465 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NUMERO | ORG | CREDIT CARD PROCESSING FEES | $14.65 | |
| 2025-12-29 | NUMERO | ORG | CREDIT CARD PROCESSING FEES | $1.44 | |
| 2025-12-22 | NUMERO | ORG | CREDIT CARD PROCESSING FEES | $33.68 | |
| 2025-12-17 | DUDA WEBSITES | ORG | SOFTWARE | $39.00 | |
| 2025-12-15 | MJDIGITAL | ORG | TEXTING SERVICES | $24,310.00 | |
| 2025-12-15 | NUMERO | ORG | CREDIT CARD PROCESSING FEES | $5.63 | |
| 2025-12-11 | SWITCHBOARD | ORG | TEXTING SERVICES | $987.57 | |
| 2025-12-08 | NUMERO | ORG | CREDIT CARD PROCESSING FEES | $25.14 | |
| 2025-12-03 | MJDIGITAL | ORG | TEXTING SERVICES | $33,115.13 | |
| 2025-12-03 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $10,000.00 | |
| 2025-12-03 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $2,500.00 | |
| 2025-12-02 | MJDIGITAL | ORG | TEXTING SERVICES | $8,300.00 | |
| 2025-12-02 | ORG | AD BUY | $209.31 | ||
| 2025-12-02 | ISP | ORG | SOFTWARE | $100.00 | |
| 2025-12-02 | ORG | SOFTWARE | $55.97 | ||
| 2025-12-01 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $10,000.00 | |
| 2025-11-30 | NUMERO | ORG | CREDIT CARD PROCESSING FEES | $3.21 | |
| 2025-11-26 | AFTYN BEHN FOR CONGRESS | CCM | CONTRIBUTION | AFTYN BEHN | $5,000.00 |
| 2025-11-25 | NUMERO | ORG | CREDIT CARD PROCESSING FEES | $38.19 | |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $254.68 | |
| 2025-11-24 | MARGUERITE FLYNN | IND | REFUND | $50.00 | |
| 2025-11-24 | KATHLEEN MOGG | IND | REFUND | $25.00 | |
| 2025-11-24 | JOSEPH JOYCE | IND | REFUND | $25.00 | |
| 2025-11-24 | ELLEN LEVINE | IND | REFUND | $25.00 | |
| 2025-11-24 | KATHLEEN MOGG | IND | REFUND | $25.00 | |
| 2025-11-24 | PAULA LEVY | IND | REFUND | $10.00 | |
| 2025-11-24 | KATHLEEN MOGG | IND | REFUND | $10.00 | |
| 2025-11-24 | HOABINH DANG | IND | REFUND | $10.00 | |
| 2025-11-24 | KATHLEEN MOGG | IND | REFUND | $10.00 | |
| 2025-11-24 | PAULA LEVY | IND | REFUND | $10.00 | |
| 2025-11-24 | IRENE MAUER | IND | REFUND | $5.00 | |
| 2025-11-24 | IRENE MAUER | IND | REFUND | $1.00 | |
| 2025-11-20 | NUMERO | ORG | TEXTING SERVICES | $56,813.32 | |
| 2025-11-20 | TULCHIN RESEARCH LLC | ORG | RESEARCH SERVICES | $23,000.00 | |
| 2025-11-18 | OKRA LIMITED | ORG | AD BUY | $42,000.00 | |
| 2025-11-18 | TULCHIN RESEARCH LLC | ORG | RESEARCH SERVICES | $25,000.00 | |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $749.27 | |
| 2025-11-17 | HAZEL LEWELLEN | IND | REFUND | $500.00 | |
| 2025-11-17 | DUDA WEBSITES | ORG | SOFTWARE | $39.00 | |
| 2025-11-17 | BAO TRUONG | IND | REFUND | $25.00 | |
| 2025-11-17 | BEVERLY EICHER | IND | REFUND | $15.00 | |
| 2025-11-17 | SUSAN GRAND | IND | REFUND | $15.00 | |
| 2025-11-17 | CAROL LU ZISCHKE | IND | REFUND | $10.00 | |
| 2025-11-17 | BEVERLY EICHER | IND | REFUND | $10.00 | |
| 2025-11-17 | LEE ORLOFF | IND | REFUND | $5.00 | |
| 2025-11-17 | AMY WEGNER | IND | REFUND | $2.00 | |
| 2025-11-17 | CATHLEEN WILLIAMS | IND | REFUND | $2.00 | |
| 2025-11-17 | CATHLEEN WILLIAMS | IND | REFUND | $2.00 | |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,123.02 | |
