304 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | Zemanta, Inc. | ORG | Advertising | $22,926.18 | |
| 2024-10-16 | Intercom.io | ORG | Software | $2,387.25 | |
| 2024-10-16 | NationBuilder | ORG | Credit Card Processing Fees | $2,254.50 | |
| 2024-10-16 | Hope Bradberry | IND | Reimbursement - See Memo Entries (if itemized) | $1,035.54 | |
| 2024-10-16 | Hope Bradberry | IND | Reimbursement - See Memo Entries (if itemized) | $1,035.54 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $1,035.54 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $1,035.54 | |
| 2024-10-16 | Thinh N Nguyen | IND | Reimbursement - See Memo Entries (if itemized) | $857.57 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $836.63 | |
| 2024-10-16 | Stewart Dawn | IND | Reimbursement - See Memo Entries (if itemized) | $760.00 | |
| 2024-10-16 | Lauri Donahue | IND | Reimbursement - See Memo Entries (if itemized) | $568.37 | |
| 2024-10-16 | Multicultural Communications | ORG | Advertising | $461.60 | |
| 2024-10-16 | Anna Costello | IND | Reimbursement - See Memo Entries (if itemized) | $447.04 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $356.49 | |
| 2024-10-16 | Jeffrey Edison | IND | Reimbursement - See Memo Entries (if itemized) | $356.49 | |
| 2024-10-16 | Monique's Caring Hands | ORG | Facility Rental | $298.40 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $265.92 | |
| 2024-10-16 | Anna Costello | IND | Reimbursement - See Memo Entries (if itemized) | $226.00 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $200.00 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $197.04 | |
| 2024-10-16 | Amazon | ORG | Office Supplies | $179.93 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $127.63 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $81.75 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $66.48 | |
| 2024-10-16 | Actblue Technical Services | ORG | Credit Card Processing Fees | $56.31 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $50.00 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $26.59 | |
| 2024-10-16 | Amazon | ORG | Office Supplies | $24.55 | |
| 2024-10-16 | Amazon | ORG | Office Supplies | $21.52 | |
| 2024-10-16 | Google, Inc. | ORG | Advertising | $20.94 | |
| 2024-10-16 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-10-16 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-10-16 | Wise, Inc. | ORG | Payment Processing Fee | $4.36 | |
| 2024-10-16 | Wise, Inc. | ORG | Payment Processing Fee | $2.78 | |
| 2024-10-15 | Callhub | ORG | Phonebanking | $11,000.00 | |
| 2024-10-15 | Atlassian | ORG | Software | $596.25 | |
| 2024-10-15 | Lesley Gallagher | IND | Reimbursement - See Memo Entries (if itemized) | $490.46 | |
| 2024-10-15 | ORG | Advertising | $467.86 | ||
| 2024-10-15 | Canva | ORG | Software | $369.66 | |
| 2024-10-15 | Carmelan Polce | IND | Reimbursement - See Memo Entries (if itemized) | $308.16 | |
| 2024-10-15 | Google, Inc. | ORG | Advertising | $308.16 | |
| 2024-10-15 | Post Office, LTD | ORG | Postage | $222.16 | |
| 2024-10-15 | Post Office, LTD | ORG | Postage | $103.30 | |
| 2024-10-15 | John Scardino | IND | Reimbursement - See Memo Entries (if itemized) | $100.10 | |
| 2024-10-15 | Alexandre Sigal | IND | Refund | $100.00 | |
| 2024-10-15 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $86.14 | |
| 2024-10-15 | Cloudtalk.io | ORG | Software | $67.52 | |
| 2024-10-15 | Typeform | ORG | Software | $62.54 | |
| 2024-10-15 | Richard Bruce Miller | IND | Reimbursement - See Memo Entries (if itemized) | $60.42 | |
| 2024-10-15 | Post Office, LTD | ORG | Postage | $55.54 | |
