71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $73.74 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Merchant Fees | $86.24 | |
| 2024-12-27 | Intuit | ORG | Payroll | $8,094.37 | |
| 2024-12-27 | Lindsey Cobia | IND | Payroll | $6,842.27 | |
| 2024-12-27 | United States Treasury | ORG | Payroll Taxes | $3,815.50 | |
| 2024-12-27 | Abigail L. Prizmich | IND | Payroll | $1,244.10 | |
| 2024-12-27 | Employment Development Department (EDD) | ORG | Payroll Taxes | $934.38 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Merchant Fees | $107.42 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Merchant Fees | $197.41 | |
| 2024-12-12 | Olson Remcho, LLP | ORG | Legal Services | $1,242.00 | |
| 2024-12-12 | Nathan Barankin | IND | Travel Expenses | $323.74 | |
| 2024-12-12 | United Airlines | ORG | Travel Expenses | $239.46 | |
| 2024-12-12 | Uber | ORG | Travel Expenses | $84.28 | |
| 2024-12-11 | Intuit | ORG | Payroll | $8,094.37 | |
| 2024-12-11 | Lindsey Cobia | IND | Payroll | $6,842.27 | |
| 2024-12-11 | United States Treasury | ORG | Payroll Taxes | $3,815.50 | |
| 2024-12-11 | Abigail L. Prizmich | IND | Payroll | $1,244.10 | |
| 2024-12-11 | Employment Development Department (EDD) | ORG | Payroll Taxes | $934.38 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Merchant Fees | $187.11 | |
| 2024-12-06 | Deane & Company | ORG | Reporting Services | $3,710.38 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Merchant Fees | $34.07 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $147.08 | |
| 2024-11-26 | American Express | ORG | Credit Card Payment | $17,241.35 | |
| 2024-11-26 | Intuit | ORG | Payroll | $8,094.37 | |
| 2024-11-26 | Lindsey Cobia | IND | Payroll | $6,842.27 | |
| 2024-11-26 | United States Treasury | ORG | Payroll Taxes | $3,815.50 | |
| 2024-11-26 | JW Marriott Charlotte | ORG | Travel Expenses | $1,252.30 | |
| 2024-11-26 | Abigail L. Prizmich | IND | Payroll | $1,244.10 | |
| 2024-11-26 | JW Marriott Charlotte | ORG | Travel Expenses | $1,242.40 | |
| 2024-11-26 | JW Marriott Charlotte | ORG | Travel Expenses | $1,240.09 | |
| 2024-11-26 | Employment Development Department (EDD) | ORG | Payroll Taxes | $934.38 | |
| 2024-11-26 | ROOST Detroit | ORG | Travel Expenses | $893.76 | |
| 2024-11-26 | JW Marriott Charlotte | ORG | Travel Expenses | $786.83 | |
| 2024-11-26 | Delta Airlines | ORG | Travel Expenses | $678.47 | |
| 2024-11-26 | Delta Airlines | ORG | Travel Expenses | $678.47 | |
| 2024-11-26 | American Airlines | ORG | Travel Expenses | $588.47 | |
| 2024-11-26 | American Airlines | ORG | Travel Expenses | $588.47 | |
| 2024-11-26 | American Airlines | ORG | Travel Expenses | $588.47 | |
| 2024-11-26 | American Airlines | ORG | Travel Expenses | $588.47 | |
| 2024-11-26 | United Airlines | ORG | Travel Expenses | $553.48 | |
| 2024-11-26 | United Airlines | ORG | Travel Expenses | $553.48 | |
| 2024-11-26 | La Belle Helene | ORG | Food/Beverages | $538.35 | |
| 2024-11-26 | American Airlines | ORG | Travel Expenses | $520.98 | |
| 2024-11-26 | Delta Airlines | ORG | Travel Expenses | $483.48 | |
| 2024-11-26 | Delta Airlines | ORG | Travel Expenses | $483.48 | |
| 2024-11-26 | Mad Nice | ORG | Food/Beverages | $476.44 | |
| 2024-11-26 | United Airlines | ORG | Travel Expenses | $473.97 | |
| 2024-11-26 | The Westin Anaheim Resort | ORG | Travel Expenses | $467.77 | |
| 2024-11-26 | Southwest Airlines | ORG | Travel Expenses | $448.98 | |
| 2024-11-26 | ROOST Detroit | ORG | Travel Expenses | $446.88 | |
| 2024-11-26 | American Airlines | ORG | Travel Expenses | $445.48 | |
| 2024-11-26 | American Airlines | ORG | Travel Expenses | $445.48 | |
| 2024-11-26 | Alaska Airlines | ORG | Travel Expenses | $373.10 | |
| 2024-11-26 | Southwest Airlines | ORG | Travel Expenses | $249.98 | |
| 2024-11-26 | ROOST Detroit | ORG | Travel Expenses | $229.04 | |
| 2024-11-26 | ROOST Detroit | ORG | Travel Expenses | $223.44 | |
| 2024-11-26 | Capitol Hill - Oklahoma | ORG | Flowers for Funeral | $203.06 | |
| 2024-11-26 | A16 | ORG | Food/Beverages | $123.92 | |
| 2024-11-26 | North Italia | ORG | Food/Beverages | $76.99 | |
| 2024-11-26 | United Airlines | ORG | Travel Expenses | $69.99 | |
| 2024-11-26 | United Airlines | ORG | Travel Expenses | $62.99 | |
| 2024-11-26 | Delta Airlines | ORG | Travel Expenses | $29.99 | |
| 2024-11-26 | Chop Stop | ORG | Food/Beverages | $26.57 | |
| 2024-11-26 | Delta Airlines | ORG | Travel Expenses | $19.99 | |
| 2024-11-26 | Delta Airlines | ORG | Travel Expenses | $19.99 | |
| 2024-11-26 | Alaska Airlines | ORG | Travel Expenses | $19.99 | |
| 2024-11-26 | United Airlines | ORG | Travel Expenses | $16.00 | |
| 2024-11-26 | Book Tower | ORG | Food/Beverages | $15.72 | |
| 2024-11-26 | ROOST Detroit | ORG | Travel Expenses | $5.60 | |
| 2024-11-26 | Book Tower | ORG | Food/Beverages | $5.30 | |
| 2024-11-26 | ROOST Detroit | ORG | Travel Expenses | $5.24 |