99 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-24 | Intuit | ORG | Software | $115.00 | |
| 2025-12-19 | COMMON GROUND PAC | PAC | Transfer | $60,000.00 | |
| 2025-12-19 | KAINE FOR VIRGINIA | CCM | Transfer | TIMOTHY KAINE | $25,000.00 |
| 2025-12-18 | American Express | ORG | Credit Card Payment, See Below if Itemized | $388.26 | |
| 2025-12-18 | Zoom | ORG | Software | $283.40 | |
| 2025-12-18 | Zoom | ORG | Software | $52.50 | |
| 2025-12-18 | Zoom | ORG | Software | $42.73 | |
| 2025-12-18 | American Express | ORG | Cash Back Rewards | $-3.36 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fee | $58.85 | |
| 2025-12-03 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-12-03 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-12-01 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-11-24 | Intuit | ORG | Software | $115.00 | |
| 2025-11-20 | American Express | ORG | Credit Card Payment, See Below if Itemized | $207.62 | |
| 2025-11-20 | Lyft | ORG | Travel | $45.03 | |
| 2025-11-20 | Lyft | ORG | Travel | $44.78 | |
| 2025-11-20 | Lyft | ORG | Travel | $43.96 | |
| 2025-11-20 | Lyft | ORG | Travel | $41.28 | |
| 2025-11-20 | Zoom | ORG | Software | $35.68 | |
| 2025-11-20 | American Express | ORG | Cash Back Rewards | $-16.10 | |
| 2025-11-03 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-11-03 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-10-30 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-10-27 | NGP VAN, Inc | ORG | Software | $299.25 | |
| 2025-10-24 | Capitol Compliance Associates | ORG | Compliance Services | $1,906.22 | |
| 2025-10-24 | Intuit | ORG | Software | $115.00 | |
| 2025-10-15 | American Express | ORG | Credit Card Payment, See Below if Itemized | $1,014.18 | |
| 2025-10-15 | Tatte Bakery | ORG | Catering | $427.32 | |
| 2025-10-15 | Covington & Burling, LLP | ORG | Catering | $265.65 | |
| 2025-10-15 | Lyft | ORG | Travel | $77.10 | |
| 2025-10-15 | Lyft | ORG | Travel | $72.19 | |
| 2025-10-15 | Lyft | ORG | Travel | $36.81 | |
| 2025-10-15 | Lyft | ORG | Travel | $35.78 | |
| 2025-10-15 | Zoom | ORG | Software | $35.68 | |
| 2025-10-15 | Lyft | ORG | Travel | $34.03 | |
| 2025-10-15 | American Express | ORG | Cash Back Rewards | $-59.00 | |
| 2025-10-02 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-10-02 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-10-01 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-09-29 | MLT Strategic Fundraising, LLC | ORG | Travel | $1,966.64 | |
| 2025-09-25 | Intuit | ORG | Software | $115.00 | |
| 2025-09-23 | American Express | ORG | Credit Card Payment, See Below if Itemized | $3,823.96 | |
| 2025-09-23 | Island Experience Transportation | ORG | Travel | $1,386.00 | |
| 2025-09-23 | Revel Galley & Provisions | ORG | Catering | $753.28 | |
| 2025-09-23 | Rosewater Wine & Spirits | ORG | Catering | $467.95 | |
| 2025-09-23 | EzCater Tatte Bakery | ORG | Catering | $363.00 | |
| 2025-09-23 | Cape Air | ORG | Travel | $359.00 | |
| 2025-09-23 | Cape Air | ORG | Travel | $359.00 | |
| 2025-09-23 | Lyft | ORG | Travel | $43.37 | |
| 2025-09-23 | Lyft | ORG | Travel | $42.87 | |
| 2025-09-23 | Lyft | ORG | Travel | $41.96 | |
| 2025-09-23 | Lyft | ORG | Travel | $39.71 | |
| 2025-09-23 | Zoom | ORG | Software | $35.68 | |
| 2025-09-23 | Lyft | ORG | Travel | $34.55 | |
| 2025-09-23 | Lyft | ORG | Travel | $34.46 | |
| 2025-09-23 | Lyft | ORG | Travel | $34.04 | |
| 2025-09-23 | JetBlue Airlines | ORG | Travel Refund | $-10.00 | |
| 2025-09-23 | JetBlue Airlines | ORG | Travel Refund | $-10.00 | |
| 2025-09-23 | American Express | ORG | Cash Back Rewards | $-109.30 | |
| 2025-09-23 | JetBlue Airlines | ORG | Travel Refund | $-197.70 | |
| 2025-09-23 | JetBlue Airlines | ORG | Travel Refund | $-197.70 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fee | $474.00 | |
| 2025-09-17 | Elias Law Group | ORG | Legal Services | $2,196.40 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fee | $79.00 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fee | $217.25 | |
| 2025-09-04 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-09-03 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $118.50 | |
| 2025-08-29 | Elias Law Group | ORG | Legal Services | $3,294.60 | |
| 2025-08-29 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-08-29 | Capitol Compliance Associates | ORG | Compliance Services | $1,790.26 | |
| 2025-08-25 | Intuit | ORG | Software | $115.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fee | $79.00 | |
| 2025-08-21 | American Express | ORG | Credit Card Payment, See Below if Itemized | $41.67 | |
| 2025-08-21 | Zoom | ORG | Software | $35.68 | |
| 2025-08-21 | American Express | ORG | Cash Back Rewards | $-7.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fee | $987.50 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fee | $616.20 | |
| 2025-08-04 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fee | $296.25 | |
| 2025-08-01 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-07-31 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $483.88 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fee | $525.35 | |
| 2025-07-24 | Intuit | ORG | Software | $115.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fee | $414.75 | |
| 2025-07-16 | American Express | ORG | Credit Card Payment, See Below if Itemized | $466.57 | |
| 2025-07-16 | American Express | ORG | Annual Fee | $250.00 | |
| 2025-07-16 | Lyft | ORG | Travel | $52.21 | |
| 2025-07-16 | Lyft | ORG | Travel | $43.92 | |
| 2025-07-16 | Lyft | ORG | Travel | $38.79 | |
| 2025-07-16 | Zoom | ORG | Software | $35.68 | |
| 2025-07-16 | Adobe Systems Inc. | ORG | Software | $19.99 | |
| 2025-07-16 | Adobe Systems Inc. | ORG | Software | $12.99 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fee | $3.95 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fee | $395.00 | |
| 2025-07-02 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-07-02 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-07-01 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $2,500.00 |