7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-19 | Rachel Wagley | IND | See Memo Items | $705.73 | |
| 2026-05-19 | DELTA | ORG | Transportation | $518.80 | |
| 2026-05-19 | Alamo Car Rental | ORG | Transportation | $186.93 | |
| 2026-05-08 | CFS Compliance | ORG | Compliance Consulting | $600.00 | |
| 2026-05-07 | CFS Compliance | ORG | Compliance Consulting | $89.52 | |
| 2026-05-05 | Anedot | ORG | E-Merchant Fee | $200.30 | |
| 2026-05-05 | CFS Compliance | ORG | E-Merchant Fee | $25.00 |