33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-29 | Tamara Remy | IND | Salary | $1,257.31 | |
| 2025-04-29 | Anne Bingaman | IND | Refund | $1,100.00 | |
| 2025-04-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $299.44 | |
| 2025-04-29 | Heartland Payment Systems | ORG | Payroll Taxes | $268.25 | |
| 2025-04-29 | Heartland Payment Systems | ORG | Payroll Services | $59.00 | |
| 2025-04-28 | Sapphire Strategies | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-04-28 | Lisa Presta | IND | Fundraising Consulting Services | $2,500.00 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,881.31 | |
| 2025-04-27 | George West | IND | Refund | $991.00 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $669.50 | |
| 2025-04-22 | Heartland Payment Systems | ORG | Payroll Services | $250.00 | |
| 2025-04-22 | Heartland Payment Systems | ORG | Payroll Taxes | $74.25 | |
| 2025-04-21 | Tamara Remy | IND | Reimbursement - See Below | $1,165.99 | |
| 2025-04-21 | T-Mobile | ORG | Telephone | $1,165.99 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,272.23 | |
| 2025-04-20 | William Shell | IND | Refund | $525.00 | |
| 2025-04-20 | Donna Godbout | IND | Refund | $16.00 | |
| 2025-04-17 | Sutro Creatives, LLC | ORG | Digital Consulting Services | $10,000.00 | |
| 2025-04-14 | Tamara Remy | IND | Salary | $1,257.32 | |
| 2025-04-14 | Heartland Payment Systems | ORG | Payroll Taxes | $268.24 | |
| 2025-04-14 | Heartland Payment Systems | ORG | Payroll Services | $49.00 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,260.76 | |
| 2025-04-13 | Annemarie Coene | IND | Refund | $100.00 | |
| 2025-04-10 | Sutro Creatives, LLC | ORG | Digital Consulting Services, Subscriptions, Travel & Volunteer Food | $108,734.00 | |
| 2025-04-09 | Sapphire Strategies | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-04-07 | Perkins Coie LLP | ORG | Legal & Compliance Services | $10,193.38 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,756.32 | |
| 2025-04-06 | Maggie Ford | IND | Refund | $1,000.00 | |
| 2025-04-04 | Tatango, Inc. | ORG | Text Messaging Services | $530.00 | |
| 2025-04-01 | Sapphire Strategies | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-04-01 | mKz Strategies and Events, Inc. | ORG | Fundraising Consulting Services | $8,125.00 | |
| 2025-04-01 | Sapphire Strategies | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $522.66 |