16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-23 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $1,303.71 | |
| 2025-06-07 | MARRIOTT KANSAS CITY | ORG | TRAVEL | $213.81 | |
| 2025-06-02 | AXCAPITAL LLC | ORG | ACCOUNTING AND COMPLIANCE | $305.00 | |
| 2025-05-28 | JC PENNY | ORG | OFFICE SUPPLIES | $240.24 | |
| 2025-05-23 | DELTA AIR | ORG | TRAVEL | $598.96 | |
| 2025-05-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $1,505.18 | |
| 2025-04-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $1,794.20 | |
| 2025-04-17 | AXCAPITAL LLC | ORG | ACCOUNTING AND COMPLIANCE | $905.00 | |
| 2025-03-30 | JEWELRY TSUTSUMI | ORG | GIFTS | $777.57 | |
| 2025-03-30 | FUJIYA | ORG | FOOD AND BEVERAGE | $155.69 | |
| 2025-03-30 | FUJIYA | ORG | FOOD AND BEVERAGE | $155.69 | |
| 2025-03-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $999.97 | |
| 2025-03-20 | TEDDY'S SOUVENIR SHOP AG | ORG | GIFTS | $663.24 | |
| 2025-03-16 | CILENTO NAPOLI | IND | FOOD AND BEVERAGE | $469.30 | |
| 2025-02-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $3,136.20 | |
| 2025-02-05 | AXCAPITAL LLC | ORG | ACCOUNTING AND COMPLIANCE | $600.00 |