37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $35.18 | |
| 2025-06-28 | SUBWAY - BELLEVUE | ORG | FOOD AND BEVERAGE | $38.45 | |
| 2025-06-27 | DOMINO'S PIZZA | ORG | FOOD AND BEVERAGE | $97.76 | |
| 2025-06-27 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $70.03 | |
| 2025-06-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $44.58 | |
| 2025-06-27 | MICHELLE COTTON | IND | REFUND OF 6/26/25 CONTRIBUTION | $25.00 | |
| 2025-06-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $45.59 | |
| 2025-06-24 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $20,146.24 | |
| 2025-06-23 | NRSC | PTY | TRANSFER TO NATIONAL PARTY | $26,321.00 | |
| 2025-06-23 | ARD LAW GROUP PLLC | ORG | LEGAL FEES ERRONEOUSLY WIRED OUT OF WRONG ACCOUNT: SEE TEXT AND LINE 17 | $23,170.00 | |
| 2025-06-23 | GENEVIEVE BORREGO | IND | MILEAGE | $421.24 | |
| 2025-06-23 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $250.00 | |
| 2025-06-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $35.56 | |
| 2025-06-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $18.68 | |
| 2025-06-20 | KITTIAS VALLEY EVENTS CENTER | ORG | PARTY EVENT ROOM RENTAL FEE | $153.75 | |
| 2025-06-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $23.42 | |
| 2025-06-18 | PRINT NW | ORG | SLATE MAILER AND VOLUNTEER EXEMPT MAIL PRINTING (DEBT PAYMENT) | $7,789.09 | |
| 2025-06-18 | PRINT NW | ORG | VOLUNTEER EXEMPT MAIL PRINTING - JOE KENT WA-03 (DEBT PAYMENT) | $562.51 | |
| 2025-06-18 | PRINT NW | ORG | VOLUNTEER EXEMPT MAIL PRINTING - JOE KENT WA-03 (DEBT PAYMENT) | $165.45 | |
| 2025-06-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $21.04 | |
| 2025-06-16 | EVERGREEN PHILANTHROPY LLC | ORG | PARTY FUNDRAISING (NOT CANDIDATE) | $4,000.00 | |
| 2025-06-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $35.64 | |
| 2025-06-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $5.77 | |
| 2025-06-12 | STAY INSPIRED | ORG | FRAUDULENT CHARGE - REFUNDED IN JULY | $41.00 | |
| 2025-06-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $23.89 | |
| 2025-06-09 | VOTER SCIENCE, LLC | ORG | VOTER CANVASSING APPLICATION FEE | $2,500.00 | |
| 2025-06-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $22.87 | |
| 2025-06-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $19.55 | |
| 2025-06-06 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $4,072.78 | |
| 2025-06-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $39.25 | |
| 2025-06-04 | CHASE BANK | ORG | BANK FEES | $100.00 | |
| 2025-06-03 | EVERGREEN PHILANTHROPY LLC | ORG | PARTY FUNDRAISING EXPENSES (NOT CANDIDATE) | $1,284.27 | |
| 2025-06-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $19.72 | |
| 2025-06-02 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-06-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $76.44 | |
| 2025-06-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-06-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2.50 |