45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $161.58 | |
| 2025-06-30 | Intuit | ORG | Software | $68.90 | |
| 2025-06-29 | Actblue Technical Services | ORG | Credit Card Processing Fees | $207.19 | |
| 2025-06-26 | Actblue Technical Services | ORG | Credit Card Processing Fees | $131.88 | |
| 2025-06-25 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $5,000.00 | |
| 2025-06-25 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-06-25 | Olson Remcho, LLP | ORG | Legal Services | $402.50 | |
| 2025-06-24 | Actblue Technical Services | ORG | Credit Card Processing Fees | $178.25 | |
| 2025-06-22 | Actblue Technical Services | ORG | Credit Card Processing Fees | $241.81 | |
| 2025-06-19 | Actblue Technical Services | ORG | Credit Card Processing Fees | $225.25 | |
| 2025-06-17 | Actblue Technical Services | ORG | Credit Card Processing Fees | $119.45 | |
| 2025-06-17 | Robert Fierro | IND | Refund | $16.00 | |
| 2025-06-17 | Robert Fierro | IND | Refund | $9.00 | |
| 2025-06-17 | Robert Fierro | IND | Refund | $9.00 | |
| 2025-06-15 | Actblue Technical Services | ORG | Credit Card Processing Fees | $236.84 | |
| 2025-06-13 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $10,000.00 | |
| 2025-06-13 | CitiBank | ORG | Credit Card Payment | $4,905.68 | |
| 2025-06-13 | Ja-Lon Perkins | IND | Strategy Consulting | $1,000.00 | |
| 2025-06-13 | Tatango | ORG | Text Messaging | $715.50 | |
| 2025-06-13 | Tatango | ORG | Text Messaging | $675.22 | |
| 2025-06-13 | Tatango | ORG | Text Messaging | $632.82 | |
| 2025-06-13 | Tatango | ORG | Text Messaging | $616.92 | |
| 2025-06-13 | DCA Reagan | ORG | Travel | $596.78 | |
| 2025-06-13 | Tatango | ORG | Text Messaging | $595.72 | |
| 2025-06-13 | Hertz Rentals | ORG | Auto Rental | $542.72 | |
| 2025-06-13 | American Airlines | ORG | Airfare | $530.00 | |
| 2025-06-12 | Actblue Technical Services | ORG | Credit Card Processing Fees | $292.11 | |
| 2025-06-10 | Actblue Technical Services | ORG | Credit Card Processing Fees | $205.38 | |
| 2025-06-08 | Actblue Technical Services | ORG | Credit Card Processing Fees | $583.52 | |
| 2025-06-08 | Robert Fierro | IND | Refund | $16.00 | |
| 2025-06-06 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $18,700.00 | |
| 2025-06-05 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,229.39 | |
| 2025-06-05 | Robert Fierro | IND | Refund | $20.00 | |
| 2025-06-05 | Robert Fierro | IND | Refund | $20.00 | |
| 2025-06-05 | Robert Fierro | IND | Refund | $20.00 | |
| 2025-06-05 | Robert Fierro | IND | Refund | $20.00 | |
| 2025-06-05 | Robert Fierro | IND | Refund | $15.00 | |
| 2025-06-05 | Robert Fierro | IND | Refund | $9.00 | |
| 2025-06-05 | Robert Fierro | IND | Refund | $9.00 | |
| 2025-06-04 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $20,766.00 | |
| 2025-06-04 | Three Marie LLC | ORG | Strategy Consulting | $10,000.00 | |
| 2025-06-04 | EveryAction | ORG | Software | $8,013.60 | |
| 2025-06-04 | EveryAction | ORG | Software | $5,088.00 | |
| 2025-06-03 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.11 | |
| 2025-06-02 | Actblue Technical Services | ORG | Credit Card Processing Fees | $73.80 |