7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | EveryAction Inc. | ORG | Data and Technology Services | $1,173.64 | |
| 2026-08-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $119,384.84 | |
| 2026-08-27 | Chatham Bars Inn | ORG | Fundraiser - Events, Food & Beverage, Lodging | $108,649.71 | |
| 2026-08-27 | Chatham Valet Inc. | ORG | Transportation | $8,700.00 | |
| 2026-08-27 | Jared Coffin House | ORG | Lodging | $1,172.85 | |
| 2026-08-27 | US Sedan Service | ORG | Travel | $384.11 | |
| 2026-08-10 | The Conrad Group | ORG | Fundraising Consulting Services | $7,000.00 |