639 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | NationBuilder | ORG | Credit Card Processing Fees | $4,965.62 | |
| 2024-11-25 | Migros Printshop | ORG | Food & Beverage | $178.13 | |
| 2024-11-25 | Peter Butterfield | IND | Reimbursement - See Memo Entries (if itemized) | $178.13 | |
| 2024-11-25 | Zapier.com | ORG | Software | $147.89 | |
| 2024-11-25 | UserWay | ORG | Software | $134.10 | |
| 2024-11-25 | IPINFO.IO | ORG | Software | $109.00 | |
| 2024-11-25 | Actblue Technical Services | ORG | Credit Card Processing Fees | $7.64 | |
| 2024-11-25 | Wise, Inc. | ORG | Payment Processing Fee | $0.57 | |
| 2024-11-24 | Darcy Andrade | IND | Refund | $110.00 | |
| 2024-11-24 | Actblue Technical Services | ORG | Credit Card Processing Fees | $24.72 | |
| 2024-11-24 | Karen Manio | IND | Refund | $17.00 | |
| 2024-11-23 | CHARISMA INTERNATIONAL s.r.o. | ORG | Entertainment | $411.08 | |
| 2024-11-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.86 | |
| 2024-11-22 | Kinowerbung.de GmbH & Co. KG | ORG | Advertising | $5,637.40 | |
| 2024-11-22 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $4,030.67 | |
| 2024-11-22 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $2,462.00 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $1,717.46 | |
| 2024-11-22 | PINGEN | ORG | Telecommunications Services | $1,608.47 | |
| 2024-11-22 | The Pleasant | ORG | Food & Beverage | $1,498.72 | |
| 2024-11-22 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $1,498.72 | |
| 2024-11-22 | Kerry Holleran | IND | Reimbursement - See Memo Entries (if itemized) | $1,214.87 | |
| 2024-11-22 | The Toast Taproom | ORG | Food & Beverage | $1,214.87 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $1,029.00 | |
| 2024-11-22 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $632.84 | |
| 2024-11-22 | PostGrid | ORG | Telecommunications Services | $599.35 | |
| 2024-11-22 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $525.74 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $516.80 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $411.60 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $355.81 | |
| 2024-11-22 | Party Animals Bangkok | ORG | Entertainment | $341.72 | |
| 2024-11-22 | Jamie Brennan | IND | Reimbursement - See Memo Entries (if itemized) | $341.72 | |
| 2024-11-22 | Jukebox Printing | ORG | Printing | $326.83 | |
| 2024-11-22 | PostGrid | ORG | Telecommunications Services | $254.18 | |
| 2024-11-22 | Schweizerische Mobiliar Versicherungsgesellschaft | ORG | Insurance | $251.34 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $205.83 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $205.83 | |
| 2024-11-22 | C.D.B. RACEPTIONS SARL | ORG | Facility Rental | $107.32 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $102.82 | |
| 2024-11-22 | Amazon | ORG | Event Supplies | $86.36 | |
| 2024-11-22 | Amazon | ORG | Event Supplies | $64.49 | |
| 2024-11-22 | Jukebox Printing | ORG | Printing | $48.06 | |
| 2024-11-22 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $23.60 | |
| 2024-11-22 | STANNP | ORG | Telecommunications Services | $15.44 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $11.21 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $3.56 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $2.81 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.97 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.81 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.71 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.65 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $0.99 | |
| 2024-11-22 | Wise, Inc. | ORG | Payment Processing Fee | $0.65 | |
| 2024-11-21 | CURTIS Cafe A | ORG | Facility Rental | $12,851.13 | |
| 2024-11-21 | Emily Dunn Froemel | IND | Reimbursement - See Memo Entries (if itemized) | $505.17 | |
| 2024-11-21 | EinWeltHaus | ORG | Facility Rental | $505.17 | |
| 2024-11-21 | Sound Bundle | ORG | Entertainment | $351.19 | |
| 2024-11-21 | Jonah Anders Kaplan | IND | Reimbursement - See Memo Entries (if itemized) | $351.19 | |
| 2024-11-21 | Ethan Schaffner | IND | Entertainment | $210.98 | |
| 2024-11-21 | Elisabeth King | IND | Entertainment | $210.97 | |
| 2024-11-21 | Emily Lines | IND | Reimbursement - See Memo Entries (if itemized) | $164.10 | |
| 2024-11-21 | LE TEMPS DES FLEURS SASU AMARYLLIS | ORG | Flowers | $158.28 | |
| 2024-11-21 | Helen Morgan | IND | Reimbursement - See Memo Entries (if itemized) | $140.67 | |
| 2024-11-21 | Deutsche post AG | ORG | Postage | $82.05 | |
| 2024-11-21 | Deutsche post AG | ORG | Postage | $82.05 | |
| 2024-11-21 | Constance Chucholowski | IND | Reimbursement - See Memo Entries (if itemized) | $34.37 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $24.93 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $1.47 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $1.18 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.91 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.91 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.82 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.81 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.78 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.76 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.58 | |
| 2024-11-21 | Wise, Inc. | ORG | Payment Processing Fee | $0.54 | |
| 2024-11-20 | Zemanta, Inc. | ORG | Advertising | $5,940.93 | |
