71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | CONNOR LINNEROOT | IND | PAYROLL | $2,350.00 | |
| 2025-09-30 | SHANE COUGHLIN | IND | PAYROLL | $1,292.80 | |
| 2025-09-30 | JUSTWORKS | ORG | PAYROLL | $225.00 | |
| 2025-09-30 | COREY MAGYAR | IND | PAYROLL | $225.00 | |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $117.38 | |
| 2025-09-24 | GRASSROOTS ANALYTICS, INC | ORG | FUNDRAISING SERVICES | $1,571.07 | |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $391.02 | |
| 2025-09-23 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $8,138.56 | |
| 2025-09-23 | JUSTWORKS | ORG | PAYROLL | $2,097.50 | |
| 2025-09-23 | SHANE COUGHLIN | IND | PAYROLL | $1,875.00 | |
| 2025-09-23 | COREY MAGYAR | IND | PAYROLL | $202.50 | |
| 2025-09-22 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2025-09-19 | CHEBA HUT TOASTED SUBS | ORG | FOOD AND DRINK | $142.16 | |
| 2025-09-19 | CHEBA HUT TOASTED SUBS | ORG | FOOD AND BEVERAGE | $70.89 | |
| 2025-09-19 | CHEBA HUT TOASTED SUBS | ORG | FOOD AND BEVERAGE | $5.92 | |
| 2025-09-19 | UNITED AIRLINES | ORG | REFUND: TRAVEL - AIRFARE | $-383.49 | |
| 2025-09-18 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $5,267.18 | |
| 2025-09-18 | FEDEX | ORG | PRINTING | $924.58 | |
| 2025-09-18 | RAINBOW RESTAURANT | ORG | FOOD AND BEVERAGE | $272.10 | |
| 2025-09-18 | RAINBOW RESTAURANT | ORG | FOOD AND BEVERAGE | $143.99 | |
| 2025-09-18 | RAINBOW RESTAURANT | ORG | FOOD AND BEVERAGE | $64.57 | |
| 2025-09-17 | COMFORT SUITES FORT COLLINS | ORG | TRAVEL: LODGING | $2,473.49 | |
| 2025-09-17 | COMFORT SUITES FORT COLLINS | ORG | TRAVEL: TEMPORARY HOLD | $1,300.00 | |
| 2025-09-17 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $103.59 | |
| 2025-09-17 | WALMART #5101 | ORG | PARTIAL REFUND: ELECTRONICS EQUIPMENT | $-94.56 | |
| 2025-09-16 | FEDEX | ORG | PRINTING | $1,283.53 | |
| 2025-09-16 | FEDEX | ORG | PRINTING | $1,042.78 | |
| 2025-09-16 | WALMART #5101 | ORG | ELECTRONICS EQUIPMENT | $348.49 | |
| 2025-09-16 | WALMART #5101 | ORG | ELECTRONICS EQUIPMENT | $253.94 | |
| 2025-09-16 | WALMART #5101 | ORG | ELECTRONICS EQUIPMENT | $122.15 | |
| 2025-09-16 | JUSTWORKS | ORG | PAYROLL SERVICE FEES | $66.00 | |
| 2025-09-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $23.52 | |
| 2025-09-10 | ANTHONY ZARZYCKI | IND | FUNDRAISING COMMISSION | $206.87 | |
| 2025-09-10 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $175.10 | |
| 2025-09-09 | JUSTWORKS | ORG | PAYROLL | $2,347.50 | |
| 2025-09-09 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $383.49 | |
| 2025-09-09 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $169.98 | |
| 2025-09-09 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $121.96 | |
| 2025-09-09 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $120.01 | |
| 2025-09-09 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $1.00 | |
| 2025-09-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,950.59 | |
| 2025-09-04 | SCALE TO WIN | ORG | FUNDRAISING TEXTS | $3,137.00 | |
| 2025-09-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $455.96 | |
| 2025-09-04 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $138.48 | |
| 2025-09-03 | ELIZABETH COHEN-SANCHEZ | IND | PAYROLL | $7,102.00 | |
| 2025-09-03 | JUSTWORKS | ORG | PAYROLL | $7,102.00 | |
| 2025-09-03 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $6,343.00 | |
| 2025-09-03 | L2, INC | ORG | LIST ACQUISITION | $2,343.00 | |
| 2025-09-03 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $900.00 | |
| 2025-09-03 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2025-09-03 | ROCKVILLE AUDIO | ORG | AUDIO EQUIPMENT | $405.88 | |
| 2025-09-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $336.95 | |
| 2025-09-03 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $283.16 | |
| 2025-09-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $282.96 | |
| 2025-09-03 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $248.96 | |
| 2025-09-03 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $248.96 | |
| 2025-09-03 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $236.97 | |
| 2025-09-03 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $173.49 | |
| 2025-09-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $173.48 | |
| 2025-09-03 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $75.00 | |
| 2025-09-03 | UNITED AIRLINES | ORG | PROCESSING FEE | $5.30 | |
| 2025-09-02 | ELIZABETH COHEN-SANCHEZ | IND | PAYROLL | $7,102.00 | |
| 2025-09-02 | GRASSROOTS ANALYTICS, INC | ORG | FUNDRAISING SERVICES | $937.87 | |
| 2025-09-02 | THE ACTION NETWORK | ORG | FUNDRAISING EMAILS | $391.25 | |
| 2025-08-27 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $-92.72 | |
| 2025-08-26 | MAJERLE'S SPORTS GRILL | ORG | VENUE RESERVATION DEPOSIT | $4,000.00 | |
| 2025-08-18 | L2, INC | ORG | LIST ACQUISITION | $1,052.88 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $282.48 | |
| 2025-08-03 | EXPEDIA | ORG | TRAVEL: AIRFARE | $320.79 | |
| 2025-08-02 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $583.97 | |
| 2025-08-02 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $583.97 |