| 2024-10-15 | Post Office, LTD | ORG | Postage | $55.54 | |
| 2024-10-15 | Amazon | ORG | Office Supplies | $53.92 | |
| 2024-10-15 | ORG | Advertising | $52.69 | ||
| 2024-10-15 | Amazon | ORG | Event Supplies | $36.46 | |
| 2024-10-15 | Amazon | ORG | Event Supplies | $30.42 | |
| 2024-10-15 | Alexandre Sigal | IND | Refund | $25.00 | |
| 2024-10-15 | Amazon | ORG | Event Supplies | $19.26 | |
| 2024-10-15 | Zoom | ORG | Software | $18.04 | |
| 2024-10-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.70 | |
| 2024-10-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.39 | |
| 2024-10-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.86 | |
| 2024-10-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.82 | |
| 2024-10-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.80 | |
| 2024-10-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.77 | |
| 2024-10-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.64 | |
| 2024-10-14 | CAFE A | ORG | Advertising | $2,406.00 | |
| 2024-10-14 | Barry Albert Satz | IND | Reimbursement - See Memo Entries (if itemized) | $651.77 | |
| 2024-10-14 | Brett McHargue | IND | Advertising | $359.84 | |
| 2024-10-14 | Diane Yvette Larsson | IND | Reimbursement - See Memo Entries (if itemized) | $302.33 | |
| 2024-10-14 | Canon Europe NV | ORG | Office Equipment | $302.33 | |
| 2024-10-14 | Mark Yang | IND | Transportation | $201.43 | |
| 2024-10-14 | S. Dean | IND | Refund | $50.00 | |
| 2024-10-14 | Karin Powell | IND | Reimbursement - See Memo Entries (if itemized) | $48.93 | |
| 2024-10-14 | Gunter Gahlert | IND | Refund | $16.00 | |
| 2024-10-14 | Maksym Polupan | IND | Refund | $15.00 | |
| 2024-10-14 | Maksym Polupan | IND | Refund | $15.00 | |
| 2024-10-14 | Wise, Inc. | ORG | Payment Processing Fee | $5.89 | |
| 2024-10-14 | Wise, Inc. | ORG | Payment Processing Fee | $4.22 | |
| 2024-10-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.69 | |
| 2024-10-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.65 | |
| 2024-10-13 | Actblue Technical Services | ORG | Credit Card Processing Fees | $64.18 | |
| 2024-10-12 | Diana Furth | IND | Reimbursement - See Memo Entries (if itemized) | $888.94 | |
| 2024-10-12 | Kiss the Cook | ORG | Food & Beverage | $812.38 | |
| 2024-10-12 | Diaspora Messenger | ORG | Advertising | $750.00 | |
| 2024-10-12 | Brett McHargue | IND | Software | $115.66 | |
| 2024-10-12 | Thomas Daniel Wallace | IND | Reimbursement - See Memo Entries (if itemized) | $109.67 | |
| 2024-10-12 | Biz Baz Events Limited | ORG | Facility Rental | $109.67 | |
| 2024-10-12 | Wise, Inc. | ORG | Payment Processing Fee | $2.47 | |
| 2024-10-12 | Wise, Inc. | ORG | Payment Processing Fee | $2.22 | |
| 2024-10-12 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2024-10-12 | Wise, Inc. | ORG | Payment Processing Fee | $0.84 | |
| 2024-10-12 | Wise, Inc. | ORG | Payment Processing Fee | $0.74 | |
| 2024-10-11 | Steven Nardi | IND | Reimbursement - See Memo Entries (if itemized) | $7,590.03 | |
| 2024-10-11 | Google, Inc. | ORG | Advertising | $7,504.88 | |
| 2024-10-11 | Cookiebot | ORG | Software | $672.00 | |
| 2024-10-11 | Jessica Leal | IND | Printing | $349.84 | |
| 2024-10-11 | Wal-Mart Corporate | ORG | Office Equipment | $285.00 | |
| 2024-10-11 | James D Criste | IND | Reimbursement - See Memo Entries (if itemized) | $285.00 | |
| 2024-10-11 | Basel Free Walking Tours | ORG | Entertainment | $209.16 | |
| 2024-10-11 | Elizabeth Voss | IND | Reimbursement - See Memo Entries (if itemized) | $209.16 | |
| 2024-10-11 | Google, Inc. | ORG | Advertising | $85.15 | |
