42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | LUKE FERRANTE | IND | PAYROLL | $3,750.00 | |
| 2026-09-30 | ADP | ORG | PAYROLL TAXES | $3,396.04 | |
| 2026-09-30 | WILLIAM KWIETNIAK | IND | PAYROLL | $2,100.00 | |
| 2026-09-30 | SALVATORE PEDALINO | IND | PAYROLL | $2,100.00 | |
| 2026-09-30 | JEREMIAH CAVISTON | IND | PAYROLL | $2,100.00 | |
| 2026-09-30 | CHASE GEER | IND | PAYROLL | $2,100.00 | |
| 2026-09-30 | SEAN PURCE | IND | PAYROLL | $2,100.00 | |
| 2026-09-30 | ANDREW MURPHY | IND | PAYROLL | $2,100.00 | |
| 2026-09-30 | TD BANK | ORG | BANK FEE | $45.00 | |
| 2026-09-30 | WINRED | COM | MERCHANT PROCESSING FEE | $41.88 | |
| 2026-09-29 | WILLIAM KWIETNIAK | IND | MILEAGE REIMBURSEMENT (EMPLOYEE) | $527.21 | |
| 2026-09-29 | SALVATORE PEDALINO | IND | MILEAGE REIMBURSEMENT (EMPLOYEE) | $438.67 | |
| 2026-09-29 | ANDREW MURPHY | IND | MILEAGE REIMBURSEMENT (EMPLOYEE) | $402.65 | |
| 2026-09-29 | CHASE GEER | IND | MILEAGE REIMBURSEMENT (EMPLOYEE) | $365.79 | |
| 2026-09-29 | LUKE FERRANTE | IND | REIMB. HEALTH INSURANCE | $279.44 | |
| 2026-09-29 | OSCAR INSURANCE CORPORATION | ORG | SUB-VENDOR: HEALTH INSURANCE | $279.44 | |
| 2026-09-29 | LUKE FERRANTE | IND | REIMB. HEALTH INSURANCE | $279.44 | |
| 2026-09-29 | LUKE FERRANTE | IND | REIMB - TRAVEL, TRANSPORTATION (EMPLOYEE) | $233.78 | |
| 2026-09-29 | SEAN PURCE | IND | MILEAGE REIMBURSEMENT (EMPLOYEE) | $210.22 | |
| 2026-09-29 | SALVATORE PEDALINO | IND | FOOD AND BEVERAGE REIMB NO ITEMIZATION | $94.61 | |
| 2026-09-29 | SEAN PURCE | IND | SUBSCRIPTION AND FOOD AND BEV NO ITEMIZATION | $74.81 | |
| 2026-09-29 | ANDREW MURPHY | IND | FOOD AND BEVERAGE REIMB NO ITEMIZATION | $74.53 | |
| 2026-09-29 | CHASE GEER | IND | FOOD AND BEVERAGE REIMB NO ITEMIZATION | $60.82 | |
| 2026-09-25 | JAKE PONTE | IND | MILEAGE REIMBURSEMENT (EMPLOYEE) | $388.89 | |
| 2026-09-25 | JAKE PONTE | IND | FOOD AND BEVERAGE REIMB NO ITEMIZATION | $21.98 | |
| 2026-09-16 | NUMINAR INC | ORG | PHONE CALLS | THOMAS KEAN | $586.56 |
| 2026-09-16 | NUMINAR INC | ORG | PHONE CALLS | JOE HATHAWAY | $70.62 |
| 2026-09-16 | JERSEY ADCO | ORG | FUNDRAISING CONSULTING | $68.50 | |
| 2026-09-15 | LUKE FERRANTE | IND | PAYROLL | $3,750.00 | |
| 2026-09-15 | ADP | ORG | PAYROLL TAXES | $3,031.87 | |
| 2026-09-15 | JEREMIAH CAVISTON | IND | PAYROLL | $2,231.25 | |
| 2026-09-15 | WILLIAM KWIETNIAK | IND | PAYROLL | $2,100.00 | |
| 2026-09-15 | SALVATORE PEDALINO | IND | PAYROLL | $2,100.00 | |
| 2026-09-15 | ANDREW MURPHY | IND | PAYROLL | $2,100.00 | |
| 2026-09-15 | SEAN PURCE | IND | PAYROLL | $2,100.00 | |
| 2026-09-15 | CHASE GEER | IND | PAYROLL | $2,100.00 | |
| 2026-09-14 | DALLAS MARRIOTT SUITES | ORG | TRAVEL, LODGING | $1,794.17 | |
| 2026-09-14 | META PLATFORMS, INC. | ORG | DIGITAL ADVERTISING | $97.92 | |
| 2026-09-01 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSE, AIRFARE | $3,187.20 | |
| 2026-09-01 | NUMINAR INC | ORG | PHONE CALLS | THOMAS KEAN | $474.62 |
| 2026-09-01 | NUMINAR INC | ORG | PHONE CALLS | JOE HATHAWAY | $118.66 |
| 2026-08-31 | OSCAR INSURANCE CORPORATION | ORG | SUB-VENDOR: HEALTH INSURANCE | $279.44 |