9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | NGPVAN Inc | ORG | Software Services | $241.11 | |
| 2025-01-27 | Intuit | ORG | Software Services | $744.12 | |
| 2025-01-24 | Enterprise Rent-A-Car | ORG | Travel | $6,600.23 | |
| 2025-01-17 | American Airlines | ORG | Travel | $944.96 | |
| 2025-01-16 | Expedia | ORG | Travel | $346.27 | |
| 2025-01-16 | Expedia | ORG | Travel | $68.89 | |
| 2025-01-07 | Katz Compliance | ORG | Compliance Services | $2,945.25 | |
| 2025-01-07 | Katz Compliance | ORG | Compliance Services | $1,764.00 | |
| 2025-01-06 | BPRE Phoenix Holding, LP | ORG | Rent | $694.13 |