283 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | EQUALITY PAC | PAC | Contribution | $2,500.00 | |
| 2025-06-25 | Uber Eats | ORG | Food and Beverage | $63.48 | |
| 2025-06-25 | Staples | ORG | Office Supplies | $19.71 | |
| 2025-06-24 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $2,325.00 | |
| 2025-06-24 | Optimum | ORG | Utilities | $150.00 | |
| 2025-06-23 | Allison Canaley | IND | Fundraising Consulting | $650.00 | |
| 2025-06-23 | Chris Trull | IND | Reimbursement: Event Catering and Food and Beverage | $403.98 | |
| 2025-06-23 | Staples | ORG | Office Supplies | $300.00 | |
| 2025-06-23 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-06-23 | Uber Technologies Inc | ORG | Travel Expenses | $70.08 | |
| 2025-06-20 | Ambassador Hotel | ORG | Travel Expenses | $328.06 | |
| 2025-06-20 | Best Buy | ORG | Office Supplies | $200.00 | |
| 2025-06-20 | Uber Technologies Inc | ORG | Travel Expenses | $58.33 | |
| 2025-06-18 | USPS | ORG | Postage | $414.55 | |
| 2025-06-18 | Chris Trull | IND | Reimbursement: Postage | $414.55 | |
| 2025-06-18 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-06-17 | Verizon Wireless | ORG | Phone Service | $350.00 | |
| 2025-06-17 | Best Buy | ORG | Office Supplies | $200.00 | |
| 2025-06-16 | Longhorn Steakhouse | ORG | Food and Beverage | $104.65 | |
| 2025-06-13 | Allison Canaley | IND | Reimbursement: Travel Expenses | $1,545.00 | |
| 2025-06-13 | Chris Trull | IND | Fundraising Consulting | $1,500.00 | |
| 2025-06-13 | Katz Compliance | ORG | Compliance Services | $997.10 | |
| 2025-06-13 | Ambassador Hotel | ORG | Travel Expenses | $750.00 | |
| 2025-06-13 | Southwest Airlines | ORG | Travel Expenses | $379.35 | |
| 2025-06-13 | Southwest Airlines | ORG | Travel Expenses | $378.20 | |
| 2025-06-13 | Uber Technologies Inc | ORG | Travel Expenses | $37.45 | |
| 2025-06-11 | Chris Trull | IND | Fundraising Consulting | $1,200.00 | |
| 2025-06-11 | Chris Trull | IND | Reimbursement: Food and Beverage | $156.78 | |
| 2025-06-10 | USPS | ORG | Postage | $160.65 | |
| 2025-06-10 | Uber Eats | ORG | Food and Beverage | $89.47 | |
| 2025-06-10 | Amazon.Com | ORG | Office Supplies | $32.89 | |
| 2025-06-09 | Spectrum | ORG | Utilities | $83.00 | |
| 2025-06-06 | Uber Eats | ORG | Food and Beverage | $100.96 | |
| 2025-06-05 | Uber Eats | ORG | Food and Beverage | $60.95 | |
| 2025-06-04 | Allison Canaley | IND | Fundraising Consulting | $1,500.00 | |
| 2025-06-04 | Intuit Quickbooks | ORG | Accounting Software | $68.90 | |
| 2025-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $151.21 | |
| 2025-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $42.44 | |
| 2025-06-03 | Uber Eats | ORG | Food and Beverage | $37.04 | |
| 2025-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $8.28 | |
| 2025-06-02 | Popeye's | ORG | Food and Beverage | $87.76 | |
| 2025-06-02 | Amazon.Com | ORG | Office Supplies | $40.32 | |
| 2025-05-30 | Ruth's Chris Steak House | ORG | Food and Beverage | $208.74 | |
| 2025-05-28 | Staples | ORG | Office Supplies | $596.13 | |
| 2025-05-27 | Uber Eats | ORG | Food and Beverage | $94.56 | |
| 2025-05-27 | Uber Technologies Inc | ORG | Travel Expenses | $42.97 | |
| 2025-05-27 | Lyft | ORG | Travel Expenses | $18.31 | |
| 2025-05-27 | Lyft | ORG | Travel Expenses | $15.93 | |
