24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | HERITAGE CREEK | ORG | EVENT SPONSOR | $250.00 | |
| 2026-07-30 | FRANCIS BOYLAN | IND | PAYROLL | $2,613.53 | |
| 2026-07-30 | GUSTO | ORG | PAYROLL - SEE MEMO ITEMS | $2,613.53 | |
| 2026-07-30 | GUSTO | ORG | PAYROLL TAXES | $954.64 | |
| 2026-07-28 | RED RIVER CO | ORG | FUNDRAISING CONSULTING | $21,231.29 | |
| 2026-07-24 | CONWELL EGAN CATHOLIC FOOTBALL | ORG | DONATION | $350.00 | |
| 2026-07-14 | GUSTO | ORG | PAYROLL - SEE MEMO ITEMS | $2,613.52 | |
| 2026-07-14 | FRANCIS BOYLAN | IND | PAYROLL | $2,613.52 | |
| 2026-07-14 | GUSTO | ORG | PAYROLL TAXES | $954.66 | |
| 2026-07-13 | RED RIVER CO | ORG | FUNDRAISING CONSULTING | $48.00 | |
| 2026-07-09 | AOH DIVISION 5 | ORG | DONATION | $1,000.00 | |
| 2026-07-09 | AOH DIVISION 5 | ORG | DONATION | $1,000.00 | |
| 2026-07-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2026-07-08 | BUCKS COUNTY ST PATRICK'S DAY PARADE | ORG | PARADE ENTRY FEE | $1,000.00 | |
| 2026-07-08 | ANEDOT | ORG | E-MERCHANT FEES | $99.30 | |
| 2026-07-08 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $15.00 | |
| 2026-07-06 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $1,259.93 | |
| 2026-07-06 | PENNSYLVANIA GENERAL STORE - ELKINS PARK PA | ORG | CREDIT: SUPPORTER GIFTS | $-340.46 | |
| 2026-07-03 | SAMSAR CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $1,500.00 | |
| 2026-07-02 | GUSTO | ORG | PAYROLL FEES | $110.24 | |
| 2026-06-12 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $125.00 | |
| 2026-06-07 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $35.00 | |
| 2026-06-04 | PENNSYLVANIA GENERAL STORE - ELKINS PARK PA | ORG | SUPPORTER GIFTS | $334.93 | |
| 2026-05-27 | PENNSYLVANIA GENERAL STORE - ELKINS PARK PA | ORG | SUPPORTER GIFTS | $340.46 |