13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-16 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2026-09-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $5,984.95 | |
| 2026-08-16 | AMERICAN EXPRESS | ORG | INTEREST | $156.85 | |
| 2026-08-07 | CAPITOL HILL CLUB | ORG | TRAVEL: FOOD | $27.50 | |
| 2026-08-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE | $30.43 | |
| 2026-08-03 | STOR-IT | ORG | STORAGE EXPENSE | $100.00 | |
| 2026-08-02 | DRAKE'S CATERING, LLC | ORG | CATERING SERVICES | $1,868.65 | |
| 2026-08-02 | GO BEARS 21 | ORG | MEETING EXPENSE: MEALS | $49.61 | |
| 2026-08-01 | ORG | SOFTWARE | $185.61 | ||
| 2026-07-31 | SPAHR'S SEAFOOD | ORG | MEETING EXPENSE: MEALS | $417.75 | |
| 2026-07-31 | CALVIN'S AT BOCAGE MARKET | ORG | MEETING EXPENSE: MEALS | $298.61 | |
| 2026-07-30 | CHEVRON U.S.A. INC. | ORG | TRAVEL: FUEL | $72.23 | |
| 2026-07-24 | AIRBNB | ORG | TRAVEL: LODGING | $2,777.71 |