23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $200.30 | |
| 2024-12-26 | JOHN CONNELL | IND | COMMUNICATIONS CONSULTING | $2,466.00 | |
| 2024-12-23 | LYFT | ORG | TRAVEL | $12.68 | |
| 2024-12-23 | LYFT | ORG | TRAVEL | $2.99 | |
| 2024-12-20 | LYFT | ORG | TRAVEL | $21.59 | |
| 2024-12-19 | LYFT | ORG | TRAVEL | $16.30 | |
| 2024-12-18 | LYFT | ORG | TRAVEL | $10.07 | |
| 2024-12-16 | LYFT | ORG | TRAVEL | $51.97 | |
| 2024-12-13 | LYFT | ORG | TRAVEL | $32.94 | |
| 2024-12-12 | EC CONSULTING, LLC | ORG | FINANCE CONSULTING | $10,303.68 | |
| 2024-12-12 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $3,950.00 | |
| 2024-12-12 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2024-12-12 | LYFT | ORG | TRAVEL | $14.20 | |
| 2024-12-11 | EZCATER | ORG | FOOD/BEVERAGE | $956.75 | |
| 2024-12-11 | LYFT | ORG | TRAVEL | $13.66 | |
| 2024-12-09 | LYFT | ORG | TRAVEL | $33.10 | |
| 2024-12-06 | L'ARDENTE ITALIAN RESTAURANT | ORG | FOOD/BEVERAGE | $172.62 | |
| 2024-12-06 | LYFT | ORG | TRAVEL | $32.98 | |
| 2024-12-05 | LYFT | ORG | TRAVEL | $30.15 | |
| 2024-12-04 | LYFT | ORG | TRAVEL | $34.71 | |
| 2024-12-03 | LYFT | ORG | TRAVEL | $3.50 | |
| 2024-12-02 | ORG | SOFTWARE | $36.00 | ||
| 2024-11-26 | JOHN CONNELL | IND | COMMUNICATIONS CONSULTING | $2,466.00 |