8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | Anedot Service Charge | ORG | Credit Card Processing Fees | $818.15 | |
| 2026-01-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $275.15 | |
| 2026-01-29 | Advantage Direct Communications Inc. | ORG | Advantage Grassroots Applications | $1,500.00 | |
| 2026-01-29 | Mountain City Church | ORG | Venue Bill for SCC Meeting | $320.00 | |
| 2026-01-29 | Costco | ORG | Food/ Beverage Expense for SCC Meeting | $149.45 | |
| 2026-01-15 | NRSC | COM | Transfer | $24,000.00 | |
| 2026-01-15 | Marketplace Events | ORG | Booth at 2026 Great Alaska Sportsman Show | $1,350.00 | |
| 2026-01-14 | Bell's Nursery | ORG | Venue Bill for Pre-SCC Meeting Fundraiser | $250.00 |