8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Delta Airlines | ORG | Travel | $560.80 | |
| 2026-08-31 | American Express | ORG | Credit Card Payment - See Memo Items | $560.80 | |
| 2026-08-18 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Items | $613.53 | |
| 2026-08-18 | Apple | ORG | Software | $234.09 | |
| 2026-08-18 | Apollo | ORG | Website Services | $150.00 | |
| 2026-08-18 | Verizon Wireless | ORG | Telephone Expenses | $124.25 | |
| 2026-08-18 | ORG | Software | $105.19 | ||
| 2026-08-04 | Jeff Tippett | IND | General Strategy Consulting | $1,666.67 |