188 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NationBuilder | ORG | Credit Card Processing Fees | $1,875.62 | |
| 2025-09-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.19 | |
| 2025-09-29 | Bru58 | ORG | Event Space | $1,788.92 | |
| 2025-09-29 | David Heaps | IND | Reimbursement - See Memo Entries (if itemized) | $423.63 | |
| 2025-09-29 | Flyeralarm BV | ORG | Printing | $338.82 | |
| 2025-09-29 | 3D Space Ltd | ORG | Storage | $293.01 | |
| 2025-09-29 | Solopress | ORG | Banners | $247.00 | |
| 2025-09-29 | Releasd | ORG | Software | $111.30 | |
| 2025-09-29 | Cisco Webex LLC | ORG | Telecommunication Services | $110.25 | |
| 2025-09-29 | Tiny Technologies | ORG | Software | $84.80 | |
| 2025-09-29 | Amazon | ORG | Lanyards | $35.13 | |
| 2025-09-29 | Amazon | ORG | Event Supplies | $27.75 | |
| 2025-09-29 | Amazon | ORG | Event Supplies | $21.93 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $5.75 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $3.05 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.77 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.56 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.23 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.72 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.61 | |
| 2025-09-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.50 | |
| 2025-09-28 | Actblue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-09-27 | Freya Proudman | IND | Training | $79.00 | |
| 2025-09-27 | Ronny Rubin | IND | Reimbursement - See Memo Entries (if itemized) | $32.53 | |
| 2025-09-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.86 | |
| 2025-09-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.86 | |
| 2025-09-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.66 | |
| 2025-09-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.14 | |
| 2025-09-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.14 | |
| 2025-09-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.06 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-09-24 | Elizabeth Hahn | IND | Legal Services | $4,500.00 | |
| 2025-09-24 | Elizabeth Hahn | IND | Legal Services | $1,000.00 | |
| 2025-09-24 | Elizabeth Hahn | IND | Legal Services | $500.00 | |
| 2025-09-23 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $542.28 | |
| 2025-09-23 | Villa Guadalupe | ORG | Travel | $218.00 | |
| 2025-09-23 | Volaris | ORG | Transportation | $195.11 | |
| 2025-09-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.96 | |
| 2025-09-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-09-23 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2025-09-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.92 | |
| 2025-09-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.21 | |
| 2025-09-23 | Wise, Inc. | ORG | Payment Processing Fee | $0.09 | |
| 2025-09-22 | UserWay | ORG | Software | $134.10 | |
| 2025-09-21 | Geraldine Valle | IND | Refund | $62.27 | |
| 2025-09-21 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.08 | |
| 2025-09-18 | Event Insurance Servicess Ltd | ORG | Insurance | $1,419.21 | |
| 2025-09-18 | European Stars & Stripes | ORG | Advertising | $970.00 | |
| 2025-09-18 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2025-09-18 | Zoom | ORG | Software | $83.74 | |
| 2025-09-18 | European Stars & Stripes | ORG | Advertising | $46.00 | |
| 2025-09-18 | Wise, Inc. | ORG | Payment Processing Fee | $5.28 | |
| 2025-09-18 | Wise, Inc. | ORG | Payment Processing Fee | $2.42 | |
| 2025-09-18 | Wise, Inc. | ORG | Payment Processing Fee | $1.24 | |
| 2025-09-18 | Wise, Inc. | ORG | Payment Processing Fee | $0.97 | |
| 2025-09-18 | Wise, Inc. | ORG | Payment Processing Fee | $0.23 | |
| 2025-09-18 | Wise, Inc. | ORG | Payment Processing Fee | $0.01 | |
| 2025-09-15 | Intercom.io | ORG | Software | $1,050.03 | |
| 2025-09-15 | Atlassian | ORG | Software | $454.74 | |
| 2025-09-15 | Jennifer Rakow-Stepper | IND | Reimbursement - See Memo Entries (if itemized) | $324.84 | |
| 2025-09-15 | Speedprint | ORG | Printing | $247.46 | |
