20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ONMESSAGE INC | ORG | LIST RENTAL FEES | $39.40 | |
| 2025-02-20 | TIFFANY SMILEY | IND | EXPENSE REIMB- SEE MEMOS | $6,550.16 | |
| 2025-02-20 | DELTA AIRLINES | ORG | TRAVEL | $3,095.87 | |
| 2025-02-20 | DELTA AIRLINES | ORG | TRAVEL | $1,635.96 | |
| 2025-02-20 | TC BLACK | ORG | TRAVEL | $360.00 | |
| 2025-02-20 | THE DAVENPORT GRAND | ORG | TRAVEL | $233.37 | |
| 2025-02-20 | TC BLACK | ORG | TRAVEL | $61.00 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $60.13 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $57.55 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $40.44 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $37.57 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $36.16 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $34.98 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $23.55 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $16.39 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $10.00 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $8.90 | |
| 2025-01-17 | HUCKABY DAVIS LISKER INC. | ORG | COMPLIANCE CONSULTING | $6,500.00 | |
| 2025-01-17 | K2 & CO. | ORG | MEDIA CONSULTING | $3,775.00 | |
| 2025-01-17 | ONMESSAGE INC | ORG | DIGITAL FUNDRAISING | $721.71 |