14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | U.S. Travel Association | ORG | Refund of August/Sept/October Overages | $89,991.00 | |
| 2026-10-14 | Shawn Cole | IND | See Line 28a - US Travel | $27,640.00 | |
| 2026-10-14 | Ellen Renee Davis | IND | See Line 28a - US Travel | $17,620.00 | |
| 2026-10-14 | Glenn Hollister | IND | See Line 28a - US Travel | $14,776.00 | |
| 2026-10-14 | Michael Massari | IND | See Line 28a - US Travel | $10,590.00 | |
| 2026-10-14 | Daniel Janes | IND | See Line 28a - US Travel | $9,370.00 | |
| 2026-10-14 | Nelson Boyce | IND | See Line 28a - US Travel | $8,000.00 | |
| 2026-10-14 | Omar Marchi | IND | See Line 28a - US Travel | $1,120.00 | |
| 2026-10-14 | Zane Kerby | IND | See Line 28a - US Travel | $625.00 | |
| 2026-10-14 | Doreen Burse | IND | See Line 28a - US Travel | $120.00 | |
| 2026-10-14 | Stephen Revetria | IND | See Line 28a - US Travel | $100.00 | |
| 2026-10-14 | Brad Dean | IND | See Line 28a - US Travel | $30.00 | |
| 2026-10-01 | PNC Bank | ORG | Bank Fees | $167.95 | |
| 2026-10-01 | OneCause | ORG | Bank Fees | $10.00 |