51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,341.00 | |
| 2025-10-06 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $255.00 | |
| 2025-09-20 | VERIZON WIRELESS | ORG | PHONES | $336.11 | |
| 2025-09-19 | STEVENS CREEK STORAGE | ORG | RENT | $69.00 | |
| 2025-09-11 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $555.00 | |
| 2025-09-09 | CLEARME.COM | ORG | OFFICE SUBSCRIPTIONS | $294.00 | |
| 2025-08-31 | MCAFEE RENEWAL | ORG | MERCHANDISE & SUPPLIES-INTERNET PURCHASE | $160.49 | |
| 2025-08-29 | AUDIBLE | ORG | OFFICE SUBSCRIPTIONS | $14.95 | |
| 2025-08-22 | STEVENS CREEK STORAGE | ORG | RENT | $69.00 | |
| 2025-08-20 | VERIZON WIRELESS | ORG | PHONES | $395.45 | |
| 2025-08-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $2,405.71 | |
| 2025-08-13 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $555.00 | |
| 2025-08-11 | ADOBE | ORG | OFFICE SUBSCRIPTIONS | $1,265.87 | |
| 2025-08-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $355.00 | |
| 2025-08-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $7,746.40 | |
| 2025-08-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $3,881.86 | |
| 2025-08-01 | ORG | ADVERTISING SERVICES | $161.80 | ||
| 2025-08-01 | COX HAMPTON | ORG | DOMAIN REGISTRATION AND EMAIL | $90.59 | |
| 2025-07-29 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,904.67 | |
| 2025-07-29 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,340.82 | |
| 2025-07-29 | VERIZON WIRELESS | ORG | PHONES | $369.00 | |
| 2025-07-27 | ORG | ADVERTISING SERVICES | $1.99 | ||
| 2025-07-20 | VERIZON WIRELESS | ORG | PHONES | $400.00 | |
| 2025-07-20 | VERIZON WIRELESS | ORG | PHONES | $96.68 | |
| 2025-07-20 | STEVENS CREEK STORAGE | ORG | RENT | $69.00 | |
| 2025-07-18 | AMERICAN EXPRESS | ORG | BANK FEES | $350.00 | |
| 2025-07-03 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $555.00 | |
| 2025-07-03 | COX HAMPTON | ORG | DOMAIN REGISTRATION AND EMAIL | $90.59 | |
| 2025-07-01 | ORG | ADVERTISING SERVICES | $144.00 | ||
| 2025-06-27 | ORG | ADVERTISING SERVICES | $1.99 | ||
| 2025-06-20 | VERIZON WIRELESS | ORG | PHONES | $439.19 | |
| 2025-06-19 | STEVENS CREEK STORAGE | ORG | RENT | $69.00 | |
| 2025-06-14 | VERIZON WIRELESS | ORG | PHONES | $590.98 | |
| 2025-06-02 | COX HAMPTON | ORG | DOMAIN REGISTRATION AND EMAIL | $90.59 | |
| 2025-06-01 | ORG | ADVERTISING SERVICES | $144.00 | ||
| 2025-05-27 | ORG | ADVERTISING SERVICES | $1.99 | ||
| 2025-05-21 | VERIZON WIRELESS | ORG | PHONES | $294.21 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $80.81 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $69.78 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $49.71 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $41.57 | |
| 2025-05-20 | VERIZON WIRELESS | ORG | PHONES | $283.05 | |
| 2025-05-09 | VERIZON WIRELESS | ORG | PHONES | $376.93 | |
| 2025-05-02 | COX HAMPTON | ORG | DOMAIN REGISTRATION AND EMAIL | $90.59 | |
| 2025-05-01 | ORG | ADVERTISING SERVICES | $144.00 | ||
| 2025-04-27 | ORG | ADVERTISING SERVICES | $1.99 | ||
| 2025-04-18 | GODADDY.COM | ORG | DOMAIN REGISTRATION AND EMAIL | $4.99 | |
| 2025-04-10 | DELTA | ORG | TRAVEL | $466.34 | |
| 2025-04-07 | VERIZON WIRELESS | ORG | PHONES | $373.42 | |
| 2025-04-04 | DELTA | ORG | TRAVEL | $214.00 | |
| 2025-04-02 | COX HAMPTON | ORG | DOMAIN REGISTRATION AND EMAIL | $42.11 |