49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $17.99 | |
| 2025-07-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $41.89 | |
| 2025-07-29 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $10.70 | |
| 2025-07-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $46.84 | |
| 2025-07-25 | CLARK COUNTY DISTRICT COURT | ORG | PAYMENT FOR MATERIALS NEEDED FOR APPELLATE CASE | $980.25 | |
| 2025-07-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $31.56 | |
| 2025-07-24 | THE PUMPHOUSE BAR & GRILLE | ORG | FOOD AND BEVERAGE | $55.22 | |
| 2025-07-23 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $21,724.99 | |
| 2025-07-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $25.74 | |
| 2025-07-23 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $2.20 | |
| 2025-07-22 | OFFICE DEPOT - BELLEVUE | ORG | PRINTING | $312.99 | |
| 2025-07-22 | OFFICE DEPOT - BELLEVUE | ORG | PRINTING | $127.36 | |
| 2025-07-22 | OFFICE DEPOT - BELLEVUE | ORG | PRINTING | $49.00 | |
| 2025-07-21 | UPS STORE - BELLEVUE | ORG | SHIPPING | $41.54 | |
| 2025-07-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $13.30 | |
| 2025-07-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $46.92 | |
| 2025-07-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $13.91 | |
| 2025-07-16 | WASHINGTON STATE FERRIES | ORG | TRAVEL EXPENSE | $23.20 | |
| 2025-07-16 | WASHINGTON STATE FERRIES | ORG | TRAVEL EXPENSE | $23.20 | |
| 2025-07-15 | EVERGREEN PHILANTHROPY LLC | ORG | PARTY FUNDRAISING EXPENSES (NOT CANDIDATE) | $4,000.00 | |
| 2025-07-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $23.30 | |
| 2025-07-14 | OFFICE DEPOT - BELLEVUE | ORG | PRINTING | $86.72 | |
| 2025-07-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $23.18 | |
| 2025-07-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $43.86 | |
| 2025-07-10 | MARIAN CHACON | IND | REIMBURSEMENT: SEE MEMOS | $145.67 | |
| 2025-07-10 | UPS STORE - BELLEVUE | ORG | MAILING | $86.68 | |
| 2025-07-10 | COSTCO - KIRKLAND | ORG | FOOD & BEVERAGE FOR EVENT | $37.00 | |
| 2025-07-10 | SAFEWAY - BELLEVUE | ORG | PHONE CHARGER | $21.99 | |
| 2025-07-09 | NATHAN VENEMAN | IND | MILEAGE | $1,200.00 | |
| 2025-07-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $40.88 | |
| 2025-07-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $4.35 | |
| 2025-07-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $25.71 | |
| 2025-07-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $23.17 | |
| 2025-07-03 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $4,128.46 | |
| 2025-07-03 | CHASE BANK | ORG | BANK FEES | $50.00 | |
| 2025-07-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $18.42 | |
| 2025-07-02 | MATTHEW FROHLICH | IND | MILEAGE | $2,097.55 | |
| 2025-07-02 | FREYA HOSKINSON | IND | MILEAGE | $1,409.51 | |
| 2025-07-02 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-07-02 | ALEX FUNG | IND | MILEAGE | $635.52 | |
| 2025-07-02 | ALEX FUNG | IND | MILEAGE | $592.40 | |
| 2025-07-02 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-07-02 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-07-02 | WILAND DIRECT INC. | ORG | DIRECT MAIL EXPENSE | $450.78 | |
| 2025-07-02 | SOLOMON DYACHUK | IND | MILEAGE | $249.85 | |
| 2025-07-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $126.64 | |
| 2025-07-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-07-02 | SOLOMON DYACHUK | IND | MILEAGE | $0.15 | |
| 2025-07-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $21.01 |