| 2024-10-11 | Wise, Inc. | ORG | Payment Processing Fee | $14.54 | |
| 2024-10-11 | Wise, Inc. | ORG | Payment Processing Fee | $3.27 | |
| 2024-10-10 | London School of Economics and Political Science | ORG | Facility Rental | $499.46 | |
| 2024-10-10 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $483.31 | |
| 2024-10-10 | Alexander Gonzales | IND | Food & Beverage | $435.46 | |
| 2024-10-10 | Patricia Shields | IND | Reimbursement - See Memo Entries (if itemized) | $405.29 | |
| 2024-10-10 | Google, Inc. | ORG | Advertising | $405.29 | |
| 2024-10-10 | David Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $229.96 | |
| 2024-10-10 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $182.09 | |
| 2024-10-10 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $169.80 | |
| 2024-10-10 | Canada Post | ORG | Postage | $169.80 | |
| 2024-10-10 | Fresh Prints | ORG | Printing | $164.14 | |
| 2024-10-10 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $164.14 | |
| 2024-10-10 | Kenton Barnes | IND | Reimbursement - See Memo Entries (if itemized) | $163.91 | |
| 2024-10-10 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $145.91 | |
| 2024-10-10 | Fresh Prints | ORG | Printing | $145.91 | |
| 2024-10-10 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $88.68 | |
| 2024-10-10 | Canada Post | ORG | Postage | $88.68 | |
| 2024-10-10 | Lawrence Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $72.58 | |
| 2024-10-10 | Canada Post | ORG | Postage | $71.74 | |
| 2024-10-10 | Amazon | ORG | Office Supplies | $67.34 | |
| 2024-10-10 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $45.80 | |
| 2024-10-10 | Canada Post | ORG | Postage | $36.68 | |
| 2024-10-10 | Siker Publicidad Banners | ORG | Advertising | $36.29 | |
| 2024-10-10 | Canada Post | ORG | Postage | $35.09 | |
| 2024-10-10 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $28.81 | |
| 2024-10-10 | Costco - Corporate | ORG | Food & Beverage | $28.35 | |
| 2024-10-10 | Darien Wilson | IND | Reimbursement - See Memo Entries (if itemized) | $27.61 | |
| 2024-10-10 | Canada Post | ORG | Postage | $20.91 | |
| 2024-10-10 | Canada Post | ORG | Postage | $17.67 | |
| 2024-10-10 | Costco - Corporate | ORG | Food & Beverage | $17.45 | |
| 2024-10-10 | Costco - Corporate | ORG | Food & Beverage | $14.04 | |
| 2024-10-10 | PostNL | ORG | Postage | $4.65 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $2.22 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.31 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.29 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.28 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.25 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.01 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $0.96 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $0.95 | |
| 2024-10-10 | Wise, Inc. | ORG | Payment Processing Fee | $0.61 | |
| 2024-10-09 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $1,643.66 | |
| 2024-10-09 | Carmelan Polce | IND | Reimbursement - See Memo Entries (if itemized) | $1,244.58 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $672.75 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $547.89 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $547.89 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $547.88 | |
| 2024-10-09 | Sally Hardwicke | IND | Reimbursement - See Memo Entries (if itemized) | $434.94 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $434.94 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $336.37 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $168.19 | |
