15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | ACTBLUE Technical Services | ORG | Service fee | $43.91 | |
| 2025-10-31 | Bank of America | ORG | Maintenance Fee | $15.00 | |
| 2025-10-30 | Adobe Systems | ORG | Software | $74.19 | |
| 2025-10-28 | Donna Smith | IND | Consulting | $100.00 | |
| 2025-10-27 | Go Daddy | ORG | Web hosting | $185.52 | |
| 2025-10-26 | ACTBLUE Technical Services | ORG | Service fee | $86.21 | |
| 2025-10-20 | Donna Smith | IND | Reimbursement | $67.50 | |
| 2025-10-19 | ACTBLUE Technical Services | ORG | Service fee | $79.98 | |
| 2025-10-14 | Donna Smith | IND | Consulting | $100.00 | |
| 2025-10-12 | ACTBLUE Technical Services | ORG | Service fee | $93.51 | |
| 2025-10-10 | Chatroll | ORG | Monthly fee | $49.00 | |
| 2025-10-05 | ACTBLUE Technical Services | ORG | Service fee | $128.64 | |
| 2025-10-02 | Google Service Apps | ORG | G-suite | $193.20 | |
| 2025-10-02 | Bank of America | ORG | Merchant account fee | $57.98 | |
| 2025-10-02 | Authorize.net | ORG | Gateway | $57.59 |