122 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2020-09-30 | Stripe | ORG | Credit Card Processing Fees | $3,687.04 | |
| 2020-09-30 | ActBlue | ORG | Credit Card Processing Fees | $17.05 | |
| 2020-09-29 | Adam Barbanel-Fried | IND | Expenses Reimbursement (June through August Expense Report) | $1,970.41 | |
| 2020-09-29 | Donorbox | ORG | Credit Card Processor | $254.68 | |
| 2020-09-29 | Verizon Wireless | ORG | Phone and Data | $240.52 | |
| 2020-09-29 | Staples | ORG | Office Equipment | $234.75 | |
| 2020-09-29 | Adam Barbanel-Fried | IND | Mileage | $195.50 | |
| 2020-09-29 | Staples | ORG | Office Equipment | $154.73 | |
| 2020-09-29 | Best Buy | ORG | Office Equipment | $148.37 | |
| 2020-09-29 | Staples | ORG | Office Equipment | $145.09 | |
| 2020-09-29 | Zoom Video Communications | ORG | Video Conferencing | $100.00 | |
| 2020-09-29 | Zoom Video Communications | ORG | Video Conferencing | $100.00 | |
| 2020-09-29 | MailChimp | ORG | Email service | $81.65 | |
| 2020-09-29 | SP Clearmask | ORG | Masks for employees and volunteers | $67.00 | |
| 2020-09-29 | Statcare Urgent & Walk-in Medical Care | ORG | COVID Screening for Canvass | $60.00 | |
| 2020-09-29 | Home Depot | ORG | High Velocity Fan | $58.52 | |
| 2020-09-29 | Micro Center 81 | ORG | Office Equipment | $38.14 | |
| 2020-09-29 | MailChimp | ORG | Email service | $27.22 | |
| 2020-09-29 | DNY Natural Land | ORG | Jugs of water | $19.92 | |
| 2020-09-29 | Philadelphia Media Network | ORG | Subscription | $14.00 | |
| 2020-09-29 | Philadelphia Media Network | ORG | Subscription | $14.00 | |
| 2020-09-29 | Donorbox | ORG | Credit Card Processor | $8.00 | |
| 2020-09-29 | HP.com | ORG | Office Equipment | $4.34 | |
| 2020-09-29 | ORG | Internet | $1.99 | ||
| 2020-09-29 | ORG | Internet | $1.99 | ||
| 2020-09-25 | Base Builder | ORG | Personnel | $1,644.24 | |
| 2020-09-25 | Noah Bradley | IND | Payroll | $1,160.00 | |
| 2020-09-25 | Noah Bradley | IND | Expenses Reimbursement (Expense Report 9/18/20) | $373.68 | |
| 2020-09-25 | Staples | ORG | Canvass Supplies | $364.68 | |
| 2020-09-25 | Thaddeus Hill | IND | Payroll | $200.00 | |
| 2020-09-25 | Zoom Video Communications | ORG | Video Conferencing | $140.89 | |
| 2020-09-25 | Zoom Video Communications | ORG | video conferencing | $139.94 | |
| 2020-09-25 | Acme | ORG | Canvass Supplies | $9.00 | |
| 2020-09-24 | Starbucks | ORG | Canvass Prep | $286.96 | |
| 2020-09-24 | Thaddeus Hill | IND | Expenses Reimbursement: (Expense Report 9/7/20) | $286.96 | |
| 2020-09-24 | Zoom Video Communications | ORG | video conferencing | $0.49 | |
| 2020-09-24 | Zoom Video Communications | ORG | video conferencing | $0.48 | |
| 2020-09-21 | Base Builder | ORG | Personnel | $2,055.30 | |
| 2020-09-21 | Get Thru | ORG | Texting Service | $2,045.89 | |
| 2020-09-21 | Noah Bradley | IND | Payroll | $1,370.00 | |
