51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-24 | Hotel Nell | ORG | Hotel | $21.92 | |
| 2025-11-24 | Hotel Nell | ORG | Hotel | $8.22 | |
| 2025-11-24 | Hotel Nell | ORG | Hotel | $5.20 | |
| 2025-11-21 | Lyft | ORG | Ground Transportation | $14.70 | |
| 2025-11-21 | Lyft | ORG | Ground Transportation | $12.91 | |
| 2025-11-20 | Hotel Nell | ORG | Hotel | $551.92 | |
| 2025-11-20 | The Laughing Goat | ORG | Coffee Meeting | $7.00 | |
| 2025-11-19 | Lyft | ORG | Ground Transportation | $16.99 | |
| 2025-11-19 | Lyft | ORG | Ground Transportation | $15.99 | |
| 2025-11-18 | Squarespace | ORG | Internet hosting | $34.90 | |
| 2025-11-18 | Uber Eats | ORG | Team meal | $25.24 | |
| 2025-11-17 | Uber Eats | ORG | Team meal | $75.72 | |
| 2025-11-14 | Uber Eats | ORG | Team meal | $25.71 | |
| 2025-11-13 | Uber Eats | ORG | Team meal | $23.56 | |
| 2025-11-12 | Carlos Alberto Alvarez | IND | Stipend | $500.00 | |
| 2025-11-12 | Feeding America | ORG | Donation | $500.00 | |
| 2025-11-12 | Uber Eats | ORG | Team meal | $53.18 | |
| 2025-11-12 | The Laughing Goat | ORG | Coffee Meeting | $7.00 | |
| 2025-11-10 | Arapahoe Animal Hospital | ORG | Pet care for travel | $548.49 | |
| 2025-11-10 | DEN Public Parking | ORG | Airport Parking | $105.00 | |
| 2025-11-10 | Lyft | ORG | Ground Transportation | $28.99 | |
| 2025-11-10 | Hotel Nell | ORG | Hotel | $9.80 | |
| 2025-11-10 | United Airlines | ORG | Airline Travel | $8.00 | |
| 2025-11-10 | The Laughing Goat | ORG | Coffee Meeting | $7.00 | |
| 2025-11-06 | Yard House | ORG | Team Meal | $206.68 | |
| 2025-11-06 | United Airlines | ORG | Airline Travel | $193.50 | |
| 2025-11-06 | Hotel Nell | ORG | Hotel | $120.75 | |
| 2025-11-06 | United Airlines | ORG | Airline Travel | $8.00 | |
| 2025-11-05 | Hotel Nell | ORG | Hotel | $457.60 | |
| 2025-11-03 | Integrated Solutions: Political | ORG | Compliance Bookkeeping | $100.00 | |
| 2025-11-03 | Uber Eats | ORG | Team meal | $24.94 | |
| 2025-10-31 | United Airlines | ORG | Airline Travel | $105.87 | |
| 2025-10-28 | Carlos Alberto Alvarez | IND | Travel Reimbursement | $1,996.64 | |
| 2025-10-28 | United Airlines | ORG | Airline Travel | $598.90 | |
| 2025-10-28 | Squarespace | ORG | Internet hosting | $36.00 | |
| 2025-10-27 | Squarespace | ORG | Internet hosting | $96.00 | |
| 2025-10-23 | ORG | Subscription | $32.70 | ||
| 2025-10-21 | United Airlines | ORG | Airline Travel | $8.00 | |
| 2025-10-20 | Peacock Cafe | ORG | Team Meal | $48.55 | |
| 2025-10-20 | Squarespace | ORG | Internet hosting | $33.60 | |
| 2025-10-20 | United Airlines | ORG | Airline Travel | $8.00 | |
| 2025-10-14 | United Airlines | ORG | Airline Travel | $1,397.76 | |
| 2025-10-14 | Hotel Hive | ORG | Hotel for travel | $373.87 | |
| 2025-10-07 | Carlos Alberto Alvarez | IND | Stipend | $2,000.00 | |
| 2025-10-07 | Los Felix | ORG | Lunch Meeting | $212.55 | |
| 2025-10-07 | DEN Public Parking | ORG | Airport Parking | $105.00 | |
| 2025-10-06 | Authentic Campaigns | ORG | Digital fundraising consultant | $6,050.00 | |
| 2025-10-06 | Carlos Alberto Alvarez | IND | Stipend | $1,000.00 | |
| 2025-10-06 | United Airlines | ORG | Airline travel | $8.00 | |
| 2025-10-06 | The Laughing Goat | ORG | Coffee Meeting | $7.00 | |
| 2025-10-02 | Integrated Solutions: Political | ORG | Compliance Bookkeeping | $100.00 |