10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | ActBlue Technical Services | ORG | Service Fee | $170.93 | |
| 2026-01-22 | American Express | ORG | Food & Beverage Expenses - See Memo Items | $6,809.20 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Service Fee | $318.54 | |
| 2026-01-13 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Service Fee | $35.55 | |
| 2026-01-09 | Davey Consulting LLC | ORG | Fundraising Expenses - See Memo Items | $1,825.00 | |
| 2026-01-06 | DC United | ORG | Event Expense - Tickets | $1,000.00 | |
| 2026-01-06 | Ama Restaurant | ORG | Food & Beverage | $825.00 | |
| 2025-12-03 | Capital Cravings | ORG | Food & Beverage | $4,026.00 | |
| 2025-12-01 | Monumental Food LLC | ORG | Food & Beverage | $2,783.20 |