| 2025-11-10 | KATZ COMPLIAMCE | ORG | COMPLIANCE SERVICES | $400.00 | |
| 2025-11-10 | TONIA RICHARD | IND | REFUND | $100.00 | |
| 2025-11-10 | CAROLE HART | IND | REFUND | $50.00 | |
| 2025-11-10 | CAROLE HART | IND | REFUND | $25.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $25.00 | |
| 2025-11-10 | CAROLE HART | IND | REFUND | $25.00 | |
| 2025-11-10 | CAROLE HART | IND | REFUND | $25.00 | |
| 2025-11-10 | CAROLE HART | IND | REFUND | $25.00 | |
| 2025-11-10 | CAROLE HART | IND | REFUND | $15.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $10.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $10.00 | |
| 2025-11-10 | MARILYN WINTERER | IND | REFUND | $10.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $10.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $10.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $10.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $10.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $10.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $10.00 | |
| 2025-11-10 | PHILLIP COSTON | IND | REFUND | $10.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $9.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $8.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $6.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $6.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $5.00 | |
| 2025-11-10 | MARILYN WINTERER | IND | REFUND | $5.00 | |
| 2025-11-10 | MARILYN WINTERER | IND | REFUND | $5.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $5.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $5.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $5.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $5.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $5.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $5.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $3.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $3.00 | |
| 2025-11-10 | MARILYN WINTERER | IND | REFUND | $3.00 | |
| 2025-11-10 | CAROL LADWIG | IND | REFUND | $1.00 | |
| 2025-11-10 | MELISSA MEADOW | IND | REFUND | $1.00 | |
| 2025-11-07 | NUMERO | ORG | EMAIL SERVICES | $8,300.00 | |
| 2025-11-05 | ORG | AD BUY | $1,500.00 | ||
| 2025-11-05 | ORG | AD BUY | $1,500.00 | ||
| 2025-11-05 | ORG | AD BUY | $1,000.00 | ||
| 2025-11-05 | ORG | AD BUY | $1,000.00 | ||
| 2025-11-05 | ORG | AD BUY | $1,000.00 | ||
| 2025-11-05 | ORG | AD BUY | $1,000.00 | ||
| 2025-11-05 | ORG | AD BUY | $1,000.00 | ||
| 2025-11-05 | ORG | AD BUY | $500.00 | ||
| 2025-11-05 | ORG | AD BUY | $500.00 | ||
| 2025-11-05 | ORG | AD BUY | $500.00 | ||
| 2025-11-05 | ORG | AD BUY | $500.00 | ||
| 2025-11-04 | SWITCHBOARD | ORG | TEXTING SERVICES | $17,675.35 | |
| 2025-11-04 | ORG | AD BUY | $2,000.00 | ||
| 2025-11-04 | ORG | AD BUY | $1,500.00 | ||
| 2025-11-04 | ORG | AD BUY | $1,000.00 | ||
| 2025-11-04 | ORG | AD BUY | $500.00 | ||
| 2025-11-04 | ISP | ORG | SOFTWARE | $100.00 | |
