215 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Mothership Strategies | ORG | Fundraising Consulting Services | $50,996.00 | |
| 2025-02-28 | Gusto | ORG | Salaries | $8,806.93 | |
| 2025-02-28 | Gusto | ORG | Payroll Taxes | $4,180.36 | |
| 2025-02-28 | Victoria McGroary | IND | Salary | $3,984.87 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,650.46 | |
| 2025-02-28 | Karla Rodriguez | IND | Salary | $2,770.90 | |
| 2025-02-28 | Danna Rodas | IND | Salary | $2,051.16 | |
| 2025-02-28 | Paul Garrigue | IND | Refund | $156.00 | |
| 2025-02-28 | Patricia Garrett | IND | Refund | $100.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $100.00 | |
| 2025-02-28 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-28 | Patricia Garrett | IND | Refund | $50.00 | |
| 2025-02-28 | Patricia Garrett | IND | Refund | $50.00 | |
| 2025-02-28 | Virginia Field | IND | Refund | $35.00 | |
| 2025-02-28 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-02-28 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-02-28 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $30.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $25.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $25.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $20.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Paul Garrigue | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-28 | Sandra Dorfman | IND | Refund | $15.00 | |
| 2025-02-27 | Washington Gas | ORG | Utilities | $332.73 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $372.31 | |
| 2025-02-26 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $40.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-02-25 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $2,490.86 | |
| 2025-02-25 | JetBlue | ORG | Travel | $481.81 | |
| 2025-02-25 | JetBlue | ORG | Travel | $481.81 | |
| 2025-02-25 | JetBlue | ORG | Travel | $481.81 | |
| 2025-02-25 | United Airlines | ORG | Travel | $219.00 | |
| 2025-02-25 | United Airlines | ORG | Travel | $219.00 | |
| 2025-02-25 | United Airlines | ORG | Travel | $219.00 | |
| 2025-02-25 | Jose Ceballos | IND | Beverages for Event | $205.44 | |
| 2025-02-25 | Olive Street Design | ORG | Website Services | $110.00 | |
| 2025-02-25 | ORG | Software Services | $106.85 | ||
| 2025-02-25 | Intuit | ORG | Software Services | $104.94 | |
| 2025-02-25 | Amazon | ORG | Office Supplies | $58.29 | |
| 2025-02-25 | Amazon | ORG | Office Supplies | $19.94 | |
| 2025-02-25 | Amazon | ORG | Subscription | $15.89 | |
| 2025-02-25 | ORG | Software Services | $13.67 | ||
| 2025-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,293.29 | |
| 2025-02-24 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-24 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-24 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-24 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-24 | Virginia Field | IND | Refund | $50.00 | |
| 2025-02-21 | Pepco | ORG | Utilities | $117.82 | |
| 2025-02-19 | Perkins Coie | ORG | Legal Services | $5,928.00 | |
| 2025-02-19 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2025-02-18 | Mothership Strategies | ORG | Texting Services | $70,000.00 | |
| 2025-02-18 | Mothership Strategies | ORG | List Rental | $40,000.00 | |
| 2025-02-18 | Katz Compliance | ORG | Compliance Services | $7,804.04 | |
| 2025-02-18 | Waterlogic | ORG | Utilities | $79.58 | |
| 2025-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,477.08 | |
| 2025-02-17 | Engage, LLC | ORG | Direct Mail Operations | $525.63 | |
| 2025-02-17 | Kristin Sivesind | IND | Refund | $128.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $35.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $35.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $35.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $30.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $30.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $22.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $22.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $22.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $14.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $9.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $8.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $2.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $2.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-14 | Gusto | ORG | Salaries | $8,806.94 | |
| 2025-02-14 | Gusto | ORG | Payroll Taxes | $4,203.12 | |
| 2025-02-14 | Victoria McGroary | IND | Salary | $3,984.89 | |
| 2025-02-14 | Karla Rodriguez | IND | Salary | $2,770.90 | |
| 2025-02-14 | Danna Rodas | IND | Salary | $2,051.15 | |
| 2025-02-14 | Waste Management | ORG | Utilities | $435.96 | |
| 2025-02-14 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-02-14 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2025-02-14 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-02-14 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-02-14 | Danna Rodas | IND | Cell Phone Reimbursment | $30.00 | |
| 2025-02-10 | Amalgamated Bank | ORG | Mortgage Payment | $7,006.06 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,726.14 | |
| 2025-02-10 | Steven Roth | IND | Refund | $387.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $63.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $53.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $40.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $20.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $13.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $13.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $12.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $12.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $10.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $9.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $8.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $8.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $8.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $8.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $5.00 | |
| 2025-02-10 | Diana Haskell | IND | Refund | $5.00 | |
| 2025-02-07 | Mothership Strategies | ORG | Texting Services | $74,000.00 | |
| 2025-02-07 | Mothership Strategies | ORG | Fundraising Consulting Services and List Purchase | $34,821.78 | |
| 2025-02-07 | Mothership Strategies | ORG | Texting Services | $20,000.00 | |
| 2025-02-07 | Mothership Strategies | ORG | Texting Services | $1,590.00 | |
| 2025-02-06 | Engage, LLC | ORG | Postal Fees | $1,980.00 | |
| 2025-02-06 | Engage, LLC | ORG | Direct Mail Operations | $516.16 | |
| 2025-02-05 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-02-05 | Anne Lewis Strategies, LLC dba MissionWired | ORG | Direct Mail Services | $3,071.25 | |
| 2025-02-05 | ADT Security Services | ORG | Office Security | $148.32 | |
| 2025-02-05 | Gusto | ORG | Payroll Services | $126.56 | |
| 2025-02-04 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2025-02-04 | Recording Industry Association of America | ORG | Event Space and Facility Costs | $1,391.50 | |
| 2025-02-04 | Comcast Internet | ORG | Utilities | $458.36 | |
| 2025-02-04 | Helio Martinez Batz | IND | Stipend | $436.36 | |
| 2025-02-04 | Guideline | ORG | Employee Retirement Plan Service Fee | $113.00 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,178.13 |