| 2024-11-20 | Acast Stories Inc | ORG | Advertising | $2,500.02 | |
| 2024-11-20 | Terraza Santelmo | ORG | Food & Beverage | $984.60 | |
| 2024-11-20 | Carey Gottlieb Ramos | IND | Reimbursement - See Memo Entries (if itemized) | $984.60 | |
| 2024-11-20 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-11-20 | Wise, Inc. | ORG | Payment Processing Fee | $2.38 | |
| 2024-11-19 | Fredrik Barkenhammar | IND | Entertainment | $211.72 | |
| 2024-11-19 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $90.22 | |
| 2024-11-19 | Heroku | ORG | Telecommunications Services | $90.22 | |
| 2024-11-19 | Shashanda Trujillo | IND | Reimbursement - See Memo Entries (if itemized) | $12.86 | |
| 2024-11-19 | Office Depot - Corporate | ORG | Office Supplies | $4.00 | |
| 2024-11-19 | Wise, Inc. | ORG | Payment Processing Fee | $0.91 | |
| 2024-11-19 | Wise, Inc. | ORG | Payment Processing Fee | $0.57 | |
| 2024-11-18 | Google, Inc. | ORG | Software | $3,296.78 | |
| 2024-11-18 | Google, Inc. | ORG | Advertising | $1,802.38 | |
| 2024-11-18 | Brett Carnito | IND | Reimbursement - See Memo Entries (if itemized) | $1,802.38 | |
| 2024-11-18 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $1,500.81 | |
| 2024-11-18 | Holiday Inn - Corporate | ORG | Facility Rental | $1,500.81 | |
| 2024-11-18 | Twilio | ORG | Telecommunications Services | $1,331.26 | |
| 2024-11-18 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $1,331.26 | |
| 2024-11-18 | Vivian Elaine Sponholtz | IND | Reimbursement - See Memo Entries (if itemized) | $394.09 | |
| 2024-11-18 | Sarah Durante | IND | Reimbursement - See Memo Entries (if itemized) | $297.13 | |
| 2024-11-18 | Dekolager Berlin | ORG | Event Supplies | $297.13 | |
| 2024-11-18 | Google, Inc. | ORG | Advertising | $218.01 | |
| 2024-11-18 | Deutsche Post | ORG | Postage | $175.96 | |
| 2024-11-18 | Clifford Stuehmer Jr | IND | Reimbursement - See Memo Entries (if itemized) | $175.96 | |
| 2024-11-18 | Lighthouse Transcription Services | ORG | Administrative Services | $125.00 | |
| 2024-11-18 | Canva | ORG | Software | $116.52 | |
| 2024-11-18 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2024-11-18 | Google, Inc. | ORG | Advertising | $99.78 | |
| 2024-11-18 | Zoom | ORG | Software | $79.00 | |
| 2024-11-18 | Deutsche Post | ORG | Postage | $74.64 | |
| 2024-11-18 | Michael Durgin | IND | Reimbursement - See Memo Entries (if itemized) | $74.64 | |
| 2024-11-18 | Joy Strickland | IND | Refund | $60.00 | |
| 2024-11-18 | Google, Inc. | ORG | Advertising | $54.50 | |
| 2024-11-18 | Google, Inc. | ORG | Advertising | $21.80 | |
| 2024-11-18 | Wise, Inc. | ORG | Payment Processing Fee | $3.94 | |
| 2024-11-18 | Wise, Inc. | ORG | Payment Processing Fee | $1.26 | |
| 2024-11-18 | Wise, Inc. | ORG | Payment Processing Fee | $1.08 | |
| 2024-11-18 | Wise, Inc. | ORG | Payment Processing Fee | $0.85 | |
| 2024-11-18 | Wise, Inc. | ORG | Payment Processing Fee | $0.75 | |
| 2024-11-18 | Wise, Inc. | ORG | Payment Processing Fee | $0.65 | |
| 2024-11-18 | Wise, Inc. | ORG | Payment Processing Fee | $0.57 | |
| 2024-11-17 | Barry Albert Satz | IND | Reimbursement - See Memo Entries (if itemized) | $206.25 | |
| 2024-11-17 | Brett McHargue | IND | Advertising | $206.25 | |
| 2024-11-17 | Constance Chucholowski | IND | Reimbursement - See Memo Entries (if itemized) | $141.07 | |
| 2024-11-17 | Emily Lines | IND | Reimbursement - See Memo Entries (if itemized) | $97.33 | |
| 2024-11-17 | James Morris | IND | Refund | $60.00 | |
| 2024-11-17 | Mariana Sorochuk | IND | Refund | $28.00 | |
| 2024-11-17 | Formsite.com | ORG | Software | $26.30 | |
| 2024-11-17 | Formsite.com | ORG | Software | $26.30 | |
| 2024-11-17 | Deutsche post AG | ORG | Postage | $24.13 | |
| 2024-11-17 | Deutsche Post AG (DHL) | ORG | Postage | $20.60 | |
| 2024-11-17 | Actblue Technical Services | ORG | Credit Card Processing Fees | $15.92 | |
| 2024-11-17 | Wise, Inc. | ORG | Payment Processing Fee | $2.20 | |
| 2024-11-17 | Wise, Inc. | ORG | Payment Processing Fee | $0.78 | |
| 2024-11-17 | Wise, Inc. | ORG | Payment Processing Fee | $0.70 | |
| 2024-11-16 | Danielle Stampley | IND | Reimbursement - See Memo Entries (if itemized) | $4,278.23 | |
| 2024-11-16 | 2839495 Ontario Inc | ORG | Food & Beverage | $2,405.96 | |
| 2024-11-16 | Lithuanian House | ORG | Facility Rental | $1,736.69 | |
| 2024-11-16 | 1460 The Queensway Storage | ORG | Office Supplies | $135.58 | |
| 2024-11-16 | Wise, Inc. | ORG | Payment Processing Fee | $8.56 | |
| 2024-11-16 | Wise, Inc. | ORG | Payment Processing Fee | $0.61 | |
| 2024-11-16 | Wise, Inc. | ORG | Payment Processing Fee | $0.61 | |
| 2024-11-15 | Maya Buchanan | IND | Legal Services | $4,125.00 | |
| 2024-11-15 | Intercom.io | ORG | Software | $2,489.64 | |
| 2024-11-15 | CURTIS Cafe A | ORG | Facility Rental | $634.12 | |
| 2024-11-15 | Atlassian | ORG | Software | $629.64 | |
| 2024-11-15 | Meta Platforms | ORG | Advertising | $601.06 | |
| 2024-11-15 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $601.06 | |
| 2024-11-15 | Commonwealth Coaches Ltd | ORG | Transportation | $506.58 | |
| 2024-11-15 | Geri Lutes | IND | Reimbursement - See Memo Entries (if itemized) | $362.18 | |
| 2024-11-15 | Amazon | ORG | Food & Beverage | $94.87 | |
| 2024-11-15 | Amazon | ORG | Food & Beverage | $94.87 | |
| 2024-11-15 | Joanne Maloney Chiarelli | IND | Reimbursement - See Memo Entries (if itemized) | $52.83 | |
| 2024-11-15 | ClickSend | ORG | Phonebanking | $52.83 | |