| 2025-11-03 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $15,000.00 | |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $701.38 | |
| 2025-11-03 | ORG | SOFTWARE | $55.97 | ||
| 2025-11-03 | ADA BECK | IND | REFUND | $15.00 | |
| 2025-11-03 | ADA BECK | IND | REFUND | $15.00 | |
| 2025-11-03 | ADA BECK | IND | REFUND | $15.00 | |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,872.25 | |
| 2025-10-31 | JAYNE MEYERS | IND | REFUND | $25.00 | |
| 2025-10-31 | DIANNA NAVARRO | IND | REFUND | $25.00 | |
| 2025-10-31 | DOLORES WILLOCK | IND | REFUND | $25.00 | |
| 2025-10-31 | JAYNE MEYERS | IND | REFUND | $25.00 | |
| 2025-10-31 | ELLEN GOLDSMITH | IND | REFUND | $15.00 | |
| 2025-10-31 | DIANE MCMILLAN | IND | REFUND | $10.00 | |
| 2025-10-31 | KAREN LOWDER | IND | REFUND | $10.00 | |
| 2025-10-31 | ELAINE HORTON | IND | REFUND | $10.00 | |
| 2025-10-31 | KAREN LOWDER | IND | REFUND | $10.00 | |
| 2025-10-31 | KAREN LOWDER | IND | REFUND | $10.00 | |
| 2025-10-31 | MARY DAVIDSON | IND | REFUND | $10.00 | |
| 2025-10-31 | DIANE MCMILLAN | IND | REFUND | $10.00 | |
| 2025-10-31 | ELAINE HORTON | IND | REFUND | $10.00 | |
| 2025-10-31 | DIANE MCMILLAN | IND | REFUND | $10.00 | |
| 2025-10-31 | ELAINE HORTON | IND | REFUND | $10.00 | |
| 2025-10-31 | ELAINE HORTON | IND | REFUND | $10.00 | |
| 2025-10-31 | ELAINE HORTON | IND | REFUND | $10.00 | |
| 2025-10-31 | ELAINE HORTON | IND | REFUND | $10.00 | |
| 2025-10-31 | ELAINE HORTON | IND | REFUND | $10.00 | |
| 2025-10-31 | MARY DAVIDSON | IND | REFUND | $9.00 | |
| 2025-10-31 | VINAY KALLE | IND | REFUND | $5.00 | |
| 2025-10-31 | M DAVIDSON | IND | REFUND | $5.00 | |
| 2025-10-31 | SALLY BIRKS | IND | REFUND | $5.00 | |
| 2025-10-31 | SALLY BIRKS | IND | REFUND | $5.00 | |
| 2025-10-31 | KAREN LOWDER | IND | REFUND | $5.00 | |
| 2025-10-31 | KAREN LOWDER | IND | REFUND | $4.00 | |
| 2025-10-31 | SALLY BIRKS | IND | REFUND | $3.00 | |
| 2025-10-31 | KAREN LOWDER | IND | REFUND | $3.00 | |
| 2025-10-31 | SALLY BIRKS | IND | REFUND | $3.00 | |
| 2025-10-31 | KAREN LOWDER | IND | REFUND | $3.00 | |
| 2025-10-31 | SALLY BIRKS | IND | REFUND | $3.00 | |
| 2025-10-31 | SALLY BIRKS | IND | REFUND | $2.00 | |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $705.05 | |
| 2025-10-27 | CAROLE KANTOR | IND | REFUND | $10.00 | |
| 2025-10-27 | PENELOPE STULL | IND | REFUND | $10.00 | |
| 2025-10-27 | LINDA BUCHHEIT | IND | REFUND | $6.00 | |
| 2025-10-27 | RALPH CONTRERAS | IND | REFUND | $5.00 | |
| 2025-10-27 | BERNICE VITCOV | IND | REFUND | $5.00 | |
| 2025-10-27 | RALPH CONTRERAS | IND | REFUND | $3.00 | |
| 2025-10-27 | RALPH CONTRERAS | IND | REFUND | $3.00 | |
| 2025-10-27 | RALPH CONTRERAS | IND | REFUND | $2.00 | |
| 2025-10-27 | RALPH CONTRERAS | IND | REFUND | $2.00 | |
| 2025-10-27 | CAROLE KANTOR | IND | REFUND | $1.00 | |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2,767.58 | |
| 2025-10-20 | ROBERTA RICHARDSON | IND | REFUND | $100.00 | |
| 2025-10-20 | STANLEY MEYERS | IND | REFUND | $50.00 | |
| 2025-10-20 | STANLEY MEYERS | IND | REFUND | $50.00 | |