| 2024-10-09 | Biz Baz Events Limited | ORG | Facility Rental | $109.59 | |
| 2024-10-09 | Thomas Daniel Wallace | IND | Reimbursement - See Memo Entries (if itemized) | $109.59 | |
| 2024-10-09 | Google, Inc. | ORG | Advertising | $67.27 | |
| 2024-10-09 | London School of Economics and Political Science | ORG | Facility Rental | $38.37 | |
| 2024-10-09 | Wise, Inc. | ORG | Payment Processing Fee | $5.30 | |
| 2024-10-09 | Wise, Inc. | ORG | Payment Processing Fee | $4.32 | |
| 2024-10-09 | Wise, Inc. | ORG | Payment Processing Fee | $2.58 | |
| 2024-10-09 | Wise, Inc. | ORG | Payment Processing Fee | $1.79 | |
| 2024-10-09 | Wise, Inc. | ORG | Payment Processing Fee | $0.64 | |
| 2024-10-08 | David Shelton | IND | Leadership Development | $2,666.66 | |
| 2024-10-08 | Diasporas | ORG | Food & Beverage | $439.32 | |
| 2024-10-08 | Fay Francesca Hutchinson | IND | Reimbursement - See Memo Entries (if itemized) | $439.32 | |
| 2024-10-08 | Biz Baz Events Limited | ORG | Facility Rental | $404.86 | |
| 2024-10-08 | Thomas Daniel Wallace | IND | Reimbursement - See Memo Entries (if itemized) | $404.86 | |
| 2024-10-08 | Geryl Harris | IND | Reimbursement - See Memo Entries (if itemized) | $319.94 | |
| 2024-10-08 | Out&About Puerto Vallarta | ORG | Advertising | $254.12 | |
| 2024-10-08 | David Heaps | IND | Reimbursement - See Memo Entries (if itemized) | $137.60 | |
| 2024-10-08 | FastMail Pty Ltd | ORG | Software | $53.00 | |
| 2024-10-08 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $15.00 | |
| 2024-10-08 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-10-08 | Wise, Inc. | ORG | Payment Processing Fee | $5.57 | |
| 2024-10-08 | Wise, Inc. | ORG | Payment Processing Fee | $1.81 | |
| 2024-10-07 | The Korea Times | ORG | Advertising | $2,000.00 | |
| 2024-10-07 | Mail Boxes Etc. | ORG | Office Supplies | $699.94 | |
| 2024-10-07 | John Scardino | IND | Reimbursement - See Memo Entries (if itemized) | $699.94 | |
| 2024-10-07 | Google, Inc. | ORG | Software | $610.00 | |
| 2024-10-07 | Google, Inc. | ORG | Advertising | $532.20 | |
| 2024-10-07 | John Brady Kiesling | IND | Reimbursement - See Memo Entries (if itemized) | $532.20 | |
| 2024-10-07 | Landeshauptstadt Dusseldorf | ORG | Entertainment | $451.25 | |
| 2024-10-07 | John Scardino | IND | Reimbursement - See Memo Entries (if itemized) | $430.10 | |
| 2024-10-07 | ORG | Advertising | $428.43 | ||
| 2024-10-07 | Driss Koehler | IND | Reimbursement - See Memo Entries (if itemized) | $363.59 | |
| 2024-10-07 | ORG | Advertising | $363.59 | ||
| 2024-10-07 | Waitrose and Partners | ORG | Food & Beverage | $350.34 | |
| 2024-10-07 | SECURI T PRO | ORG | Advertising | $316.29 | |
| 2024-10-07 | Bargraph Balances SARL | ORG | Meeting Fees | $305.67 | |
| 2024-10-07 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $281.74 | |
| 2024-10-07 | Google Cloud EMEA Limited | ORG | Software | $281.74 | |
| 2024-10-07 | John Scardino | IND | Reimbursement - See Memo Entries (if itemized) | $163.83 | |
| 2024-10-07 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $125.55 | |
| 2024-10-07 | Sally Hardwicke | IND | Reimbursement - See Memo Entries (if itemized) | $102.77 | |
| 2024-10-07 | Amazon | ORG | Printing | $73.21 | |
| 2024-10-07 | Netlify | ORG | Software | $60.42 | |
| 2024-10-07 | Amazon | ORG | Printing | $52.34 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $31.42 | |
