29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | SDP | ORG | ACCOUNTING CONSULTING | $765.00 | |
| 2026-08-24 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $3,605.47 | |
| 2026-07-25 | WASHINGTON MARRIOTT WASHINGTON | ORG | HOTEL | $3,605.47 | |
| 2026-07-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,000.00 | |
| 2026-07-06 | STEVENS CREEK STORAGE | ORG | RENT | $79.00 | |
| 2026-07-02 | SDP | ORG | ACCOUNTING CONSULTING | $465.00 | |
| 2026-06-20 | VERIZON WIRELESS | ORG | PHONES | $583.27 | |
| 2026-06-18 | AMERICAN EXPRESS | ORG | BANK FEES | $35.19 | |
| 2026-06-01 | STEVENS CREEK STORAGE | ORG | RENT | $79.00 | |
| 2026-05-20 | VERIZON WIRELESS | ORG | PHONES | $348.11 | |
| 2026-05-20 | STEVENS CREEK STORAGE | ORG | RENT | $79.00 | |
| 2026-05-19 | AMERICAN EXPRESS | ORG | BANK FEES | $18.33 | |
| 2026-05-08 | ADOBE | ORG | OFFICE SUBSCRIPTIONS | $779.88 | |
| 2026-04-30 | VERIZON WIRELESS | ORG | PHONES | $399.47 | |
| 2026-04-26 | STEVENS CREEK STORAGE | ORG | RENT | $79.00 | |
| 2026-04-20 | VERIZON WIRELESS | ORG | PHONES | $348.38 | |
| 2026-04-17 | AMERICAN EXPRESS | ORG | BANK FEES | $20.92 | |
| 2026-04-13 | AMERICAN EXPRESS | ORG | BANK FEES | $35.00 | |
| 2026-04-13 | AMERICAN EXPRESS | ORG | BANK FEES | $19.99 | |
| 2026-03-29 | STEVENS CREEK STORAGE | ORG | RENT | $79.00 | |
| 2026-03-20 | VERIZON WIRELESS | ORG | PHONES | $348.38 | |
| 2026-03-20 | AMERICAN EXPRESS | ORG | BANK FEES | $348.38 | |
| 2026-03-19 | AMERICAN EXPRESS | ORG | BANK FEES | $0.82 | |
| 2026-02-20 | VERIZON WIRELESS | ORG | PHONES | $348.38 | |
| 2026-02-16 | AMERICAN EXPRESS | ORG | BANK FEES | $20.15 | |
| 2026-02-13 | AMERICAN EXPRESS | ORG | BANK FEES | $35.00 | |
| 2026-01-20 | VERIZON WIRELESS | ORG | PHONES | $378.99 | |
| 2026-01-19 | AMERICAN EXPRESS | ORG | BANK FEES | $19.60 | |
| 2026-01-15 | USPS | ORG | POSTAGE | $382.00 |