18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-30 | Robert Joseph Capron III | IND | Payroll | $790.50 | |
| 2026-05-28 | SBS Consulting Systems LLC | ORG | Web Development | $100.00 | |
| 2026-05-27 | Janet Weir Creighton | IND | Reimbursements | $300.00 | |
| 2026-05-27 | American Electric Power | ORG | Office Utilities | $171.04 | |
| 2026-05-26 | Fitzpatrick Apts Ltd | ORG | Office Rent & Sewer | $502.96 | |
| 2026-05-21 | Charter Communications | ORG | cable ,phone expense | $220.38 | |
| 2026-05-15 | American Electric Power | ORG | Office Utilities | $205.53 | |
| 2026-05-15 | Albert Roy Conde | IND | Case of copier paper | $63.34 | |
| 2026-05-14 | Robert Joseph Capron III | IND | Payroll | $935.00 | |
| 2026-05-14 | Albert Roy Conde | IND | Payroll-Conde | $556.25 | |
| 2026-05-14 | Ahola HR Solutions | ORG | Payroll Fee | $153.04 | |
| 2026-05-14 | LEAF Leasing | ORG | Copier Insurance | $14.87 | |
| 2026-05-05 | Capital One | ORG | Credit Card Charges | $224.98 | |
| 2026-05-04 | Robert Joseph Capron III | IND | Payroll | $884.00 | |
| 2026-05-04 | LEAF Leasing | ORG | Copier Lease | $254.13 | |
| 2026-05-04 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2026-05-04 | Enbridge Gas Ohio | ORG | Gas Utlility | $81.69 | |
| 2026-05-04 | Dex Imaging | ORG | Copier monthly contract | $13.92 |