37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-27 | Jonathan Cabrera | IND | Strategic Consulting | $1,000.00 | |
| 2025-12-27 | Katrina Punzalan | IND | Strategic Consulting | $1,000.00 | |
| 2025-12-27 | National Office Supplies | ORG | Office Supplies | $817.21 | |
| 2025-12-27 | Annie Pickelsimer | IND | Officer Stipend | $600.00 | |
| 2025-12-27 | Stephen Woodruff | IND | Officer Stipend | $500.00 | |
| 2025-12-27 | John Paul Indalecio | IND | Officer Stipend | $400.00 | |
| 2025-12-27 | Emilia Chargualaf | IND | Officer Stipend | $400.00 | |
| 2025-12-27 | John Paul Indalecio | IND | Officer Stipend | $200.00 | |
| 2025-12-27 | Annie Pickelsimer | IND | Mileage Reimbursement | $187.00 | |
| 2025-12-27 | Annie Pickelsimer | IND | Reimbursement (See Memoed) | $162.95 | |
| 2025-12-27 | Katrina Punzalan | IND | Website Services | $156.00 | |
| 2025-12-26 | Ben Cam Enterprises | ORG | Office Rent | $1,640.00 | |
| 2025-12-26 | Marianas Business Plaza | ORG | Office Rent | $1,500.00 | |
| 2025-12-26 | Jonathan Cabrera | IND | Reimbursement (See Memoed) | $691.67 | |
| 2025-12-26 | Peter Muna | IND | Saipan Southern High School | $600.00 | |
| 2025-12-26 | United Airlines | ORG | Travel | $385.64 | |
| 2025-12-26 | Tropical Instant | ORG | Printing of Business Cards | $224.50 | |
| 2025-12-26 | Emilia Chargualaf | IND | Mileage Reimbursement | $198.23 | |
| 2025-12-24 | Emilia Chargualaf | IND | Officer Stipend | $300.00 | |
| 2025-12-23 | John Paul Indalecio | IND | Officer Stipend | $200.00 | |
| 2025-12-19 | Jessica Domingo | IND | Event Catering | $724.50 | |
| 2025-12-19 | Johny Napilda | IND | Event Catering | $400.00 | |
| 2025-12-19 | Joeten Store | ORG | Event Catering | $278.90 | |
| 2025-12-19 | Joe Sablan | IND | Event Entertainment | $250.00 | |
| 2025-12-17 | Intercontinental Hotel LA | ORG | Lodging | $1,526.82 | |
| 2025-12-09 | Annie Pickelsimer | IND | Officer Stipend | $700.00 | |
| 2025-12-08 | Jessica Domingo | IND | Event Catering | $540.00 | |
| 2025-12-05 | Joeten Store | ORG | Office Supo | $285.11 | |
| 2025-12-01 | Intercontinental Hotel LA | ORG | Lodging | $1,095.00 | |
| 2025-12-01 | Jonathan Cabrera | IND | Reimbursement (See Memoed) | $1,095.00 | |
| 2025-12-01 | United Airlines | ORG | Travel | $378.36 | |
| 2025-12-01 | Jonathan Cabrera | IND | Reimbursement (See Memoed) | $378.36 | |
| 2025-12-01 | Tristan Exequiel | IND | Strategic Consulting | $350.00 | |
| 2025-12-01 | Annie Pickelsimer | IND | Travel Stipend | $300.00 | |
| 2025-12-01 | Jonathan Cabrera | IND | Travel Stipend | $280.00 | |
| 2025-12-01 | Leila Staffler | IND | Travel Stipend | $240.00 | |
| 2025-12-01 | Michael White | IND | Travel Stipend | $240.00 |