| 2025-05-23 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-05-23 | Uber Technologies Inc | ORG | Travel Expenses | $76.85 | |
| 2025-05-22 | Chris Trull | IND | Reimbursement: Catering | $798.41 | |
| 2025-05-22 | Kneadhd.Com | ORG | Catering | $798.41 | |
| 2025-05-22 | Verizon Wireless | ORG | Phone Service | $375.00 | |
| 2025-05-22 | Southwest Airlines | ORG | Travel Expenses | $5.60 | |
| 2025-05-22 | Southwest Airlines | ORG | Travel Expenses | $5.60 | |
| 2025-05-22 | Southwest Airlines | ORG | Travel Expenses | $5.60 | |
| 2025-05-21 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $488.05 | |
| 2025-05-21 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-05-19 | Best Buy | ORG | Office Supplies | $300.00 | |
| 2025-05-19 | Amazon.Com | ORG | Office Supplies | $58.29 | |
| 2025-05-19 | Uber Technologies Inc | ORG | Travel Expenses | $21.02 | |
| 2025-05-16 | Chris Trull | IND | Reimbursement: Food and Beverage and Catering | $568.11 | |
| 2025-05-16 | Brown Estate | ORG | Catering | $500.00 | |
| 2025-05-16 | Longhorn Steakhouse | ORG | Food and Beverage | $115.59 | |
| 2025-05-15 | Chris Trull | IND | Fundraising Consulting | $2,500.00 | |
| 2025-05-15 | Optimum | ORG | Utilities | $195.00 | |
| 2025-05-14 | Edible Arrangements | ORG | Gifts for Supporters | $88.53 | |
| 2025-05-13 | Blackline Limousines | ORG | Travel Expenses | $3,000.00 | |
| 2025-05-13 | Control Point Group | ORG | Digital Consulting | $2,000.00 | |
| 2025-05-12 | Chris Trull | IND | Fundraising Consulting | $3,500.00 | |
| 2025-05-12 | Etsy.Com | ORG | Gifts for Supporters | $570.28 | |
| 2025-05-12 | Staples | ORG | Office Supplies | $300.00 | |
| 2025-05-12 | Amazon.Com | ORG | Office Supplies | $136.23 | |
| 2025-05-12 | Amazon.Com | ORG | Office Supplies | $125.58 | |
| 2025-05-09 | Oveido Beautiful Flowers | ORG | Gifts for Supporters | $130.79 | |
| 2025-05-09 | Edible Arrangements | ORG | Gifts for Supporters | $99.56 | |
| 2025-05-09 | Georgetown Cupcake | ORG | Catering | $78.00 | |
| 2025-05-09 | Georgetown Cupcake | ORG | Catering | $68.00 | |
| 2025-05-08 | Allison Canaley | IND | Fundraising Consulting | $1,000.00 | |
| 2025-05-07 | Spectrum | ORG | Utilities | $83.00 | |
| 2025-05-07 | Uber Eats | ORG | Food and Beverage | $80.99 | |
| 2025-05-05 | Georgetown Cupcake | ORG | Catering | $347.70 | |
| 2025-05-05 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $347.42 | |
| 2025-05-05 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $175.15 | |
| 2025-05-05 | Staples | ORG | Office Supplies | $73.08 | |
| 2025-05-05 | Intuit Quickbooks | ORG | Accounting Software | $68.90 | |
| 2025-05-05 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $4.80 | |
| 2025-05-01 | Brown Estate | ORG | Catering and Facility Rental | $2,500.00 | |
| 2025-05-01 | Optimum | ORG | Utilities | $110.93 | |
| 2025-05-01 | Uber Eats | ORG | Food and Beverage | $101.04 | |
| 2025-04-30 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $284.46 | |
| 2025-04-30 | Carmen Canavan | IND | Reimbursement: Food and Beverage and Travel Expenses | $102.13 | |
| 2025-04-30 | Amazon.Com | ORG | Office Supplies | $71.73 | |
| 2025-04-30 | Amazon.Com | ORG | Office Supplies | $66.31 | |
| 2025-04-30 | United Airlines | ORG | Travel Expenses | $40.00 | |
