21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $126.43 | |
| 2025-09-28 | Vaden W. Riggs | IND | Refund | $514.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $235.91 | |
| 2025-09-28 | Stephanie Carter-Gilliam | IND | Refund | $9.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $80.50 | |
| 2025-09-25 | Intuit | ORG | Software | $121.90 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $474.20 | |
| 2025-09-21 | Jeng Shih | IND | Refund | $420.00 | |
| 2025-09-21 | Jeng Shih | IND | Refund | $237.00 | |
| 2025-09-21 | Ellie Telford | IND | Refund | $45.00 | |
| 2025-09-21 | Drusilla Malavase | IND | Refund | $36.00 | |
| 2025-09-21 | Ellie Telford | IND | Refund | $9.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $714.11 | |
| 2025-09-12 | EveryAction, Inc. | ORG | Software | $111.30 | |
| 2025-09-11 | Mothership Strategies, LLC | ORG | Digital Fundraising Services | $15,289.00 | |
| 2025-09-11 | My Warchest, Inc. | ORG | Software | $222.60 | |
| 2025-09-09 | Apollo Artistry | ORG | Website Hosting | $100.00 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $855.85 | |
| 2025-09-07 | Elaine Folkers | IND | Refund | $1.00 | |
| 2025-09-04 | Mothership Strategies, LLC | ORG | Broadcast Texting | $5,758.98 | |
| 2025-09-04 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,504.98 |