55 | ||
| 2025-12-01 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $8,750.00 | |
| 2025-12-01 | Joselyn D Jackson | IND | Mileage Reimbursement | $87.50 |