11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Courtyard by Marriott Miami Aventura Mall | ORG | Lodging | $1,205.37 | |
| 2026-03-31 | Carol Burke | IND | Reimbursement (See Memoed) | $406.00 | |
| 2026-03-30 | Sixt | ORG | Car Rental | $514.97 | |
| 2026-03-30 | Carol Burke | IND | Reimbursement (See Memoed) | $306.00 | |
| 2026-03-30 | Carol Burke | IND | Travel Per Diem | $204.00 | |
| 2026-03-24 | Carol Burke | IND | Officer Stipend | $800.00 | |
| 2026-03-14 | Tremain Lockhart | IND | Electrician Assessment for HQ | $300.00 | |
| 2026-03-12 | Jennifer Thomas | IND | Reimbursement (See Memoed) | $300.00 | |
| 2026-03-10 | American Airlines | ORG | Travel | $781.34 | |
| 2026-03-06 | Carol Burke | IND | Travel Stipend | $660.00 | |
| 2026-03-03 | Hansen Frederiksen Trust | ORG | Office Rent Deposit | $1,500.00 |