79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $35,584.54 | |
| 2026-10-14 | Nevada Payroll Services | ORG | Payroll Taxes | $14,601.71 | |
| 2026-10-14 | MEET Las Vegas | ORG | Facility Rental | $11,972.77 | |
| 2026-10-14 | DSCC | COM | Transfer | $10,000.00 | |
| 2026-10-14 | Katherine Cottrell | IND | Payroll | $4,057.80 | |
| 2026-10-14 | Aziz Yakub | IND | Payroll | $3,885.42 | |
| 2026-10-14 | Tanesha Williams | IND | Payroll | $3,181.92 | |
| 2026-10-14 | Whitney Dekle | IND | Payroll | $3,181.92 | |
| 2026-10-14 | Isaac Oster | IND | Payroll | $2,654.30 | |
| 2026-10-14 | John Campo | IND | Payroll | $2,654.29 | |
| 2026-10-14 | Cesar Carvajal | IND | Payroll | $2,575.45 | |
| 2026-10-14 | Ian Vejariel | IND | Payroll | $2,531.18 | |
| 2026-10-14 | Ryan McKnight | IND | Payroll | $2,531.18 | |
| 2026-10-14 | Adam Allen | IND | Payroll | $2,531.18 | |
| 2026-10-14 | Andrew Cirincione | IND | Payroll | $2,531.18 | |
| 2026-10-14 | Lynn Dean | IND | Payroll | $2,173.52 | |
| 2026-10-14 | Latino Media Network | ORG | Advertising | $2,000.00 | |
| 2026-10-14 | Latino Media Network | ORG | Advertising | $2,000.00 | |
| 2026-10-14 | Ellen Ratajak | IND | Payroll | $1,095.20 | |
| 2026-10-13 | Deliver Strategies, LLC | ORG | Printing | $7,750.00 | |
| 2026-10-13 | Fiesta 98.1 | ORG | Advertising | $6,000.00 | |
| 2026-10-13 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $5,096.56 | |
| 2026-10-13 | Southwest Airlines | ORG | Transportation | $608.81 | |
| 2026-10-13 | American Express | ORG | Credit Card Payment - See Memo Entries (if itemized) | $514.25 | |
| 2026-10-13 | Keystone Corporation | ORG | Donation | $514.25 | |
| 2026-10-13 | Frontier Airlines | ORG | Transportation | $489.96 | |
| 2026-10-13 | Hyatt Hotels | ORG | Lodging | $416.26 | |
| 2026-10-13 | American Airlines | ORG | Transportation | $346.40 | |
| 2026-10-13 | Southwest Airlines | ORG | Transportation | $335.40 | |
| 2026-10-13 | Good Pie | ORG | Food | $290.66 | |
| 2026-10-13 | ezCater | ORG | Food | $270.42 | |
| 2026-10-13 | Plaza Hotel & Casino | ORG | Lodging | $266.91 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $261.27 | |
| 2026-10-13 | Black Mountain Insurance Advisors | ORG | Event Fee | $259.18 | |
| 2026-10-13 | Office Depot | ORG | Office Supplies | $254.84 | |
| 2026-10-13 | ezCater | ORG | Food | $248.40 | |
| 2026-10-13 | ezCater | ORG | Food | $173.35 | |
| 2026-10-13 | Good Pie | ORG | Food | $159.70 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $126.83 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $62.18 | |
| 2026-10-13 | Office Depot | ORG | Office Supplies | $46.05 | |
| 2026-10-13 | Smith's | ORG | Food | $45.98 | |
| 2026-10-13 | Southwest Airlines | ORG | Transportation | $35.00 | |
| 2026-10-13 | American Airlines | ORG | Transportation | $26.00 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $24.68 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $20.55 | |
| 2026-10-13 | Amazon | ORG | Office Supplies | $18.41 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $17.97 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $17.11 | |
| 2026-10-13 | Amazon | ORG | Office Supplies | $13.84 | |
| 2026-10-13 | Office Depot | ORG | Office Supplies | $10.76 | |
| 2026-10-13 | Amazon | ORG | Event Supplies | $9.74 | |
| 2026-10-08 | DSCC | COM | Transfer | $8,800.00 | |
| 2026-10-08 | LexisNexis | ORG | Research | $509.00 | |
| 2026-10-02 | DSCC | COM | Transfer | $10,500.00 | |
| 2026-10-02 | STAC LABS Inc | ORG | Data Analysis Services | $2,225.00 | |
| 2026-10-02 | Lamont Jefferies | IND | Payroll | $1,625.30 | |
| 2026-10-02 | Estefania Rangel Zuluaga | IND | Payroll | $1,617.29 | |
| 2026-10-02 | Katherine Lobos | IND | Payroll | $1,367.44 | |
| 2026-10-02 | Leilu Hernandez | IND | Payroll | $1,321.19 | |
| 2026-10-02 | Robert Bael | IND | Payroll | $1,157.57 | |
| 2026-10-02 | Every Action, Inc. | ORG | Software | $1,000.00 | |
| 2026-10-02 | Every Action, Inc. | ORG | Software | $992.25 | |
| 2026-10-02 | Shane Aweeka | IND | Payroll | $848.32 | |
| 2026-10-02 | Louis Day | IND | Payroll | $823.32 | |
| 2026-10-01 | Nevada Payroll Services | ORG | Payroll - See Memo Entries | $18,525.07 | |
| 2026-10-01 | Nevada Payroll Services | ORG | Payroll Taxes | $7,092.29 | |
| 2026-10-01 | Derek Turpen | IND | Payroll | $2,285.08 | |
| 2026-10-01 | Giovanni Castillo Munoz | IND | Payroll | $2,174.31 | |
| 2026-10-01 | Emily Kreller | IND | Payroll | $2,123.60 | |
| 2026-10-01 | Isabella Morris | IND | Payroll | $2,123.60 | |
| 2026-10-01 | Gabrielle Sigler | IND | Payroll | $2,023.60 | |
| 2026-10-01 | Hannah Morgan | IND | Payroll | $2,023.60 | |
| 2026-10-01 | Nathaniel Allison | IND | Payroll | $2,016.62 | |
| 2026-10-01 | Janiya Harris | IND | Payroll | $1,881.06 | |
| 2026-10-01 | Justice Forest | IND | Payroll | $1,873.60 | |
| 2026-10-01 | Lynn Dean | IND | Payroll | $1,351.00 | |
| 2026-10-01 | Cesar Carvajal | IND | Payroll | $918.30 | |
| 2026-10-01 | Ellen Ratajak | IND | Payroll | $230.87 |