24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Candy Feliciano | IND | Video and Photography Services | $550.00 | |
| 2026-03-27 | Marianas Business Plaza | ORG | Office Rent | $1,500.00 | |
| 2026-03-27 | Katrina Punzalan | IND | Strategic Consulting | $1,000.00 | |
| 2026-03-27 | Annie Pickelsimer | IND | Officer Stipend | $1,000.00 | |
| 2026-03-27 | Jonathan Cabrera | IND | Strategic Consulting | $1,000.00 | |
| 2026-03-27 | Stephen Woodruff | IND | Officer Stipend | $500.00 | |
| 2026-03-27 | Tropical Instant Press | ORG | Printing of Party Stickers, Business Cards, and Fundraiser Tickets | $486.00 | |
| 2026-03-27 | Emilia Chargualaf | IND | Officer Stipend | $400.00 | |
| 2026-03-27 | IT&E | ORG | Telephone and Internet | $177.10 | |
| 2026-03-27 | Marianas Business Plaza | ORG | Utilities | $157.04 | |
| 2026-03-27 | National Office Supplies | ORG | Office Supplies | $151.36 | |
| 2026-03-21 | Leila Staffler | IND | Strategic Consulting | $1,110.00 | |
| 2026-03-17 | National Office Supplies | ORG | Office Supplies | $240.14 | |
| 2026-03-12 | Juan Salas | IND | Office Cleaning Service | $100.00 | |
| 2026-03-05 | Jonathan Cabrera | IND | Reimbursement (See Memoed) | $1,510.62 | |
| 2026-03-05 | Commonwealth Utlities Corporation | ORG | Utilities Reconnection Fee | $1,510.62 | |
| 2026-03-05 | 3 Hi-Res Design & Print | ORG | Printing of Banner and Table Covers for Event | $1,480.00 | |
| 2026-03-05 | Tanya Salas | IND | Event Space Rental | $570.00 | |
| 2026-03-05 | Juliana Daikicky Rangama | IND | Printing of Literature for Party Event | $250.00 | |
| 2026-03-05 | Katrina Punzalan | IND | Reimbursement (See Memoed) | $165.00 | |
| 2026-03-03 | John Paul Indalecio | IND | Officer Stipend | $400.00 | |
| 2026-03-03 | Petrina Lucas | IND | Officer Stipend | $300.00 | |
| 2026-03-02 | Candy Feliciano | IND | Video and Photography Services | $500.00 | |
| 2026-03-01 | Emilia Chargualaf | IND | Officer Stipend | $400.00 |