195 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-26 | Mary Ellen Gottlieb | IND | contribution refund | $3,000.00 | |
| 2025-06-23 | Act Blue Technical Services | ORG | credit card processing fees | $3.02 | |
| 2025-06-22 | Mary Ellen Gottlieb | IND | IN KIND: Travel meals | $10.92 | |
| 2025-06-21 | Mary Ellen Gottlieb | IND | IN KIND: Travel Meals | $19.00 | |
| 2025-06-21 | Mary Ellen Gottlieb | IND | IN KIND: Travel Meals | $5.34 | |
| 2025-06-20 | Mary Ellen Gottlieb | IND | IN KIND: Travel Fuel | $10.38 | |
| 2025-06-20 | Mary Ellen Gottlieb | IND | IN KIND: Travel Meals | $9.99 | |
| 2025-06-19 | Blue Action, Inc. | ORG | text messaging | $1,500.00 | |
| 2025-06-19 | Key Lime Strategies and Media | ORG | website development | $1,250.00 | |
| 2025-06-19 | Margarita Vazquez | ORG | IN KIND: Materials Organizg | $225.00 | |
| 2025-06-19 | Mary Ellen Gottlieb | IND | IN KIND: Materials Organizg | $225.00 | |
| 2025-06-18 | Go Union Printing | ORG | sign printing | $1,237.82 | |
| 2025-06-18 | Sarasota County Democratic Party | PTY | event sponsorship | $250.00 | |
| 2025-06-18 | Mary Ellen Gottlieb | IND | IN KIND: Cooms. Mobile PH | $34.00 | |
| 2025-06-16 | Wix | ORG | website | $348.00 | |
| 2025-06-16 | Act Blue Technical Services | ORG | credit card processing fees | $206.88 | |
| 2025-06-16 | Mary Ellen Gottlieb | IND | IN KIND: Outreach Mtg. | $28.25 | |
| 2025-06-15 | Mary Ellen Gottlieb | IND | IN KIND: Travel Fuel | $25.69 | |
| 2025-06-14 | Mary Ellen Gottlieb | IND | IN KIND: Travel Fuel | $25.20 | |
| 2025-06-14 | Mary Ellen Gottlieb | IND | IN KIND: Travel Meals | $7.81 | |
| 2025-06-11 | Blue Action, Inc. | ORG | fundraising consulting | $9,365.00 | |
| 2025-06-09 | Act Blue Technical Services | ORG | credit card processing fees | $241.83 | |
| 2025-06-06 | Rachel Bitecofer | IND | strategic consultant | $2,500.00 | |
| 2025-06-06 | Phillips, Hayden, and Labbee, LLP | ORG | legal fees | $1,959.64 | |
| 2025-06-06 | Computare.Partners | ORG | Compliance & Accounting | $400.00 | |
| 2025-06-04 | Ngp-van | ORG | software | $1,000.00 | |
| 2025-06-04 | Mary Ellen Gottlieb | IND | IN KIND: Website & Design | $30.00 | |
| 2025-06-02 | Act Blue Technical Services | ORG | credit card processing fees | $148.23 | |
| 2025-06-02 | Act Blue Technical Services | ORG | credit card processing fees | $8.71 | |
| 2025-05-28 | Allendale United Methodist Church | ORG | event space rental | $1,000.00 | |
| 2025-05-28 | Key Lime Strategies and Media | ORG | Fundraising consultant | $720.00 | |
| 2025-05-28 | Mary Ellen Gottlieb | IND | IN KIND: Website | $88.17 | |
| 2025-05-27 | Mary Ellen Gottlieb | IND | IN KIND: Website | $95.88 | |
| 2025-05-26 | Act Blue Technical Services | ORG | credit card processing fees | $31.42 | |
| 2025-05-24 | Go Union Printing | ORG | sign printing | $629.90 | |
| 2025-05-23 | Mary Ellen Gottlieb | IND | IN KIND: Event Refreshmts. | $120.51 | |
| 2025-05-22 | Mary Ellen Gottlieb | IND | IN KIND: Travel Fuel | $26.32 | |
