12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-24 | The KAL Group Inc. | ORG | Bookkeeping | $200.00 | |
| 2026-08-21 | Joseph Wierzbicki | IND | Strategic Consutling | $115.00 | |
| 2026-08-19 | Joseph Wierzbicki | IND | Fuel for Travel and Phone Service | $121.71 | |
| 2026-08-19 | Diamond Gas | ORG | Fuel for Travel | $81.50 | |
| 2026-08-19 | eFundraising Connections | ORG | Credit Card Processing Fees | $5.95 | |
| 2026-08-17 | eFundraising Connections | ORG | Credit Card Processing Fees | $3.26 | |
| 2026-08-14 | eFundraising Connections | ORG | Credit Card Processing Fees | $3.03 | |
| 2026-08-13 | Joseph Wierzbicki | IND | Strategic Consulting | $185.00 | |
| 2026-08-13 | Joseph Wierzbicki | IND | Cell Phone | $88.08 | |
| 2026-08-12 | eFundraising Connections | ORG | Credit Card Processing Fees | $16.90 | |
| 2026-08-05 | eFundraising Connections | ORG | Credit Card Processing Fees | $5.00 | |
| 2026-08-01 | Integrated Solutions Political | ORG | Software | $200.00 |