16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Heart Stone Farms | ORG | Catering | $1,000.00 | |
| 2025-04-30 | Brenda Miller | IND | Payroll | $703.48 | |
| 2025-04-30 | NationBuilder | ORG | Credit Card Fees | $204.47 | |
| 2025-04-28 | Intuit QuickBooks Online | ORG | Quickbooks Online | $147.61 | |
| 2025-04-27 | Justin Magill | IND | Committee Meeting Reimbursement | $1,085.00 | |
| 2025-04-22 | Internal Revenue Service | ORG | Taxes | $468.68 | |
| 2025-04-22 | Internal Revenue Service | ORG | Taxes | $289.50 | |
| 2025-04-22 | Internal Revenue Service | ORG | Taxes | $144.74 | |
| 2025-04-21 | PA Department of Revenue | ORG | PA income tax | $145.08 | |
| 2025-04-21 | PA Department of Revenue | ORG | PA Unemployment Tax | $127.14 | |
| 2025-04-18 | Brenda Miller | IND | Payroll | $703.48 | |
| 2025-04-18 | Edwards Business Systems | ORG | Printing & Copying | $66.10 | |
| 2025-04-16 | Taylor Rentals | ORG | Plates & Utensil Rental | $267.30 | |
| 2025-04-04 | Verizon | ORG | Telephone | $125.41 | |
| 2025-04-04 | Edwards Business Systems | ORG | Printing & Copying | $66.10 | |
| 2025-04-01 | Brenda Miller | IND | Payroll | $703.47 |