70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Middle Seat | ORG | List Acquisition | $100,000.00 | |
| 2025-01-31 | Middle Seat | ORG | SMS Texting | $30,000.00 | |
| 2025-01-31 | Gusto | ORG | Payroll Taxes | $8,346.10 | |
| 2025-01-31 | Kevin Lata | IND | Payroll | $5,250.80 | |
| 2025-01-31 | Sarah Koo | IND | Payroll | $1,939.39 | |
| 2025-01-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,811.14 | |
| 2025-01-30 | David Hogg | IND | Payroll | $5,250.53 | |
| 2025-01-29 | Jemal's Mickelson LLC | ORG | Rent | $26,000.00 | |
| 2025-01-29 | Spotlight Strategies LLC | ORG | Finance Consulting | $10,000.00 | |
| 2025-01-28 | EveryAction | ORG | Computer Software | $12,974.40 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $224.49 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $96.14 | |
| 2025-01-27 | Middle Seat | ORG | List Acquisition | $65,000.00 | |
| 2025-01-26 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2,792.64 | |
| 2025-01-26 | Jerry Turner | IND | Refund of Donation | $250.00 | |
| 2025-01-22 | State Street | ORG | Retirement Plan | $2,396.43 | |
| 2025-01-19 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2,032.34 | |
| 2025-01-19 | Alan Respler | IND | Refund of Donation | $500.00 | |
| 2025-01-15 | American Express | ORG | Credit Card Payment - See Below | $10,865.64 | |
| 2025-01-15 | Gusto | ORG | Payroll Taxes | $8,901.44 | |
| 2025-01-15 | Kevin Lata | IND | Payroll | $5,250.81 | |
| 2025-01-15 | David Hogg | IND | Payroll | $5,250.53 | |
| 2025-01-15 | Charleston Place Hotel | ORG | Lodging | $2,724.68 | |
| 2025-01-15 | Sarah Koo | IND | Payroll | $1,939.38 | |
| 2025-01-15 | Renaissance Institute | ORG | Conference Registration Fee | $1,750.00 | |
| 2025-01-15 | Numero, Inc. | ORG | Computer Software | $1,000.00 | |
| 2025-01-15 | Numero, Inc. | ORG | Computer Software | $1,000.00 | |
| 2025-01-15 | American Airlines | ORG | Airfare | $960.95 | |
| 2025-01-15 | Delta Air Lines, Inc. | ORG | Airfare | $519.48 | |
| 2025-01-15 | Marriott International | ORG | Lodging | $498.64 | |
| 2025-01-15 | Whole Foods Market | ORG | Meals | $450.00 | |
| 2025-01-15 | Comcast Corporation | ORG | Internet Services | $274.82 | |
| 2025-01-15 | Comcast Corporation | ORG | Internet Services | $274.82 | |
| 2025-01-15 | Lyft | ORG | Travel | $53.69 | |
| 2025-01-15 | Lyft | ORG | Travel | $49.60 | |
| 2025-01-15 | Lyft | ORG | Travel | $35.38 | |
| 2025-01-15 | Lyft | ORG | Travel | $32.71 | |
| 2025-01-15 | Lyft | ORG | Travel | $31.19 | |
| 2025-01-15 | American Airlines | ORG | Airfare | $30.98 | |
| 2025-01-15 | Lyft | ORG | Travel | $27.34 | |
| 2025-01-15 | Lyft | ORG | Travel | $27.29 | |
| 2025-01-15 | Lyft | ORG | Travel | $24.92 | |
| 2025-01-15 | Marriott International | ORG | Lodging | $19.00 | |
| 2025-01-15 | Lyft | ORG | Travel | $16.64 | |
| 2025-01-15 | American Airlines | ORG | Airfare | $16.00 | |
| 2025-01-15 | Lyft | ORG | Travel | $15.91 | |
| 2025-01-15 | Lyft | ORG | Travel | $15.87 | |
| 2025-01-15 | Lyft | ORG | Travel | $14.94 | |
| 2025-01-15 | Lyft | ORG | Travel | $13.34 | |
| 2025-01-15 | Lyft | ORG | Travel | $13.10 | |
| 2025-01-15 | Lyft | ORG | Travel | $12.65 | |
| 2025-01-15 | Lyft | ORG | Travel | $11.99 | |
| 2025-01-15 | Lyft | ORG | Travel | $9.99 | |
| 2025-01-15 | Marriott International | ORG | Lodging | $6.85 | |
| 2025-01-15 | Charleston Place Hotel | ORG | Lodging | $-68.78 | |
| 2025-01-12 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2,547.36 | |
| 2025-01-09 | Bee Compliance, LLC. | ORG | Compliance Consulting | $8,000.00 | |
| 2025-01-08 | ClassPass, LLC | ORG | Subscription | $790.76 | |
| 2025-01-06 | EveryAction | ORG | Computer Software | $12,974.40 | |
| 2025-01-06 | Middle Seat | ORG | Digital Consulting | $11,950.00 | |
| 2025-01-06 | Amethyst Operations, LLC. | ORG | Administrative Consulting | $5,500.00 | |
| 2025-01-06 | Beam Insurance Services | ORG | Health Insurance | $362.64 | |
| 2025-01-06 | Gusto | ORG | Payroll Processing Fee | $350.33 | |
| 2025-01-05 | Actblue Technical Services | ORG | Credit Card Processing Fees | $787.72 | |
| 2025-01-05 | Marcia Simon | IND | Refund of Donation | $250.00 | |
| 2025-01-03 | EveryAction | ORG | Computer Software | $1,076.53 | |
| 2025-01-03 | Gusto | ORG | Payroll Taxes | $153.20 | |
| 2025-01-02 | DC Health Link | ORG | Health Insurance | $1,948.23 | |
| 2025-01-02 | Potomac Electric Power Co. | ORG | Utilities | $1,509.74 | |
| 2025-01-02 | My Warchest, Inc. | ORG | Computer Software | $397.50 |