5 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-20 | Management Personnel Xchange | ORG | Reimbursement - See Memo Entry | $2,409.00 | |
| 2026-01-20 | The Walt Disney Company | ORG | Park Admission Tickets | $2,409.00 | |
| 2026-01-14 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $750.00 | |
| 2026-01-13 | American Express | ORG | Credit Card Payment - See Memo Entry | $29,507.85 | |
| 2026-01-13 | IHG Hotels and Resorts | ORG | Facility Rental/Catering/Lodging | $29,507.85 |