8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-20 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,068.81 | |
| 2024-12-20 | CAPITOL HILL CLUB | ORG | FOOD / BEVERAGE | $684.68 | |
| 2024-12-20 | HOUSEGIFT SHOP | ORG | FOOD / BEVERAGE | $358.50 | |
| 2024-12-20 | ORG | EMAIL HOSTING | $25.63 | ||
| 2024-12-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $79.34 | |
| 2024-12-18 | CAPITOL HILL CLUB | ORG | FOOD / BEVERAGE | $53.78 | |
| 2024-12-18 | ORG | EMAIL HOSTING | $25.56 | ||
| 2024-11-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,944.50 |