| 2025-05-19 | Act Blue Technical Services | ORG | credit card processing fees | $19.75 | |
| 2025-05-16 | Mary Ellen Gottlieb | IND | IN KIND: Outreach Mtg. | $30.00 | |
| 2025-05-14 | Key Lime Strategies and Media | ORG | Fundraising consultant | $800.00 | |
| 2025-05-13 | Key Lime Strategies and Media | ORG | Fundraising consultant | $3,216.00 | |
| 2025-05-12 | Act Blue Technical Services | ORG | credit card processing fees | $4.17 | |
| 2025-05-07 | Phillips, Hayden, and Labbee, LLP | ORG | legal fees | $600.00 | |
| 2025-05-05 | Broadway United Methodist Church | ORG | event space rental | $1,000.00 | |
| 2025-05-05 | Act Blue Technical Services | ORG | credit card processing fees | $8.66 | |
| 2025-05-04 | Computare.Partners | ORG | Compliance & Accounting | $400.00 | |
| 2025-05-04 | Mary Ellen Gottlieb | IND | IN KIND: Website & Design | $30.00 | |
| 2025-04-30 | Act Blue Technical Services | ORG | credit card processing fees | $14.58 | |
| 2025-04-28 | Rachel Bitecofer | IND | strategic consultant | $5,000.00 | |
| 2025-04-28 | Act Blue Technical Services | ORG | credit card processing fees | $117.86 | |
| 2025-04-25 | Ngp-van | ORG | software | $500.00 | |
| 2025-04-22 | Mary Ellen Gottlieb | IND | IN KIND: Fundrsng Consult | $1,000.00 | |
| 2025-04-22 | Paul Horner | IND | IN KIND: Fundrsng Consult | $1,000.00 | |
| 2025-04-21 | Paul Horner | IND | IN KIND: Fundrsng Consult | $1,000.00 | |
| 2025-04-21 | Mary Ellen Gottlieb | IND | IN KIND: Fundrsng Consult | $1,000.00 | |
| 2025-04-21 | Act Blue Technical Services | ORG | credit card processing fees | $26.24 | |
| 2025-04-18 | Dialogue Digital | ORG | text messages and email | $15,398.94 | |
| 2025-04-18 | Apple | ORG | Comms. Equip. | $903.13 | |
| 2025-04-18 | Mary Ellen Gottlieb | IND | IN KIND: Comms. Mobile PH | $23.93 | |
| 2025-04-14 | Act Blue Technical Services | ORG | credit card processing fees | $67.19 | |
| 2025-04-11 | Go Union Printing | ORG | sign printing | $426.88 | |
| 2025-04-11 | Mary Ellen Gottlieb | IND | IN KIND: Research | $7.00 | |
| 2025-04-07 | Act Blue Technical Services | ORG | credit card processing fees | $149.79 | |
| 2025-04-06 | Christ Church United Methodist | ORG | event space rental | $2,046.56 | |
| 2025-04-05 | Mary Ellen Gottlieb | IND | IN KIND: Travel Parking | $32.25 | |
| 2025-04-04 | Mary Ellen Gottlieb | IND | IN KIND: Website & Design | $30.00 | |
| 2025-04-03 | Scale To Win | ORG | Fundraising | $5,964.23 | |
| 2025-04-03 | Key Lime Strategies and Media | ORG | text messages | $5,736.01 | |
| 2025-04-03 | Go Union Printing | ORG | sign printing | $961.40 | |
| 2025-04-03 | Computare.Partners | ORG | Compliance & Accounting | $400.00 | |
| 2025-04-03 | Hilton | ORG | Event Facilities | $-71.62 | |
| 2025-04-02 | Blue Action Inc. | ORG | Fundraising | $15,000.00 | |
| 2025-04-02 | Blue Action Inc. | ORG | Fundraising | $1,400.00 | |
| 2025-04-02 | Paul Horner | IND | IN KIND: Fundrsng Consult | $1,000.00 | |
| 2025-04-02 | Mary Ellen Gottlieb | IND | IN KIND: Fundrsng Consult | $1,000.00 | |
| 2025-04-01 | Media Sharp USA, LLC | ORG | event audio and visual | $5,307.27 | |