| 2024-10-07 | Zoom | ORG | Software | $16.17 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $2.88 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $2.46 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $2.07 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $1.99 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $1.84 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $1.59 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $1.50 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $1.42 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $1.11 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $1.05 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $0.99 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $0.87 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $0.83 | |
| 2024-10-07 | Wise, Inc. | ORG | Payment Processing Fee | $0.69 | |
| 2024-10-06 | Actblue Technical Services | ORG | Credit Card Processing Fees | $144.63 | |
| 2024-10-05 | Jacqueline Dawn | IND | Reimbursement - See Memo Entries (if itemized) | $390.43 | |
| 2024-10-05 | Phoenix Teefactory, S.L. | ORG | T-Shirts | $390.43 | |
| 2024-10-05 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $275.00 | |
| 2024-10-05 | Canada Post | ORG | Postage | $275.00 | |
| 2024-10-05 | Wise, Inc. | ORG | Payment Processing Fee | $1.66 | |
| 2024-10-05 | Wise, Inc. | ORG | Payment Processing Fee | $1.66 | |
| 2024-10-04 | John Chudy | IND | Reimbursement - See Memo Entries (if itemized) | $389.77 | |
| 2024-10-04 | Artes Digitales y Confecciones | ORG | T-Shirts | $291.50 | |
| 2024-10-04 | Cloudtalk.io | ORG | Software | $68.31 | |
| 2024-10-04 | Cloudtalk.io | ORG | Software | $45.23 | |
| 2024-10-04 | US Postal Service | ORG | Postage | $26.35 | |
| 2024-10-03 | Cheery Echo Sarl, Know-it-all passport | ORG | Advertising | $25,000.00 | |
| 2024-10-03 | Vox Media LLC | ORG | Advertising | $25,000.00 | |
| 2024-10-03 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $992.50 | |
| 2024-10-03 | ClickSend | ORG | Advertising | $992.50 | |
| 2024-10-03 | Acast Stories Inc | ORG | Advertising | $395.00 | |
| 2024-10-03 | Amazon | ORG | Software | $239.88 | |
| 2024-10-03 | Intuit | ORG | Software | $148.40 | |
| 2024-10-03 | Giles Hogya | IND | Reimbursement - See Memo Entries (if itemized) | $72.31 | |
| 2024-10-03 | Amazon | ORG | Software | $62.30 | |
| 2024-10-03 | Netlify | ORG | Software | $40.28 | |
| 2024-10-03 | Wise, Inc. | ORG | Payment Processing Fee | $3.41 | |
| 2024-10-03 | Wise, Inc. | ORG | Payment Processing Fee | $1.09 | |
| 2024-10-02 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $1,592.94 | |
| 2024-10-02 | Talabi Oyewole | IND | Reimbursement - See Memo Entries (if itemized) | $1,015.36 | |
| 2024-10-02 | Punch Newspaper | ORG | Advertising | $1,015.36 | |
| 2024-10-02 | Google, Inc. | ORG | Software | $871.62 | |
| 2024-10-02 | Analytics Insight | ORG | Advertising Consulting | $773.69 | |
| 2024-10-02 | Google Ireland Limited | ORG | Advertising | $664.02 | |
| 2024-10-02 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $664.02 | |
| 2024-10-02 | Google Ireland Limited | ORG | Advertising | $663.73 | |
| 2024-10-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2024-10-02 | Yellow Rose Kenya, Ltd. | ORG | Reimbursement - See Memo Entries (if itemized) | $578.86 | |
| 2024-10-02 | Rachel Eugster | IND | Reimbursement - See Memo Entries (if itemized) | $537.79 | |
| 2024-10-02 | Merge Business Solutions | ORG | Printing | $537.79 | |
| 2024-10-02 | Google, Inc. | ORG | Software | $482.09 | |
| 2024-10-02 | Google Ireland Limited | ORG | Advertising | $464.61 | |
| 2024-10-02 | Bussem Limited | ORG | Facility Rental | $359.80 | |
| 2024-10-02 | Vivian Elaine Sponholtz | IND | Reimbursement - See Memo Entries (if itemized) | $293.12 | |
