10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-26 | American Express | ORG | Credit Card Payment - See Memo Items | $362.24 | |
| 2026-02-26 | Omni Richmond Hotel | ORG | Travel | $362.24 | |
| 2026-02-23 | Intuit | ORG | Software | $810.00 | |
| 2026-02-18 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Items | $573.08 | |
| 2026-02-18 | Apple | ORG | Software | $206.53 | |
| 2026-02-18 | Apollo | ORG | Website Services | $150.00 | |
| 2026-02-18 | Verizon Wireless | ORG | Telephone Expense | $111.36 | |
| 2026-02-18 | ORG | Software | $105.19 | ||
| 2026-02-09 | Acuity Politics LLC | ORG | Compliance Services | $1,000.00 | |
| 2026-02-06 | Jeff Tippett | IND | Strategy Consulting | $1,666.67 |