7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-20 | Portland Schooner Co. | ORG | Event Space Rental | $2,800.00 | |
| 2026-05-19 | Jimmy Gomez | IND | Reimbursement - Travel | $1,309.60 | |
| 2026-05-19 | Southwest Airlines | ORG | Travel | $1,309.60 | |
| 2026-05-15 | Intuit | ORG | Software | $79.50 | |
| 2026-05-14 | Twelve | ORG | Catering | $1,590.00 | |
| 2026-05-14 | Elevation, LLC | ORG | Fundraising Consulting Services | $1,000.00 | |
| 2026-05-14 | Michael Ahn | IND | Communications Consulting Services | $500.00 |