7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-28 | Stephanie G. Flores | IND | Reimbursement - See Memoed | $6,370.00 | |
| 2026-05-28 | Delta Airlines | ORG | Travel | $1,903.48 | |
| 2026-05-28 | Omni Providence Hotel | ORG | Lodging | $1,084.38 | |
| 2026-05-06 | Ethan Rosalin | IND | Staff Stipend | $500.00 | |
| 2026-05-04 | Ronald Cruz | IND | Junk Removal | $1,800.00 | |
| 2026-05-01 | Roy Quinata | IND | Media and Content Generation | $1,000.00 | |
| 2026-05-01 | Integrated Solution Collections | ORG | Compliance | $100.00 |