30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Mothership Strategies | ORG | Fundraising Consulting Services | $18,906.00 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,097.06 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $181.56 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,506.78 | |
| 2025-02-19 | NGP VAN/EveryAction Inc | ORG | Software Services | $247.09 | |
| 2025-02-18 | Katz Compliance | ORG | Compliance Services | $2,000.00 | |
| 2025-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,063.46 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $35.00 | |
| 2025-02-17 | Cindy Bailey | IND | Refund | $20.00 | |
| 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 | $11.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $9.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $9.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $9.00 | |
| 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 | Cindy Bailey | IND | Refund | $3.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-17 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-10 | NGP VAN/EveryAction Inc | ORG | Software Services | $8,533.00 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,189.34 | |
| 2025-02-07 | Mothership Strategies | ORG | Texting Services | $11,158.62 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $508.46 |