28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2026-06-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $200.30 | |
| 2026-06-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $200.30 | |
| 2026-06-29 | NELSON & NELSON CPAS LLP | ORG | ACCOUNTING CONSULTING | $116.38 | |
| 2026-06-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-06-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $918.74 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $548.23 | |
| 2026-06-15 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $450.00 | |
| 2026-06-01 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2026-06-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-05-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,060.00 | |
| 2026-05-22 | NELSON & NELSON CPAS LLP | ORG | ACCOUNTING CONSULTING | $196.03 | |
| 2026-05-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $918.76 | |
| 2026-05-15 | AMERICAN EXPRESS | ORG | BANK SERVICE FEE | $17.37 | |
| 2026-05-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $17.37 | |
| 2026-05-12 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-05-06 | DEMOCRACY ENGINE LLC | ORG | CREDIT CARD PROCESSING FEES | $200.00 | |
| 2026-05-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-04-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2026-04-20 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $635.54 | |
| 2026-04-20 | MASTRO'S | ORG | FOOD / BEVERAGE | $488.10 | |
| 2026-04-20 | AMERICAN EXPRESS | ORG | BANK SERVICE FEE | $49.44 | |
| 2026-04-16 | RIZZO DUKES GROUP LLC | ORG | FUNDRAISING CONSULTING | $3,000.00 | |
| 2026-04-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $918.74 | |
| 2026-04-15 | NELSON & NELSON CPAS LLP | ORG | ACCOUNTING CONSULTING | $116.38 | |
| 2026-04-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-04-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $450.00 | |
| 2026-04-01 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $450.00 |