| 2025-10-20 | RISE ARGYLE | IND | REFUND | $25.00 | |
| 2025-10-20 | CHRISTOPHER JOHNSON | IND | REFUND | $25.00 | |
| 2025-10-20 | SALLY VICTOR | IND | REFUND | $16.00 | |
| 2025-10-20 | KAREN HUNTER | IND | REFUND | $10.00 | |
| 2025-10-20 | SALLY RENCH | IND | REFUND | $10.00 | |
| 2025-10-20 | SALLY RENCH | IND | REFUND | $10.00 | |
| 2025-10-20 | KATHARINE LLOYD | IND | REFUND | $6.00 | |
| 2025-10-20 | KATHARINE LLOYD | IND | REFUND | $6.00 | |
| 2025-10-20 | ALEXANDRA CLARK | IND | REFUND | $6.00 | |
| 2025-10-20 | KATHARINE LLOYD | IND | REFUND | $6.00 | |
| 2025-10-20 | KATHARINE LLOYD | IND | REFUND | $6.00 | |
| 2025-10-20 | KATHARINE LLOYD | IND | REFUND | $6.00 | |
| 2025-10-20 | KATHARINE LLOYD | IND | REFUND | $6.00 | |
| 2025-10-20 | CHRISTINE BOURG | IND | REFUND | $5.00 | |
| 2025-10-20 | KAREN HUNTER | IND | REFUND | $3.00 | |
| 2025-10-17 | DUDA WEBSITES | ORG | SOFTWARE | $39.00 | |
| 2025-10-14 | KATZ COMPLIAMCE | ORG | COMPLIANCE SERVICES | $400.00 | |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $4,049.18 | |
| 2025-10-13 | PAMELA LAWRENCE | IND | REFUND | $25.00 | |
| 2025-10-13 | SHEILA MAYNARD | IND | REFUND | $25.00 | |
| 2025-10-13 | SHEILA MAYNARD | IND | REFUND | $15.00 | |
| 2025-10-13 | BARBARA MATHISON | IND | REFUND | $10.00 | |
| 2025-10-13 | BARBARA VIGIL | IND | REFUND | $10.00 | |
| 2025-10-13 | BARBARA VIGIL | IND | REFUND | $10.00 | |
| 2025-10-13 | LAUREN D | IND | REFUND | $10.00 | |
| 2025-10-13 | ARNOLD SMITH | IND | REFUND | $5.00 | |
| 2025-10-09 | FRAISER LLC | ORG | LIST ACQUISITION | $17,972.25 | |
| 2025-10-09 | FRAISER LLC | ORG | LIST ACQUISITION | $10,000.00 | |
| 2025-10-09 | FRAISER LLC | ORG | LIST ACQUISITION | $2,500.00 | |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,880.69 | |
| 2025-10-06 | ANA MILLER | IND | REFUND | $25.00 | |
| 2025-10-06 | LINDA WRIGHT | IND | REFUND | $25.00 | |
| 2025-10-06 | JAMES THOMPSON | IND | REFUND | $25.00 | |
| 2025-10-06 | JANET ALLEN | IND | REFUND | $15.00 | |
| 2025-10-06 | NANCY A BAKER | IND | REFUND | $10.00 | |
| 2025-10-06 | SANDRA ANDERSON | IND | REFUND | $9.00 | |
| 2025-10-06 | JANET ALLEN | IND | REFUND | $3.00 | |
| 2025-10-02 | SWITCHBOARD | ORG | TEXTING SERVICES | $69,283.42 | |
| 2025-10-02 | NUMERO | ORG | SOFTWARE | $56,421.11 | |
| 2025-10-02 | NUMERO | ORG | SOFTWARE | $9,650.00 | |
| 2025-10-02 | ISP | ORG | SOFTWARE | $100.00 | |
| 2025-10-02 | ORG | SOFTWARE | $55.97 | ||
| 2025-10-01 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $15,000.00 | |
| 2025-10-01 | NUMERO | ORG | SOFTWARE | $1,000.00 | |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2,287.19 | |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $4,570.46 | |
| 2025-09-29 | NANCY ROTH | IND | REFUND | $25.00 | |
| 2025-09-29 | BARBARA RODMAN | IND | REFUND | $25.00 | |
| 2025-09-29 | ROBIN VAN DEMARK | IND | REFUND | $25.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $25.00 | |
| 2025-09-29 | ERMA WOODARD | IND | REFUND | $25.00 | |