| 2025-03-31 | Act Blue Technical Services | ORG | credit card processing fees | $1,307.91 | |
| 2025-03-31 | Act Blue Technical Services | ORG | credit card processing fees | $669.31 | |
| 2025-03-31 | Spirit airlines | ORG | Travel Airfare | $4.49 | |
| 2025-03-27 | Browzed Sol | ORG | Fundraising | $1,000.00 | |
| 2025-03-27 | In Deliverance | ORG | Event Facilities | $515.00 | |
| 2025-03-26 | Key Lime Strategies and Media | ORG | text messages | $4,537.85 | |
| 2025-03-26 | Holiday Inn | ORG | Travel Hotel | $148.55 | |
| 2025-03-26 | Holiday Inn | ORG | Travel Hotel | $148.55 | |
| 2025-03-26 | Holiday Inn | ORG | Travel Hotel | $148.55 | |
| 2025-03-26 | Holiday Inn | ORG | Travel Hotel | $1.50 | |
| 2025-03-24 | Martin O'Malley | IND | travel expenses | $2,616.18 | |
| 2025-03-24 | Hotels.com | ORG | Travel Hotel | $675.76 | |
| 2025-03-24 | Spirit airlines | ORG | Travel Airfare | $495.57 | |
| 2025-03-24 | Hotels.com | ORG | Travel Hotel | $449.73 | |
| 2025-03-24 | Hotels.com | ORG | Travel Hotel | $354.81 | |
| 2025-03-24 | Expedia | ORG | Travel Airfare | $246.29 | |
| 2025-03-24 | Hotels.com | ORG | Travel Hotel | $218.90 | |
| 2025-03-24 | Hotels.com | ORG | Travel Hotel | $201.94 | |
| 2025-03-24 | Expedia | ORG | Travel Airfare | $191.01 | |
| 2025-03-24 | Epy First Commerical | ORG | Event Insurance | $184.23 | |
| 2025-03-24 | Epy First Commerical | ORG | Event Insurance | $184.23 | |
| 2025-03-24 | Mary Ellen Gottlieb | IND | IN KIND: Travel Car Rental | $142.15 | |
| 2025-03-24 | Enterprise | ORG | IN KIND: Travel Car Rental | $142.15 | |
| 2025-03-23 | Act Blue Technical Services | ORG | credit card processing fees | $118.67 | |
| 2025-03-21 | Hilton | ORG | Event Facilities | $2,990.77 | |
| 2025-03-21 | In Deliverance | ORG | Event Facilities | $1,030.00 | |
| 2025-03-21 | Epy First Commerical | ORG | Event Insurance | $132.48 | |
| 2025-03-21 | Expedia | ORG | Travel Airfare | $57.00 | |
| 2025-03-20 | First United Methodist Church of Miami | ORG | event space rental | $1,090.00 | |
| 2025-03-20 | GO Union Printing | ORG | Event Printing | $738.55 | |
| 2025-03-20 | Expedia | ORG | Travel Hotel/Airfare | $480.36 | |
| 2025-03-20 | Donor Atlas | ORG | Fundraising | $300.00 | |
| 2025-03-20 | Hotels.com | ORG | Travel Hotels | $231.03 | |
| 2025-03-20 | Hotels.com | ORG | Travel Hotels | $194.41 | |
| 2025-03-19 | Palm Coast United Methodist Church | ORG | event space rental | $1,255.00 | |
| 2025-03-18 | Key Lime Strategies and Media | ORG | text messages | $2,359.00 | |
| 2025-03-18 | Southwest Airlines | ORG | IN KIND: Travel Airfare | $301.87 | |
| 2025-03-18 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $301.87 | |
| 2025-03-18 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $63.70 | |
| 2025-03-18 | Mary Ellen Gottlieb | IND | IN KIND: Comms. Mobil PH | $25.00 | |
| 2025-03-17 | Act Blue Technical Services | ORG | credit card processing fees | $1,070.15 | |
| 2025-03-17 | Dialogue Digital | ORG | website development | $1,000.00 | |
