7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Intuit | ORG | Office Supplies | $116.25 | |
| 2024-11-25 | Intuit | ORG | Software | $99.00 | |
| 2024-11-25 | Intuit | ORG | Software | $2.52 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Merchant Fees | $790.00 | |
| 2024-11-20 | Capitol Compliance Associates | ORG | Compliance Services | $960.75 | |
| 2024-10-25 | Dario O. Marquez Jr | IND | Refund | $800.00 | |
| 2024-10-25 | Intuit | ORG | Software | $60.00 |