15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-21 | Root And Catering | IND | Catering for fundraiser | $1,842.47 | |
| 2026-09-21 | Numero, Inc. | ORG | For fundraising tools | $23.41 | |
| 2026-09-18 | Big Rock Legacy Law | ORG | For Fundraiser Travel | $2,452.00 | |
| 2026-09-18 | American Airlines | IND | Travel reimbursement | $847.80 | |
| 2026-09-18 | JetBlue Airlines | IND | Airfare | $571.20 | |
| 2026-09-18 | Southwest Airlines | IND | Airfare | $421.20 | |
| 2026-09-18 | Turo Rental Car | IND | Rental car during travel | $342.80 | |
| 2026-09-18 | Leon Jones Jr | IND | Per diem for travel meals | $269.00 | |
| 2026-09-15 | Big Rock Legacy Law | ORG | Initial transfer that was refunded | $3,700.00 | |
| 2026-09-09 | Cllc Consultant Strategies | IND | For advertising | $29,250.00 | |
| 2026-09-02 | Numero, Inc. | ORG | For fundraising tools | $1,500.00 | |
| 2026-09-02 | Integrated Solutions | IND | For compliance technology | $450.00 | |
| 2026-08-28 | Numero, Inc. | ORG | For fundraising tools | $1,500.00 | |
| 2026-08-27 | Cllc Consultant Strategies | IND | For advertising | $16,500.00 | |
| 2026-08-04 | Integrated Solutions | IND | For compliance technology | $711.29 |