| 2025-04-30 | Uber Technologies Inc | ORG | Travel Expenses | $35.83 | |
| 2025-04-29 | United Airlines | ORG | Travel Expenses | $40.00 | |
| 2025-04-29 | United Airlines | ORG | Travel Expenses | $40.00 | |
| 2025-04-29 | United Airlines | ORG | Travel Expenses | $40.00 | |
| 2025-04-29 | Lyft | ORG | Travel Expenses | $16.63 | |
| 2025-04-28 | The Girl & The Fig | ORG | Catering | $1,363.98 | |
| 2025-04-28 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $432.01 | |
| 2025-04-28 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $60.77 | |
| 2025-04-28 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $36.80 | |
| 2025-04-27 | GENERATION GO LEADERSHIP PAC | PAC | Inkind-Travel Expenses | $1,769.73 | |
| 2025-04-25 | Chris Trull | IND | Fundraising Consulting | $2,250.00 | |
| 2025-04-25 | Uber Technologies Inc | ORG | Travel Expenses | $101.86 | |
| 2025-04-24 | Chris Trull | IND | Reimbursement: Food and Beverage, Travel Expenses and Event Supplies | $398.49 | |
| 2025-04-24 | Wine Country Chocolates | ORG | Catering | $132.48 | |
| 2025-04-24 | Uber Eats | ORG | Food and Beverage | $107.72 | |
| 2025-04-24 | Amazon.Com | ORG | Office Supplies | $64.15 | |
| 2025-04-24 | Uber Technologies Inc | ORG | Travel Expenses | $48.45 | |
| 2025-04-23 | The Bennington Napa Valley | ORG | Gifts for Supporters | $176.18 | |
| 2025-04-23 | United Airlines | ORG | Travel Expenses | $25.98 | |
| 2025-04-22 | Southwest Airlines | ORG | Travel Expenses | $345.48 | |
| 2025-04-22 | Uber Technologies Inc | ORG | Travel Expenses | $46.10 | |
| 2025-04-21 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $2,234.00 | |
| 2025-04-21 | The Bennington Napa Valley | ORG | Gifts for Supporters | $440.44 | |
| 2025-04-21 | Edible Arrangements | ORG | Gifts for Supporters | $141.33 | |
| 2025-04-21 | Edible Arrangements | ORG | Gifts for Supporters | $122.85 | |
| 2025-04-21 | United Airlines | ORG | Travel Expenses | $12.99 | |
| 2025-04-21 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2025-04-18 | Brown Estate | ORG | Catering and Facility Rental | $1,000.00 | |
| 2025-04-18 | Verizon Wireless | ORG | Phone Service | $251.88 | |
| 2025-04-18 | Uber Technologies Inc | ORG | Travel Expenses | $27.07 | |
| 2025-04-17 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-04-16 | Napa Nuts | ORG | Event Supplies | $400.50 | |
| 2025-04-16 | Amazon.Com | ORG | Office Supplies | $111.22 | |
| 2025-04-16 | Amazon.Com | ORG | Office Supplies | $48.14 | |
| 2025-04-16 | Tre Rivali | ORG | Food and Beverage | $6.42 | |
| 2025-04-15 | Chris Trull | IND | Fundraising Consulting | $2,250.00 | |
| 2025-04-14 | Chris Trull | IND | Reimbursement: Event Supplies and Shipping | $958.74 | |
| 2025-04-14 | Fedex | ORG | Shipping | $639.00 | |
| 2025-04-14 | Tre Rivali | ORG | Food and Beverage | $98.05 | |
| 2025-04-14 | Uber Technologies Inc | ORG | Travel Expenses | $24.51 | |
| 2025-04-10 | Best Buy | ORG | Office Supplies | $300.00 | |
| 2025-04-09 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $2,500.00 | |
| 2025-04-09 | Shopmade DC | ORG | Event Supplies | $205.00 | |
| 2025-04-08 | Wine Country Chocolates | ORG | Catering | $789.25 | |
| 2025-04-08 | Amazon.Com | ORG | Office Supplies | $200.00 | |
