8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-13 | The KAL Group, Inc. | ORG | Bookkeeping and Postage | $668.66 | |
| 2025-01-13 | eFundraising Connections | ORG | Credit Card Processing Fees | $75.85 | |
| 2025-01-13 | eFundraising Connections | ORG | Credit Card Processing Fees | $32.50 | |
| 2025-01-06 | eFundraising Connections | ORG | Credit Card Processing Fees | $124.97 | |
| 2025-01-06 | eFundraising Connections | ORG | Credit Card Processing Fees | $20.68 | |
| 2025-01-03 | eFundraising Connections | ORG | Credit Card Processing Fees | $71.26 | |
| 2025-01-02 | Daniel Clarke | IND | Refund | $250.00 | |
| 2025-01-02 | eFundraising Connections | ORG | Credit Card Processing Fees | $201.70 |