30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-29 | Comcast | ORG | Cable/Internet - 2 months | $726.06 | |
| 2025-12-26 | OpenAI | ORG | IT Expense | $84.80 | |
| 2025-12-23 | Cody Mitchell | IND | Contract Labor | $6,250.00 | |
| 2025-12-23 | Amazon | ORG | Office Supplies | $124.20 | |
| 2025-12-23 | Amazon | ORG | Office expenses | $124.20 | |
| 2025-12-18 | Costco | ORG | Office Supplies | $130.00 | |
| 2025-12-15 | NGP VAN | ORG | IT Expenses | $5,267.76 | |
| 2025-12-15 | Extra Space Storage | ORG | Storage Expense | $407.04 | |
| 2025-12-12 | Amazon | ORG | Office supplies | $162.92 | |
| 2025-12-08 | Jason Lindsay | IND | Contract Labor | $4,500.00 | |
| 2025-12-08 | Extra Space Storage | ORG | Storage | $793.80 | |
| 2025-12-04 | Verizon Wireless | ORG | Cable/Internet | $170.54 | |
| 2025-12-02 | Amazon | ORG | Office supplies | $539.41 | |
| 2025-11-26 | Comcast | ORG | Cable/Internet | $357.08 | |
| 2025-11-26 | OpenAI | ORG | IT expense | $84.80 | |
| 2025-11-24 | Amazon | ORG | Office supplies | $152.08 | |
| 2025-11-14 | Amazon | ORG | Office expenses | $180.81 | |
| 2025-11-14 | Verizon Wireless | ORG | Phone bill | $178.33 | |
| 2025-11-05 | Extra Space Storage | ORG | Storage | $667.80 | |
| 2025-10-30 | Amazon | ORG | Office expenses | $132.56 | |
| 2025-10-27 | Amazon | ORG | Office Supplies | $164.82 | |
| 2025-10-27 | OpenAI | ORG | IT Expense | $84.80 | |
| 2025-10-20 | The Boxery | ORG | Office Supplies | $58.47 | |
| 2025-10-14 | Verizon Wireless | ORG | Phone Bill | $178.26 | |
| 2025-10-14 | Amazon | ORG | Office supplies | $68.47 | |
| 2025-10-06 | Extra Space Storage | ORG | Storage | $667.80 | |
| 2025-10-06 | Amazon | ORG | Office expenses | $28.61 | |
| 2025-09-29 | Amazon | ORG | Office supplies | $272.65 | |
| 2025-09-22 | Costco | ORG | IT Equipment | $2,459.16 | |
| 2025-09-11 | The Boxery | ORG | Office Supplies | $179.02 |