7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-08 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $2,484.12 | |
| 2026-04-08 | DAVID BAUER | IND | COMPLIANCE SERVICES | $135.00 | |
| 2026-03-05 | CHEECA LODGE AND SPA | ORG | LODGING | $561.37 | |
| 2026-03-05 | CAPITOL HILL CLUB | ORG | MEALS | $149.97 | |
| 2026-02-22 | NATIONAL HOTEL | ORG | LODGING | $961.76 | |
| 2026-02-22 | AMERICAN AIRLINES | ORG | CREDIT CANCELLED FLIGHT | $-141.00 | |
| 2026-02-21 | STK MIAMI BEACH | ORG | MEALS | $952.02 |