11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | COMERICA BANK | ORG | CREDIT CARD PAYMENT | $2,885.57 | |
| 2024-11-25 | COMERICA BANK | ORG | CREDIT CARD PAYMENT | $286.90 | |
| 2024-11-14 | COMERICA BANK | ORG | BANK FEES | $358.64 | |
| 2024-11-01 | GODADDY | ORG | WEBSITE HOSTING | $48.68 | |
| 2024-10-16 | STAG SOLUTIONS LLC | ORG | FUNDRAISING CAMPAIGN EXPENSE | $30,000.00 | |
| 2024-10-15 | STAG SOLUTIONS LLC | ORG | FUNDRAISING CAMPAIGN EXPENSE | $30,000.00 | |
| 2024-10-15 | HOLLOWAY LAW | ORG | LEGAL FEES | $225.00 | |
| 2024-10-15 | COMERICA BANK | ORG | BANK FEES | $50.00 | |
| 2024-10-11 | COMERICA BANK | ORG | BANK FEES | $317.75 | |
| 2024-10-08 | GODADDY | ORG | WEBSITE HOSTING | $91.02 | |
| 2024-10-01 | BEEFREE | ORG | DIGITAL CONTENT DESIGN | $30.00 |