| 2025-09-29 | SALLY VICTOR | IND | REFUND | $16.00 | |
| 2025-09-29 | ROBERT SCHORR | IND | REFUND | $10.00 | |
| 2025-09-29 | JEFFREY MAURUS | IND | REFUND | $10.00 | |
| 2025-09-29 | ROBERT SCHORR | IND | REFUND | $10.00 | |
| 2025-09-29 | KATHIE MERCIA | IND | REFUND | $10.00 | |
| 2025-09-29 | JIM CASHMAN | IND | REFUND | $10.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $10.00 | |
| 2025-09-29 | ELIZABETH O'CONNOR | IND | REFUND | $10.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $10.00 | |
| 2025-09-29 | MIKE HANES | IND | REFUND | $10.00 | |
| 2025-09-29 | ROBERT SCHORR | IND | REFUND | $10.00 | |
| 2025-09-29 | ROBERT SCHORR | IND | REFUND | $10.00 | |
| 2025-09-29 | JEFFREY MAURUS | IND | REFUND | $6.00 | |
| 2025-09-29 | SALLY VICTOR | IND | REFUND | $6.00 | |
| 2025-09-29 | DEAN G VAN NEST JR. | IND | REFUND | $5.00 | |
| 2025-09-29 | ROBERT SCHORR | IND | REFUND | $5.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $3.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $2.50 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $2.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $1.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $1.00 | |
| 2025-09-29 | MIKE HANES | IND | REFUND | $1.00 | |
| 2025-09-29 | MIKE HANES | IND | REFUND | $1.00 | |
| 2025-09-29 | MIKE HANES | IND | REFUND | $1.00 | |
| 2025-09-29 | MIKE HANES | IND | REFUND | $1.00 | |
| 2025-09-29 | ROBERT HANES | IND | REFUND | $1.00 | |
| 2025-09-29 | MIKE HANES | IND | REFUND | $1.00 | |
| 2025-09-25 | NUMERO | ORG | SOFTWARE | $1,000.00 | |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,777.18 | |
| 2025-09-22 | SCOTT EISENMAN | IND | REFUND | $100.00 | |
| 2025-09-22 | KATHLEEN CONDON | IND | REFUND | $10.00 | |
| 2025-09-22 | BARBARA SETLIFFE | IND | REFUND | $10.00 | |
| 2025-09-22 | KATHLEEN CONDON | IND | REFUND | $10.00 | |
| 2025-09-17 | DUDA WEBSITES | ORG | SOFTWARE | $39.00 | |
| 2025-09-15 | FRAISER LLC | ORG | LIST ACQUISITION | $10,000.00 | |
| 2025-09-15 | FRAISER LLC | ORG | LIST ACQUISITION | $2,500.00 | |
| 2025-09-15 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,265.40 | |
| 2025-09-15 | JUDITH MO | IND | REFUND | $25.00 | |
| 2025-09-15 | ANGELO FILIGENZI | IND | REFUND | $25.00 | |
| 2025-09-15 | DIANA SEASONWEIN | IND | REFUND | $25.00 | |
| 2025-09-15 | JUDITH MO | IND | REFUND | $15.00 | |
| 2025-09-15 | RAY WON | IND | REFUND | $10.00 | |
| 2025-09-15 | JUDITH KNIGHT | IND | REFUND | $10.00 | |
| 2025-09-15 | RAYMOND WON | IND | REFUND | $10.00 | |
| 2025-09-15 | JUDY WILLIAMS | IND | REFUND | $5.00 | |
| 2025-09-08 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,069.96 | |
| 2025-09-08 | THOMAS M MIHALIK | IND | REFUND | $25.00 | |
| 2025-09-08 | MARELLA ROBINSON | IND | REFUND | $10.00 | |
| 2025-09-08 | MARK DARLINGTON | IND | REFUND | $5.00 | |
| 2025-09-08 | MANECK CHICHGAR | IND | REFUND | $3.00 | |
| 2025-09-05 | KATZ COMPLIAMCE | ORG | COMPLIANCE SERVICES | $400.00 | |
| 2025-09-04 | TRUE BLUE ANALYTICS | ORG | LIST ACQUISITION | $558.00 | |
