19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-22 | McTigue & Colombo LLC | ORG | Legal Services | $100.00 | |
| 2025-12-03 | NGP Van | ORG | Website Hosting | $296.39 | |
| 2025-12-01 | Every Action | ORG | Merchant Fee | $85.60 | |
| 2025-11-17 | McTigue & Colombo LLC | ORG | Legal Services | $100.00 | |
| 2025-11-03 | Every Action | ORG | Merchant Fee | $108.28 | |
| 2025-10-14 | McTigue & Colombo LLC | ORG | Legal Services | $100.00 | |
| 2025-10-02 | Team Satiani | COM | Contribution | $250.00 | |
| 2025-10-02 | Fortkamp for UA | COM | Contribution | $250.00 | |
| 2025-10-02 | Friends of Ben Tracy | COM | Contribution | $250.00 | |
| 2025-10-02 | Friends to Elect Ukeme Awakessien Jeter | COM | Contribution | $250.00 | |
| 2025-10-02 | Oldham for UA | COM | Contribution | $250.00 | |
| 2025-10-02 | Every Action | ORG | Merchant Fee | $248.61 | |
| 2025-09-16 | McTigue & Colombo LLC | ORG | Legal Services | $450.32 | |
| 2025-09-11 | The City of Upper Arlington | ORG | Community Event Rental Space | $400.00 | |
| 2025-09-11 | Jay Zenistky | IND | Reimbursement - Community Event Supplies | $219.96 | |
| 2025-09-05 | NGP Van | ORG | Website Hosting | $296.39 | |
| 2025-09-02 | Every Action | ORG | Merchant Fee | $88.33 | |
| 2025-08-04 | Every Action | ORG | Merchant Fee | $89.66 | |
| 2025-07-02 | Every Action | ORG | Merchant Fee | $95.15 |