26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $142.88 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $827.86 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $80.50 | |
| 2025-06-25 | Intuit | ORG | Software | $104.94 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $918.40 | |
| 2025-06-22 | Linda Klein | IND | Refund | $226.00 | |
| 2025-06-22 | Robert Fierro | IND | Refund | $95.00 | |
| 2025-06-22 | Elaine Minkoff | IND | Refund | $15.00 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $1,074.75 | |
| 2025-06-15 | Julia Fahrig | IND | Refund | $232.00 | |
| 2025-06-15 | Edith Mendez | IND | Refund | $30.00 | |
| 2025-06-15 | Loralee Rector | IND | Refund | $14.00 | |
| 2025-06-13 | EveryAction, Inc. | ORG | Software | $9,116.00 | |
| 2025-06-10 | Mothership Strategies, LLC | ORG | Digital Fundraising Services | $22,748.00 | |
| 2025-06-10 | Mothership Strategies, LLC | ORG | Donor List Acquisition and Digital Fundraising Services | $8,000.00 | |
| 2025-06-10 | My Warchest, Inc. | ORG | Software | $222.60 | |
| 2025-06-09 | Apollo Artistry | ORG | Website Hosting | $100.00 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $1,213.40 | |
| 2025-06-08 | Phillip Harris | IND | Refund | $563.00 | |
| 2025-06-08 | Elaine Minkoff | IND | Refund | $305.00 | |
| 2025-06-08 | Edith Mendez | IND | Refund | $165.00 | |
| 2025-06-08 | Cynthia Sweet | IND | Refund | $90.00 | |
| 2025-06-08 | Robert Fierro | IND | Refund | $19.00 | |
| 2025-06-04 | Mothership Strategies, LLC | ORG | Broadcast Texting | $5,770.64 | |
| 2025-06-02 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,502.70 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $160.74 |