| 2025-09-03 | SWITCHBOARD | ORG | TEXTING SERVICES | $85,203.92 | |
| 2025-09-03 | FRAISER LLC | ORG | LIST ACQUISITION | $20,145.00 | |
| 2025-09-03 | FRAISER LLC | ORG | LIST ACQUISITION | $19,693.00 | |
| 2025-09-03 | ISP | ORG | SOFTWARE | $100.00 | |
| 2025-09-02 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $15,000.00 | |
| 2025-09-02 | NUMERO | ORG | SOFTWARE | $7,650.00 | |
| 2025-09-02 | ORG | SOFTWARE | $55.97 | ||
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,521.40 | |
| 2025-08-31 | REX HARRIS | IND | REFUND | $500.00 | |
| 2025-08-31 | WILLIAM LAZARUS | IND | REFUND | $250.00 | |
| 2025-08-31 | STEWART BURCHARD | IND | REFUND | $100.00 | |
| 2025-08-31 | DIETER BRUEHL PHD | IND | REFUND | $50.00 | |
| 2025-08-31 | JAMES L PALAZZA | IND | REFUND | $50.00 | |
| 2025-08-31 | DIETER BRUEHL PHD | IND | REFUND | $25.00 | |
| 2025-08-31 | JAMES SCHULZ | IND | REFUND | $25.00 | |
| 2025-08-31 | JAMES SCHULZ | IND | REFUND | $25.00 | |
| 2025-08-31 | JAMES SCHULZ | IND | REFUND | $25.00 | |
| 2025-08-31 | ROBERTA SCHOMBURG | IND | REFUND | $10.00 | |
| 2025-08-26 | NUMERO | ORG | SOFTWARE | $2,000.00 | |
| 2025-08-25 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2,208.17 | |
| 2025-08-25 | CAROLE PINTO | IND | REFUND | $500.00 | |
| 2025-08-25 | WILL FURMAN | IND | REFUND | $100.00 | |
| 2025-08-25 | ALVIN LOUIE | IND | REFUND | $50.00 | |
| 2025-08-25 | ALVIN LOUIE | IND | REFUND | $50.00 | |
| 2025-08-25 | NATHAN MCCAFFREY | IND | REFUND | $25.00 | |
| 2025-08-25 | DONNA GILFOR | IND | REFUND | $25.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $25.00 | |
| 2025-08-25 | NATHAN MCCAFFREY | IND | REFUND | $25.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $15.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $15.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $15.00 | |
| 2025-08-25 | CHARLOTTE WOOD | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | MICHAEL HARRISON | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | KALEEM KHAN | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | JOHN MULDER | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $10.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | TINA DOBSEVAGE | IND | REFUND | $5.00 | |
| 2025-08-25 | BARBARA HOLTEMANN | IND | REFUND | $1.00 | |
| 2025-08-20 | SANDLER REIFF | ORG | LEGAL SERVICES | $230.00 | |
| 2025-08-18 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,240.09 | |
| 2025-08-18 | JOSEPH STALLONE | IND | REFUND | $100.00 | |
| 2025-08-18 | DUDA WEBSITES | ORG | SOFTWARE | $39.00 | |
| 2025-08-18 | GENEVIEVE STOUDT | IND | REFUND | $25.00 | |
| 2025-08-18 | SHARON KING | IND | REFUND | $17.00 | |
| 2025-08-18 | INGRID CAMELL | IND | REFUND | $15.00 | |
| 2025-08-18 | SHARON KING | IND | REFUND | $10.00 | |
| 2025-08-18 | DONNA BRYAN | IND | REFUND | $10.00 | |
| 2025-08-18 | SHARON KING | IND | REFUND | $10.00 | |
| 2025-08-18 | CAROL BROUCEK | IND | REFUND | $10.00 | |
| 2025-08-18 | SHARON KING | IND | REFUND | $10.00 | |
| 2025-08-18 | SHARON KING | IND | REFUND | $10.00 | |
