24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,050.00 | |
| 2026-03-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $875.00 | |
| 2026-03-31 | VERIZON WIRELESS | ORG | PHONE SVC | $479.99 | |
| 2026-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2026-03-18 | GREENBERGTRAURIG | ORG | LEGAL CONSULTING | $3,325.00 | |
| 2026-03-13 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $524.33 | |
| 2026-03-13 | VERIZON WIRELESS | ORG | PHONE SVC | $359.82 | |
| 2026-03-13 | INTUIT | ORG | SUBSCRIPTION | $94.51 | |
| 2026-03-13 | GEORGIA DEPARTMENT OF REVENUE | ORG | REGISTRATION FEE | $70.00 | |
| 2026-02-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2026-02-14 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING | $3,775.00 | |
| 2026-02-13 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING | $6,550.00 | |
| 2026-02-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $435.05 | |
| 2026-02-11 | VERIZON WIRELESS | ORG | PHONE SVC | $388.06 | |
| 2026-02-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $341.40 | |
| 2026-02-11 | LUXLANE | ORG | TRAVEL | $341.40 | |
| 2026-02-11 | TOPS PRODUCTS | ORG | SUBSCRIPTIONS | $46.99 | |
| 2026-02-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,225.00 | |
| 2026-01-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2026-01-21 | HR TALENT LLC | ORG | REIMBURSEMENT LEGAL CONSULTING | $50,825.00 | |
| 2026-01-20 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING FEES | $250.00 | |
| 2026-01-13 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $119.88 | |
| 2026-01-13 | DROPBOX | ORG | SUBSCRIPTIONS | $119.88 | |
| 2026-01-04 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $875.00 |