7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-28 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $2,369.68 | |
| 2026-01-28 | HILTON SANTA BARBARA | ORG | TRAVEL: LODGING | $1,683.41 | |
| 2026-01-28 | OMNI HOTEL | ORG | TRAVEL: LODGING | $1,095.12 | |
| 2026-01-28 | UBER TECHNOLOGIES | ORG | TRAVEL: TAXI FARE | $297.77 | |
| 2026-01-28 | HYATT REGENCY | ORG | TRAVEL: LODGING | $211.74 | |
| 2026-01-20 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $263.62 | |
| 2026-01-07 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES FOR 100% FEDERAL DECEMBER PAYROLL | $3,004.46 |