5 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $197.00 | |
| 2026-01-22 | HUB INTERNATIONAL MOUNTAIN STATES LIMITED | ORG | EVENT INSURANCE | $919.00 | |
| 2026-01-02 | NINA WEBBER | IND | EXPENSE REIMBURSEMENT; SEE ITEMIZATIONS IF REQUIRED | $1,057.19 | |
| 2025-12-07 | COURTYARD BY MARRIOTT | ORG | TRAVEL: LODGING | $296.86 | |
| 2025-12-04 | UNITED AIRLINES | ORG | TRAVEL: AIR | $760.36 |