17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | ActBlue Technical Services | ORG | Service Fee | $54.87 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Service Fee | $709.92 | |
| 2025-07-15 | American Express | ORG | Travel Expenses - See Memo Items | $3,159.74 | |
| 2025-07-14 | Teresa for All | CCM | Contribution | TERESA FERNANDEZ | $2,500.00 |
| 2025-07-13 | ActBlue Technical Services | ORG | Service Fee | $11.85 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Service Fee | $92.83 | |
| 2025-07-01 | Davey Consulting LLC | ORG | Fundraising Consulting Services & Expenses - See Memo Items | $8,984.75 | |
| 2025-07-01 | The Point | ORG | Food & Beverage | $3,482.72 | |
| 2025-07-01 | Davey Consulting LLC | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-07-01 | Levy Catering | ORG | Food & Beverage | $2,502.03 | |
| 2025-07-01 | Common Sense Consulting | ORG | Compliance Consulting Services | $500.00 | |
| 2025-07-01 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2025-07-01 | Matthew B. Montekio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-07-01 | Tiffany Guarascio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-07-01 | Liam M Fitzsimmons | IND | Fundraising Consulting Services | $250.00 | |
| 2025-06-27 | American Airlines | ORG | Travel Expenses | $1,579.87 | |
| 2025-06-27 | American Airlines | ORG | Travel Expenses | $1,579.87 |