10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-28 | VERIZON WIRELESS | ORG | PHONE SERVICE | $173.26 | |
| 2025-01-23 | AT&T | ORG | PHONE SERVICE | $368.03 | |
| 2025-01-14 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2025-01-14 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $1,629.53 | |
| 2025-01-14 | COSTCO WHOLESALE CORP | ORG | OFFICE SUPPLIES | $292.50 | |
| 2025-01-14 | INSTACART | ORG | FOOD/BEVERAGE | $291.85 | |
| 2025-01-14 | ADOBE | ORG | SOFTWARE | $211.95 | |
| 2025-01-14 | VERIZON WIRELESS | ORG | PHONE SERVICE | $199.66 | |
| 2025-01-14 | ADOBE | ORG | SOFTWARE | $31.79 | |
| 2025-01-03 | CMDI | ORG | SOFTWARE - COMPLIANCE | $250.00 |