14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-15 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,506.68 | |
| 2025-04-14 | AJ STRATEGIES | ORG | MANAGEMENT CONSULTING & TRAVEL EXPENSES | $30,358.30 | |
| 2025-04-14 | AJ STRATEGIES | ORG | MANAGEMENT CONSULTING | $15,617.47 | |
| 2025-04-04 | JOHN EUNICE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $966.88 | |
| 2025-04-04 | LYFT | ORG | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: GROUND TRANSPORTATION | $44.94 | |
| 2025-04-04 | LYFT | ORG | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: GROUND TRANSPORTATION | $28.26 | |
| 2025-04-02 | DFHV | ORG | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: GROUND TRANSPORTATION | $24.71 | |
| 2025-04-01 | DELTA AIRLINES | ORG | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: AIR | $868.97 | |
| 2025-02-03 | JOHN EUNICE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $520.47 | |
| 2025-01-30 | AJ STRATEGIES | ORG | MANAGEMENT CONSULTING & TRAVEL EXPENSES | $25,315.10 | |
| 2025-01-29 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-01-29 | LYFT | ORG | TRAVEL REIMBURSEMENT [SB21B.9256]: TRAVEL: GROUND TRANSPORTATION | $32.80 | |
| 2025-01-28 | DELTA AIRLINES | ORG | TRAVEL REIMBURSEMENT [SB21B.9256]: TRAVEL: AIR | $452.96 | |
| 2025-01-16 | LYFT | ORG | TRAVEL REIMBURSEMENT [SB21B.9256]: TRAVEL: GROUND TRANSPORTATION | $34.71 |