11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $176.36 | |
| 2026-05-26 | AT&T | ORG | PHONE SERVICE | $356.29 | |
| 2026-05-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2026-05-05 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $618.25 | |
| 2026-05-05 | INTUIT | ORG | SOFTWARE | $121.90 | |
| 2026-05-05 | ADOBE | ORG | SOFTWARE | $105.98 | |
| 2026-05-05 | TYPEFORM | ORG | SOFTWARE | $90.10 | |
| 2026-05-05 | VENNGAGE | ORG | SOFTWARE | $49.00 | |
| 2026-05-05 | ADOBE | ORG | SOFTWARE | $31.79 | |
| 2026-05-05 | ADOBE | ORG | SOFTWARE | $21.19 | |
| 2026-05-04 | CMDI | ORG | SOFTWARE | $250.00 |