76 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Ampersand Strategies LLC | ORG | Fundraising Consulting | $4,000.00 | |
| 2024-12-31 | Ampersand Strategies LLC | ORG | Fundraising Consulting | $3,000.00 | |
| 2024-12-31 | ActBlue Technical Services | ORG | Merchant Fee | $162.13 | |
| 2024-12-30 | Delta | ORG | Airfare | $617.56 | |
| 2024-12-30 | Spectrum | ORG | Utilities | $164.97 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $40.50 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Merchant Fee | $443.93 | |
| 2024-12-23 | Action Network | ORG | Campaign Software | $200.00 | |
| 2024-12-23 | Intuit | ORG | Campaign Software | $114.00 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Merchant Fee | $662.98 | |
| 2024-12-20 | Delta | ORG | Airfare | $811.95 | |
| 2024-12-19 | Hilton Hotels | ORG | Lodging | $1,840.17 | |
| 2024-12-18 | Hilton Hotels | ORG | Lodging | $1,152.08 | |
| 2024-12-18 | Hilton Hotels | ORG | Lodging | $1,054.03 | |
| 2024-12-18 | Hilton Hotels | ORG | Lodging | $982.09 | |
| 2024-12-18 | Uber | ORG | Taxi Fare | $51.09 | |
| 2024-12-18 | Uber | ORG | Taxi Fare | $42.75 | |
| 2024-12-18 | Uber | ORG | Taxi Fare | $42.75 | |
| 2024-12-18 | Hilton Hotels | ORG | Lodging | $31.90 | |
| 2024-12-18 | Uber | ORG | Taxi Fare | $24.37 | |
| 2024-12-18 | Hilton Hotels | ORG | Lodging | $6.60 | |
| 2024-12-17 | St Anselm | ORG | Meal | $2,257.13 | |
| 2024-12-17 | Uber | ORG | Taxi Fare | $104.21 | |
| 2024-12-17 | Uber | ORG | Taxi Fare | $102.47 | |
| 2024-12-16 | Marcus O Flowers | IND | Management Services | $25,000.00 | |
| 2024-12-16 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-16 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-16 | Action Network | ORG | Campaign Software | $663.90 | |
| 2024-12-16 | Uber | ORG | Taxi Fare | $67.40 | |
| 2024-12-16 | Uber | ORG | Taxi Fare | $50.93 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Merchant Fee | $539.46 | |
| 2024-12-15 | Jim Wheelock | IND | Contribution Refund | $50.00 | |
| 2024-12-13 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-12 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-12 | Action Network | ORG | Media Consulting | $2,500.00 | |
| 2024-12-11 | Action Network | ORG | Campaign Software | $2,843.40 | |
| 2024-12-10 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-09 | SB Digital | ORG | Digital Consulting | $30,968.85 | |
| 2024-12-09 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Merchant Fee | $502.92 | |
| 2024-12-08 | Sharon Fox | IND | Contribution Refund | $125.00 | |
| 2024-12-06 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-05 | 3DNA Corp Dba Nationbuilder | ORG | Software | $3,000.00 | |
| 2024-12-05 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-04 | Delta | ORG | Airfare | $1,011.95 | |
| 2024-12-04 | Delta | ORG | Airfare | $578.96 | |
| 2024-12-03 | SB Digital | ORG | Digital Consulting | $30,000.00 | |
| 2024-12-03 | Marcus O Flowers | IND | Management Services | $10,000.00 | |
| 2024-12-03 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-03 | NGP VAN Inc. | ORG | Campaign Software | $1,000.00 | |
| 2024-12-02 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-12-02 | Spectrum | ORG | Utilities | $164.97 | |
| 2024-12-02 | ORG | Software | $73.44 | ||
| 2024-12-01 | Ampersand Strategies LLC | ORG | Fundraising Consulting | $5,000.00 | |
| 2024-12-01 | Ampersand Strategies LLC | ORG | Fundraising Consulting | $4,000.00 | |
| 2024-12-01 | Ampersand Strategies LLC | ORG | Fundraising Consulting | $3,000.00 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Merchant Fee | $61.64 | |
| 2024-11-30 | Ampersand Strategies LLC | ORG | Fundraising Consulting | $4,000.00 | |
| 2024-11-30 | Ampersand Strategies LLC | ORG | Fundraising Consulting | $3,000.00 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Merchant Fee | $446.89 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $125.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $125.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $50.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution refund | $50.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $50.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $25.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $25.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $25.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $25.00 | |
| 2024-11-30 | Jane Petty | IND | Contribution Refund | $15.00 | |
| 2024-11-29 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-11-29 | Action Network | ORG | Campaign Software | $200.00 | |
| 2024-11-29 | Hilltop | ORG | Fuel | $32.84 | |
| 2024-11-27 | Action Network | ORG | Campaign Software | $3,000.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $541.46 | |
| 2024-11-26 | Action Network | ORG | Campaign Software | $3,000.00 |