18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Sheraton Anchorage | ORG | Venue/ Food Expense for 2025 Winter Gala | $3,731.99 | |
| 2025-12-31 | Arena LLC | ORG | Fundraising- Monthly Retainer | $2,518.62 | |
| 2025-12-31 | Anedot Service Charge | ORG | Credit Card Processing Fees | $673.15 | |
| 2025-12-31 | Mountain City Church | ORG | Venue Bill for Training Session | $640.00 | |
| 2025-12-31 | Carrs Quality Center | ORG | Food Expense for SCC Meeting | $383.19 | |
| 2025-12-31 | Mountain City Church | ORG | Venue Bill for SCC Meeting | $320.00 | |
| 2025-12-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $88.72 | |
| 2025-12-31 | Kaladi Brothers Coffee LLC | ORG | Coffee for SCC Meeting | $44.00 | |
| 2025-12-31 | Arena LLC | ORG | Agency Commission Fees | $25.62 | |
| 2025-12-29 | Arena LLC | ORG | Fundraising- Monthly Retainer | $2,500.00 | |
| 2025-12-29 | Main Event Grill & Catering | ORG | Catering Expense for Christmas Event/Fundraiser | $1,069.41 | |
| 2025-12-16 | Holmes Weddle & Barcott | ORG | Attorney Fees | $1,054.50 | |
| 2025-12-16 | Bruce Main | IND | Santa Claus for Christmas Event/Fundraiser | $250.00 | |
| 2025-12-16 | Carrs Quality Center | ORG | Food Expense for SCC Meeting | $35.97 | |
| 2025-12-16 | Carrs Quality Center | ORG | Food/ Beverage Expense for SCC Meeting | $20.96 | |
| 2025-12-12 | Arena LLC | ORG | Fundraising- Monthly Retainer | $3,866.86 | |
| 2025-12-12 | Mountaintop Metal Co. LLC | ORG | Table Centerpieces for 2025 Winter Gala | $980.00 | |
| 2025-12-04 | Costco | ORG | Food Expense for SCC Meeting | $92.70 |