24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-29 | Hollis Wein | IND | salary | $2,931.27 | |
| 2025-01-29 | American Express | ORG | credit card payment | $2,872.70 | |
| 2025-01-29 | Danielle Schoenberg | IND | salary | $1,575.85 | |
| 2025-01-29 | ActBlue Technical Services | ORG | credit card processing fee | $53.72 | |
| 2025-01-27 | Internal Revenue Service | ORG | federal employment tax | $218.30 | |
| 2025-01-23 | ActBlue Technical Services | ORG | credit card processing fee | $137.08 | |
| 2025-01-19 | Comcast | ORG | utility | $678.10 | |
| 2025-01-15 | Hollis Wein | IND | salary | $2,931.27 | |
| 2025-01-15 | Allison Shaewitz | IND | salary | $1,724.31 | |
| 2025-01-15 | MC Services | ORG | computer program | $484.00 | |
| 2025-01-15 | ZOOM | ORG | online video calls | $15.99 | |
| 2025-01-09 | Internal Revenue Service | ORG | employee withholding tax | $2,313.86 | |
| 2025-01-09 | Illinois Dept of Revenue | ORG | employee withholding tax | $455.42 | |
| 2025-01-06 | Beal Properties | ORG | rent | $3,300.00 | |
| 2025-01-06 | American Express | ORG | credit card paymnet | $1,223.15 | |
| 2025-01-04 | Sonesta Royal Hotel | ORG | travel lodging | $417.18 | |
| 2025-01-04 | Sonesta Royal Hotel | ORG | travel lodging | $409.38 | |
| 2025-01-04 | Sonesta Royal Hotel | ORG | travel lodging | $409.38 | |
| 2025-01-03 | Stratus Building Solutions of Chicago North | ORG | office maintenence | $283.25 | |
| 2024-12-28 | Constant Contact | ORG | online fee-emailservice | $271.00 | |
| 2024-12-19 | Comcast | ORG | utility | $632.06 | |
| 2024-12-19 | ZOOM | ORG | onlline fees-video calls | $219.90 | |
| 2024-12-04 | Constant Contact | ORG | online fee-email service | $16.00 | |
| 2024-11-28 | Constant Contact | ORG | onlline fee-email service | $251.00 |