21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,241.59 | |
| 2026-08-31 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.12 | |
| 2026-08-31 | Nicholas Kutryb | IND | Payroll | $4,489.69 | |
| 2026-08-31 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-08-27 | NGP Van, Inc | ORG | Software | $836.72 | |
| 2026-08-19 | American Express | ORG | Credit Card Payment (See below If Itemized) | $204.27 | |
| 2026-08-19 | Time Warner Cable Of NYC | ORG | Telephone/Cable | $204.27 | |
| 2026-08-17 | Citizens Bank | ORG | Bank Charge | $76.48 | |
| 2026-08-14 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,241.59 | |
| 2026-08-14 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.13 | |
| 2026-08-14 | Nicholas Kutryb | IND | Payroll | $4,489.68 | |
| 2026-08-14 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-08-10 | Fulkerson Kennedy & Company | ORG | Consulting Services-Fundraising | $10,500.00 | |
| 2026-08-10 | Secure Blue, LLC | ORG | Computer Consulting | $509.85 | |
| 2026-08-10 | Paychex, Inc. | ORG | Payroll Fee | $87.00 | |
| 2026-08-05 | Express EMPS | ORG | Credit Card Processing Fee | $59.90 | |
| 2026-08-05 | Express EMPS | ORG | Credit Card Processing Fee | $29.95 | |
| 2026-08-04 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,483.24 | |
| 2026-08-01 | 192 Lexington Avenue, LLC | ORG | Rent & Utilities | $2,571.02 | |
| 2026-08-01 | Empire BlueCross | ORG | Health Insurance | $2,512.80 | |
| 2026-08-01 | Guardian | ORG | Health Insurance | $77.13 |