| 2025-04-08 | Starbucks | ORG | Food and Beverage | $24.40 | |
| 2025-04-08 | Lyft | ORG | Travel Expenses | $17.54 | |
| 2025-04-07 | Allison Canaley | IND | Fundraising Consulting | $2,500.00 | |
| 2025-04-07 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $2,500.00 | |
| 2025-04-07 | Chris Trull | IND | Reimbursement: Event Catering | $708.74 | |
| 2025-04-07 | Brown Estate | ORG | Event Catering | $708.74 | |
| 2025-04-07 | NGP VAN Inc | ORG | Software | $265.00 | |
| 2025-04-07 | Staples | ORG | Office Supplies | $255.86 | |
| 2025-04-07 | Southwest Airlines | ORG | Travel Expenses | $234.00 | |
| 2025-04-07 | Spectrum | ORG | Utilities | $83.00 | |
| 2025-04-04 | The Wine Militia | ORG | Catering | $750.75 | |
| 2025-04-04 | Intuit Quickbooks | ORG | Accounting Software | $68.90 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $167.95 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $77.73 | |
| 2025-04-03 | Lyft | ORG | Travel Expenses | $13.40 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $2.78 | |
| 2025-04-01 | Uber Eats | ORG | Food and Beverage | $127.88 | |
| 2025-03-31 | Brown Estate | ORG | Catering and Facility Rental | $2,000.00 | |
| 2025-03-31 | Nellie Pou For Congress | CCM | Contribution | Nelida Pou | $1,000.00 |
| 2025-03-31 | Capitol Hill Frame & Photo | ORG | Gifts for Supporters | $351.22 | |
| 2025-03-31 | Lyft | ORG | Travel Expenses | $49.42 | |
| 2025-03-31 | Amazon.Com | ORG | Office Supplies | $29.95 | |
| 2025-03-27 | Katz Compliance | ORG | Compliance Services | $1,247.83 | |
| 2025-03-27 | Staples | ORG | Office Supplies | $300.00 | |
| 2025-03-27 | Best Buy | ORG | Office Supplies | $300.00 | |
| 2025-03-25 | Chris Trull | IND | Reimbursement: Printing and Postage | $505.87 | |
| 2025-03-25 | USPS | ORG | Postage | $450.00 | |
| 2025-03-25 | United Airlines | ORG | Travel Expenses | $331.43 | |
| 2025-03-25 | Uber Eats | ORG | Food and Beverage | $84.14 | |
| 2025-03-25 | United Airlines | ORG | Travel Expenses | $48.99 | |
| 2025-03-25 | United Airlines | ORG | Travel Expenses | $14.99 | |
| 2025-03-24 | Longhorn Steakhouse | ORG | Food and Beverage | $114.84 | |
| 2025-03-21 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $2,500.00 | |
| 2025-03-21 | Amazon.Com | ORG | Office Supplies | $110.37 | |
| 2025-03-20 | Verizon Wireless | ORG | Phone Service | $333.44 | |
| 2025-03-20 | Singh Car Service | ORG | Travel Expenses | $179.00 | |
| 2025-03-20 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-03-19 | Chris Trull | IND | Fundraising Consulting | $3,500.00 | |
| 2025-03-19 | Best Buy | ORG | Office Supplies | $53.49 | |
| 2025-03-18 | Amazon.Com | ORG | Office Supplies | $29.99 | |
| 2025-03-17 | Brown Estate | ORG | Catering and Facility Rental | $2,000.00 | |
| 2025-03-17 | Allison Canaley | IND | Reimbursement: Food and Beverage, Printing and Travel Expenses | $828.74 | |
| 2025-03-17 | Southwest Airlines | ORG | Travel Expenses | $508.74 | |
| 2025-03-17 | Optimum | ORG | Utilities | $125.00 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Travel Expenses | $75.12 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Travel Expenses | $45.00 | |
| 2025-03-14 | Verizon Wireless | ORG | Phone Service | $121.45 | |
| 2025-03-13 | Control Point Group | ORG | Digital Consulting | $3,500.00 | |
