18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | THE HARTWYN | ORG | FUNDRAISING CONSULTING | $8,343.94 | |
| 2026-08-31 | ANGELICA LUCIO | IND | FEA PAYROLL | $1,882.28 | |
| 2026-08-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | FEA PAYROLL TAXES | $1,179.37 | |
| 2026-08-31 | ADAM WEECH | IND | FEA PAYROLL | $994.20 | |
| 2026-08-31 | EDWARD LEDESMA | IND | FEA PAYROLL | $994.20 | |
| 2026-08-31 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $183.36 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE | $134.69 | |
| 2026-08-28 | AZ WEB DESIGN STUDIOS | ORG | IT SERVICES | $1,000.00 | |
| 2026-08-24 | GRAYHAWK COMMUNITY ASSOCIATION | ORG | ROOM RENTAL FEE | $330.00 | |
| 2026-08-21 | WESTERN ALLIANCE BANK | ORG | BANK FEES | $93.61 | |
| 2026-08-21 | WESTERN ALLIANCE BANK | ORG | BANK FEES | $76.78 | |
| 2026-08-19 | SA RECYCLING | ORG | REFUND | $10,000.00 | |
| 2026-08-15 | ANGELICA LUCIO | IND | FEA PAYROLL | $1,882.28 | |
| 2026-08-15 | BENJAMIN THURSTON | IND | FEA PAYROLL | $767.94 | |
| 2026-08-14 | ARIZONA DEPARTMENT OF REVENUE | ORG | FEA PAYROLL TAXES | $706.61 | |
| 2026-08-13 | WILLIAM BEARD | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $505.98 | |
| 2026-08-13 | AMAZON | ORG | PARTY GENERAL OFFICE SUPPLIES | $238.32 | |
| 2026-08-04 | ARIZONA DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $563.13 |