| 2020-09-21 | Thaddeus Hill | IND | Payroll | $330.00 | |
| 2020-09-15 | Staples | ORG | Canvass Supplies | $272.56 | |
| 2020-09-15 | Noah Bradley | IND | Expenses Reimbursement (Expense Report 9/10/20) | $272.56 | |
| 2020-09-11 | Base Builder | ORG | Personnel | $1,716.78 | |
| 2020-09-11 | Austin Smith | IND | Expenses Reimbursement (Expense Report 9/6/20) | $1,581.59 | |
| 2020-09-11 | Noah Bradley | IND | Payroll | $1,100.00 | |
| 2020-09-11 | Elias Trimble | IND | Expenses Reimbursement (9/2/20 Expense Report) | $939.29 | |
| 2020-09-11 | Staples | ORG | Canvass Supplies | $704.94 | |
| 2020-09-11 | Staples | ORG | Canvass Supplies | $652.92 | |
| 2020-09-11 | Amazon Marketplace | ORG | Canvass Supplies | $375.29 | |
| 2020-09-11 | Thaddeus Hill | IND | Payroll | $320.00 | |
| 2020-09-11 | Philadelphia Parks and Recreation Special Events | ORG | Canvass Site Fee | $280.00 | |
| 2020-09-11 | Walmart | ORG | Canvass Supplies | $226.60 | |
| 2020-09-11 | Amazon Marketplace | ORG | Canvass Supplies | $114.42 | |
| 2020-09-11 | Staples | ORG | Canvass Supplies | $86.96 | |
| 2020-09-11 | Target | ORG | Canvass Supplies | $59.08 | |
| 2020-09-11 | Staples | ORG | Canvass Supplies | $40.65 | |
| 2020-09-11 | Amazon Marketplace | ORG | Canvass Supplies | $31.65 | |
| 2020-09-11 | Staples | ORG | Canvass Supplies | $27.31 | |
| 2020-09-11 | Elias Trimble | IND | Mileage | $6.37 | |
| 2020-09-11 | Amazon Marketplace | ORG | Canvass Supplies | $5.82 | |
| 2020-09-11 | Giant Food | ORG | Canvass Supplies | $5.18 | |
| 2020-09-11 | Target | ORG | Canvass Supplies | $4.95 | |
| 2020-09-09 | Community Labor Administrative Services | ORG | Personnel | $19,842.51 | |
| 2020-09-09 | Adam Barbanel-Fried | IND | Payroll | $8,750.00 | |
| 2020-09-09 | Austin Smith | IND | Payroll | $3,750.00 | |
| 2020-09-09 | Laura Lee (LL) Randolph | IND | Payroll | $3,750.00 | |
| 2020-09-04 | Base Builder | ORG | Personnel | $1,607.97 | |
| 2020-09-04 | Noah Bradley | IND | Payroll | $1,130.00 | |
| 2020-09-04 | Noah Bradley | IND | Expenses Reimbursement (9/2/20 Expense Report) | $439.73 | |
| 2020-09-04 | Greater Plymouth Community Center | ORG | Canvass Site Fee | $330.00 | |
| 2020-09-04 | Thaddeus Hill | IND | Payroll | $200.00 | |
| 2020-09-04 | Staples | ORG | Canvass Prep | $109.73 | |
| 2020-08-28 | Base Builder | ORG | Personnel | $241.80 | |
| 2020-08-28 | Thaddeus Hill | IND | Payroll | $200.00 | |
| 2020-08-27 | Zoom Video Communications | ORG | Zoom Video Conferencing | $14.02 | |
| 2020-08-25 | Zoom Video Communications | ORG | Zoom Video Conferencing | $94.97 | |
| 2020-08-24 | Thaddeus Hill | IND | Expenses Reimbursement (8/14/20 Expense Report) | $199.99 | |
| 2020-08-24 | ArcPoint Labs of Trenton-Hamilton | ORG | COVID Screening for Canvass | $199.99 | |
| 2020-08-17 | Ainslie Binder | IND | Payroll | $1,625.00 | |
| 2020-08-14 | Get Thru | ORG | Texting | $1,186.35 | |
