52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $51.79 | |
| 2025-08-29 | SODEXO LIVE! | ORG | CATERING | $11,872.48 | |
| 2025-08-29 | COOPER HALL | IND | MILEAGE | $200.00 | |
| 2025-08-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $62.93 | |
| 2025-08-26 | PHIL BACH | IND | PARTIAL REFUND OF 6/26 CONTRIBUTION | $210.00 | |
| 2025-08-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $32.57 | |
| 2025-08-25 | THE HEATHMAN LODGE | ORG | EVENT VENUE | $1,627.26 | |
| 2025-08-25 | GENEVIEVE BORREGO | IND | MILEAGE | $332.44 | |
| 2025-08-25 | SHANE CAGLE | IND | PARTIAL REFUND OF 7/22 CONTRIBUTION | $180.00 | |
| 2025-08-25 | LONI SIMONE | IND | PARTIAL REFUND OF 7/19 CONTRIBUTION | $105.00 | |
| 2025-08-25 | THERESA DISQUE | IND | PARTIAL REFUND OF 7/9 CONTRIBUTION | $105.00 | |
| 2025-08-25 | PATTIE GRAY | IND | PARTIALLY REFUNDED 7/27 CONTRIBUTION | $105.00 | |
| 2025-08-25 | ERIN HARTFORD | IND | PARTIAL REFUND OF 7/17 CONTRIBUTION | $105.00 | |
| 2025-08-25 | STEPHEN BREITHAUPT | IND | PARTIALLY REFUNDED 8/4 CONTRIBUTION | $105.00 | |
| 2025-08-25 | ELIDA WAGGONER | IND | PARTIAL REFUND OF 6/15 CONTRIBUTION | $105.00 | |
| 2025-08-25 | DANIEL NGUYEN | IND | PARTIAL REFUND OF 7/8 CONTRIBUTION | $105.00 | |
| 2025-08-25 | KELLIE RIZZI | IND | PARTIAL REFUND OF 7/8 CONTRIBUTION | $105.00 | |
| 2025-08-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $24.25 | |
| 2025-08-22 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $33.31 | |
| 2025-08-21 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-08-21 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-08-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $61.43 | |
| 2025-08-19 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $5.25 | |
| 2025-08-18 | NATHAN VENEMAN | IND | PAYROLL | $618.77 | |
| 2025-08-18 | GUSTO PAYROLL | ORG | PAYROLL ERRONEOUSLY PAID FROM FEDERAL ACCOUNT: SEE MEMOS AND TEXT | $618.77 | |
| 2025-08-18 | GUSTO PAYROLL | ORG | PAYROLL TAXES ERRONEOUSLY PAID FROM FEDERAL ACCOUNT: SEE TEXT | $140.25 | |
| 2025-08-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $15.54 | |
| 2025-08-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $28.99 | |
| 2025-08-14 | DELTA AIRLINES | ORG | TRAVEL EXPENSE | $543.48 | |
| 2025-08-14 | ALASKA AIRLINES | ORG | TRAVEL EXPENSE | $348.30 | |
| 2025-08-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $47.28 | |
| 2025-08-14 | ORBITZ | ORG | TRAVEL EXPENSE | $16.02 | |
| 2025-08-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $27.68 | |
| 2025-08-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $18.82 | |
| 2025-08-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $28.62 | |
| 2025-08-07 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-08-06 | VOTER SCIENCE, LLC | ORG | VOTER CANVASSING APPLICATION FEE | $10,000.00 | |
| 2025-08-06 | THE HEATHMAN LODGE | ORG | EVENT VENUE | $2,000.00 | |
| 2025-08-06 | COOPER HALL | IND | MILEAGE | $950.00 | |
| 2025-08-06 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-08-06 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $62.68 | |
| 2025-08-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $2.47 | |
| 2025-08-05 | CHASE BANK | ORG | BANK FEES | $100.00 | |
| 2025-08-05 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $84.20 | |
| 2025-08-05 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $50.40 | |
| 2025-08-05 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $42.15 | |
| 2025-08-05 | KING COUNTY LIBRARY - ENUMCLAW | ORG | PRINTING | $0.90 | |
| 2025-08-04 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-08-04 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $86.05 | |
| 2025-08-04 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-08-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $22.68 | |
| 2025-08-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $25.38 |