14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $12,727.38 | |
| 2026-06-10 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2026-06-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE | $30.42 | |
| 2026-06-02 | PORCHLIGHT BOOK COMPANY | ORG | DONOR GIFTS | $12,411.88 | |
| 2026-06-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,319.38 | |
| 2026-06-01 | ORG | SUBSCRIPTION | $185.08 | ||
| 2026-06-01 | STOR-IT | ORG | STORAGE | $100.00 | |
| 2026-05-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE | $30.42 | |
| 2026-05-01 | ORG | SUBSCRIPTIONS | $185.08 | ||
| 2026-05-01 | STOR-IT | ORG | RENT | $100.00 | |
| 2026-04-23 | SUSHERIA | ORG | MEETING EXPENSE: MEALS | $279.50 | |
| 2026-04-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $20.98 | |
| 2026-04-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $3.00 | |
| 2026-04-15 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE: MEALS | $700.40 |