| 2020-08-14 | NY Communities for Change | ORG | Office Space Rent | $600.00 | |
| 2020-08-04 | Austin Smith | IND | Expenses Reimbursement (Expense Reports 7/29 and 7/30) | $475.33 | |
| 2020-08-04 | Amazon Marketplace | ORG | Face Masks for Canvassing | $211.99 | |
| 2020-08-04 | Staples | ORG | Canvass Supplies | $86.95 | |
| 2020-08-04 | Staples | ORG | Canvass Supplies | $75.58 | |
| 2020-08-04 | Amazon Marketplace | ORG | Canvass Supplies | $72.32 | |
| 2020-08-04 | Aldi | ORG | Canvass Supplies | $21.96 | |
| 2020-08-04 | Office Depot | ORG | Canvass Supplies | $5.82 | |
| 2020-08-03 | Campaign Deputy | ORG | FEC Filing Assistance | $210.00 | |
| 2020-07-27 | Zoom Video Communications | ORG | Video Conferencing | $50.00 | |
| 2020-07-27 | Zoom Video Communications | ORG | Video Conferencing | $29.98 | |
| 2020-07-27 | Zoom Video Communications | ORG | Video Conferencing | $14.99 | |
| 2020-07-23 | Community Labor Administrative Services | ORG | Personnel | $19,110.87 | |
| 2020-07-23 | Adam Barbanel-Fried | IND | Payroll | $8,750.00 | |
| 2020-07-23 | Laura Lee (LL) Randolph | IND | Payroll | $3,750.00 | |
| 2020-07-23 | Austin Smith | IND | Payroll | $2,048.08 | |
| 2020-07-16 | Get Thru | ORG | Texting | $1,140.04 | |
| 2020-07-15 | Robert Half | ORG | payroll services | $389.59 | |
| 2020-07-07 | Adam Barbanel-Fried | IND | Expenses Reimbursement (Expense Report April-May-June 2020) | $2,205.22 | |
| 2020-07-07 | Verizon Wireless | ORG | Phone and Data | $463.22 | |
| 2020-07-07 | Donorbox | ORG | Credit Card Processor | $318.06 | |
| 2020-07-07 | The New York Times | ORG | Subscription | $151.00 | |
| 2020-07-07 | Donorbox | ORG | Credit Card Processor | $141.57 | |
| 2020-07-07 | Logitech | ORG | Office Equipment | $141.53 | |
| 2020-07-07 | Dropbox | ORG | Online Storage | $119.88 | |
| 2020-07-07 | Get Thru | ORG | Texting service | $100.00 | |
| 2020-07-07 | Zoom Video Communications | ORG | Video Conferencing | $100.00 | |
| 2020-07-07 | Twilio | ORG | Texting service | $100.00 | |
| 2020-07-07 | Staples | ORG | Office Equipment | $82.39 | |
| 2020-07-07 | Amazon Marketplace | ORG | Office Equipment | $76.20 | |
| 2020-07-07 | Calendly | ORG | Scheduling program | $72.00 | |
| 2020-07-07 | MailChimp | ORG | Email service | $54.43 | |
| 2020-07-07 | MailChimp | ORG | Email service | $54.43 | |
| 2020-07-07 | MailChimp | ORG | Email service | $54.43 | |
| 2020-07-07 | Zoom Video Communications | ORG | Video Conferencing | $40.00 | |
| 2020-07-07 | Squarespace | ORG | Credit Card Processor | $37.27 | |
| 2020-07-07 | Squarespace | ORG | Credit Card Processor | $36.63 | |
| 2020-07-07 | Donorbox | ORG | Credit Card Processor | $26.19 | |
| 2020-07-07 | Twilio | ORG | Texting service | $20.00 | |
| 2020-07-07 | Philadelphia Media Network | ORG | Subscription | $14.00 | |
| 2020-07-07 | ORG | Online Storage | $1.99 |