| 2024-11-15 | US Postal Service | ORG | Postage | $24.10 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $10.04 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.72 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.72 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.65 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.20 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.72 | |
| 2024-11-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.61 | |
| 2024-11-14 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $1,272.06 | |
| 2024-11-14 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $1,192.35 | |
| 2024-11-14 | The Globe Bookstore and Cafe s.r.o | ORG | Food & Beverage | $975.09 | |
| 2024-11-14 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $871.12 | |
| 2024-11-14 | Snap Inc. | ORG | Advertising | $871.12 | |
| 2024-11-14 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $860.02 | |
| 2024-11-14 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $795.47 | |
| 2024-11-14 | Google, Inc. | ORG | Website | $795.47 | |
| 2024-11-14 | Meta Platforms | ORG | Advertising | $791.00 | |
| 2024-11-14 | Pinterest Europe Limited | ORG | Advertising | $788.50 | |
| 2024-11-14 | Kathy Rothschild | IND | Reimbursement - See Memo Entries (if itemized) | $753.10 | |
| 2024-11-14 | Google, Inc. | ORG | Advertising | $753.10 | |
| 2024-11-14 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $677.75 | |
| 2024-11-14 | Google, Inc. | ORG | Advertising | $526.96 | |
| 2024-11-14 | Pinterest Europe Limited | ORG | Advertising | $483.56 | |
| 2024-11-14 | Pinterest Europe Limited | ORG | Advertising | $461.09 | |
| 2024-11-14 | Meta Platforms | ORG | Advertising | $401.35 | |
| 2024-11-14 | Pinterest Europe Limited | ORG | Advertising | $248.41 | |
| 2024-11-14 | Google, Inc. | ORG | Advertising | $203.53 | |
| 2024-11-14 | Oyewole Talabi | IND | Reimbursement - See Memo Entries (if itemized) | $203.53 | |
| 2024-11-14 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $202.00 | |
| 2024-11-14 | Pinterest Europe Limited | ORG | Advertising | $150.52 | |
| 2024-11-14 | ClickSend | ORG | Advertising | $105.39 | |
| 2024-11-14 | Google, Inc. | ORG | Website | $47.77 | |
| 2024-11-14 | JAURY M. JEAN-ENARD | IND | Reimbursement - See Memo Entries (if itemized) | $47.77 | |
| 2024-11-14 | Google, Inc. | ORG | Advertising | $24.32 | |
| 2024-11-14 | ClickSend | ORG | Advertising | $21.08 | |
| 2024-11-14 | Wise, Inc. | ORG | Payment Processing Fee | $3.18 | |
| 2024-11-14 | Wise, Inc. | ORG | Payment Processing Fee | $2.92 | |
| 2024-11-14 | Wise, Inc. | ORG | Payment Processing Fee | $2.78 | |
| 2024-11-14 | Wise, Inc. | ORG | Payment Processing Fee | $2.17 | |
| 2024-11-14 | Wise, Inc. | ORG | Payment Processing Fee | $2.15 | |
| 2024-11-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.80 | |
| 2024-11-13 | Google, Inc. | ORG | Advertising | $4,027.61 | |
| 2024-11-13 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $4,027.61 | |
| 2024-11-13 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $3,987.52 | |
| 2024-11-13 | Google Ireland Limited | ORG | Advertising | $3,221.69 | |
| 2024-11-13 | AdvantiPro GmbH | ORG | Advertising | $2,180.63 | |
| 2024-11-13 | MELNIC CARS | ORG | Facility Rental | $1,051.79 | |
| 2024-11-13 | Google Ireland Limited | ORG | Advertising | $765.83 | |
| 2024-11-13 | Danielle Stampley | IND | Reimbursement - See Memo Entries (if itemized) | $520.40 | |
| 2024-11-13 | Danielle Follett | IND | Reimbursement - See Memo Entries (if itemized) | $346.53 | |
| 2024-11-13 | Charles Lambdin | IND | Reimbursement - See Memo Entries (if itemized) | $235.72 | |
| 2024-11-13 | Vistaprint - Corporate | ORG | Printing | $223.49 | |
| 2024-11-13 | Google, Inc. | ORG | Advertising | $221.29 | |
| 2024-11-13 | Driss Koehler | IND | Reimbursement - See Memo Entries (if itemized) | $212.48 | |
| 2024-11-13 | Nicole Belanger Satullo | IND | Reimbursement - See Memo Entries (if itemized) | $180.67 | |
| 2024-11-13 | Vistaprint - Corporate | ORG | Printing | $174.66 | |
| 2024-11-13 | Google, Inc. | ORG | Advertising | $125.24 | |
| 2024-11-13 | Amazon | ORG | Office Supplies | $122.25 | |
| 2024-11-13 | Spectrum Entertainment Ltd | ORG | Entertainment | $63.73 | |
| 2024-11-13 | Amazon | ORG | Office Equipment | $60.57 | |
| 2024-11-13 | Meta Platforms | ORG | Advertising | $53.12 | |
| 2024-11-13 | Meta Platforms | ORG | Advertising | $53.12 | |
| 2024-11-13 | Meta Platforms | ORG | Advertising | $53.12 | |
| 2024-11-13 | Meta Platforms | ORG | Advertising | $53.12 | |
| 2024-11-13 | Amazon | ORG | Office Supplies | $48.02 | |
| 2024-11-13 | Kathryn Bathgate | IND | Reimbursement - See Memo Entries (if itemized) | $41.48 | |
| 2024-11-13 | Jodi Szarko | IND | Reimbursement - See Memo Entries (if itemized) | $38.11 | |
| 2024-11-13 | DHL | ORG | Shipping | $33.45 | |
| 2024-11-13 | Jodi Szarko | IND | Reimbursement - See Memo Entries (if itemized) | $24.42 | |
| 2024-11-13 | Amazon | ORG | Office Equipment | $24.42 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $12.83 | |
| 2024-11-13 | DHL | ORG | Shipping | $11.66 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $8.16 | |
