48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $78.27 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $299.60 | |
| 2025-09-29 | Ruby Owens | IND | Refund | $10.00 | |
| 2025-09-29 | Ruby Owens | IND | Refund | $10.00 | |
| 2025-09-29 | Ruby Owens | IND | Refund | $9.00 | |
| 2025-09-29 | Ruby Owens | IND | Refund | $9.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $180.53 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $254.21 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $132.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $71.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $70.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $66.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $66.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $66.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $66.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $66.00 | |
| 2025-09-22 | Michael Uyesugi | IND | Refund | $66.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $20.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $15.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $9.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $9.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $9.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $9.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $9.00 | |
| 2025-09-22 | Kenneth Appleman | IND | Refund | $9.00 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $263.64 | |
| 2025-09-15 | Willa Gaitanis | IND | Refund | $50.00 | |
| 2025-09-15 | diane Myers | IND | Refund | $25.00 | |
| 2025-09-12 | Mothership Strategies | ORG | Contact List Purchase | $10,000.00 | |
| 2025-09-12 | Katz Compliance | ORG | Compliance Services | $2,000.00 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $377.11 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $15.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $15.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $10.00 | |
| 2025-09-08 | Joanne Dierdorff | IND | Refund | $9.00 | |
| 2025-09-04 | Mothership Strategies | ORG | Texting Services | $11,217.98 |