53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NRSC | PTY | TRANSFER TO NATIONAL PARTY | $21,000.00 | |
| 2025-09-30 | AMAZON.COM | ORG | EVENT SUPPLIES (NOT CANDIDATE) | $155.31 | |
| 2025-09-30 | AMAZON.COM | ORG | EVENT SUPPLIES (NOT CANDIDATE) | $113.44 | |
| 2025-09-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $28.98 | |
| 2025-09-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $140.50 | |
| 2025-09-26 | SPACE NEEDLE CORPORATION | ORG | PARTY EVENT EXPENSE (NOT CANDIDATE) | $2,331.00 | |
| 2025-09-26 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-09-25 | XS BROKERS INSURANCE AGENCY | ORG | INSURANCE | $336.30 | |
| 2025-09-25 | LIBERTY MUTUAL INSURANCE | ORG | INSURANCE | $81.15 | |
| 2025-09-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $56.83 | |
| 2025-09-24 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $8,708.94 | |
| 2025-09-24 | PRINT NW | ORG | VOLUNTEER EXEMPT MAIL PRINTING JOE KENT WA-03 (DEBT PAYMENT) | $3,722.15 | |
| 2025-09-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $40.76 | |
| 2025-09-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $19.44 | |
| 2025-09-20 | CAMPBELL'S LODGE INC. | ORG | EVENT VENUE EXPENSE (NOT CANDIDATE) | $309.41 | |
| 2025-09-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $64.62 | |
| 2025-09-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $29.96 | |
| 2025-09-17 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $9.05 | |
| 2025-09-16 | GENEVIEVE BORREGO | IND | MILEAGE | $132.83 | |
| 2025-09-16 | AMAZON.COM | ORG | EVENT SUPPLIES (NOT CANDIDATE) | $46.26 | |
| 2025-09-16 | AMAZON.COM | ORG | EVENT SUPPLIES (NOT CANDIDATE) | $35.87 | |
| 2025-09-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $23.24 | |
| 2025-09-13 | SUPER 8 MOTEL - SPOKANE | ORG | TRAVEL EXPENSE | $103.70 | |
| 2025-09-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $11.04 | |
| 2025-09-12 | HANNAH JOY | IND | REIMBURSEMENT: SEE MEMOS | $233.21 | |
| 2025-09-12 | HANNAH JOY | IND | MILEAGE | $204.71 | |
| 2025-09-12 | HOME GOODS - BELLEVUE | ORG | OFFICE SUPPLIES | $28.50 | |
| 2025-09-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $26.04 | |
| 2025-09-10 | NATHAN VENEMAN | IND | MILEAGE | $300.00 | |
| 2025-09-09 | SODEXO LIVE! | ORG | CATERING | $2,598.59 | |
| 2025-09-09 | HOTEL WINDROW | ORG | PARTY EVENT VENUE EXPENSE (NOT CANDIDATE) | $1,966.65 | |
| 2025-09-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $83.11 | |
| 2025-09-08 | LIBERTY MUTUAL INSURANCE | ORG | INSURANCE | $137.36 | |
| 2025-09-06 | RED LION HOTEL YAKIMA | ORG | TRAVEL EXPENSE | $153.46 | |
| 2025-09-06 | RED LION HOTEL YAKIMA | ORG | TRAVEL EXPENSE | $153.46 | |
| 2025-09-06 | RED LION HOTEL YAKIMA | ORG | TRAVEL EXPENSE | $153.46 | |
| 2025-09-06 | RED LION HOTEL YAKIMA | ORG | TRAVEL EXPENSE | $153.46 | |
| 2025-09-05 | CHRIS HOLLINGSWORTH | IND | PARTIAL REFUND OF 7/8/25 CONTRIBUTION | $180.00 | |
| 2025-09-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $75.15 | |
| 2025-09-05 | DOMINO'S - YAKIMA | ORG | FOOD & BEVERAGE | $54.26 | |
| 2025-09-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $53.26 | |
| 2025-09-04 | EVERGREEN PHILANTHROPY LLC | ORG | PARTY FUNDRAISING EXPENSES (NOT CANDIDATE) | $188.45 | |
| 2025-09-04 | CHASE BANK | ORG | BANK FEES | $50.00 | |
| 2025-09-03 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $10,116.31 | |
| 2025-09-03 | PRINT NW | ORG | VOLUNTEER EXEMPT MAIL PRINTING - JOE KENT WA-03 DEBT PAYMENT | $7,050.05 | |
| 2025-09-03 | STEVE BROWN DIRECT MARKETING, INC. | ORG | DIRECT MAIL EXPENSE | $2,896.92 | |
| 2025-09-03 | AMAZON.COM | ORG | EVENT SUPPLIES (NOT CANDIDATE) | $278.15 | |
| 2025-09-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $59.77 | |
| 2025-09-02 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $6,532.80 | |
| 2025-09-02 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-09-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $119.70 | |
| 2025-09-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-09-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $7.76 |