15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Deane & Company | ORG | Reporting Services | $579.58 | |
| 2025-07-28 | NGP Van dba EveryAction, Inc. | ORG | Merchant Fees | $2.00 | |
| 2025-07-18 | Deane & Company | ORG | Reporting Services | $1,071.77 | |
| 2025-07-17 | American Express | ORG | Credit Card Payment | $14,479.80 | |
| 2025-07-17 | Switchboard Public Benefit Corporation | ORG | Text Messages | $14,002.77 | |
| 2025-07-17 | Squarespace | ORG | Office Supplies | $276.00 | |
| 2025-07-17 | G Suite | ORG | Online Platform | $108.00 | |
| 2025-07-17 | ORG | Digital Ads | $40.26 | ||
| 2025-07-17 | ORG | Digital Ads | $39.00 | ||
| 2025-07-17 | G Suite | ORG | Online Platform | $13.77 | |
| 2025-07-16 | NGP Van dba EveryAction, Inc. | ORG | Merchant Fees | $1.13 | |
| 2025-07-15 | Anedot, Inc. | ORG | Merchant Fees | $1.35 | |
| 2025-07-13 | Anedot, Inc. | ORG | Merchant Fees | $1.35 | |
| 2025-07-11 | Anedot, Inc. | ORG | Merchant Fees | $1.35 | |
| 2025-07-07 | NGP Van dba EveryAction, Inc. | ORG | Merchant Fees | $1.17 |