24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,241.59 | |
| 2026-06-30 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.12 | |
| 2026-06-30 | Nicholas Kutryb | IND | Payroll | $4,489.69 | |
| 2026-06-30 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-06-30 | Samuel E. Bart | IND | Travel Expense Reimbursement-See Below if Itemized | $170.95 | |
| 2026-06-30 | Uber | ORG | Travel | $160.95 | |
| 2026-06-25 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,030.74 | |
| 2026-06-25 | Elias Law Group | ORG | Professional Services-Legal | $845.10 | |
| 2026-06-22 | Blake For The North Country | CCM | Contribution | Blake Gendebien | $5,000.00 |
| 2026-06-16 | Citizens Bank | ORG | Bank Charge | $74.08 | |
| 2026-06-15 | Paychex, Inc. | ORG | Payroll Payment- (See Below if Itemized) | $14,207.68 | |
| 2026-06-15 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.13 | |
| 2026-06-15 | Nicholas Kutryb | IND | Payroll | $4,455.77 | |
| 2026-06-15 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-06-10 | Paychex, Inc. | ORG | Payroll Fee | $87.00 | |
| 2026-06-03 | Time Warner Cable Of NYC | ORG | Telephone/Cable | $204.27 | |
| 2026-06-03 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $204.27 | |
| 2026-06-03 | Express EMPS | ORG | Credit Card Processing Fees | $59.90 | |
| 2026-06-03 | Express EMPS | ORG | Credit Card Processing Fees | $29.95 | |
| 2026-06-01 | Fulkerson Kennedy & Company | ORG | Consulting Services-Fundraising | $10,500.00 | |
| 2026-06-01 | Empire BlueCross | ORG | Health Insurance | $2,512.80 | |
| 2026-06-01 | 192 Lexington Avenue, LLC | ORG | Rent & Utilities | $2,509.67 | |
| 2026-06-01 | Secure Blue, LLC | ORG | Computer Consulting | $509.85 | |
| 2026-06-01 | Guardian | ORG | Health Insurance | $77.13 |