25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $35.12 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Service Fee | $71.33 | |
| 2025-04-18 | American Express | ORG | Travel Expenses - See Memo Items | $883.81 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Service Fee | $11.85 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Service Fee | $13.83 | |
| 2025-04-04 | NGP VAN Inc | ORG | Database Services | $3,000.00 | |
| 2025-04-03 | Davey Consulting LLC | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-04-03 | Davey Consulting LLC | ORG | Fundraising Expenses - See Memo Item | $1,045.03 | |
| 2025-04-03 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2025-04-03 | Tiffany Guarascio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-04-03 | Liam M Fitzsimmons | IND | Fundraising Consulting Services | $250.00 | |
| 2025-04-03 | Matthew B. Montekio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-04-02 | Avalon Hotel & Bungalows | ORG | Travel Expense | $1,045.03 | |
| 2025-03-27 | United Airlines | ORG | Credit - Overcharge - Travel Expenses | $-123.57 | |
| 2025-03-08 | Royal Sonesta Hotel | ORG | Travel Expenses | $329.94 | |
| 2025-03-08 | United Airlines | ORG | Travel Expenses | $40.00 | |
| 2025-03-08 | Uber Trip | ORG | Travel Expenses | $34.91 | |
| 2025-03-08 | Uber Trip | ORG | Travel Expenses | $28.13 | |
| 2025-03-08 | Uber Trip | ORG | Travel Expenses | $23.82 | |
| 2025-03-08 | Royal Sonesta Hotel | ORG | Travel Expenses | $8.00 | |
| 2025-03-07 | United Airlines | ORG | Travel Expenses | $40.00 | |
| 2025-03-06 | United Airlines | ORG | Travel Expenses | $99.99 | |
| 2025-03-06 | United Airlines | ORG | Travel Expenses | $30.95 | |
| 2025-03-02 | Uber Trip | ORG | Travel Expenses | $104.52 | |
| 2025-03-02 | Uber Trip | ORG | Travel Expenses | $20.90 |