85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $91.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $27.00 | |
| 2024-12-24 | Intuit | ORG | Software | $68.90 | |
| 2024-12-20 | Megan Kosai | IND | Reimbursement - See Below | $1,119.73 | |
| 2024-12-20 | Enterprise Car Rental | ORG | Travel | $1,016.06 | |
| 2024-12-17 | Sarah Shah | IND | Reimbursement - See Below | $350.00 | |
| 2024-12-17 | Breckenridge HOA | ORG | Site Rental | $350.00 | |
| 2024-12-17 | Chintan Patel | IND | Mileage Reimbursement | $239.86 | |
| 2024-12-17 | Chintan Patel | IND | Reimbursement - See Below | $149.60 | |
| 2024-12-17 | Intuit | ORG | Software | $68.90 | |
| 2024-12-16 | Venable LLP | ORG | Legal Services | $5,950.80 | |
| 2024-12-16 | Venable LLP | ORG | Legal Services | $5,750.70 | |
| 2024-12-16 | Prerana Nadig | IND | Reimbursement - See Below | $2,516.46 | |
| 2024-12-16 | Venable LLP | ORG | Legal Services | $2,432.70 | |
| 2024-12-16 | Venable LLP | ORG | Legal Services | $1,892.10 | |
| 2024-12-16 | Delta Airlines | ORG | Travel | $488.48 | |
| 2024-12-16 | Loco Car Rental | ORG | Travel | $425.80 | |
| 2024-12-16 | Delta Airlines | ORG | Travel | $387.96 | |
| 2024-12-16 | Amtrak | ORG | Travel | $223.00 | |
| 2024-12-16 | USPS | ORG | Postage | $219.00 | |
| 2024-12-16 | Delta Airlines | ORG | Travel | $199.47 | |
| 2024-12-16 | Prerana Nadig | IND | Reimbursement - See Below | $92.60 | |
| 2024-12-16 | Uber | ORG | Travel | $59.58 | |
| 2024-12-16 | Uber | ORG | Travel | $57.12 | |
| 2024-12-16 | Uber | ORG | Travel | $55.59 | |
| 2024-12-16 | Uber | ORG | Travel | $51.14 | |
| 2024-12-16 | Uber | ORG | Travel | $51.13 | |
| 2024-12-16 | Uber | ORG | Travel | $45.15 | |
| 2024-12-16 | Uber | ORG | Travel | $42.94 | |
| 2024-12-16 | Uber | ORG | Travel | $29.98 | |
| 2024-12-16 | Uber | ORG | Travel | $27.98 | |
| 2024-12-16 | Uber | ORG | Travel | $26.26 | |
| 2024-12-16 | Uber | ORG | Travel | $25.93 | |
| 2024-12-16 | UPS | ORG | Shipping | $17.90 | |
| 2024-12-16 | Uber | ORG | Travel | $14.97 | |
| 2024-12-12 | GetThru | ORG | Telephone Expenses | $2,203.11 | |
| 2024-12-09 | Ranak Patel | IND | Reimbursement - See Below | $10,274.75 | |
| 2024-12-09 | The Venue At Montgomery | ORG | Site Rental | $3,050.00 | |
| 2024-12-09 | Charter Up | ORG | Travel | $1,698.37 | |
| 2024-12-09 | Hyatt Place | ORG | Travel | $968.31 | |
| 2024-12-09 | Bar-Ly | ORG | Catering | $806.81 | |
| 2024-12-09 | Desi Brothers Catering | ORG | Catering | $744.60 | |
| 2024-12-09 | Southwest Airlines | ORG | Travel | $688.96 | |
| 2024-12-09 | Hyatt Place | ORG | Travel | $650.40 | |
| 2024-12-09 | Rasa DC | ORG | Catering | $482.81 | |
| 2024-12-09 | Ranak Patel | IND | Mileage Reimbursement | $379.22 | |
| 2024-12-09 | Cafe Rothem | ORG | Catering | $303.37 | |
| 2024-12-09 | Hilton Hotels | ORG | Travel | $251.90 | |
| 2024-12-09 | Hampton Inn | ORG | Travel | $88.00 | |
| 2024-12-04 | Taher Hasenali | IND | Reimbursement - See Below | $6,171.66 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $519.48 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $498.47 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $461.95 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $408.47 | |
| 2024-12-04 | Hilton Hotels | ORG | Travel | $393.09 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $388.47 | |
| 2024-12-04 | Lobongo | ORG | Catering | $379.38 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $354.48 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $340.50 | |
| 2024-12-04 | Hampton Inn | ORG | Travel | $303.92 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $258.46 | |
| 2024-12-04 | Enterprise Car Rental | ORG | Travel | $256.71 | |
| 2024-12-04 | Enterprise Car Rental | ORG | Travel | $244.90 | |
| 2024-12-04 | UPS | ORG | Shipping | $186.32 | |
| 2024-12-04 | Enterprise Car Rental | ORG | Travel | $99.92 | |
| 2024-12-04 | Hyatt Place | ORG | Travel | $84.04 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $75.00 | |
| 2024-12-04 | Uber | ORG | Travel | $44.79 | |
| 2024-12-04 | UPS | ORG | Shipping | $38.10 | |
| 2024-12-04 | Uber | ORG | Travel | $33.49 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $21.28 | |
| 2024-12-04 | Delta Airlines | ORG | Travel | $9.00 | |
| 2024-11-27 | NGP Van | ORG | Software | $20,352.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $401.25 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $177.21 | |
| 2024-11-26 | Rish Oberoi | IND | Reimbursement - See Below | $1,650.69 | |
| 2024-11-26 | United Airlines | ORG | Travel | $773.80 | |
| 2024-11-26 | UPS | ORG | Shipping | $204.53 | |
| 2024-11-26 | UPS | ORG | Shipping | $137.46 | |
| 2024-11-26 | USPS | ORG | Postage | $126.20 | |
| 2024-11-26 | Uber | ORG | Travel | $52.73 | |
| 2024-11-26 | Uber | ORG | Travel | $42.95 | |
| 2024-11-26 | Uber | ORG | Travel | $37.92 | |
| 2024-11-26 | Uber | ORG | Travel | $33.74 | |
| 2024-11-26 | USPS | ORG | Postage | $11.20 |