20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-26 | ActBlue Technical Services | ORG | Service Fee | $15.37 | |
| 2025-10-22 | American Express | ORG | Travel & Other Expenses - See Memo Items | $18,636.59 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Service Fee | $197.50 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Service Fee | $11.85 | |
| 2025-10-06 | Davey Consulting LLC | ORG | Fundraising Consulting Services & Expenses - See Memo Items | $3,625.40 | |
| 2025-10-06 | Davey Consulting LLC | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-10-06 | Common Sense Consulting | ORG | Compliance Consulting Services | $500.00 | |
| 2025-10-06 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2025-10-06 | Matthew B. Montekio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-10-06 | Tiffany Guarascio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-10-06 | Liam M Fitzsimmons | IND | Fundraising Consulting Services | $250.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Service Fee | $53.33 | |
| 2025-10-01 | Custom Ink | ORG | Event Expense - Supplies | $625.40 | |
| 2025-09-24 | F10 Creative Hospitality | ORG | Food & Beverage | $3,297.87 | |
| 2025-09-24 | F10 Creative Hospitality | ORG | Food & Beverage | $3,205.41 | |
| 2025-09-17 | Paraiso | ORG | Food & Beverage | $2,570.93 | |
| 2025-09-16 | American Airlines | ORG | Travel Expenses | $1,003.36 | |
| 2025-09-10 | F10 Creative Hospitality | ORG | Food & Beverage | $4,191.69 | |
| 2025-09-10 | F10 Creative Hospitality | ORG | Food & Beverage | $4,099.23 | |
| 2025-09-10 | Paraiso | ORG | Food & Beverage | $268.10 |