14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Everytown For Gun Safety Action Fund Inc | ORG | In-Kind Received: Staff Time, Overhead, Travel Expenses | $58,831.60 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Fees | $22.66 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Fees | $15.23 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Fees | $30.98 | |
| 2025-04-17 | Goodstock And CO LLC | ORG | Event Merchandise: Lapel Pins | $1,456.50 | |
| 2025-04-17 | MissionWired | ORG | Fundraising Consulting | $675.00 | |
| 2025-04-15 | Bank Of America | ORG | Bank Fee | $582.72 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Fees | $91.22 | |
| 2025-04-10 | Geller & Company | ORG | Financial & Accounting Services | $9,181.15 | |
| 2025-04-10 | TargetSmart Communications, LLC | ORG | Data Analytics Services | $750.00 | |
| 2025-04-08 | Venable LLP | ORG | Legal Fees | $235.50 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Fees | $25.42 | |
| 2025-04-03 | Lebin Yates Consulting, LLC | ORG | Compliance Consulting | $4,550.00 | |
| 2025-04-03 | Civis Analytics Inc | ORG | Data Analytics Services | $1,893.96 |