10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $115.50 | |
| 2026-09-22 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2026-09-03 | Aristotle International, Inc | ORG | Software | $795.00 | |
| 2026-09-01 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $113.04 | |
| 2026-07-31 | Tony Cardenas | IND | Travel & Lodging Reimbursement - See Memo Entries If Itemized | $1,222.80 | |
| 2026-07-29 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2026-07-09 | Aristotle International, Inc | ORG | Software | $265.00 | |
| 2026-06-22 | American Airlines | ORG | Travel | $1,222.80 |