59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-30 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-10-29 | CONNOR LINNEROOT | IND | PAYROLL | $2,770.51 | |
| 2025-10-29 | GRASSROOTS ANALYTICS, INC | ORG | FUNDRAISING SERVICES | $1,000.00 | |
| 2025-10-29 | GRASSROOTS ANALYTICS, INC | ORG | FUNDRAISING SERVICES | $1,000.00 | |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $274.14 | |
| 2025-10-27 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $5,160.31 | |
| 2025-10-27 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $4,334.34 | |
| 2025-10-27 | COREY MAGYAR | IND | PAYROLL | $490.00 | |
| 2025-10-27 | COREY MAGYAR | IND | PAYROLL | $367.50 | |
| 2025-10-27 | COREY MAGYAR | IND | PAYROLL | $367.50 | |
| 2025-10-26 | SCALE TO WIN | ORG | FUNDRAISING TEXTS | $3,613.29 | |
| 2025-10-25 | HOLIDAY INN | ORG | TRAVEL: LODGING | $-8.00 | |
| 2025-10-25 | HOLIDAY INN | ORG | TRAVEL: LODGING | $-50.40 | |
| 2025-10-25 | HOLIDAY INN | ORG | TRAVEL: LODGING | $-54.40 | |
| 2025-10-24 | CPH INSURANCE | ORG | EVENT INSURANCE | $388.00 | |
| 2025-10-24 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD REWARDS | $-527.47 | |
| 2025-10-23 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-10-23 | ITS SUSHI | ORG | FOOD AND BEVERAGE | $707.13 | |
| 2025-10-23 | SHELL | ORG | TRAVEL: GAS | $37.19 | |
| 2025-10-23 | LYFT | ORG | TRAVEL: RIDESHARE | $29.99 | |
| 2025-10-22 | 595 CRAFT AND KITCHEN | ORG | FOOD AND BEVERAGE | $528.86 | |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $229.68 | |
| 2025-10-21 | HOLIDAY INN | ORG | TRAVEL: LODGING | $323.90 | |
| 2025-10-21 | HOLIDAY INN | ORG | TRAVEL: LODGING | $319.90 | |
| 2025-10-21 | HIKEPRINT | ORG | PRINTING | $268.12 | |
| 2025-10-21 | HOLIDAY INN | ORG | TRAVEL: LODGING | $134.75 | |
| 2025-10-21 | HOLIDAY INN | ORG | TRAVEL: LODGING | $134.75 | |
| 2025-10-20 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2025-10-19 | ENTERPRISE | ORG | TRAVEL: VEHICLE RENTAL | $808.23 | |
| 2025-10-17 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $3,574.44 | |
| 2025-10-17 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $856.36 | |
| 2025-10-16 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-10-15 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $343.24 | |
| 2025-10-15 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $340.85 | |
| 2025-10-15 | JUSTWORKS | ORG | PAYROLL SERVICE FEES | $82.00 | |
| 2025-10-14 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $438.97 | |
| 2025-10-13 | FANTASTIC EMBROIDERY | ORG | MERCHANDISE | $1,083.75 | |
| 2025-10-11 | BAR OF THAILAND | ORG | FOOD AND BEVERAGE | $204.18 | |
| 2025-10-11 | LYFT | ORG | TRAVEL: RIDESHARE | $41.90 | |
| 2025-10-09 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-10-09 | BILL.COM | ORG | ACCOUNTS PAYABLE SOFTWARE | $72.68 | |
| 2025-10-08 | UNLV | ORG | EVENT SPACE RENTAL FEE | $329.18 | |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $304.19 | |
| 2025-10-07 | CPH INSURANCE | ORG | EVENT INSURANCE | $392.00 | |
| 2025-10-07 | ANTHONY ZARZYCKI | IND | FUNDRAISING COMMISSION | $342.61 | |
| 2025-10-03 | SCALE TO WIN | ORG | FUNDRAISING TEXTS | $3,449.42 | |
| 2025-10-03 | LENKA PERRON | IND | REIMBURSEMENT: TRAVEL: AIRFARE | $421.47 | |
| 2025-10-02 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $1,428.40 | |
| 2025-10-02 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-10-02 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2025-10-02 | COREY MAGYAR | IND | PAYROLL | $423.75 | |
| 2025-10-02 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $112.50 | |
| 2025-10-01 | COLORADO STATE UNIVERSITY | ORG | EVENT VENUE RENTAL | $4,203.96 | |
| 2025-10-01 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $61.90 | |
| 2025-09-22 | HONEYBOOK | ORG | SOFTWARE | $278.40 | |
| 2025-09-20 | COMFORT SUITES | ORG | TRAVEL: RETURN OF TEMPORARY HOLD | $-1,300.00 | |
| 2025-09-19 | COMFORT SUITES | ORG | TRAVEL: LODGING | $254.96 | |
| 2025-09-19 | COMFORT SUITES | ORG | TRAVEL: LODGING | $254.96 | |
| 2025-09-15 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $421.47 |