| 2025-08-18 | SHARON KING | IND | REFUND | $10.00 | |
| 2025-08-18 | SALLY JACOBUS | IND | REFUND | $10.00 | |
| 2025-08-12 | FRAISER LLC | ORG | LIST ACQUISITION | $10,300.25 | |
| 2025-08-12 | FRAISER LLC | ORG | LIST ACQUISITION | $2,500.00 | |
| 2025-08-12 | MICHAEL DEFEO DEFEO | IND | WEBSITE SERVICES AND BRANDING | $350.00 | |
| 2025-08-12 | MICHAEL DEFEO DEFEO | IND | SQUARESPACE AND EMAILS | $238.00 | |
| 2025-08-11 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,842.30 | |
| 2025-08-11 | JAMES DYSON | IND | REFUND | $15.00 | |
| 2025-08-11 | LISA SMITH | IND | REFUND | $5.00 | |
| 2025-08-11 | LISA SMITH | IND | REFUND | $5.00 | |
| 2025-08-11 | LISA SMITH | IND | REFUND | $5.00 | |
| 2025-08-11 | LISA SMITH | IND | REFUND | $5.00 | |
| 2025-08-08 | KATZ COMPLIAMCE | ORG | COMPLIANCE SERVICES | $1,990.00 | |
| 2025-08-06 | OKRA LIMITED | ORG | AD BUY | $17,000.00 | |
| 2025-08-04 | SWITCHBOARD | ORG | TEXTING SERVICES | $60,057.98 | |
| 2025-08-04 | NUMERO | ORG | SOFTWARE | $5,650.00 | |
| 2025-08-04 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $3,114.51 | |
| 2025-08-04 | ISP | ORG | SOFTWARE | $100.00 | |
| 2025-08-04 | ORG | SOFTWARE | $53.33 | ||
| 2025-08-04 | ANNE ZAWODNIAK | IND | REFUND | $50.00 | |
| 2025-08-04 | ROSEMARIE HAMMOND | IND | REFUND | $25.00 | |
| 2025-08-04 | ANNE ZAWODNIAK | IND | REFUND | $25.00 | |
| 2025-08-01 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $15,000.00 | |
| 2025-07-31 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,454.57 | |
| 2025-07-31 | JANET TIEDE | IND | REFUND | $100.00 | |
| 2025-07-31 | MICHAEL BRATCHER | IND | REFUND | $25.00 | |
| 2025-07-31 | ELLEN LEVINE | IND | REFUND | $25.00 | |
| 2025-07-31 | ELLEN LEVINE | IND | REFUND | $25.00 | |
| 2025-07-31 | WILLIE WILLIAMS | IND | REFUND | $16.00 | |
| 2025-07-31 | ELLEN LEVINE | IND | REFUND | $15.00 | |
| 2025-07-31 | ELLEN LEVINE | IND | REFUND | $15.00 | |
| 2025-07-31 | ELLEN LEVINE | IND | REFUND | $10.00 | |
| 2025-07-28 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,862.46 | |
| 2025-07-28 | GENEVIEVE STOUDT | IND | REFUND | $100.00 | |
| 2025-07-28 | ANN CROUCH | IND | REFUND | $25.00 | |
| 2025-07-28 | GENEVIEVE STOUDT | IND | REFUND | $25.00 | |
| 2025-07-28 | CHRISTINE PANTERA | IND | REFUND | $20.00 | |
| 2025-07-28 | BARB PAUL | IND | REFUND | $15.00 | |
| 2025-07-28 | DIANNE MEYER | IND | REFUND | $10.00 | |
| 2025-07-28 | JOHN REED | IND | REFUND | $10.00 | |
| 2025-07-28 | GENEVIEVE STOUDT | IND | REFUND | $10.00 | |
| 2025-07-28 | PAULA HENDRICKSON | IND | REFUND | $10.00 | |
| 2025-07-28 | RAND BALDWIN | IND | REFUND | $5.00 | |
| 2025-07-28 | LARRY ROTHENBERG | IND | REFUND | $3.00 | |
| 2025-07-28 | H RONALD HARTMAN | IND | REFUND | $2.00 | |
| 2025-07-21 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $4,329.30 | |
| 2025-07-21 | MARY LOU J WILLIAMS | IND | REFUND | $25.00 | |
| 2025-07-21 | SUZANNE DIXON | IND | REFUND | $25.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $25.00 | |
