22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-22 | Jamesons Original Charhouse | ORG | Fundraising Dinner | $1,404.02 | |
| 2025-03-22 | NGP Software | ORG | Database Services | $187.44 | |
| 2025-03-22 | NGP Software | ORG | Database Services | $187.44 | |
| 2025-03-22 | North Shore Gas | ORG | Utilities | $121.68 | |
| 2025-03-22 | Vonage America Inc | ORG | Telephone Services | $72.34 | |
| 2025-03-22 | ComEd | ORG | Utilities | $68.34 | |
| 2025-03-03 | First Bank Chicago - Cardmember Service | ORG | Credit Card Fees | $75.60 | |
| 2025-02-19 | First Bank Chicago - Cardmember Service | ORG | Credit Card Purchases | $765.78 | |
| 2025-02-19 | Northshore Center for the Performing Arts | ORG | Fundraising Dinner | $506.00 | |
| 2025-02-19 | NGP Software | ORG | Database Services | $187.44 | |
| 2025-02-19 | North Shore Gas | ORG | Utilities | $122.93 | |
| 2025-02-19 | Vonage America Inc | ORG | Phone Services | $72.34 | |
| 2025-02-19 | ComEd | ORG | Utilities | $71.85 | |
| 2025-02-08 | Jack Bunde | IND | Mistaken Contribution | $200.00 | |
| 2025-02-03 | First Bank Chicago - Cardmember Service | ORG | Credit Card Fee | $196.07 | |
| 2025-01-24 | Northshore Center for the Performing Arts | ORG | Fundraiser | $2,080.00 | |
| 2025-01-22 | First Bank Chicago - Cardmember Service | ORG | Credit Card Purchases | $102.50 | |
| 2025-01-22 | Vonage America Inc | ORG | Phone Services | $72.51 | |
| 2025-01-20 | North Shore Gas | ORG | Utilities | $125.72 | |
| 2025-01-20 | ComEd | ORG | Utilities | $62.39 | |
| 2025-01-19 | ComEd | ORG | Utilities | $61.32 | |
| 2025-01-02 | First Bank Chicago - Cardmember Service | ORG | Bank Service Fee | $131.76 |