| 2025-03-13 | Verizon Wireless | ORG | Phone Service | $305.50 | |
| 2025-03-12 | Blackline Limousines | ORG | Travel Expenses | $1,850.00 | |
| 2025-03-12 | Chris Trull | IND | Reimbursement: Travel Expenses | $1,850.00 | |
| 2025-03-12 | Amazon.Com | ORG | Office Supplies | $335.00 | |
| 2025-03-11 | Edible Arrangements | ORG | Gifts for Supporters | $113.06 | |
| 2025-03-11 | Lyft | ORG | Travel Expenses | $72.76 | |
| 2025-03-11 | United Airlines | ORG | Travel Expenses | $12.99 | |
| 2025-03-10 | Longhorn Steakhouse | ORG | Food and Beverage | $98.25 | |
| 2025-03-10 | Uber Eats | ORG | Food and Beverage | $48.94 | |
| 2025-03-10 | Uber Eats | ORG | Food and Beverage | $28.68 | |
| 2025-03-10 | Uber Eats | ORG | Food and Beverage | $25.72 | |
| 2025-03-07 | Chris Trull | IND | Reimbursement: Travel Expenses | $1,850.00 | |
| 2025-03-07 | Blackline Limousines | ORG | Travel Expenses | $1,850.00 | |
| 2025-03-07 | Spectrum | ORG | Utilities | $83.00 | |
| 2025-03-05 | The Wine Militia | ORG | Catering | $750.75 | |
| 2025-03-04 | Allison Canaley | IND | Fundraising Consulting | $3,000.00 | |
| 2025-03-04 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-03-04 | United Airlines | ORG | Travel Expenses | $189.48 | |
| 2025-03-04 | Uber Eats | ORG | Food and Beverage | $69.07 | |
| 2025-03-04 | Intuit Quickbooks | ORG | Accounting Software | $68.90 | |
| 2025-03-03 | Katz Compliance | ORG | Compliance Services | $1,370.00 | |
| 2025-03-03 | Katz Compliance | ORG | Compliance Services | $1,115.40 | |
| 2025-03-03 | Capital One Arena | ORG | Event Tickets | $992.43 | |
| 2025-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $166.66 | |
| 2025-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $79.26 | |
| 2025-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $0.71 | |
| 2025-02-28 | Chris Trull | IND | Fundraising Consulting | $2,500.00 | |
| 2025-02-28 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-02-24 | The Pfister Hotel | ORG | Travel Expenses | $575.21 | |
| 2025-02-24 | Chris Trull | IND | Reimbursement: Travel Expenses | $575.21 | |
| 2025-02-24 | Tre Rivali | ORG | Food and Beverage | $212.36 | |
| 2025-02-21 | Popeye's | ORG | Food and Beverage | $121.45 | |
| 2025-02-20 | Chris Trull | IND | Fundraising Consulting | $2,500.00 | |
| 2025-02-18 | Allison Canaley | IND | Fundraising Consulting | $1,100.00 | |
| 2025-02-18 | Sette Osteria | ORG | Food and Beverage | $372.99 | |
| 2025-02-18 | Best Buy | ORG | Office Supplies | $319.49 | |
| 2025-02-18 | Verizon Wireless | ORG | Phone Service | $264.54 | |
| 2025-02-18 | Oveido Beautiful Flowers | ORG | Gifts for Supporters | $120.09 | |
| 2025-02-18 | Best Buy | ORG | Office Supplies | $50.00 | |
| 2025-02-18 | Best Buy | ORG | Office Supplies | $50.00 | |
| 2025-02-18 | United Airlines | ORG | Travel Expenses | $12.99 | |
| 2025-02-11 | Singh Car Service | ORG | Travel Expenses | $278.48 | |
| 2025-02-11 | Amazon.Com | ORG | Office Supplies | $118.70 | |
| 2025-02-11 | Uber Eats | ORG | Food and Beverage | $77.98 | |
| 2025-02-10 | Staples | ORG | Office Supplies | $284.76 | |
| 2025-02-10 | Uber Technologies Inc | ORG | Travel Expenses | $97.00 | |
| 2025-02-10 | Amazon.Com | ORG | Office Supplies | $84.79 | |
