48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $30.22 | |
| 2025-04-30 | NIKODIUM DANILYUK | IND | VOIDED CHECK DATED 6/12/24 INCLUDED IN $114.40 PAYMENT 7/31/24 | $-48.75 | |
| 2025-04-30 | LISA REZAC | IND | VOIDED CHECK DATED 3/25/22 INCLUDED IN $80.02 CHECK ON 5/16/22 | $-50.00 | |
| 2025-04-30 | WILAND DIRECT INC. | ORG | VOID OF UNCASHED CHECK DATED 3/19/13 - INCLUDED IN $750 PAYMENT ON 3/28/13 | $-146.31 | |
| 2025-04-30 | WHATCOM COUNTY REPUBLICAN PARTY | PTY | VOID OF EVENT DEPOSIT DATED 10/14/24 - DEPOSIT RETURNED | $-150.00 | |
| 2025-04-30 | MINUTEMAN PRESS | ORG | VOIDED CHECK DATED 3/25/22 - PAYMENT DUPLICATED ON 3/17/22 | $-168.36 | |
| 2025-04-30 | GARCIA FOR WASHINGTON | CCM | UNCASHED CHECK REFUND OF 9/9/24 CONTRIBUTION - WILL BE REISSUED SEE SCH D | $-300.00 | |
| 2025-04-30 | ELIZABETH PEBLEY | IND | VOIDED CHECK (MILEAGE) DATED 2/2/17 - NOT OWED | $-335.27 | |
| 2025-04-30 | OLYVIA HOSKINSON | IND | VOIDED CHECK (MILEAGE) DATED 8/28/24 - SEE SCH. D/TEXT | $-392.60 | |
| 2025-04-30 | CLOCKWORK SYSTEMS | ORG | VOIDED CHECK DATED 9/27/22 - PAYMENT MADE 10/12/22 | $-450.00 | |
| 2025-04-30 | FREYA HOSKINSON | IND | VOIDED CHECK (MILEAGE) DATED 8/28/24 - SEE SCH. D/TEXT | $-478.35 | |
| 2025-04-30 | MANOR GRANGE | ORG | VOID OF DAMAGE DEPOSIT 2/16/24 - NO DAMAGE SO CHECK NOT CASHED | $-500.00 | |
| 2025-04-30 | PREFERRED COMMUNICATIONS | ORG | VOID OF CHECK DATED 10/28/19 - NO PAYMENT DUE | $-510.00 | |
| 2025-04-30 | GUNNAR HOSKINSON | IND | VOIDED CHECK (MILEAGE) DATED 7/8/24 - SEE SCH. D/TEXT | $-608.98 | |
| 2025-04-30 | FREYA HOSKINSON | IND | VOIDED CHECK (MILEAGE) DATED 10/30/24 - SEE SCH. D/TEXT | $-986.15 | |
| 2025-04-30 | US POSTAL SERVICE - BELLEVUE | ORG | VOID OF CHECK DATED 12/8/22 - ADVANCE NOT DEPOSITED INTO PARTY BULK POSTAGE ACCOUNT | $-1,447.50 | |
| 2025-04-30 | SOLOMON DYACHUK | IND | VOIDED PAYCHECK DATED 6/30/22 - REISSUED 7/7/22. | $-1,571.63 | |
| 2025-04-30 | BRADEN SISK | IND | VOIDED PAYCHECK DATED 6/1/22 - INCLUDED IN 7/15/22 PAYMENT FOR $4528.90 | $-1,671.52 | |
| 2025-04-30 | GEORGE W. ROWLEY JR. | IND | PARTIAL REFUND OF EXCESSIVE 9/17 NOT CASHED - WILL BE REISSUED - SEE SCH D | $-2,500.00 | |
| 2025-04-30 | STEVE BROWN DIRECT MARKETING, INC. | ORG | VOID OF UNCASHED CHECK DATED 6/27/16 - PAYMENT INCLUDED IN $4373.82 PAYMENT ON 7/27/16 | $-2,679.65 | |
| 2025-04-30 | DANAYA SNAVELY | IND | VOIDED PAYCHECK DATED 6/30/22 - CORRECT AMOUNT $2922.98 REISSUED 7/7/22 | $-3,287.48 | |
| 2025-04-30 | STEVE BROWN DIRECT MARKETING, INC. | ORG | VOID OF UNCASHED CHECK DATED 5/1/17 - CORRECTED AMOUNT PAID 5/31/17 FOR $4870.04 | $-3,663.47 | |
| 2025-04-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $10.18 | |
| 2025-04-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.39 | |
| 2025-04-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.65 | |
| 2025-04-23 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $2,662.75 | |
| 2025-04-23 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $300.00 | |
| 2025-04-22 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $17.45 | |
| 2025-04-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $89.67 | |
| 2025-04-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $8.02 | |
| 2025-04-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $21.87 | |
| 2025-04-16 | GUSTO PAYROLL | ORG | TEST TRANSACTION | $0.02 | |
| 2025-04-16 | GUSTO PAYROLL | ORG | TEST TRANSACTION | $0.01 | |
| 2025-04-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $47.05 | |
| 2025-04-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $272.20 | |
| 2025-04-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $96.75 | |
| 2025-04-09 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $200.00 | |
| 2025-04-08 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $563.10 | |
| 2025-04-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $46.33 | |
| 2025-04-06 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.28 | |
| 2025-04-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.05 | |
| 2025-04-03 | CHASE BANK | ORG | BANK FEES | $120.00 | |
| 2025-04-02 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $7,133.14 | |
| 2025-04-02 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-04-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $219.25 | |
| 2025-04-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-04-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $22.67 | |
| 2025-04-01 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 |