6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-26 | SECURE STORAGE | ORG | STORAGE UNIT RENT | $240.00 | |
| 2026-01-21 | UMPQUA BANK | ORG | BANK FEE | $27.35 | |
| 2026-01-16 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT | $251.96 | |
| 2026-01-16 | VERIZON WIRELESS | ORG | PHONE | $143.27 | |
| 2025-12-02 | RACKSPACE | ORG | EMAIL SERVICES | $11.96 | |
| 2025-12-01 | SECURE STORAGE | ORG | STORAGE UNIT RENT | $240.00 |