9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-26 | Barbara Thomasson | IND | Reimbursements | $3,187.57 | |
| 2024-12-26 | Barbara Thomasson | IND | Reimbursements | $174.32 | |
| 2024-12-18 | Alliance Forge | ORG | Generic Texting | $774.08 | |
| 2024-12-18 | Alliance Forge | ORG | Generic Texting | $40.72 | |
| 2024-12-16 | Amanda May | IND | Gift Reimbursements | $221.00 | |
| 2024-12-16 | eFundraising Connections | ORG | Credit Card Fee | $1.05 | |
| 2024-12-13 | eFundraising Connections | ORG | Credit Card Fees | $5.79 | |
| 2024-12-12 | eFundraising Connections | ORG | Credit Card Fees | $1.58 | |
| 2024-12-01 | John Sobaje | IND | Rent | $650.00 |