11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $600.30 | |
| 2026-04-27 | BUQUEBUS | ORG | TRAVEL | $814.32 | |
| 2026-04-27 | KALEIGH LANGNES | IND | TRAVEL REIMBURSEMENT - SEE MEMO | $814.32 | |
| 2026-04-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $600.30 | |
| 2026-04-21 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2026-04-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $200.30 | |
| 2026-04-10 | 5M TRAVEL GROUP | ORG | TRAVEL | $227.78 | |
| 2026-04-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $600.64 | |
| 2026-04-02 | AEROLINEAS ARGENTINAS | ORG | TRAVEL | $969.40 | |
| 2026-04-02 | AEROLINEAS ARGENTINAS | ORG | TRAVEL | $969.40 | |
| 2026-04-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $600.30 |