38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-22 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-12-19 | Intuit Marketplace | ORG | Software | $121.90 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $9.89 | |
| 2025-12-10 | Kimberly Kauffman | IND | Reimbursement - Event Space Rental, Catering | $4,133.85 | |
| 2025-12-10 | Paraiso | ORG | Catering | $2,633.85 | |
| 2025-12-10 | The Westin Hapuna Beach Resort | ORG | Event Space Rental | $1,500.00 | |
| 2025-12-10 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2025-12-08 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,001.88 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-11-19 | Intuit Marketplace | ORG | Software | $121.90 | |
| 2025-11-12 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2025-11-05 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-10-28 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,002.54 | |
| 2025-10-24 | Bistro Cacao | ORG | Event Space Rental | $1,055.00 | |
| 2025-10-24 | Kimberly Kauffman | IND | Reimbursement - Event Space Rental | $1,055.00 | |
| 2025-10-20 | Intuit Marketplace | ORG | Software | $121.90 | |
| 2025-10-06 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-10-06 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,001.25 | |
| 2025-10-06 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2025-09-19 | Intuit Marketplace | ORG | Software | $121.90 | |
| 2025-09-15 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-09-10 | Kimberly Kauffman | IND | Reimbursement - Event Space Rental | $2,000.00 | |
| 2025-09-10 | The Westin Hapuna Beach Resort | ORG | Event Space Rental | $2,000.00 | |
| 2025-09-08 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-08-29 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,003.13 | |
| 2025-08-27 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2025-08-19 | Intuit Marketplace | ORG | Software | $121.90 | |
| 2025-08-18 | Friends of Sherrod Brown | CCM | Contribution | Sherrod Brown | $2,500.00 |
| 2025-08-07 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-08-04 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,001.25 | |
| 2025-07-21 | Intuit Marketplace | ORG | Software | $121.90 | |
| 2025-07-11 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-07-11 | Kimberly Kauffman | IND | Reimbursement - Travel | $21.16 | |
| 2025-07-11 | Uber Technologies | ORG | Travel | $21.16 | |
| 2025-07-09 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2025-07-08 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,001.88 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 |