20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | GRAND VALLEY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $32,200.00 | |
| 2026-07-21 | TRUIST | ORG | BANK FEES | $71.80 | |
| 2026-07-08 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,307.68 | |
| 2026-07-08 | ALASKA AIRLINES | ORG | TRAVEL | $980.02 | |
| 2026-07-08 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $197.37 | |
| 2026-07-08 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $185.40 | |
| 2026-07-08 | UBER | ORG | TRAVEL | $115.70 | |
| 2026-07-08 | WHOLE FOODS | ORG | EVENT CATERING | $103.46 | |
| 2026-07-08 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $103.38 | |
| 2026-07-08 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $101.17 | |
| 2026-07-08 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $94.76 | |
| 2026-07-08 | ORG | WEB SERVICE | $82.99 | ||
| 2026-07-08 | TRUIST | ORG | BANK FEES | $57.55 | |
| 2026-07-08 | TRUIST | ORG | BANK FEES | $11.97 | |
| 2026-07-08 | ORG | WEB SERVICE | $9.99 | ||
| 2026-07-08 | ORG | WEB SERVICE | $9.99 | ||
| 2026-07-08 | TRUIST | ORG | BANK FEES | $8.62 | |
| 2026-07-08 | TRUIST | ORG | BANK FEES | $8.19 | |
| 2026-07-08 | ORG | WEB SERVICE | $7.99 | ||
| 2026-07-03 | ANEDOT | ORG | CREDIT CARD PROCESSING | $16.30 |