| First Name | Last Name | Phone | $1,000 Payment Method | Admin Fee Payment Method | Date Received | Details | |
|---|---|---|---|---|---|---|---|
| Peggy | Li | 9788444735 | Credit Card | Credit Card |
January 27, 2026 at 4:48 pm |
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| Dale | Ambrose | 2035607916 | Check to TLCWCF | Check to TLCWCF |
January 15, 2026 at 6:45 pm |
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| Teresa | Wilson | 6144997615 | Donor Advised Fund (DAF) | Check to TLCWCF |
December 15, 2025 at 4:24 am |
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| Cynthia | Streibich | 6093042948 | Credit Card | Credit Card |
December 12, 2025 at 10:08 pm |
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| Kelly | Lountzis | 610-698-1645 | Check to TLCWCF | Check to TLCWCF |
November 24, 2025 at 7:41 pm |
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