| 2024-11-13 | Deutsche Post | ORG | Postage | $8.03 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $6.84 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-11-13 | Amazon | ORG | Office Supplies | $5.74 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $3.56 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.80 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.17 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.10 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.98 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.91 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.59 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.58 | |
| 2024-11-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.56 | |
| 2024-11-12 | Google, Inc. | ORG | Software | $12,755.33 | |
| 2024-11-12 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-11-12 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-11-12 | Todd Huntley | IND | Reimbursement - See Memo Entries (if itemized) | $257.48 | |
| 2024-11-12 | Franco Manca | ORG | Food & Beverage | $100.91 | |
| 2024-11-12 | ORG | Advertising | $99.47 | ||
| 2024-11-12 | Typeform | ORG | Software | $62.54 | |
| 2024-11-12 | Shiriel King Abramson | IND | Refund | $46.00 | |
| 2024-11-12 | US Postal Service | ORG | Postage | $27.90 | |
| 2024-11-12 | Zoom | ORG | Software | $17.89 | |
| 2024-11-12 | Wise, Inc. | ORG | Payment Processing Fee | $1.42 | |
| 2024-11-11 | Karl Nygaard | IND | Refund | $80.00 | |
| 2024-11-11 | Annette Bergemann | IND | Refund | $50.00 | |
| 2024-11-11 | Rory Jiwani | IND | Refund | $40.00 | |
| 2024-11-10 | Sports Bar & Grill Marylebone | ORG | Food & Beverage | $8,808.45 | |
| 2024-11-10 | John Scardino | IND | Reimbursement - See Memo Entries (if itemized) | $8,808.45 | |
| 2024-11-10 | The Irish Rover | ORG | Food & Beverage | $735.30 | |
| 2024-11-10 | Kerry Holleran | IND | Reimbursement - See Memo Entries (if itemized) | $735.30 | |
| 2024-11-10 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $506.62 | |
| 2024-11-10 | The Irish Rover | ORG | Food & Beverage | $465.19 | |
| 2024-11-10 | John Scardino | IND | Reimbursement - See Memo Entries (if itemized) | $390.81 | |
| 2024-11-10 | EatYourPhoto.co.uk | ORG | Food & Beverage | $390.81 | |
| 2024-11-10 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $371.99 | |
| 2024-11-10 | Google Cloud EMEA Limited | ORG | Software | $371.99 | |
| 2024-11-10 | Spryng | ORG | Phonebanking | $345.17 | |
| 2024-11-10 | Patrick Guyer | IND | Reimbursement - See Memo Entries (if itemized) | $345.17 | |
| 2024-11-10 | Charles Lambdin | IND | Reimbursement - See Memo Entries (if itemized) | $325.08 | |
| 2024-11-10 | Party Express London | ORG | Entertainment | $253.14 | |
| 2024-11-10 | Actblue Technical Services | ORG | Credit Card Processing Fees | $216.34 | |
| 2024-11-10 | Prontaprint | ORG | Advertising | $93.02 | |
| 2024-11-10 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $93.02 | |
| 2024-11-10 | Jennifer Anne Phillips | IND | Reimbursement - See Memo Entries (if itemized) | $75.77 | |
| 2024-11-10 | Party Express London | ORG | Entertainment | $71.94 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $29.64 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $2.64 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.98 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.86 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.80 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.64 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.51 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.08 | |
| 2024-11-10 | Wise, Inc. | ORG | Payment Processing Fee | $0.88 | |
| 2024-11-07 | Netlify | ORG | Software | $60.42 | |
| 2024-11-07 | Mariana Sorochuk | IND | Refund | $28.00 | |
| 2024-11-06 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $795.47 | |
| 2024-11-06 | Google, Inc. | ORG | Website | $795.47 | |
| 2024-11-06 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $666.16 | |
| 2024-11-06 | Twilio | ORG | Telecommunications Services | $546.17 | |
| 2024-11-06 | John Chudy | IND | Reimbursement - See Memo Entries (if itemized) | $505.54 | |
| 2024-11-06 | Google, Inc. | ORG | Advertising | $505.54 | |
| 2024-11-06 | jimmie lester thorne | IND | T-shirts | $400.00 | |
| 2024-11-06 | Twilio | ORG | Telecommunications Services | $59.55 | |
| 2024-11-06 | Zoom | ORG | Software | $50.00 | |
| 2024-11-06 | Twilio | ORG | Telecommunications Services | $42.00 | |
| 2024-11-06 | Anna Bertoldini | IND | Refund | $23.00 | |
| 2024-11-06 | Twilio | ORG | Telecommunications Services | $18.44 | |
| 2024-11-06 | Zoom | ORG | Software | $16.17 | |
| 2024-11-05 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $2,545.46 | |
| 2024-11-05 | LOCAPROD Evenement | ORG | Facility Rental | $1,666.58 | |
| 2024-11-05 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $547.48 | |
| 2024-11-05 | Google, Inc. | ORG | Advertising | $543.89 | |
| 2024-11-05 | Google, Inc. | ORG | Advertising | $543.89 | |
| 2024-11-05 | Google, Inc. | ORG | Advertising | $543.89 | |
| 2024-11-05 | Google, Inc. | ORG | Advertising | $543.89 | |
| 2024-11-05 | Strathcona Hotel of Victoria | ORG | Food & Beverage | $537.10 | |
| 2024-11-05 | Google, Inc. | ORG | Advertising | $369.90 | |
| 2024-11-05 | Barbara Wells | IND | Reimbursement - See Memo Entries (if itemized) | $261.82 | |
| 2024-11-05 | Kelly Feenan | IND | Reimbursement - See Memo Entries (if itemized) | $220.26 | |
| 2024-11-05 | Sandra Lee Parsekian | IND | Reimbursement - See Memo Entries (if itemized) | $209.50 | |
| 2024-11-05 | Ufficio Poste Italiane | ORG | Postage | $135.96 | |
