64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $208.80 | |
| 2025-09-23 | Adobe | ORG | Subscription | $33.09 | |
| 2025-09-22 | Bank of America | ORG | Credit Card Payment, See Below | $189.45 | |
| 2025-09-22 | Bank of America | ORG | Bank Fee | $35.29 | |
| 2025-09-19 | Bank of America | ORG | Credit Card Payment, See Below | $1,676.63 | |
| 2025-09-19 | Home2Suites | CCM | In-Kind Travel | Adelita Grijalva | $770.57 |
| 2025-09-19 | Delta Airlines | CCM | In-Kind Travel | Adelita Grijalva | $518.01 |
| 2025-09-19 | Avis | CCM | In-Kind Travel | Adelita Grijalva | $213.36 |
| 2025-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $361.16 | |
| 2025-09-16 | PEX | ORG | Travel | $700.00 | |
| 2025-09-12 | Verizon Wireless | ORG | Telephone | $613.93 | |
| 2025-09-12 | PEX | ORG | Travel | $10.00 | |
| 2025-09-11 | Softerware Inc. | ORG | Software | $295.33 | |
| 2025-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $93.26 | |
| 2025-09-10 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2025-09-09 | Elias Law Group | ORG | Legal Services | $17,864.45 | |
| 2025-09-09 | Bank of America | ORG | Credit Card Payment, See Below | $932.13 | |
| 2025-09-09 | Bank of America | ORG | Credit Card Payment, See Below | $621.66 | |
| 2025-09-09 | Marriott International | CCM | In-Kind Travel | James Walkinshaw | $621.66 |
| 2025-09-09 | Bank of America | ORG | Credit Card Payment, See Below | $576.56 | |
| 2025-09-09 | Delta Airlines | CCM | In-Kind Travel | James Walkinshaw | $552.69 |
| 2025-09-09 | Marriott International | CCM | In-Kind Travel | James Walkinshaw | $377.92 |
| 2025-09-09 | Alaska Airlines | CCM | In-Kind Travel | James Walkinshaw | $198.64 |
| 2025-09-09 | United Airlines | CCM | In-Kind Travel | James Walkinshaw | $161.03 |
| 2025-09-09 | Marriott International | CCM | In-Kind Travel | James Walkinshaw | $76.18 |
| 2025-09-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $92.21 | |
| 2025-09-02 | Microsoft | ORG | Software | $41.40 | |
| 2025-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $66.40 | |
| 2025-08-25 | Adobe | ORG | Subscription | $33.09 | |
| 2025-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $26.77 | |
| 2025-08-19 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2025-08-18 | Elias Law Group | ORG | Legal Services | $748.00 | |
| 2025-08-14 | Common Power | ORG | Staff Time & Overhead | $53,345.97 | |
| 2025-08-14 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $85.46 | |
| 2025-08-12 | Verizon Wireless | ORG | Telephone | $252.51 | |
| 2025-08-12 | Netflix | ORG | Subscription | $27.58 | |
| 2025-08-11 | Softerware Inc. | ORG | Software | $295.33 | |
| 2025-08-11 | Microsoft | ORG | Software | $143.25 | |
| 2025-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6.92 | |
| 2025-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2025-08-04 | Microsoft | ORG | Software | $41.40 | |
| 2025-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $28.83 | |
| 2025-07-24 | Bank of America | ORG | Credit Card Payment, See Below | $698.49 | |
| 2025-07-24 | FlutterFlow | ORG | Software | $662.10 | |
| 2025-07-24 | Bank of America | ORG | Credit Card Payment, See Below | $441.06 | |
| 2025-07-24 | Elias Law Group | ORG | Legal Services | $377.40 | |
| 2025-07-24 | Bank of America | ORG | Bank Fee | $240.40 | |
| 2025-07-24 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-07-23 | Adobe | ORG | Subscription | $33.09 | |
| 2025-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18.80 | |
| 2025-07-18 | Zapier | ORG | Software | $648.86 | |
| 2025-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $81.70 | |
| 2025-07-15 | PEX | ORG | Travel | $200.00 | |
| 2025-07-14 | Verizon Wireless | ORG | Telephone | $106.98 | |
| 2025-07-14 | PEX | ORG | Travel | $100.00 | |
| 2025-07-14 | Netflix | ORG | Subscription | $27.58 | |
| 2025-07-11 | PEX | ORG | Travel | $300.00 | |
| 2025-07-11 | Softerware Inc. | ORG | Software | $295.33 | |
| 2025-07-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $17.49 | |
| 2025-07-08 | PEX | ORG | Travel | $100.00 | |
| 2025-07-03 | Microsoft | ORG | Software | $41.40 | |
| 2025-07-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2025-07-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $37.11 |