223 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | NRCC | PTY | TRANSFER OF NET PROCEEDS: GENERAL FUND | $67,827.42 | |
| 2026-09-30 | NRCC | PTY | TRANSFER OF NET PROCEEDS: BUILDING FUND | $10,223.82 | |
| 2026-09-30 | SHADDOCK AND ASSOCIATES PC | ORG | CONTRIBUTION REFUND | $10,000.00 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $801.28 | |
| 2026-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $602.80 | |
| 2026-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $700.76 | |
| 2026-09-29 | ANEDOT | ORG | MERCHANT FEES | $54.95 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $412.64 | |
| 2026-09-25 | NRCC | PTY | TRANSFER OF NET PROCEEDS: GENERAL FUND | $399,453.55 | |
| 2026-09-25 | NRCC | PTY | TRANSFER OF NET PROCEEDS: BUILDING FUND | $109,665.52 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $56.27 | |
| 2026-09-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-09-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $74.18 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $116.00 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $321.44 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $44.73 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $62.12 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $308.59 | |
| 2026-09-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,841.80 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $241.38 | |
| 2026-09-16 | ANEDOT | ORG | MERCHANT FEES | $201.39 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $100.94 | |
| 2026-09-14 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $82,638.25 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $149.95 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.53 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,047.69 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,030.30 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $121.44 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $244.95 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,632.50 | |
| 2026-09-02 | EUPORIE LLC | ORG | FUNDRAISING CONSULTING | $22,500.00 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,758.57 | |
| 2026-09-02 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $454.90 | |
| 2026-08-31 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $278.71 | |
| 2026-08-31 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $5.20 | |
| 2026-08-28 | NRCC | PTY | TRANSFER OF NET PROCEEDS: GENERAL FUND | $67,506.30 | |
| 2026-08-28 | NRCC | PTY | TRANSFER OF NET PROCEEDS: BUILDING FUND | $32,493.70 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $134.62 | |
| 2026-08-28 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-08-28 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $142.13 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $277.77 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,117.68 | |
| 2026-08-25 | ANEDOT | ORG | MERCHANT FEES | $30.00 | |
| 2026-08-24 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $41,725.55 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $816.06 | |
| 2026-08-24 | ANEDOT | ORG | MERCHANT FEES | $5.01 | |
| 2026-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $734.21 | |
| 2026-08-20 | TRELOGOS MANAGEMENT | ORG | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.10 | |
| 2026-08-19 | ROCKWELL SOLUTIONS | ORG | DIRECT MAIL SERVICES | $110,843.67 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $594.65 | |
| 2026-08-19 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-08-19 | ANEDOT | ORG | MERCHANT FEES | $7.42 | |
| 2026-08-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $630.40 | |
| 2026-08-17 | UNITED AIRLINES | ORG | TRAVEL: AIR | $424.41 | |
| 2026-08-17 | UNITED AIRLINES | ORG | TRAVEL: AIR | $103.20 | |
| 2026-08-17 | ALLIANZ TRAVEL INS | ORG | INSURANCE | $34.67 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.53 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $73.71 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $473.45 | |
| 2026-08-12 | ANEDOT | ORG | MERCHANT FEES | $48.86 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $66.12 | |
| 2026-08-10 | VICI PROPERTIES | ORG | TRAVEL: LODGING | $191.61 | |
| 2026-08-10 | VICI PROPERTIES | ORG | TRAVEL: LODGING | $191.61 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.53 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $180.76 | |
| 2026-08-05 | CMDI | ORG | DATA PROCESSING SERVICES | $1,000.00 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $277.61 | |
| 2026-08-05 | ANEDOT | ORG | MERCHANT FEES | $24.03 | |
| 2026-08-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $463.40 | |
| 2026-08-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $463.40 | |
| 2026-08-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $463.40 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $198.35 | |
| 2026-08-04 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-431.40 | |
| 2026-08-04 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-431.40 | |
| 2026-08-04 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-431.40 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.53 | |
| 2026-08-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $455.40 | |
| 2026-08-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $455.40 | |
| 2026-08-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $455.40 | |
| 2026-07-31 | EUPORIE LLC | ORG | FUNDRAISING CONSULTING | $22,500.00 | |
| 2026-07-31 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $16,484.05 | |
| 2026-07-31 | TAG LLC | ORG | FUNDRAISING CONSULTING | $3,075.00 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $346.13 | |
| 2026-07-31 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $42.00 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $48.00 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-200.00 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $162.65 | |
| 2026-07-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $788.20 | |
| 2026-07-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $585.40 | |
| 2026-07-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $226.70 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $165.29 | |
| 2026-07-27 | ANEDOT | ORG | MERCHANT FEES | $2.62 | |
| 2026-07-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $403.40 | |
| 2026-07-24 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $350.00 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $331.57 | |
| 2026-07-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $431.40 | |
| 2026-07-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $431.40 | |
| 2026-07-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $431.40 | |
| 2026-07-21 | ATLAS BREW WORKS | ORG | MEETING EXPENSE: MEALS | $67.68 | |
| 2026-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.28 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.13 | |
| 2026-07-19 | CVS | ORG | OFFICE SUPPLIES | $50.77 | |
| 2026-07-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $152.60 | |
| 2026-07-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $152.60 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $510.92 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-07-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $343.40 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $149.79 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $114.05 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $20.84 | |