| 2025-09-15 | Vista Print | ORG | Banners | $218.14 | |
| 2025-09-15 | Helenka Dodge Kinnan | IND | Reimbursement - See Memo Entries (if itemized) | $218.14 | |
| 2025-09-15 | Malaika Kusumi | IND | Trophy | $92.66 | |
| 2025-09-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.51 | |
| 2025-09-15 | Wise, Inc. | ORG | Payment Processing Fee | $1.20 | |
| 2025-09-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.83 | |
| 2025-09-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.55 | |
| 2025-09-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.37 | |
| 2025-09-15 | Wise, Inc. | ORG | Payment Processing Fee | $0.16 | |
| 2025-09-14 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.20 | |
| 2025-09-13 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $790.44 | |
| 2025-09-13 | Fresh Prints | ORG | T-Shirts | $790.44 | |
| 2025-09-13 | Safe 4 U, Ltd. | ORG | Security Services | $732.16 | |
| 2025-09-13 | Erica Brooke Gibson | IND | Reimbursement - See Memo Entries (if itemized) | $605.89 | |
| 2025-09-13 | Deluxe Music | ORG | Audio Visual Rentals & Services | $605.89 | |
| 2025-09-13 | Amazon | ORG | Office Equipment | $288.69 | |
| 2025-09-13 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $288.69 | |
| 2025-09-13 | KHM-Museumsverband Wissenschaftliche Anstalt | ORG | Tour Tickets | $253.49 | |
| 2025-09-13 | Moseti Okaru | IND | Communication Services | $154.81 | |
| 2025-09-13 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $118.86 | |
| 2025-09-13 | SHOP-FRANKFURT | ORG | Advertising | $107.97 | |
| 2025-09-13 | Melinda Hargrave-Kanzow | IND | Reimbursement - See Memo Entries (if itemized) | $107.97 | |
| 2025-09-13 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $21.51 | |
| 2025-09-13 | Amazon | ORG | Office Equipment | $21.51 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $3.76 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $3.10 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $3.02 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $2.80 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.40 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.35 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.30 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.25 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $1.03 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.91 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.87 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.87 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.84 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.63 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.49 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.43 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.27 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.20 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.19 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.18 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.16 | |
| 2025-09-13 | Wise, Inc. | ORG | Payment Processing Fee | $0.04 | |
| 2025-09-12 | Amazon | ORG | Software | $209.30 | |
| 2025-09-12 | MIghty Networks | ORG | IT Services | $119.00 | |
| 2025-09-12 | Typeform | ORG | Software | $62.54 | |
| 2025-09-12 | Amazon | ORG | Software | $45.63 | |
| 2025-09-11 | Erica Brooke Gibson | IND | Reimbursement - See Memo Entries (if itemized) | $294.16 | |
| 2025-09-11 | Deluxe Music | ORG | Audio Visual Rentals & Services | $294.16 | |
| 2025-09-11 | Wise, Inc. | ORG | Payment Processing Fee | $1.92 | |
| 2025-09-11 | Wise, Inc. | ORG | Payment Processing Fee | $1.07 | |
| 2025-09-11 | Wise, Inc. | ORG | Payment Processing Fee | $0.89 | |
| 2025-09-11 | Wise, Inc. | ORG | Payment Processing Fee | $0.50 | |
| 2025-09-11 | Wise, Inc. | ORG | Payment Processing Fee | $0.30 | |
| 2025-09-11 | Wise, Inc. | ORG | Payment Processing Fee | $0.20 | |
| 2025-09-09 | FastMail Pty Ltd | ORG | Software | $16.63 | |
| 2025-09-08 | ButterCMS | ORG | Software | $2,627.00 | |
