195 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | NationBuilder | ORG | Credit Card Processing Fees | $1,205.48 | |
| 2025-07-31 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2025-07-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.19 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-07-28 | United Airlines | ORG | Transportation | $1,805.53 | |
| 2025-07-28 | Martha McDevitt-Pugh | IND | Reimbursement - See Memo Entries (if itemized) | $1,805.53 | |
| 2025-07-28 | SPIRIT PUB COMPANY (MANAGED) LTD. | ORG | Event Space | $267.10 | |
| 2025-07-28 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $254.21 | |
| 2025-07-28 | Barbara Wells | IND | Reimbursement - See Memo Entries (if itemized) | $210.97 | |
| 2025-07-28 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $166.68 | |
| 2025-07-28 | Cassandra Dawn Engeman | IND | Reimbursement - See Memo Entries (if itemized) | $137.87 | |
| 2025-07-28 | Cisco Webex LLC | ORG | Telecommunication Services | $110.25 | |
| 2025-07-28 | Tiny Technologies | ORG | Software | $42.40 | |
| 2025-07-28 | Amazon | ORG | Event Supplies | $22.82 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $5.79 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $3.08 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.60 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.59 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.48 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.16 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $1.14 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.88 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.46 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.43 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.36 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.29 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.24 | |
| 2025-07-28 | Wise, Inc. | ORG | Payment Processing Fee | $0.20 | |
| 2025-07-27 | Actblue Technical Services | ORG | Credit Card Processing Fees | $4.55 | |
| 2025-07-23 | Jana Sysova | IND | Audio Visual Rentals & Services | $772.33 | |
| 2025-07-23 | Tre-Shawn Griffin-Noordermeer | IND | Reimbursement - See Memo Entries (if itemized) | $421.25 | |
| 2025-07-23 | Flyeralarm | ORG | Buttons | $213.03 | |
| 2025-07-23 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $190.48 | |
| 2025-07-23 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $158.37 | |
| 2025-07-23 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $137.87 | |
| 2025-07-23 | UserWay | ORG | Software | $134.10 | |
| 2025-07-23 | Flyeralarm | ORG | Posters | $81.02 | |
| 2025-07-23 | Nancy Elizabeth Creevan | IND | Reimbursement - See Memo Entries (if itemized) | $12.80 | |
| 2025-07-23 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $8.54 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $3.76 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.79 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.32 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.72 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.63 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.27 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.04 | |
| 2025-07-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.02 | |
| 2025-07-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.28 | |
| 2025-07-18 | Zoom | ORG | Software | $360.40 | |
| 2025-07-18 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2025-07-17 | Wise, Inc. | ORG | Payment Processing Fee | $1.28 | |
| 2025-07-15 | Intercom.io | ORG | Software | $1,049.40 | |
| 2025-07-15 | Atlassian | ORG | Software | $643.63 | |
| 2025-07-15 | Canva | ORG | Canva | $135.88 | |
| 2025-07-14 | FITRAW | ORG | Facility Catering | $2,546.58 | |
| 2025-07-14 | MAERCHENBRUNNEN | ORG | Booth Rental | $957.53 | |
| 2025-07-14 | Adonis Abuyen | IND | Reimbursement - See Memo Entries (if itemized) | $957.53 | |
| 2025-07-14 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $908.48 | |
| 2025-07-14 | Klaus Mayer Jazz | ORG | Entertainment - Musical Performance | $642.07 | |
| 2025-07-14 | VJ Schankwirtschafts GmbH | ORG | Food & Beverages | $628.58 | |
| 2025-07-14 | Geryl Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $458.20 | |
| 2025-07-14 | Shashanda Trujillo | IND | Reimbursement - See Memo Entries (if itemized) | $406.58 | |
| 2025-07-14 | Inverleith Petanque Club | ORG | Event Space | $402.95 | |
| 2025-07-14 | St John Ambulance | ORG | Medical Services | $402.26 | |
| 2025-07-14 | Bonito Kitchen & Restaurant | ORG | Food & Beverages | $393.26 | |
| 2025-07-14 | James D Criste | IND | Reimbursement - See Memo Entries (if itemized) | $325.00 | |
| 2025-07-14 | El Vocancito 2 | ORG | Entertainment - Fireworks | $325.00 | |
| 2025-07-14 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $324.31 | |
| 2025-07-14 | Banderas News | ORG | Advertising | $313.42 | |
| 2025-07-14 | Keaunis LaShae Grant | IND | Reimbursement - See Memo Entries (if itemized) | $206.17 | |
| 2025-07-14 | Amazon | ORG | Software | $201.52 | |
| 2025-07-14 | Lakeside Print Service | ORG | Posters | $161.02 | |
| 2025-07-14 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $161.02 | |
| 2025-07-14 | Stadt Zurich, Stadtpolizei | ORG | Security Services | $130.60 | |
| 2025-07-14 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $124.27 | |
| 2025-07-14 | John Murphy | IND | Reimbursement - See Memo Entries (if itemized) | $120.93 | |
| 2025-07-14 | MIghty Networks | ORG | IT Services | $119.00 | |
| 2025-07-14 | Releasd | ORG | Software | $111.27 | |
| 2025-07-14 | John Murphy | IND | Reimbursement - See Memo Entries (if itemized) | $100.48 | |
| 2025-07-14 | Typeform | ORG | Software | $62.54 | |
| 2025-07-14 | Amazon | ORG | Software | $60.09 | |
| 2025-07-14 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $56.42 | |
