15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $175.99 | |
| 2026-08-24 | AT&T | ORG | PHONE SERVICE | $281.69 | |
| 2026-08-10 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,435.52 | |
| 2026-08-10 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $1,375.80 | |
| 2026-08-10 | FRONTIER AIRLINES | ORG | TRAVEL | $598.98 | |
| 2026-08-10 | ADOBE | ORG | SOFTWARE | $158.96 | |
| 2026-08-10 | INTUIT | ORG | SOFTWARE | $121.90 | |
| 2026-08-10 | TYPEFORM | ORG | SOFTWARE | $90.10 | |
| 2026-08-10 | VENNGAGE | ORG | SOFTWARE | $49.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $41.80 | |
| 2026-08-10 | REBRANDLY | ORG | SOFTWARE | $39.00 | |
| 2026-08-10 | SCRIBD | ORG | SOFTWARE | $24.70 | |
| 2026-08-10 | SCRIBD | ORG | SOFTWARE | $12.71 | |
| 2026-08-04 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2026-08-04 | AUTH.NET | ORG | CREDIT CARD MERCHANT FEE | $30.00 |