| 2025-09-08 | Netlify | ORG | Software | $60.42 | |
| 2025-09-08 | Zoom | ORG | Software | $17.19 | |
| 2025-09-07 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.00 | |
| 2025-09-06 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $491.75 | |
| 2025-09-06 | Google, Inc. | ORG | Software | $491.75 | |
| 2025-09-06 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $9.98 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $2.21 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $1.53 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.86 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.84 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.59 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.18 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.14 | |
| 2025-09-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.02 | |
| 2025-09-04 | FastMail Pty Ltd | ORG | Software | $27.56 | |
| 2025-09-03 | NationBuilder | ORG | Software | $19,320.00 | |
| 2025-09-03 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2025-09-03 | Netlify | ORG | Software | $40.28 | |
| 2025-09-02 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2025-09-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2025-09-02 | Google, Inc. | ORG | Software | $600.00 | |
| 2025-09-02 | Google, Inc. | ORG | Software | $485.13 | |
| 2025-09-02 | Intuit | ORG | Software | $291.50 | |
| 2025-09-02 | Ronny Rubin | IND | Reimbursement - See Memo Entries (if itemized) | $271.09 | |
| 2025-09-02 | SNCF Connect | ORG | Travel | $171.66 | |
| 2025-09-02 | Mailgun | ORG | Software | $95.40 | |
| 2025-09-02 | Google, Inc. | ORG | Software | $84.75 | |
| 2025-09-02 | Valerie Mascitti | IND | Refund | $35.46 | |
| 2025-09-02 | Mary Grout | IND | Refund | $35.46 | |
| 2025-09-02 | Martha Williams | IND | Refund | $35.46 | |
| 2025-09-02 | Tiffany Hillkurtz | IND | Refund | $35.46 | |
| 2025-09-02 | Denise Buonocore Sassano | IND | Refund | $34.00 | |
| 2025-09-02 | La Vonne Porter | IND | Refund | $17.94 | |
| 2025-09-02 | Ashley Holm | IND | Refund | $17.94 | |
| 2025-09-02 | Beatrice Desper | IND | Refund | $17.94 | |
| 2025-09-02 | Debora Salisbury | IND | Refund | $17.94 | |
| 2025-09-02 | Elisabeth Jenssen | IND | Refund | $17.94 | |
| 2025-09-02 | Fred Hoffman | IND | Refund | $17.94 | |
| 2025-09-02 | Joel Yodowitz | IND | Refund | $17.94 | |
| 2025-09-02 | Judith Motyka | IND | Refund | $17.94 | |
| 2025-09-02 | Kate Breuil | IND | Refund | $17.94 | |
| 2025-09-02 | Marilyn Gellner | IND | Refund | $17.94 | |
| 2025-09-02 | Michael Magidson | IND | Refund | $17.94 | |
| 2025-09-02 | Nathalie McGrath | IND | Refund | $17.94 | |
| 2025-09-02 | Rachael Branum | IND | Refund | $17.94 | |
| 2025-09-02 | Rick Christenson | IND | Refund | $17.94 | |
| 2025-09-02 | Rosemary O'Toole | IND | Refund | $17.94 | |
| 2025-09-02 | Angelia Yabrow | IND | Refund | $17.00 | |
| 2025-09-02 | Jim McCauley | IND | Refund | $17.00 | |
| 2025-09-02 | Zachary Miller | IND | Refund | $17.00 | |
| 2025-09-02 | Ronny Rubin | IND | Refund | $17.00 | |
| 2025-09-02 | Kathleen Beckett | IND | Refund | $17.00 | |
| 2025-09-02 | Lisa Kohn | IND | Refund | $17.00 | |
| 2025-09-02 | Marti Demetrion | IND | Refund | $17.00 | |
| 2025-09-02 | Willard-Christopher Nisperos | IND | Refund | $17.00 | |
| 2025-09-02 | Pamela Combastet | IND | Refund | $17.00 | |
| 2025-09-02 | Paul Chartrand | IND | Refund | $17.00 | |
| 2025-09-02 | Charles Golson | IND | Refund | $17.00 | |
| 2025-09-02 | Eliot Goldman | IND | Refund | $17.00 | |
| 2025-09-02 | Punjanit Leagnavar | IND | Refund | $17.00 | |
| 2025-09-02 | William Bryan | IND | Refund | $17.00 | |
| 2025-09-02 | Hilary Kaiser | IND | Refund | $17.00 | |
| 2025-09-02 | Wise, Inc. | ORG | Payment Processing Fee | $1.35 | |
| 2025-09-02 | Amazon | ORG | Software | $0.67 | |
| 2025-09-02 | Wise, Inc. | ORG | Payment Processing Fee | $0.46 | |
| 2025-09-01 | Philip Manly | IND | Inkind: Advertising | $1,999.00 | |
| 2025-09-01 | Anne Senter | IND | Inkind: Food & Beverages | $534.46 |