7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-03 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING | $106,954.31 | |
| 2025-03-03 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING | $15,365.00 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $320.00 | |
| 2025-01-07 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-01-06 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING | $20,901.74 | |
| 2025-01-03 | NANCY DAHLSTROM FOR ALASKA | CCM | TRANSFER OF NET PROCEEDS | NANCY DAHLSTROM | $12,178.60 |
| 2025-01-02 | CMDI | ORG | DATABASE SERVICES | $250.00 |