| 2025-03-17 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $434.19 | |
| 2025-03-17 | American Airlines | ORG | IN KIND: Travel Airfare | $434.19 | |
| 2025-03-17 | American Airlines | ORG | IN KIND: Travel Airfare | $434.19 | |
| 2025-03-17 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $434.19 | |
| 2025-03-17 | Delta Air Lines | ORG | IN KIND: Travel Airfare | $368.18 | |
| 2025-03-17 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $368.18 | |
| 2025-03-17 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $368.18 | |
| 2025-03-17 | Delta Air Lines | ORG | IN KIND: Travel Airfare | $368.18 | |
| 2025-03-17 | Carabbas | ORG | Mtg./Travel Meals | $253.36 | |
| 2025-03-17 | Mary Ellen Gottlieb | IND | IN KIND: Travel Tolls | $11.29 | |
| 2025-03-16 | Mary Ellen Gottlieb | IND | IN KIND: Event Refreshmts. | $74.89 | |
| 2025-03-16 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $10.11 | |
| 2025-03-15 | Mary Ellen Gottlieb | IND | IN KIND: Event Refreshments | $107.69 | |
| 2025-03-15 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $20.13 | |
| 2025-03-13 | Mary Ellen Gottlieb | IND | IN KIND: Travel Hotel | $446.40 | |
| 2025-03-13 | Hotels.com | ORG | IN KIND: Travel Hotel | $446.40 | |
| 2025-03-13 | Foremost Insurance | ORG | IN KIND: Event Insurance | $211.00 | |
| 2025-03-13 | Foremost Insurance | ORG | IN KIND: Event Insurance | $211.00 | |
| 2025-03-13 | Foremost Insurance | ORG | IN KIND: Event Insurance | $211.00 | |
| 2025-03-13 | Mary Ellen Gottlieb | IND | IN KIND: Event Insurance | $211.00 | |
| 2025-03-13 | Mary Ellen Gottlieb | IND | IN KIND: Event Insurance | $211.00 | |
| 2025-03-13 | Mary Ellen Gottlieb | IND | IN KIND: Event Insurance | $211.00 | |
| 2025-03-13 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $10.04 | |
| 2025-03-12 | Mary Ellen Gottlieb | IND | IN KIND: Event Outreach | $3,285.03 | |
| 2025-03-12 | Key Lime Strategies | ORG | IN KIND: Event Outreach | $3,285.03 | |
| 2025-03-12 | GO Union Printing | ORG | Event printing | $479.90 | |
| 2025-03-11 | Palm Coast United Methodist Church | ORG | event space rental | $1,255.00 | |
| 2025-03-10 | Mary Ellen Gottlieb | IND | IN KIND: Event Facilities | $1,000.00 | |
| 2025-03-10 | Allendale United Methodist Church | ORG | IN KIND: Event Facilities | $1,000.00 | |
| 2025-03-10 | Southwest Air | ORG | IN KIND: Travel Airfare | $574.16 | |
| 2025-03-10 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $574.16 | |
| 2025-03-10 | Computare.Partners | ORG | Compliance & Accounting | $400.00 | |
| 2025-03-10 | Mary Ellen Gottlieb | IND | IN KIND: Travel Car Rental | $296.07 | |
| 2025-03-10 | Enterprise | ORG | IN KIND: Travel Car Rental | $296.07 | |
| 2025-03-10 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $31.56 | |
| 2025-03-10 | Paul Horner | IND | refund of consulting | $-500.00 | |
| 2025-03-10 | Mary Ellen Gottlieb | IND | refund of consulting | $-500.00 | |
| 2025-03-09 | Mary Ellen Gottlieb | IND | IN KIND: Event Refreshmts. | $150.33 | |
