14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Everytown For Gun Safety Action Fund Inc | ORG | In-Kind Received: Staff Time, Overhead, Travel Expenses | $50,463.59 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Fees | $8.94 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Credit Card Fees | $22.42 | |
| 2025-06-26 | IB5K LLC | ORG | Software Rental | $1,500.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Fees | $24.28 | |
| 2025-06-16 | Bank Of America | ORG | Bank Fee | $541.28 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Fees | $14.26 | |
| 2025-06-12 | Geller & Company | ORG | Financial & Accounting Services | $6,810.78 | |
| 2025-06-10 | NGP Van Inc. | ORG | Software Rental | $5,602.79 | |
| 2025-06-10 | Lebin Yates Consulting, LLC | ORG | Compliance Consulting | $4,550.00 | |
| 2025-06-10 | Civis Analytics Inc | ORG | Data Analytics Services | $1,893.96 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Credit Card Fees | $25.20 | |
| 2025-06-05 | 50 Plus 1 STRATEGIES LLC | ORG | General Strategy Consulting Services and Travel Reimbursement | $18,234.00 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Credit Card Fees | $0.99 |