| 2024-11-05 | Sally Hardwicke | IND | Reimbursement - See Memo Entries (if itemized) | $81.57 | |
| 2024-11-05 | Google, Inc. | ORG | Advertising | $81.57 | |
| 2024-11-05 | Laura Mosedale | IND | Reimbursement - See Memo Entries (if itemized) | $74.00 | |
| 2024-11-05 | ClickSend | ORG | Phonebanking | $54.39 | |
| 2024-11-05 | Joanne Maloney Chiarelli | IND | Reimbursement - See Memo Entries (if itemized) | $54.39 | |
| 2024-11-05 | Actblue Technical Services | ORG | Credit Card Processing Fees | $28.67 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $7.90 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $5.36 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $2.41 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $1.28 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $1.16 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $0.94 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $0.82 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $0.76 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $0.68 | |
| 2024-11-05 | Wise, Inc. | ORG | Payment Processing Fee | $0.66 | |
| 2024-11-04 | ORG | Advertising | $545.30 | ||
| 2024-11-04 | Google, Inc. | ORG | Software | $494.59 | |
| 2024-11-04 | Dawn Stoner | IND | Advertising | $395.00 | |
| 2024-11-04 | Amazon | ORG | Software | $267.71 | |
| 2024-11-04 | Cloudtalk.io | ORG | Software | $240.46 | |
| 2024-11-04 | Intuit | ORG | Software | $148.40 | |
| 2024-11-04 | Mailgun | ORG | Email Service | $106.80 | |
| 2024-11-04 | Cloudtalk.io | ORG | Software | $67.10 | |
| 2024-11-04 | Amazon | ORG | Software | $63.00 | |
| 2024-11-04 | Netlify | ORG | Software | $60.42 | |
| 2024-11-04 | FastMail Pty Ltd | ORG | Software | $21.83 | |
| 2024-11-03 | Actblue Technical Services | ORG | Credit Card Processing Fees | $210.41 | |
| 2024-11-02 | Kinowerbung.de GmbH & Co. KG | ORG | Advertising | $2,030.54 | |
| 2024-11-02 | Floss Bros. Buttons GbR | ORG | Buttons | $850.87 | |
| 2024-11-02 | Slow Food Group Iberia SL | ORG | Facility Rental | $541.68 | |
| 2024-11-02 | Spectrum Entertainment Ltd | ORG | Entertainment | $328.17 | |
| 2024-11-02 | Event Insurance Ltd | ORG | Insurance | $76.23 | |
| 2024-11-02 | Wise, Inc. | ORG | Payment Processing Fee | $6.41 | |
| 2024-11-02 | Wise, Inc. | ORG | Payment Processing Fee | $2.99 | |
| 2024-11-02 | Wise, Inc. | ORG | Payment Processing Fee | $2.09 | |
| 2024-11-02 | Wise, Inc. | ORG | Payment Processing Fee | $1.65 | |
| 2024-11-02 | Wise, Inc. | ORG | Payment Processing Fee | $0.82 | |
| 2024-11-01 | NationBuilder | ORG | Software | $350.00 | |
| 2024-11-01 | US Postal Service | ORG | Postage | $27.90 | |
| 2024-10-31 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2024-10-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $430.91 | |
| 2024-10-31 | Joyce Voelker | IND | Refund | $20.00 | |
| 2024-10-30 | The Local Europe AB | ORG | Advertising | $3,247.36 | |
| 2024-10-30 | David Shelton | IND | Leadership Development | $1,333.33 | |
| 2024-10-30 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $469.13 | |
| 2024-10-30 | AirBnB | ORG | Lodging | $232.04 | |
| 2024-10-30 | SNCF Connect | ORG | Transportation | $101.63 | |
| 2024-10-30 | Artes Digitales y Confecciones | ORG | T-Shirts | $93.80 | |
| 2024-10-30 | John Chudy | IND | Reimbursement - See Memo Entries (if itemized) | $93.80 | |
| 2024-10-30 | Releasd | ORG | Software | $89.73 | |
| 2024-10-30 | Valerie Bougault | IND | Refund | $60.00 | |
| 2024-10-30 | Wise, Inc. | ORG | Payment Processing Fee | $6.69 | |
| 2024-10-29 | AdsWIzz | ORG | Advertising | $47,804.71 | |
| 2024-10-29 | David Shelton | IND | Leadership Development | $1,333.33 | |
| 2024-10-29 | OPTIMUM SUPPLIERS | ORG | Advertising | $984.61 | |
| 2024-10-29 | GRUPO NACION GN S.A. | ORG | Advertising | $775.00 | |
| 2024-10-29 | Barbara Steenstrup | IND | Reimbursement - See Memo Entries (if itemized) | $775.00 | |
| 2024-10-29 | Google, Inc. | ORG | Advertising | $707.89 | |
| 2024-10-29 | Jeffrey Edison | IND | Reimbursement - See Memo Entries (if itemized) | $707.89 | |
| 2024-10-29 | Google, Inc. | ORG | Advertising | $468.46 | |
| 2024-10-29 | Suma Shamanna | IND | Reimbursement - See Memo Entries (if itemized) | $468.46 | |
| 2024-10-29 | Keith Brannum | IND | Reimbursement - See Memo Entries (if itemized) | $404.50 | |
| 2024-10-29 | Eureka | ORG | Office Supplies | $319.00 | |
| 2024-10-29 | Patricia Shields | IND | Reimbursement - See Memo Entries (if itemized) | $319.00 | |
| 2024-10-29 | JAURY M. JEAN-ENARD | IND | Reimbursement - See Memo Entries (if itemized) | $285.04 | |
| 2024-10-29 | Google, Inc. | ORG | Advertising | $221.72 | |
| 2024-10-29 | Insider News Publication | ORG | Advertising | $129.11 | |
| 2024-10-29 | Laura Kuykendall | IND | Reimbursement - See Memo Entries (if itemized) | $129.11 | |
| 2024-10-29 | Hope Bradberry | IND | Reimbursement - See Memo Entries (if itemized) | $127.42 | |
| 2024-10-29 | Google, Inc. | ORG | Advertising | $122.78 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $99.50 | |
| 2024-10-29 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $99.28 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $92.00 | |
| 2024-10-29 | Office Depot - Corporate | ORG | Office Supplies | $54.52 | |
| 2024-10-29 | Google, Inc. | ORG | Advertising | $50.00 | |
| 2024-10-29 | Google, Inc. | ORG | Website | $50.00 | |
| 2024-10-29 | Total Play | ORG | Telecommunications Services | $40.38 | |
