21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Wix.com LTD | ORG | Website processing fee | $5.35 | |
| 2025-04-29 | American Electric Power | ORG | Utilities | $118.54 | |
| 2025-04-29 | Dex Imaging | ORG | Toner & Contract | $40.98 | |
| 2025-04-29 | Dex Imaging | ORG | Toner & Contract | $4.83 | |
| 2025-04-24 | Jeffrey Aynes | IND | Spring Dinner Security | $240.00 | |
| 2025-04-24 | Steven Hagge | IND | Spring Dinner | $240.00 | |
| 2025-04-24 | Charter Communications | ORG | Internet/Phone | $184.99 | |
| 2025-04-22 | La Pizzaria | ORG | Spring Dinner | $7,394.20 | |
| 2025-04-22 | Wix.com LTD | ORG | Website processing fee | $66.49 | |
| 2025-04-15 | Robert Joseph Capron III | IND | Payroll | $922.50 | |
| 2025-04-15 | Albert Roy Conde | IND | Payroll | $437.50 | |
| 2025-04-15 | Ahola HR Solutions | ORG | Payroll Fee | $197.32 | |
| 2025-04-11 | LEAF Leasing | ORG | Copier Insurance | $14.87 | |
| 2025-04-04 | Capital One | ORG | Credit Card Charges | $294.21 | |
| 2025-04-04 | Enbridge Gas Ohio | ORG | Natural gas | $126.28 | |
| 2025-04-04 | Albert Roy Conde | IND | Envelopes, copier paper | $124.03 | |
| 2025-04-04 | Sliman's Printery Inc. | ORG | Office Printing | $40.00 | |
| 2025-04-02 | Fitzpatrick Apts Ltd | ORG | Rent | $1,408.17 | |
| 2025-04-02 | LEAF Leasing | ORG | Copier Lease | $247.76 | |
| 2025-04-02 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2025-04-02 | LEAF Leasing | ORG | Copier Lease | $4.83 |