44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-24 | MOCKLER MEDIA LLC | ORG | APPEARANCE SERVICES | $3,500.00 | |
| 2025-11-24 | MOCKLER MEDIA LLC | ORG | APPEARANCE SERVICES | $3,500.00 | |
| 2025-11-20 | ANTHONY ZARZYCKI | IND | FUNDRAISING COMMISSION | $1,562.28 | |
| 2025-11-20 | COREY MAGYAR | IND | PAYROLL | $360.00 | |
| 2025-11-20 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2025-11-19 | SOLE STRATEGIES | ORG | REIMBURSEMENT. | $2,140.04 | |
| 2025-11-19 | COREY MAGYAR | IND | PAYROLL | $885.00 | |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $164.65 | |
| 2025-11-18 | MERCEDES CHANDLER | IND | REISSUED PAYMENT: UFA TOUR TAMPA REIMBURSEMENTS | $457.28 | |
| 2025-11-18 | LYFT | ORG | RENTAL CAR | $262.31 | |
| 2025-11-18 | MERCEDES CHANDLER | IND | REISSUED PAYMENT: INFLUENCER COMMISSION | $159.75 | |
| 2025-11-17 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $3,811.86 | |
| 2025-11-17 | JUSTWORKS | ORG | PAYROLL SERVICE FEES | $58.00 | |
| 2025-11-13 | GRASSROOTS ANALYTICS, INC | ORG | FUNDRAISING SERVICES | $1,000.00 | |
| 2025-11-12 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $146.85 | |
| 2025-11-12 | BILL.COM | ORG | ACCOUNTS PAYABLE SOFTWARE | $71.50 | |
| 2025-11-10 | CONNOR LINNEROOT | IND | PAYROLL | $2,350.00 | |
| 2025-11-06 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $6,758.23 | |
| 2025-11-06 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-11-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $266.25 | |
| 2025-11-06 | THE ACTION NETWORK | ORG | FUNDRAISING EMAILS | $233.75 | |
| 2025-11-06 | SCALE TO WIN | ORG | FUNDRAISING TEXTS | $82.28 | |
| 2025-11-06 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $-46.33 | |
| 2025-11-05 | THE ACTION NETWORK | ORG | FUNDRAISING EMAILS | $2,872.50 | |
| 2025-11-05 | COREY MAGYAR | IND | PAYROLL | $1,362.25 | |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $131.57 | |
| 2025-11-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2025-11-04 | AMY ZELLMER | IND | REIMBURSEMENT | $322.11 | |
| 2025-11-04 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $50.34 | |
| 2025-11-04 | SHELL | ORG | TRAVEL: GAS | $32.13 | |
| 2025-11-03 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $752.27 | |
| 2025-11-03 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $250.00 | |
| 2025-11-03 | WALMART #5101 | ORG | EVENT SUPPLIES | $218.39 | |
| 2025-11-02 | SUPER.COM | ORG | TRAVEL: HOTEL | $265.19 | |
| 2025-11-02 | ENTERPRISE | ORG | TRAVEL: VEHICLE RENTAL | $182.19 | |
| 2025-11-01 | ENTERPRISE | ORG | TRAVEL: VEHICLE RENTAL | $531.21 | |
| 2025-10-30 | FANTASTIC EMBROIDERY | ORG | MERCHANDISE | $270.94 | |
| 2025-10-28 | UNLV | ORG | EVENT SPACE RENTAL FEE | $237.82 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $2,140.32 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $858.37 | |
| 2025-10-27 | VISTAPRINT | ORG | PRINTING | $511.58 | |
| 2025-10-26 | HYATT PLACE BLACKSBURG | ORG | TRAVEL: HOTEL | $2,140.04 | |
| 2025-10-26 | THE ACTION NETWORK | ORG | FUNDRAISING EMAILS | $17.50 | |
| 2025-10-16 | THE ACTION NETWORK | ORG | FUNDRAISING EMAILS | $15.00 |