24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Key Target Analytics | ORG | Reimbursement for fundraising efforts | $7,697.20 | |
| 2026-03-31 | David Maser | ORG | Reimbursement for lodging expenses | $2,333.76 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbursment for lodging expenses | $1,410.60 | |
| 2026-03-31 | David Maser | ORG | Reimbursment for travel expenses | $707.95 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $569.60 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $550.92 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $360.00 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $297.41 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $249.28 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $179.08 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $59.79 | |
| 2026-03-31 | Key Target Analytics | ORG | Reimbusement for meal expenses | $59.32 | |
| 2026-03-30 | Key Target Analytics | ORG | Reimbursement for travel expenses | $837.00 | |
| 2026-03-30 | Key Target Analytics | ORG | Reimbursement for rideshare expenses | $261.47 | |
| 2026-03-27 | Highpoint Campaigns | ORG | Reimbursement for lodging expenses | $2,100.16 | |
| 2026-03-27 | Highpoint Campaigns | ORG | Reimbursement for travel expenses | $998.00 | |
| 2026-03-27 | Highpoint Campaigns | ORG | Reimbursement for rideshare expenses | $251.29 | |
| 2026-03-19 | Ballard Spahr LLP | ORG | Legal and compliance fees | $2,201.00 | |
| 2026-03-18 | Brittany Wise Consulting LLC | ORG | Fundraising Consulting Fee | $30,000.00 | |
| 2026-03-18 | Brittany Wise Consulting LLC | ORG | Reimbursement for lodging expenses | $1,253.33 | |
| 2026-03-18 | Brittany Wise Consulting LLC | ORG | Reimbursement for travel expenses | $467.99 | |
| 2026-03-18 | Brittany Wise Consulting LLC | ORG | Reimbusement for rideshare expenses | $290.54 | |
| 2026-03-18 | Brittany Wise Consulting LLC | ORG | Printing reimbursement fee | $55.73 | |
| 2026-03-18 | Brittany Wise Consulting LLC | ORG | Software usage reimbursement fee | $39.95 |