| 2025-07-14 | Amazon | ORG | Reception Supplies | $46.98 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $7.94 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $4.34 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $3.34 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $2.39 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $2.05 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.92 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.92 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.80 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.79 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.63 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.28 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.23 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.11 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.07 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.92 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.86 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.85 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.78 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.78 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.69 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.69 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.69 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.55 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.35 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.33 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.32 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.25 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.23 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.21 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.21 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.18 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.17 | |
| 2025-07-14 | Wise, Inc. | ORG | Payment Processing Fee | $0.10 | |
| 2025-07-13 | Sylvia Douglas | IND | Refund | $5.00 | |
| 2025-07-13 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-07-07 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $596.84 | |
| 2025-07-07 | Guadalajara Reporter | ORG | Advertising | $450.85 | |
| 2025-07-07 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $146.00 | |
| 2025-07-07 | Linus' BBQ Co., Ltd | ORG | Food & Beverages | $146.00 | |
| 2025-07-07 | Netlify | ORG | Software | $60.42 | |
| 2025-07-07 | FastMail Pty Ltd | ORG | Software | $27.56 | |
| 2025-07-07 | Zoom | ORG | Software | $17.19 | |
| 2025-07-06 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $496.99 | |
| 2025-07-06 | Google, Inc. | ORG | Software | $496.99 | |
| 2025-07-06 | CSD Frankfurt e.V. | ORG | Booth Rental | $288.74 | |
| 2025-07-06 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $238.84 | |
| 2025-07-06 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $85.99 | |
| 2025-07-06 | Fernanda Parra | IND | Entertainment - Musical Performance | $80.50 | |
| 2025-07-06 | Amazon | ORG | Event Supplies | $21.82 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $2.24 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $1.41 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.89 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.85 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.83 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.82 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.67 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.63 | |
| 2025-07-06 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.49 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.41 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.18 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.15 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.12 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.11 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.06 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.05 | |
| 2025-07-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.01 | |
| 2025-07-03 | MARCOROSSI LIMITED | ORG | Catering | $887.49 | |
| 2025-07-03 | Netlify | ORG | Software | $40.28 | |
| 2025-07-03 | Wise, Inc. | ORG | Payment Processing Fee | $3.53 | |
| 2025-07-03 | Wise, Inc. | ORG | Payment Processing Fee | $1.51 | |
| 2025-07-03 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-07-03 | Wise, Inc. | ORG | Payment Processing Fee | $0.15 | |
| 2025-07-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2025-07-02 | Benjamin Jordan | IND | Entertainment - Musical Performanc | $411.15 | |
| 2025-07-02 | Danielle Follett | IND | Reimbursement - See Memo Entries (if itemized) | $193.97 | |
| 2025-07-02 | Zoom | ORG | Communication Services | $193.97 | |
| 2025-07-02 | Intuit | ORG | Software | $156.60 | |
| 2025-07-02 | Mailgun | ORG | Software | $95.40 | |
| 2025-07-02 | Wise, Inc. | ORG | Payment Processing Fee | $1.96 | |
| 2025-07-02 | Wise, Inc. | ORG | Payment Processing Fee | $1.14 | |
| 2025-07-02 | Wise, Inc. | ORG | Payment Processing Fee | $0.81 | |
| 2025-07-02 | Wise, Inc. | ORG | Payment Processing Fee | $0.70 | |
| 2025-07-02 | Wise, Inc. | ORG | Payment Processing Fee | $0.33 | |
| 2025-07-02 | Wise, Inc. | ORG | Payment Processing Fee | $0.14 | |
| 2025-07-02 | Google, Inc. | ORG | Software | $0.03 | |
| 2025-07-01 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2025-07-01 | Google, Inc. | ORG | Software | $585.88 | |
| 2025-07-01 | Maya Stevens-Uninsky | IND | Reimbursement - See Memo Entries (if itemized) | $519.68 | |
| 2025-07-01 | LE TEMPS DES FLEURS SASU AMARYLLIS | ORG | Wreaths | $353.48 | |
| 2025-07-01 | Joanne Maloney Chiarelli | IND | Reimbursement - See Memo Entries (if itemized) | $272.80 | |
| 2025-07-01 | Amazon | ORG | Event Supplies | $59.80 | |
| 2025-07-01 | Amazon | ORG | Event Supplies | $7.47 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $2.34 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $1.60 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $1.36 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.92 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.89 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.83 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.76 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.60 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.47 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.15 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.11 | |
| 2025-07-01 | Wise, Inc. | ORG | Payment Processing Fee | $0.02 |