| 2024-10-29 | Google, Inc. | ORG | Website | $33.03 | |
| 2024-10-29 | Amazon | ORG | Office Supplies | $32.52 | |
| 2024-10-29 | Postnord | ORG | Postage | $19.72 | |
| 2024-10-29 | Constance Ragell | IND | Reimbursement - See Memo Entries (if itemized) | $19.72 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.75 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.25 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.25 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-10-29 | Wise, Inc. | ORG | Payment Processing Fee | $10.47 | |
| 2024-10-29 | Google, Inc. | ORG | Advertising | $10.00 | |
| 2024-10-29 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-10-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.12 | |
| 2024-10-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.80 | |
| 2024-10-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.75 | |
| 2024-10-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.64 | |
| 2024-10-28 | CURTIS Cafe A | ORG | Facility Rental | $3,290.97 | |
| 2024-10-28 | Danielle Follett | IND | Reimbursement - See Memo Entries (if itemized) | $1,503.35 | |
| 2024-10-28 | Google, Inc. | ORG | Advertising | $1,503.35 | |
| 2024-10-28 | The Irish Rover | ORG | Facility Rental | $1,081.72 | |
| 2024-10-28 | Spryng | ORG | Phonebanking | $574.70 | |
| 2024-10-28 | Patrick Guyer | IND | Reimbursement - See Memo Entries (if itemized) | $574.70 | |
| 2024-10-28 | In Your Pocket City Guides | ORG | Advertising | $565.04 | |
| 2024-10-28 | ORG | Advertising | $542.05 | ||
| 2024-10-28 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-10-28 | Constance Ragell | IND | Reimbursement - See Memo Entries (if itemized) | $355.29 | |
| 2024-10-28 | Mail and Guardian Online, Ltd. | ORG | Advertising | $226.16 | |
| 2024-10-28 | Zapier.com | ORG | Software | $205.11 | |
| 2024-10-28 | Postnord | ORG | Postage | $132.74 | |
| 2024-10-28 | Cisco Webex LLC | ORG | Software | $110.25 | |
| 2024-10-28 | Tiny Technologies | ORG | Software | $80.00 | |
| 2024-10-28 | IPINFO.IO | ORG | Software | $49.00 | |
| 2024-10-28 | Elizabeth Landry | IND | Reimbursement - See Memo Entries (if itemized) | $47.29 | |
| 2024-10-28 | Carey Gottlieb Ramos | IND | Reimbursement - See Memo Entries (if itemized) | $32.45 | |
| 2024-10-28 | Postnord | ORG | Office Supplies | $29.22 | |
| 2024-10-28 | US Postal Service | ORG | Postage | $27.90 | |
| 2024-10-28 | Zoom | ORG | Telecommunications Services | $19.92 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $9.85 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $8.32 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $6.77 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $3.38 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $2.58 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.76 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.61 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.17 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.86 | |
| 2024-10-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.58 | |
| 2024-10-27 | Actblue Technical Services | ORG | Credit Card Processing Fees | $122.68 | |
| 2024-10-26 | Angela Fobbs | IND | Reimbursement - See Memo Entries (if itemized) | $1,915.28 | |
| 2024-10-26 | Google, Inc. | ORG | Advertising | $1,915.28 | |
| 2024-10-26 | Sanoma Media | ORG | Advertising | $1,354.85 | |
| 2024-10-26 | Frances Chesney McKinley | IND | Reimbursement - See Memo Entries (if itemized) | $1,188.71 | |
| 2024-10-26 | Tre-Shawn Griffin-Noordermeer | IND | Reimbursement - See Memo Entries (if itemized) | $922.49 | |
| 2024-10-26 | Google, Inc. | ORG | Website | $880.37 | |
| 2024-10-26 | Google, Inc. | ORG | Advertising | $685.67 | |
| 2024-10-26 | John Brady Kiesling | IND | Reimbursement - See Memo Entries (if itemized) | $685.67 | |
| 2024-10-26 | Google, Inc. | ORG | Advertising | $539.78 | |
| 2024-10-26 | Sally Hardwicke | IND | Reimbursement - See Memo Entries (if itemized) | $519.55 | |
| 2024-10-26 | Cassandra Dawn Engeman | IND | Reimbursement - See Memo Entries (if itemized) | $394.60 | |
| 2024-10-26 | Julia Bryan | IND | Reimbursement - See Memo Entries (if itemized) | $375.16 | |
| 2024-10-26 | alza,cz | ORG | Office Supplies | $375.16 | |
| 2024-10-26 | Google, Inc. | ORG | Advertising | $348.18 | |
| 2024-10-26 | Cassandra Dawn Engeman | IND | Reimbursement - See Memo Entries (if itemized) | $308.80 | |
| 2024-10-26 | Canon Europe NV | ORG | Office Equipment | $308.80 | |
| 2024-10-26 | Google, Inc. | ORG | Website | $308.34 | |
| 2024-10-26 | Julia Bryan | IND | Reimbursement - See Memo Entries (if itemized) | $283.68 | |
| 2024-10-26 | Google, Inc. | ORG | Advertising | $248.51 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $188.29 | |
| 2024-10-26 | Google, Inc. | ORG | Advertising | $171.37 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $140.47 | |
| 2024-10-26 | Google, Inc. | ORG | Advertising | $134.20 | |
| 2024-10-26 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $131.92 | |
| 2024-10-26 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $121.61 | |
| 2024-10-26 | Fresh Prints | ORG | Printing | $100.64 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $94.15 | |
| 2024-10-26 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $71.99 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $65.09 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $64.02 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $57.85 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $47.07 | |