| 2025-03-09 | Mary Ellen Gottlieb | IND | IN KIND: Event Refreshmts. | $53.48 | |
| 2025-03-09 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $15.04 | |
| 2025-03-09 | Mary Ellen Gottlieb | IND | IN KIND: Event Refreshmts. | $11.92 | |
| 2025-03-09 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $11.91 | |
| 2025-03-08 | Mary Ellen Gottlieb | IND | IN KIND: Travel Meals | $178.32 | |
| 2025-03-07 | Mary Ellen Gottlieb | IND | IN KIND: Fundrsng Consult | $2,000.00 | |
| 2025-03-07 | Paul Horner | IND | IN KIND: Fundrsng Consult | $2,000.00 | |
| 2025-03-06 | Good Guys Signs | ORG | IN KIND: Event Printing | $372.75 | |
| 2025-03-06 | Mary Ellen Gottlieb | IND | IN KIND: Event Printing | $372.75 | |
| 2025-03-06 | Mary Ellen Gottlieb | IND | IN KIND: Travel Meals | $31.21 | |
| 2025-03-06 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $15.00 | |
| 2025-03-04 | Allen Temple AME | ORG | event rental space | $1,300.00 | |
| 2025-03-04 | KK Insurance | ORG | IN KIND: Event Insurance | $435.00 | |
| 2025-03-04 | Mary Ellen Gottlieb | IND | IN KIND: Event Insurance | $435.00 | |
| 2025-03-04 | St. Andrew Presbyterian Church | ORG | rent for event space | $375.00 | |
| 2025-03-04 | Mary Ellen Gottlieb | IND | IN KIND: Website & Design | $30.00 | |
| 2025-03-03 | Mary Ellen Gottlieb | IND | IN KIND: Travel Airfare | $406.61 | |
| 2025-03-03 | Southwest Air | ORG | IN KIND: Travel Airfare | $406.61 | |
| 2025-03-02 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $15.11 | |
| 2025-02-28 | City Wildwood P & Rec | ORG | IN KIND: Event Facilities | $329.03 | |
| 2025-02-28 | Mary Ellen Gottlieb | IND | IN KIND: Event Facilities | $329.03 | |
| 2025-02-22 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $9.60 | |
| 2025-02-21 | Mary Ellen Gottlieb | IND | IN KIND: Research | $60.00 | |
| 2025-02-20 | Mary Ellen Gottlieb | IND | IN KIND: Research | $25.00 | |
| 2025-02-17 | Mary Ellen Gottlieb | IND | IN KIND: Outreach Mtg. | $31.57 | |
| 2025-02-15 | City Wildwood P & R | ORG | IN KIND: Event Facilities | $841.53 | |
| 2025-02-15 | Mary Ellen Gottlieb | IND | IN KIND: Event Facilities | $841.53 | |
| 2025-02-14 | Costco | ORG | IN KIND: Office Printer | $319.92 | |
| 2025-02-14 | Mary Ellen Gottlieb | IND | IN KIND: Office Printer | $319.92 | |
| 2025-02-14 | Mary Ellen Gottlieb | IND | IN KIND: Travel Gasoline | $35.00 | |
| 2025-02-14 | Mary Ellen Gottlieb | IND | IN KIND: Research | $20.00 | |
| 2025-02-07 | Mary Ellen Gottlieb | IND | IN KIND: Website Design | $250.00 | |
| 2025-02-07 | Katerine Priegues | IND | IN KIND: Website Design | $250.00 | |
| 2025-02-07 | Mary Ellen Gottlieb | IND | IN KIND: Comms. Mobile PH | $25.00 | |
| 2025-02-04 | Mary Ellen Gottlieb | IND | IN KIND: Website & Design | $30.00 | |
| 2025-01-22 | Mary Ellen Gottlieb | IND | IN KIND: Fundraising Setup | $20.00 | |
| 2025-01-21 | Mary Ellen Gottlieb | IND | IN KIND: Outreach Mtg. | $19.17 | |
| 2025-01-16 | Computare | ORG | IN KIND: Compliance | $2,000.00 | |
| 2025-01-16 | Mary Ellen Gottlieb | IND | IN KIND: Compliance | $2,000.00 |