| 2025-07-21 | ELLEN LEVINE | IND | REFUND | $25.00 | |
| 2025-07-21 | JAMES ORLET | IND | REFUND | $15.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $10.00 | |
| 2025-07-21 | ELVA RENDON | IND | REFUND | $10.00 | |
| 2025-07-21 | CARL VASCONCELLOS | IND | REFUND | $10.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $10.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $10.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $10.00 | |
| 2025-07-21 | SANDRA DOMINICO | IND | REFUND | $8.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $5.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $5.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $5.00 | |
| 2025-07-21 | GAYLE COSTELLO | IND | REFUND | $5.00 | |
| 2025-07-17 | DUDA WEBSITES | ORG | SOFTWARE | $39.00 | |
| 2025-07-16 | FRAISER LLC | ORG | LIST ACQUISITION | $31,330.25 | |
| 2025-07-16 | KATZ COMPLIAMCE | ORG | COMPLIANCE SERVICES | $2,500.00 | |
| 2025-07-16 | FRAISER LLC | ORG | LIST ACQUISITION | $2,500.00 | |
| 2025-07-16 | KATZ COMPLIAMCE | ORG | COMPLIANCE SERVICES | $1,000.00 | |
| 2025-07-14 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,037.17 | |
| 2025-07-14 | RICHARD KINGREE | IND | REFUND | $500.00 | |
| 2025-07-14 | KUMIKO MURASHI | IND | REFUND | $500.00 | |
| 2025-07-14 | SHARON KING | IND | REFUND | $25.00 | |
| 2025-07-14 | DONNA KOEBLER KOEBLER | IND | REFUND | $25.00 | |
| 2025-07-14 | CONNIE IGNASIAK | IND | REFUND | $5.00 | |
| 2025-07-14 | HENRY GRAYSON | IND | REFUND | $5.00 | |
| 2025-07-07 | ACTBLUE TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,005.33 | |
| 2025-07-07 | CHERYL KING | IND | REFUND | $100.00 | |
| 2025-07-07 | LISA KAGAN | IND | REFUND | $5.00 | |
| 2025-07-07 | JENNIFER BOUDETTE | IND | REFUND | $5.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $3.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $3.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $3.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $3.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $2.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $2.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $2.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $2.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $2.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $2.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $1.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $1.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $1.00 | |
| 2025-07-07 | EMILY MORRILL | IND | REFUND | $1.00 | |
| 2025-07-03 | SWITCHBOARD | ORG | TEXTING SERVICES | $171,620.98 | |
| 2025-07-02 | FRAISER LLC | ORG | LIST ACQUISITION | $15,072.50 | |
| 2025-07-02 | NUMERO | ORG | SOFTWARE | $5,650.00 | |
| 2025-07-02 | ORG | ADVERTISING | $467.03 | ||
| 2025-07-02 | ISP | ORG | SOFTWARE | $100.00 | |
| 2025-07-02 | ORG | SOFTWARE | $41.21 | ||
| 2025-07-01 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $10,000.00 | |
| 2025-07-01 | MICHAEL DEFEO DEFEO | IND | DIGITAL FUNDRAISING SERVICES | $5,000.00 |