| 2026-07-12 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $2,180.98 | |
| 2026-07-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $344.40 | |
| 2026-07-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $344.40 | |
| 2026-07-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $344.40 | |
| 2026-07-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $637.40 | |
| 2026-07-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $34.00 | |
| 2026-07-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $34.00 | |
| 2026-07-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $34.00 | |
| 2026-07-10 | DELTA AIR LINES | ORG | TRAVEL: AIR | $438.40 | |
| 2026-07-10 | DELTA AIR LINES | ORG | TRAVEL: AIR | $438.40 | |
| 2026-07-10 | DELTA AIR LINES | ORG | TRAVEL: AIR | $438.40 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $114.64 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $19.25 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $17.51 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-3.00 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-3.00 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-5.00 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-5.00 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $240.00 | |
| 2026-07-08 | EUPORIE LLC | ORG | FUNDRAISING CONSULTING | $22,500.00 | |
| 2026-07-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $18,199.51 | |
| 2026-07-08 | TAG LLC | ORG | FUNDRAISING CONSULTING | $2,775.00 | |
| 2026-07-08 | TAG LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $1,600.80 | |
| 2026-07-08 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,524.45 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $905.65 | |
| 2026-07-07 | MONTAGE HOTELS | ORG | TRAVEL: LODGING | $7,006.20 | |
| 2026-07-07 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $2,000.00 | |
| 2026-07-07 | ANDREW LEPPERT | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,232.00 | |
| 2026-07-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $422.40 | |
| 2026-07-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $422.40 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.40 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12.30 | |
| 2026-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $169.23 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $532.17 | |
| 2026-07-01 | AVIS | ORG | TRAVEL: CAR RENTAL | $1,089.29 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $145.65 | |
| 2026-06-30 | CHIPOTLE | ORG | CATERING SERVICES | $172.13 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $933.80 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $933.80 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $933.80 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $827.79 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $827.79 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $827.79 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $708.80 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $708.80 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $708.80 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-198.00 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-198.00 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-198.00 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-374.40 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-374.40 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-374.40 | |
| 2026-06-14 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $762.19 | |
| 2026-06-14 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $590.83 | |
| 2026-06-14 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $582.44 | |
| 2026-06-14 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $429.81 | |
| 2026-06-14 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $36.71 | |
| 2026-06-13 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $326.40 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $236.00 | |
| 2026-06-13 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $173.16 | |
| 2026-06-13 | EL TIEMPO | ORG | MEETING EXPENSE: MEALS | $138.83 | |
| 2026-06-13 | SALTGRASS | ORG | MEETING EXPENSE: MEALS | $51.34 | |
| 2026-06-13 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $46.55 | |
| 2026-06-13 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $29.72 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $730.80 | |
| 2026-06-12 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $42.24 | |
| 2026-06-12 | HILTON WORLDWIDE, INC | ORG | TRAVEL: FOOD | $25.00 | |
| 2026-06-12 | HILTON WORLDWIDE, INC | ORG | TRAVEL: FOOD | $11.50 | |
| 2026-06-11 | HILTON WORLDWIDE, INC | ORG | TRAVEL: LODGING | $3,527.80 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-420.40 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-420.40 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-494.40 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-494.40 | |
| 2026-06-09 | TRATTORIA ALBERTO | ORG | CATERING SERVICES | $2,471.47 | |
| 2026-06-09 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $552.80 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $374.40 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $374.40 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $374.40 | |
| 2026-06-08 | UNITED AIRLINES | ORG | TRAVEL: AIR | $350.55 | |
| 2026-06-08 | AVIS | ORG | TRAVEL: CAR RENTAL | $241.21 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $198.00 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $198.00 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $198.00 | |
| 2026-06-06 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: INTERNET | $-13.00 | |
| 2026-06-06 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: INTERNET | $-13.00 | |
| 2026-06-06 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-413.40 | |
| 2026-06-06 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-413.40 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $413.40 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $413.40 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $264.80 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $264.80 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $39.00 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $33.00 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $26.00 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $21.99 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $13.00 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $13.00 | |
| 2026-06-04 | ATLAS BREW WORKS | ORG | MEETING EXPENSE: MEALS | $65.40 | |
| 2026-05-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $494.40 | |
| 2026-05-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $494.40 | |
| 2026-05-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $342.40 | |
| 2026-05-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $342.40 | |
| 2026-05-27 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $52.00 | |
| 2026-05-27 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $52.00 |