18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $216.54 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $90.25 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $90.00 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $169.95 | |
| 2025-02-17 | Barbara Kambitsch | IND | Refund | $2,500.00 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $443.07 | |
| 2025-02-13 | Bernard Stumpf | IND | Refund | $100.00 | |
| 2025-02-13 | Bernard Stumpf | IND | Refund | $50.00 | |
| 2025-02-13 | Bernard Stumpf | IND | Refund | $35.00 | |
| 2025-02-13 | Bernard Stumpf | IND | Refund | $35.00 | |
| 2025-02-13 | Bernard Stumpf | IND | Refund | $25.00 | |
| 2025-02-10 | PPL PWR | ORG | Donation | $2,000.00 | |
| 2025-02-09 | robert millavec | IND | Refund | $500.00 | |
| 2025-02-09 | robert millavec | IND | Refund | $250.00 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $163.43 | |
| 2025-02-03 | Nitram Financial Services | ORG | Accounting Services | $775.00 | |
| 2025-02-03 | Nitram Financial Services | ORG | Accounting Services | $350.00 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $44.03 |