18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Jolly STX Printing | ORG | Printing of T-Shirts | $328.00 | |
| 2026-07-30 | Optimal Printing | ORG | Printing | $116.00 | |
| 2026-07-29 | Jolly STX Printing | ORG | Printing of T-Shirts | $328.00 | |
| 2026-07-29 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-07-28 | Stabalizer Solutions | ORG | Office Supplies | $1,500.00 | |
| 2026-07-28 | Secure Storage Services | ORG | Storage | $240.00 | |
| 2026-07-20 | Amazon | ORG | Office Supplies | $252.84 | |
| 2026-07-14 | MDM Inc. | ORG | Lt Governor Forum Radio Broadcast Spot | $1,800.00 | |
| 2026-07-14 | Creative Minds LLC | ORG | Lt Governor Forum Radio Broadcast Spot | $1,325.00 | |
| 2026-07-14 | Creative Minds LLC | ORG | Radio Advertising for Party | $500.00 | |
| 2026-07-14 | Two Plus Two Restaurant and Nightclub | ORG | Fundraiser Event Space Rental | $292.80 | |
| 2026-07-13 | Merlissa George | IND | Lt. Governor Forum Moderator | $300.00 | |
| 2026-07-10 | Virgin Islands Water and Power Authority | ORG | Utilities | $1,259.46 | |
| 2026-07-09 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-07-06 | Hansen Frederiksen Trust | ORG | Office Rent | $1,500.00 | |
| 2026-07-06 | King Christian Hotel | ORG | Lodging | $405.90 | |
| 2026-07-06 | Fly the Whale | ORG | Travel | $252.00 | |
| 2026-07-06 | King Christian Hotel | ORG | Lodging | $217.29 |