| 2024-10-02 | Google, Inc. | ORG | Advertising | $269.55 | |
| 2024-10-02 | Brett Carnito | IND | Reimbursement - See Memo Entries (if itemized) | $269.55 | |
| 2024-10-02 | Google Ireland Limited | ORG | Advertising | $265.49 | |
| 2024-10-02 | Joyner Griffith | IND | Advertising | $209.37 | |
| 2024-10-02 | Soul Kitchen | ORG | Facility Rental | $165.90 | |
| 2024-10-02 | Cloudtalk.io | ORG | Software | $162.13 | |
| 2024-10-02 | S'GRUPPO S.R.L. | ORG | Facility Rental | $155.00 | |
| 2024-10-02 | Google Ireland Limited | ORG | Advertising | $132.74 | |
| 2024-10-02 | Mailgun | ORG | Email Service | $100.82 | |
| 2024-10-02 | Google Ireland Limited | ORG | Advertising | $66.37 | |
| 2024-10-02 | Carey Gottlieb Ramos | IND | Reimbursement - See Memo Entries (if itemized) | $19.90 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $12.43 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $7.34 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $5.85 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $2.78 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $2.78 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $1.38 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $1.31 | |
| 2024-10-02 | Wise, Inc. | ORG | Payment Processing Fee | $0.59 | |
| 2024-10-01 | Hope Bradberry | IND | Reimbursement - See Memo Entries (if itemized) | $5,672.97 | |
| 2024-10-01 | London School of Economics and Political Science | ORG | Leadership Development | $3,999.99 | |
| 2024-10-01 | The American Chamber of Commerce - Japan | ORG | Advertising | $2,672.59 | |
| 2024-10-01 | Google, Inc. | ORG | Advertising | $2,072.97 | |
| 2024-10-01 | A&G Advertising, LLC | ORG | Advertising | $2,000.00 | |
| 2024-10-01 | Greenhills Investment Limited | ORG | Facility Rental | $1,754.05 | |
| 2024-10-01 | A&G Advertising, LLC | ORG | Advertising | $1,600.00 | |
| 2024-10-01 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $1,499.22 | |
| 2024-10-01 | Courthouse Hotel | ORG | Facility Rental | $1,208.43 | |
| 2024-10-01 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2024-10-01 | The Guadalajara Reporter | ORG | Advertising | $735.66 | |
| 2024-10-01 | The Guadalajara Reporter | ORG | Advertising | $540.33 | |
| 2024-10-01 | Corbin Poticha | IND | Reimbursement - See Memo Entries (if itemized) | $513.63 | |
| 2024-10-01 | The Eastleigh Voice | ORG | Advertising | $500.00 | |
| 2024-10-01 | Flyeralarm | ORG | Mailing | $369.24 | |
| 2024-10-01 | NationBuilder | ORG | Software | $350.00 | |
| 2024-10-01 | Courthouse Hotel Soho | ORG | Membership Dues | $250.00 | |
| 2024-10-01 | OJO DEL LAGO | ORG | Advertising | $223.23 | |
| 2024-10-01 | Flyeralarm | ORG | Advertising | $91.31 | |
| 2024-10-01 | Flyeralarm | ORG | Advertising | $53.08 | |
| 2024-10-01 | Nancy Elizabeth Creevan | IND | Reimbursement - See Memo Entries (if itemized) | $50.46 | |
| 2024-10-01 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $50.00 | |
| 2024-10-01 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $40.52 | |
| 2024-10-01 | TRINIDAD CENTRO DE COPIADO | ORG | Advertising | $22.57 | |
| 2024-10-01 | Wise, Inc. | ORG | Payment Processing Fee | $19.27 | |
| 2024-10-01 | Lakeside Print Service | ORG | Advertising | $19.02 | |
| 2024-10-01 | Wise, Inc. | ORG | Payment Processing Fee | $12.43 | |
| 2024-10-01 | Wise, Inc. | ORG | Payment Processing Fee | $9.81 | |
| 2024-10-01 | Lakeside Print Service | ORG | Advertising | $8.87 | |
| 2024-10-01 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-10-01 | Wise, Inc. | ORG | Payment Processing Fee | $2.02 |