12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-24 | Benesys Inc | ORG | Accounting Fees | $175.00 | |
| 2024-12-19 | Blue Wave Political Partners LLC | ORG | Compliance Consulting | $1,750.00 | |
| 2024-12-06 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,356.70 | |
| 2024-12-06 | Sardelli Italian Steakhouse | ORG | Catering | $489.85 | |
| 2024-12-06 | Margaritaville Hollywood Beach | ORG | Travel | $467.30 | |
| 2024-12-06 | Hotel Andra | ORG | Travel | $294.56 | |
| 2024-12-06 | Alaska Airlines | ORG | Travel | $16.00 | |
| 2024-12-02 | Seth P Worley | IND | Salary | $11,343.42 | |
| 2024-12-02 | UA Local 598 Plumbers & Steamfitters | ORG | Payroll - See memo items | $11,343.42 | |
| 2024-12-02 | UA Local 598 Plumbers & Steamfitters | ORG | Overhead Allocation | $2,500.00 | |
| 2024-12-02 | UA Local 598 Plumbers & Steamfitters | ORG | Auto Reimbursement | $700.00 | |
| 2024-12-02 | UA Local 598 Plumbers & Steamfitters | ORG | Bookkeeping Reimbursement | $210.38 |