10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-26 | The Hartford | ORG | insurance renewal | $550.00 | |
| 2025-04-23 | MAD Communications | ORG | Website development | $815.15 | |
| 2025-02-07 | MAD Communications | ORG | website development | $680.64 | |
| 2025-02-04 | Holiday Inn Norwich CT | ORG | Add'l dinner charges | $374.93 | |
| 2025-01-31 | TMD Hosting Inc | ORG | Website hosting (grassrootseastct.com) | $324.36 | |
| 2025-01-28 | Anedot | ORG | online donation processing fees | $61.90 | |
| 2025-01-22 | Holiday Inn Norwich CT | ORG | Annual dinner balance due | $3,968.32 | |
| 2025-01-21 | Holiday Inn Norwich CT | ORG | add'l annual dinner deposit | $2,000.00 | |
| 2025-01-21 | Anedot | ORG | online donation processing fees | $321.40 | |
| 2025-01-15 | Anedot | ORG | online donation processing fees | $142.00 |