| 2024-10-26 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $36.81 | |
| 2024-10-26 | Canada Post | ORG | Postage | $36.81 | |
| 2024-10-26 | Fresh Prints | ORG | Printing | $31.28 | |
| 2024-10-26 | Canada Post | ORG | Postage | $28.90 | |
| 2024-10-26 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $27.31 | |
| 2024-10-26 | Canada Post | ORG | Postage | $27.31 | |
| 2024-10-26 | Canada Post | ORG | Postage | $24.94 | |
| 2024-10-26 | Google Ireland Limited | ORG | Advertising | $21.34 | |
| 2024-10-26 | Canada Post | ORG | Postage | $18.15 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $4.16 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $3.13 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $3.10 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $2.27 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.83 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.82 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.81 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.67 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.60 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.51 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.12 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.01 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $0.95 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $0.93 | |
| 2024-10-26 | Wise, Inc. | ORG | Payment Processing Fee | $0.75 | |
| 2024-10-25 | C.D.B. RACEPTIONS SARL | ORG | Facility Rental | $3,849.07 | |
| 2024-10-25 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-10-25 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-10-25 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-10-25 | Daniel Garcia | IND | Reimbursement - See Memo Entries (if itemized) | $259.72 | |
| 2024-10-25 | Amazon | ORG | Banners | $205.61 | |
| 2024-10-25 | Wise, Inc. | ORG | Payment Processing Fee | $8.48 | |
| 2024-10-25 | Wise, Inc. | ORG | Payment Processing Fee | $0.57 | |
| 2024-10-25 | Wise, Inc. | ORG | Payment Processing Fee | $0.49 | |
| 2024-10-24 | Stars & Stripes | ORG | Advertising | $2,400.00 | |
| 2024-10-24 | David Shelton | IND | Leadership Development | $1,333.33 | |
| 2024-10-24 | Stars & Stripes | ORG | Advertising | $1,020.00 | |
| 2024-10-24 | Stars & Stripes | ORG | Advertising | $910.00 | |
| 2024-10-24 | US Postal Service | ORG | Postage | $54.55 | |
| 2024-10-23 | Google, Inc. | ORG | Software | $18,110.00 | |
| 2024-10-23 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $1,078.28 | |
| 2024-10-23 | Hope Bradberry | IND | Reimbursement - See Memo Entries (if itemized) | $1,032.82 | |
| 2024-10-23 | Google, Inc. | ORG | Advertising | $1,032.82 | |
| 2024-10-23 | Google, Inc. | ORG | Advertising | $539.14 | |
| 2024-10-23 | Google, Inc. | ORG | Advertising | $539.14 | |
| 2024-10-23 | Sarah Vautour | IND | Entertainment | $323.47 | |
| 2024-10-23 | Helenka Dodge Kinnan | IND | Reimbursement - See Memo Entries (if itemized) | $281.94 | |
| 2024-10-23 | Amazon | ORG | Office Supplies | $249.60 | |
| 2024-10-23 | UserWay | ORG | Software | $134.10 | |
| 2024-10-23 | Lighthouse Transcription Services | ORG | Administrative Services | $112.50 | |
| 2024-10-23 | Joanne Maloney Chiarelli | IND | Reimbursement - See Memo Entries (if itemized) | $107.84 | |
| 2024-10-23 | ClickSend | ORG | Phonebanking | $107.84 | |
| 2024-10-23 | Artes Digitales y Confecciones | ORG | T-Shirts | $10.20 | |
| 2024-10-23 | John Chudy | IND | Reimbursement - See Memo Entries (if itemized) | $10.20 | |
| 2024-10-23 | Wise, Inc. | ORG | Payment Processing Fee | $2.57 | |
| 2024-10-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.14 | |
| 2024-10-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2024-10-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.06 | |
| 2024-10-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.01 | |
| 2024-10-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.87 | |
| 2024-10-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.73 | |
| 2024-10-22 | Google, Inc. | ORG | Software | $2,122.45 | |
| 2024-10-22 | Melissa Schmalz | IND | Reimbursement - See Memo Entries (if itemized) | $383.28 | |
| 2024-10-22 | Melissa Schmalz | IND | Reimbursement - See Memo Entries (if itemized) | $247.03 | |
| 2024-10-22 | Graphic Zoo | ORG | Office Supplies | $247.03 | |
| 2024-10-22 | Canva | ORG | Office Supplies | $213.33 | |
| 2024-10-22 | Melissa Schmalz | IND | Reimbursement - See Memo Entries (if itemized) | $148.47 | |
| 2024-10-22 | Canva | ORG | Office Supplies | $86.78 | |
| 2024-10-22 | Canva | ORG | Office Supplies | $54.24 | |
| 2024-10-22 | Amazon | ORG | Office Supplies | $48.57 | |
| 2024-10-22 | Amazon | ORG | Office Supplies | $46.14 | |
| 2024-10-22 | Canva | ORG | Office Supplies | $28.93 | |
| 2024-10-22 | Amazon | ORG | Office Supplies | $24.84 | |
| 2024-10-22 | Amazon | ORG | Office Supplies | $15.94 | |
| 2024-10-22 | Amazon | ORG | Office Supplies | $12.98 | |
| 2024-10-22 | John Chudy | IND | Reimbursement - See Memo Entries (if itemized) | $10.20 | |
| 2024-10-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.57 | |
| 2024-10-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.33 | |
| 2024-10-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.15 | |
| 2024-10-22 | Wise, Inc. | ORG | Payment Processing Fee | $1.10 | |
