35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.07 | |
| 2024-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.39 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fees | $138.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fees | $112.25 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fees | $26.00 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $58.40 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $31.69 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $36.17 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5.03 | |
| 2024-12-19 | Lata F, LLC | ORG | Digital Consulting Services | $3,874.97 | |
| 2024-12-19 | Lata F, LLC | ORG | Digital Consulting Services | $2,916.70 | |
| 2024-12-16 | RSM US | ORG | Accounting Services | $250.00 | |
| 2024-12-16 | RSM US | ORG | Accounting Services | $250.00 | |
| 2024-12-16 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $116.73 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19.00 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.09 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $38.79 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.92 | |
| 2024-12-02 | Quickbooks | ORG | Software | $249.10 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.12 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.11 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $32.77 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $25.50 | |
| 2024-11-27 | Kidus Girma | IND | Reimbursement - Travel Expenses | $2,348.29 | |
| 2024-11-27 | Fox Car Rental | ORG | Travel | $1,532.98 | |
| 2024-11-27 | Yeishka Montalvo | IND | Reimbursement - Travel Expenses | $628.62 | |
| 2024-11-27 | Walmart | ORG | Office Supplies | $509.50 | |
| 2024-11-27 | Yanira Zelaya | IND | Reimbursement - Travel Expenses | $492.93 | |
| 2024-11-27 | Vincent Vertuccio | IND | Reimbursement - Travel Expenses | $252.44 | |
| 2024-11-27 | Target | ORG | Office Supplies | $241.65 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $122.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $96.00 | |
| 2024-11-27 | Lyft | ORG | Travel | $95.91 | |
| 2024-11-27 | Vianni Ledesma | IND | Reimbursement - Travel Expenses | $55.93 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $12.00 |