16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE(S): 1/1- 6/30/25 | $407.94 | |
| 2025-06-11 | COCHRAN, CLARK & THOMASON | ORG | ACCOUNTING CONSULTING | $250.00 | |
| 2025-05-12 | COCHRAN, CLARK & THOMASON | ORG | ACCOUNTING CONSULTING | $515.00 | |
| 2025-04-10 | COCHRAN, CLARK & THOMASON | ORG | ACCOUNTING CONSULTING | $125.00 | |
| 2025-04-02 | DEVISE FUNDRAISING, LLC | ORG | FUNDRAISING/EVENT PLANNING CONSULTING | $10,000.00 | |
| 2025-03-12 | VINTAGE AFFAIRS | ORG | VENUE RENTAL/ ENTERTAINMENT/ EQUIPMENT/ EQUIPMENT RENTAL | $19,000.00 | |
| 2025-03-10 | COCHRAN, CLARK & THOMASON | ORG | ACCOUNTING CONSULTING | $275.00 | |
| 2025-02-06 | COCHRAN, CLARK & THOMASON | ORG | ACCOUNTING CONSULTING | $565.00 | |
| 2025-02-04 | DEVISE FUNDRAISING, LLC | ORG | FUNDRAISING/EVENT PLANNING CONSULTING | $11,624.67 | |
| 2025-01-22 | DOORDASH, INC. | ORG | MEAL(S) | $111.20 | |
| 2025-01-22 | DOORDASH, INC. | ORG | MEAL(S) | $57.48 | |
| 2025-01-22 | DOORDASH, INC. | ORG | MEAL(S) | $53.00 | |
| 2025-01-17 | WASHINGTON HILTON | ORG | EVENT VENUE RENTAL FEE AND LODGING | $22,753.85 | |
| 2025-01-15 | KAIA KUDLAS | IND | TRAVEL/AIRFARE REIMBURSEMENT | $764.67 | |
| 2025-01-13 | COCHRAN, CLARK & THOMASON | ORG | ACCOUNTING CONSULTING | $420.00 | |
| 2025-01-07 | DEVISE FUNDRAISING, LLC | ORG | FUNDRAISING/EVENT PLANNING CONSULTING | $6,938.45 |