13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-03 | Intuit | ORG | Software | $121.90 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $274.04 | |
| 2025-08-29 | The Blackwell Group LLC | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-08-29 | American Express | ORG | Credit Card Payment - Below if Itemized | $1,840.65 | |
| 2025-08-29 | The Lodge At Torrey Pines | ORG | Travel | $1,832.96 | |
| 2025-08-29 | ORG | Software | $63.44 | ||
| 2025-08-29 | JetBlue | ORG | Travel | $10.00 | |
| 2025-08-29 | American Express | ORG | Cashback Rewards | $-93.57 | |
| 2025-08-28 | Capitol Compliance Associates | ORG | Compliance Services | $1,518.72 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $234.51 | |
| 2025-08-25 | Philip J. Edmundson | IND | Refund | $5,000.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $298.41 | |
| 2025-08-21 | Democracy Engine LLC | ORG | Merchant Fees | $200.30 |