7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Hilton Arlington | ORG | Space Rental/Catering | $9,169.12 | |
| 2025-04-30 | Jessie Ojeda | IND | Office Supplies | $99.66 | |
| 2025-04-30 | Jessie Ojeda | IND | Program Printing | $94.08 | |
| 2025-04-30 | Jessie Ojeda | IND | Office Supplies | $30.99 | |
| 2025-04-24 | ASAP Printing | ORG | Ssign Printing | $206.70 | |
| 2025-04-15 | Margo E Horner | IND | Refund of Contribution | $150.00 | |
| 2025-04-02 | Paragon Payment Solutions | ORG | Merchant Account Fee | $1,375.33 |