30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | JORDAN WAGGONER | IND | FUNDRAISING COMMISSION | $2,343.30 | |
| 2025-06-27 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $182.34 | |
| 2025-06-25 | KENNETH FARMER | IND | PAYROLL | $417.55 | |
| 2025-06-25 | JUSTWORKS | ORG | PAYROLL | $417.55 | |
| 2025-06-24 | JUSTWORKS | ORG | PAYROLL | $3,804.92 | |
| 2025-06-24 | SHANE COUGHLIN | IND | PAYROLL | $1,600.00 | |
| 2025-06-24 | BRADLEY JOBBITT | IND | PAYROLL | $1,266.67 | |
| 2025-06-24 | EMEKA AWA | IND | PAYROLL | $350.00 | |
| 2025-06-24 | KENNETH FARMER | IND | PAYROLL | $308.33 | |
| 2025-06-24 | NICOLO AGOSTA | IND | PAYROLL | $168.67 | |
| 2025-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $144.92 | |
| 2025-06-20 | ADP | ORG | PAYROLL | $40.00 | |
| 2025-06-17 | THE ACTION NETWORK | ORG | FUNDRAISING EMAILS | $15.00 | |
| 2025-06-13 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $111.53 | |
| 2025-06-11 | APH CONSULTING LLC | ORG | GENERAL CONSULTING SERVICES | $2,000.00 | |
| 2025-06-10 | JOSEPH HUBBARD | IND | FUNDRAISING COMMISSION & REIMBURSEMENT FOR TRAVEL | $1,810.18 | |
| 2025-06-10 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $1,137.50 | |
| 2025-06-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,573.30 | |
| 2025-06-06 | LUCAS CROME | IND | FUNDRAISING COMMISSION | $600.00 | |
| 2025-06-06 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $289.36 | |
| 2025-06-05 | PRANAYAMA STRATEGIES | ORG | FUNDRAISING AND CONSULTING | $1,419.00 | |
| 2025-06-03 | PRANAYAMA STRATEGIES | ORG | FUNDRAISING AND CONSULTING | $13,855.35 | |
| 2025-06-03 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2025-06-03 | ANDREW LOCKE | IND | FUNDRAISING COMMISSION & REIMBURSEMENT FOR TRAVEL | $834.07 | |
| 2025-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $277.52 | |
| 2025-06-03 | GETTHRU | ORG | VOLUNTEER TEXTS | $99.24 | |
| 2025-05-27 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $-4.75 | |
| 2025-05-23 | TOP SHELF SPORTS LOUNGE | ORG | DEPOSIT FOR FUNDRAISING EVENT | $6,020.00 | |
| 2025-05-21 | GRASSROOTS ANALYTICS, INC | ORG | FUNDRAISING SERVICES | $3,874.52 | |
| 2025-04-25 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $-316.47 |