| 2025-02-10 | Uber Technologies Inc | ORG | Travel Expenses | $58.71 | |
| 2025-02-10 | Uber Technologies Inc | ORG | Travel Expenses | $32.37 | |
| 2025-02-07 | Uber Eats | ORG | Food and Beverage | $91.01 | |
| 2025-02-07 | Spectrum | ORG | Utilities | $83.00 | |
| 2025-02-06 | NGP VAN Inc | ORG | Software | $795.00 | |
| 2025-02-06 | Uber Technologies Inc | ORG | Travel Expenses | $38.27 | |
| 2025-02-04 | Intuit Quickbooks | ORG | Accounting Software | $68.90 | |
| 2025-02-03 | Allison Canaley | IND | Fundraising Consulting | $3,000.00 | |
| 2025-02-03 | Optimum | ORG | Utilities | $201.55 | |
| 2025-02-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $181.63 | |
| 2025-02-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $155.19 | |
| 2025-02-03 | Singh Car Service | ORG | Travel Expenses | $150.01 | |
| 2025-02-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $1.15 | |
| 2025-01-31 | Chris Trull | IND | Fundraising Consulting | $1,200.00 | |
| 2025-01-31 | Carmen Canavan | IND | Fundraising Consulting | $1,000.00 | |
| 2025-01-30 | Katz Compliance | ORG | Compliance Services | $2,015.00 | |
| 2025-01-30 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-01-30 | Starbucks | ORG | Food and Beverage | $50.00 | |
| 2025-01-29 | Katz Compliance | ORG | Compliance Services | $1,625.00 | |
| 2025-01-29 | Katz Compliance | ORG | Compliance Services | $1,255.80 | |
| 2025-01-29 | United Airlines | ORG | Travel Expenses | $452.50 | |
| 2025-01-29 | United Airlines | ORG | Travel Expenses | $452.50 | |
| 2025-01-29 | United Airlines | ORG | Travel Expenses | $452.50 | |
| 2025-01-29 | Verizon Wireless | ORG | Phone Service | $350.00 | |
| 2025-01-29 | Capital Grille | ORG | Catering | $224.82 | |
| 2025-01-29 | Singh Car Service | ORG | Travel Expenses | $100.00 | |
| 2025-01-27 | Singh Car Service | ORG | Travel Expenses | $346.96 | |
| 2025-01-27 | Verizon Wireless | ORG | Phone Service | $213.88 | |
| 2025-01-27 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-01-27 | United Airlines | ORG | Travel Expenses | $188.48 | |
| 2025-01-27 | United Airlines | ORG | Travel Expenses | $188.48 | |
| 2025-01-21 | Ambassador Hotel | ORG | Travel Expenses | $1,350.00 | |
| 2025-01-21 | Chris Trull | IND | Reimbursement: Travel Expenses | $1,350.00 | |
| 2025-01-21 | United Airlines | ORG | Travel Expenses | $17.98 | |
| 2025-01-21 | United Airlines | ORG | Travel Expenses | $12.99 | |
| 2025-01-17 | Chris Trull | IND | Fundraising Consulting | $1,850.00 | |
| 2025-01-17 | Uber Technologies Inc | ORG | Travel Expenses | $92.59 | |
| 2025-01-17 | Lyft | ORG | Travel Expenses | $15.68 | |
| 2025-01-15 | United Airlines | ORG | Travel Expenses | $189.48 | |
| 2025-01-15 | United Airlines | ORG | Travel Expenses | $14.99 | |
| 2025-01-13 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-01-09 | Lyft | ORG | Travel Expenses | $14.90 | |
| 2025-01-07 | Allison Canaley | IND | Fundraising Consulting | $1,200.00 | |
| 2025-01-07 | Spectrum | ORG | Utilities | $82.99 | |
| 2025-01-06 | Intuit Quickbooks | ORG | Accounting Software | $68.90 | |
| 2025-01-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $28.83 | |
| 2025-01-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $21.09 | |
| 2025-01-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $18.62 |