90 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ActBlue Technical Services | ORG | Merchant Fee | $18.52 | |
| 2024-12-30 | Gusto | ORG | Payroll - See Memos | $9,190.25 | |
| 2024-12-30 | Kevin Holst | IND | Payroll | $4,904.46 | |
| 2024-12-30 | Gusto | ORG | Payroll Taxes | $3,965.91 | |
| 2024-12-30 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-12-30 | Maria Oliveira | IND | Payroll | $1,545.45 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $137.56 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $49.90 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Merchant Fee | $59.38 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Merchant Fee | $2.11 | |
| 2024-12-23 | Next Insurance | ORG | Workers Comp Insurance | $153.89 | |
| 2024-12-23 | Intuit | ORG | Subscription | $68.90 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Merchant Fee | $9.02 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Merchant Fee | $0.60 | |
| 2024-12-19 | FNBO | ORG | Credit Card Payment - See Memos | $30,107.25 | |
| 2024-12-19 | Officina | ORG | Catering | $9,512.75 | |
| 2024-12-19 | Action Network | ORG | Subscription | $3,286.32 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $2,348.58 | |
| 2024-12-19 | Apple | ORG | Office Equipment | $1,275.66 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $1,119.60 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $1,104.08 | |
| 2024-12-19 | NGP VAN Inc | ORG | Database Subscription | $1,060.00 | |
| 2024-12-19 | E Baldi | ORG | Catering | $1,000.00 | |
| 2024-12-19 | United Airlines | ORG | Airfare | $883.95 | |
| 2024-12-19 | United Airlines | ORG | Airfare | $883.95 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $869.28 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $820.80 | |
| 2024-12-19 | Delta Air Lines | ORG | Airfare | $792.94 | |
| 2024-12-19 | Amtrak | ORG | Train Fare | $676.00 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $623.82 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $599.22 | |
| 2024-12-19 | Hotels.Com | ORG | Lodging | $523.18 | |
| 2024-12-19 | American Airlines | ORG | Airfare | $488.96 | |
| 2024-12-19 | Delta Air Lines | ORG | Airfare | $466.48 | |
| 2024-12-19 | American Airlines | ORG | Airfare | $418.47 | |
| 2024-12-19 | American Airlines | ORG | Airfare | $418.47 | |
| 2024-12-19 | Marriott - Corporate | ORG | Lodging | $186.96 | |
| 2024-12-19 | RocketReach | ORG | Software Subscription | $174.90 | |
| 2024-12-19 | Delta Air Lines | ORG | Airfare | $134.00 | |
| 2024-12-19 | Mailchimp | ORG | Software Subscription | $106.00 | |
| 2024-12-17 | Guidline Inc | ORG | 401K | $3,845.00 | |
| 2024-12-17 | Public Ruckus Creative LLC | ORG | Digital Ads | $113.20 | |
| 2024-12-16 | Raquel Velazco | IND | Reimbursed Expenses - See Memos if Itemized | $912.32 | |
| 2024-12-16 | Southwest Airlines | ORG | Airfare | $527.47 | |
| 2024-12-16 | Amtrak | ORG | Train Fare | $141.00 | |
| 2024-12-16 | Staples | ORG | Office Supplies - Toner | $110.21 | |
| 2024-12-16 | Lyft | ORG | Ride Share Service | $28.37 | |
| 2024-12-16 | Uber | ORG | Ride Share Service | $10.96 | |
| 2024-12-15 | Heather Dearing | IND | Reimburse Travel Expenses - See Memo | $338.96 | |
| 2024-12-15 | American Airlines | ORG | Airfare | $338.96 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Merchant Fee | $23.94 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Merchant Fee | $2.77 | |
| 2024-12-14 | Uber | ORG | Ride Share Service | $24.92 | |
| 2024-12-14 | Maria Oliveira | IND | Reimbursed Expenses - See Memos if Itemized | $24.92 | |
| 2024-12-12 | Gusto | ORG | Payroll - See Memos | $26,960.65 | |
| 2024-12-12 | Gusto | ORG | Payroll Taxes | $22,161.21 | |
| 2024-12-12 | Kevin Holst | IND | Payroll | $17,143.20 | |
| 2024-12-12 | Raquel Velazco | IND | Payroll | $5,414.27 | |
| 2024-12-12 | Maria Oliveira | IND | Payroll | $4,403.18 | |
| 2024-12-10 | Forest Strategy Group LLC | ORG | Management Consultant | $10,000.00 | |
| 2024-12-10 | Bauerly Consulting, LLC | ORG | Fundraising Consultant | $5,000.00 | |
| 2024-12-10 | SBDigital | ORG | Digital Consultant and Ads | $3,000.00 | |
| 2024-12-10 | Pfeiffer Finance Strategies | ORG | Fundraising Consultant | $2,500.00 | |
| 2024-12-10 | Kevin Holst | IND | Reimbursed Expenses - See Memos if Itemized | $1,218.41 | |
| 2024-12-10 | Public Ruckus Creative LLC | ORG | Digital Ads | $365.63 | |
| 2024-12-10 | Delta Air Lines | ORG | Airfare | $341.01 | |
| 2024-12-10 | Uber | ORG | Ride Share Service | $335.84 | |
| 2024-12-10 | AT&T | ORG | Telephone | $150.00 | |
| 2024-12-10 | Veo | ORG | Ride Share Service | $140.00 | |
| 2024-12-10 | Legal Sea Foods - Corporate | ORG | Meeting Meal Expenses | $61.98 | |
| 2024-12-10 | Legal Sea Foods - Corporate | ORG | Meeting Meal Expenses | $61.98 | |
| 2024-12-10 | Lyft | ORG | Ride Share Service | $36.03 | |
| 2024-12-10 | Hilton Hotels | ORG | Lodging | $25.90 | |
| 2024-12-09 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Merchant Fee | $7.36 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Merchant Fee | $1.39 | |
| 2024-12-06 | Guidline Inc | ORG | 401K | $113.00 | |
| 2024-12-03 | DC Health Link | ORG | Health Insurance | $2,159.12 | |
| 2024-12-03 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-12-03 | Gusto | ORG | Payroll Fee | $61.48 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Merchant Fee | $1.50 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Merchant Fee | $39.51 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Merchant Fee | $1.83 | |
| 2024-11-27 | Gusto | ORG | Payroll - See Memos | $8,764.00 | |
| 2024-11-27 | Gusto | ORG | Payroll Taxes | $4,818.39 | |
| 2024-11-27 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-11-27 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-11-27 | Maria Oliveira | IND | Payroll | $1,545.46 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $114.75 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $88.05 |