| 2024-10-22 | Wise, Inc. | ORG | Payment Processing Fee | $0.80 | |
| 2024-10-21 | Google, Inc. | ORG | Software | $1,757.38 | |
| 2024-10-21 | Google, Inc. | ORG | Software | $1,422.75 | |
| 2024-10-21 | David Shelton | IND | Leadership Development | $1,333.33 | |
| 2024-10-21 | ORG | Advertising | $511.22 | ||
| 2024-10-21 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-10-21 | Google, Inc. | ORG | Software | $500.00 | |
| 2024-10-21 | Cloudtalk.io | ORG | Software | $66.95 | |
| 2024-10-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $70.26 | |
| 2024-10-19 | Wise, Inc. | ORG | Payment Processing Fee | $0.77 | |
| 2024-10-18 | Kathryn Tullos | IND | Reimbursement - See Memo Entries (if itemized) | $2,597.32 | |
| 2024-10-18 | Kathryn Tullos | IND | Reimbursement - See Memo Entries (if itemized) | $2,300.74 | |
| 2024-10-18 | Kathryn Tullos | IND | Reimbursement - See Memo Entries (if itemized) | $1,788.01 | |
| 2024-10-18 | Google, Inc. | ORG | Software | $1,372.13 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $560.50 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $560.20 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $559.20 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $559.20 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $558.65 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $557.30 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $557.30 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $552.10 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $552.10 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $549.35 | |
| 2024-10-18 | Zoom | ORG | Software | $528.70 | |
| 2024-10-18 | Kathryn Tullos | IND | Reimbursement - See Memo Entries (if itemized) | $407.06 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $400.97 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $399.10 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $386.47 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $223.64 | |
| 2024-10-18 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $120.95 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $55.48 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $55.48 | |
| 2024-10-18 | Google, Inc. | ORG | Advertising | $6.09 | |
| 2024-10-17 | Lobkowicz Events Management, s.r.o. | ORG | Food & Beverage | $5,083.52 | |
| 2024-10-17 | Maya Buchanan | IND | Legal Services | $4,125.00 | |
| 2024-10-17 | Kathryn Tullos | IND | Reimbursement - See Memo Entries (if itemized) | $1,740.53 | |
| 2024-10-17 | LE GRAND POINT VIRGULE | ORG | Facility Rental | $1,085.36 | |
| 2024-10-17 | Google, Inc. | ORG | Software | $1,038.36 | |
| 2024-10-17 | James Mercereau | IND | Reimbursement - See Memo Entries (if itemized) | $990.82 | |
| 2024-10-17 | Tre-Shawn Griffin-Noordermeer | IND | Reimbursement - See Memo Entries (if itemized) | $708.32 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $559.47 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $559.07 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $541.36 | |
| 2024-10-17 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $541.36 | |
| 2024-10-17 | Town and Gown | ORG | Facility Rental | $519.26 | |
| 2024-10-17 | Edward Eric Marcus | IND | Reimbursement - See Memo Entries (if itemized) | $519.26 | |
| 2024-10-17 | Baltica | ORG | T-Shirts | $502.25 | |
| 2024-10-17 | Flyeralarm | ORG | Printing | $488.57 | |
| 2024-10-17 | Kathryn Tullos | IND | Reimbursement - See Memo Entries (if itemized) | $390.74 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $389.90 | |
| 2024-10-17 | Printerette | ORG | Printing | $327.98 | |
| 2024-10-17 | Cassandra Dawn Engeman | IND | Reimbursement - See Memo Entries (if itemized) | $311.72 | |
| 2024-10-17 | Canon Europe NV | ORG | Office Equipment | $311.72 | |
| 2024-10-17 | Meta Platforms | ORG | Advertising | $260.30 | |
| 2024-10-17 | Compass and Diamond Print Solutions Ltd | ORG | Advertising | $257.07 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $221.01 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $217.08 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $108.54 | |
| 2024-10-17 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2024-10-17 | Meta Platforms | ORG | Advertising | $91.92 | |
| 2024-10-17 | Richard Bruce Miller | IND | Reimbursement - See Memo Entries (if itemized) | $66.93 | |
| 2024-10-17 | Flyeralarm | ORG | Printing | $66.93 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $54.27 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $12.43 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $11.08 | |
| 2024-10-17 | Google, Inc. | ORG | Advertising | $10.85 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $10.06 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $2.58 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $2.40 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $1.87 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $1.77 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $1.68 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $1.55 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $1.26 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $1.16 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $0.78 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $0.75 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $0.65 | |
| 2024-10-17 | Wise, Inc. | ORG | Payment Processing Fee | $0.61 |