14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | Anedot | ORG | E-Merchant fees | $100.30 | |
| 2026-01-30 | CFS Compliance | ORG | E Merchant Fees | $5.00 | |
| 2026-01-29 | Peter Brehm | IND | Refund of Contribution | $1,500.00 | |
| 2026-01-22 | Stirk Realty | ORG | Rent | $937.50 | |
| 2026-01-16 | Anedot | ORG | E-Merchant fees | $100.30 | |
| 2026-01-16 | CFS Compliance | ORG | E Merchant Fees | $12.50 | |
| 2026-01-14 | Anedot | ORG | E-Merchant fees | $200.60 | |
| 2026-01-14 | CFS Compliance | ORG | E Merchant Fees | $25.00 | |
| 2026-01-13 | Verizon Wireless | ORG | Cell Service | $600.53 | |
| 2026-01-13 | Amtrak | ORG | Transportation | $255.00 | |
| 2026-01-13 | CFS Compliance | ORG | E Merchant Fees | $5.00 | |
| 2026-01-12 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $7,799.17 | |
| 2026-01-12 | Stance Inc. | ORG | Supporter Gifts | $624.10 | |
| 2026-01-08 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 |