16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | Everytown For Gun Safety Action Fund Inc | ORG | In-Kind Received: Staff Time, Overhead, Travel Expenses | $46,133.73 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Fees | $28.97 | |
| 2025-08-28 | Geller & Company | ORG | Financial & Accounting Services | $5,979.40 | |
| 2025-08-26 | Everytown For Gun Safety Action Fund Inc | ORG | Telephone and Text Messages. | $1,144.88 | |
| 2025-08-26 | Everytown For Gun Safety Action Fund Inc | ORG | Telephone and Text Messages. | $38.11 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Fees | $16.22 | |
| 2025-08-19 | Andre For Atlanta Inc | ORG | Political Contribution | $1,000.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Fees | $22.32 | |
| 2025-08-15 | Bank Of America | ORG | Bank Fee | $667.39 | |
| 2025-08-14 | NGP Van Inc. | ORG | Software Rental | $5,602.79 | |
| 2025-08-14 | Civis Analytics Inc | ORG | Data Analytics Services | $1,893.96 | |
| 2025-08-12 | Shigley For Georgia Inc | ORG | Political Contribution | $1,000.00 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Fees | $23.23 | |
| 2025-08-05 | Lebin Yates Consulting, LLC | ORG | Compliance Consulting | $4,250.00 | |
| 2025-08-04 | Internal Revenue Service | ORG | Taxes | $905.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Fees | $3.76 |