5 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-18 | Best Buy | ORG | Office supplies | $54.71 | |
| 2026-05-15 | Waldorf Astoria Washington Hotel | ORG | Travel expense | $228.10 | |
| 2026-05-08 | Verizon Wireless | ORG | Telephone service | $287.08 | |
| 2026-04-13 | InterContinental The Willard | ORG | Travel expense | $126.30 | |
| 2026-04-08 | Verizon Wireless | ORG | Telephone service | $233.85 |