13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-28 | Commons Boulevard LLP | ORG | Rent | $9,032.19 | |
| 2026-08-28 | Treats 2 U | ORG | Event Supplies - Ice | $250.00 | |
| 2026-08-28 | Coco Crissi Tropical Icees | ORG | Event Supplies - Ice | $250.00 | |
| 2026-08-28 | Desserts By Dana | ORG | Event Supplies - Ice | $250.00 | |
| 2026-08-28 | Marvelicious Water Ice | ORG | Event Supplies - Ice | $250.00 | |
| 2026-08-21 | Maven Strategies Inc | ORG | Fundraising Consulting | $2,250.00 | |
| 2026-08-19 | McGinnis Partners, LLC | ORG | Rent | $1,500.00 | |
| 2026-08-17 | Parkway Gravel Inc | ORG | Rent | $4,400.00 | |
| 2026-08-13 | PNC Bank | ORG | Credit Card Payment - See Memo | $100.00 | |
| 2026-08-13 | Delaware State Fair | ORG | Event Booth Rental | $100.00 | |
| 2026-08-13 | PNC Bank | ORG | Credit Card Payment - See Memos | $41.57 | |
| 2026-08-13 | Bumperactive | ORG | Software | $41.57 | |
| 2026-08-07 | Nick Fulchino | IND | Fundraising Expenses | $4,500.00 |