4 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-01 | CLEAR | ORG | Travel | Wesley Bell | $209.00 |
| 2025-11-17 | CLEAR | ORG | Travel | Wesley Bell | $209.00 |
| 2025-09-22 | Enterprise Rent a Car | ORG | Travel Expense, Rental Vehicle | Wesley Bell | $284.26 |
| 2025-07-28 | Cafe Napoli | ORG | Meal | Wesley Bell | $664.76 |