15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-29 | Applied Technology Solutions, LLC | ORG | Office Equipment and Software | $460.00 | |
| 2026-05-22 | American Samoa Power Authority | ORG | Utilities | $301.93 | |
| 2026-05-22 | Patrick Ti'a Reid | IND | Reimbursement - See Memoed | $79.98 | |
| 2026-05-19 | Alofa Office Building | ORG | Office Rent | $3,200.00 | |
| 2026-05-19 | CSL Cargo Services | ORG | Shipping of Party Merchandise | $289.12 | |
| 2026-05-14 | Patrick Ti'a Reid | IND | Payroll | $1,947.89 | |
| 2026-05-13 | American Samoa Telecommunications Authority | ORG | Telephone and Internet | $239.27 | |
| 2026-05-13 | Mailchimp | ORG | E-mail Service | $26.50 | |
| 2026-05-12 | Omni Providence Hotel | ORG | Lodging | $254.04 | |
| 2026-05-10 | United Airlines | ORG | Travel | $1,396.35 | |
| 2026-05-10 | Alaska Airlines | ORG | Travel | $1,109.84 | |
| 2026-05-09 | Expedia | ORG | Travel | $251.98 | |
| 2026-05-08 | Public Health Nurses Association of American Samoa | ORG | Service Project - Nurses' Apprciation Week | $500.00 | |
| 2026-05-05 | Patrick Ti'a Reid | IND | Payroll | $1,947.89 | |
| 2026-05-05 | Neil's Ace Home Center | ORG | Service Project - Teacher Appreciation Week Gift Cards | $1,000.00 |