61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | NationBuilder | ORG | Credit Card Processing Fees | $4,018.36 | |
| 2026-02-28 | Mark Nabong | IND | Reimbursement - See Memo Entries (if itemized) | $2,224.80 | |
| 2026-02-28 | Reimagining DEIB, LLC | ORG | Training | $1,144.80 | |
| 2026-02-28 | Reimagining DEIB, LLC | ORG | Training | $1,080.00 | |
| 2026-02-28 | Intercom.io | ORG | Software | $1,057.57 | |
| 2026-02-28 | Cindy Russell | IND | Reimbursement - See Memo Entries (if itemized) | $854.45 | |
| 2026-02-28 | Zoom | ORG | Software | $694.07 | |
| 2026-02-28 | Atlassian | ORG | Software | $526.91 | |
| 2026-02-28 | Google, Inc. | ORG | Software | $407.63 | |
| 2026-02-28 | Elizabeth Voss | IND | Reimbursement - See Memo Entries (if itemized) | $396.46 | |
| 2026-02-28 | Amazon | ORG | Office Equipment | $368.76 | |
| 2026-02-28 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $318.69 | |
| 2026-02-28 | Angelina Food | ORG | Catering | $318.69 | |
| 2026-02-28 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $283.49 | |
| 2026-02-28 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $279.12 | |
| 2026-02-28 | Bonito Kitchen & Restaurant | ORG | Facility Catering | $279.12 | |
| 2026-02-28 | Amazon | ORG | Office Equipment | $245.50 | |
| 2026-02-28 | Vistaprint - Corporate | ORG | Banners | $223.71 | |
| 2026-02-28 | Coop and Denner | ORG | Beverages | $216.55 | |
| 2026-02-28 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $210.58 | |
| 2026-02-28 | Hotel Adelita | ORG | Travel | $210.58 | |
| 2026-02-28 | Google, Inc. | ORG | Software | $178.61 | |
| 2026-02-28 | Elizabeth Voss | IND | Reimbursement - See Memo Entries (if itemized) | $172.85 | |
| 2026-02-28 | Zoom | ORG | Communication Services | $172.85 | |
| 2026-02-28 | Good Books Gal | ORG | Bookkeeping Services | $120.00 | |
| 2026-02-28 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2026-02-28 | Netlify | ORG | Software | $86.92 | |
| 2026-02-28 | Zoom | ORG | Software | $20.23 | |
| 2026-02-28 | Zoom | ORG | Software | $17.19 | |
| 2026-02-28 | Amazon | ORG | Web Services | $16.48 | |
| 2026-02-28 | Amazon | ORG | Web Services | $15.08 | |
| 2026-02-27 | Karen Frankenstein | IND | Administrative Consulting | $8,261.38 | |
| 2026-02-27 | Cisco Webex LLC | ORG | Telecommunication Services | $110.25 | |
| 2026-02-23 | UserWay | ORG | Software | $134.10 | |
| 2026-02-20 | Callhub | ORG | Phonebanking | $20,000.00 | |
| 2026-02-20 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $2,932.91 | |
| 2026-02-20 | Le Safari | ORG | Food & Beverages | $2,169.21 | |
| 2026-02-20 | L'Effet Mer | ORG | Food & Beverages | $581.44 | |
| 2026-02-20 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $298.65 | |
| 2026-02-20 | Le Bateleur | ORG | Food & Beverages | $298.65 | |
| 2026-02-20 | Amazon | ORG | Bags | $21.01 | |
| 2026-02-19 | SCI DALHA | ORG | Event Space | $566.30 | |
| 2026-02-19 | Davies Allen | IND | Reimbursement - See Memo Entries (if itemized) | $566.30 | |
| 2026-02-19 | Kelly Feenan | IND | Reimbursement - See Memo Entries (if itemized) | $451.82 | |
| 2026-02-19 | Julia Buchanan | IND | Reimbursement - See Memo Entries (if itemized) | $384.09 | |
| 2026-02-19 | Neighbourhood Unitarian Universalist Congregation | ORG | Event Space | $301.28 | |
| 2026-02-19 | ClickSend | ORG | Software | $236.01 | |
| 2026-02-19 | Zoom | ORG | Software | $215.81 | |
| 2026-02-17 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $813.44 | |
| 2026-02-17 | Vallarta Calendar | ORG | Advertising | $637.54 | |
| 2026-02-17 | Zoom | ORG | Telecommunication | $175.90 | |
| 2026-02-16 | Pantea Homayoun | IND | Refund | $41.65 | |
| 2026-02-14 | Olivia Whitney Brown | IND | Reimbursement - See Memo Entries (if itemized) | $422.27 | |
| 2026-02-14 | Deutsche Post | ORG | Postage | $411.14 | |
| 2026-02-12 | Amazon | ORG | Web Services | $264.13 | |
| 2026-02-12 | Florian Schiedhelm | IND | Refund | $100.00 | |
| 2026-02-12 | Alyssa Columbus | IND | Refund | $60.00 | |
| 2026-02-11 | Moseti Okaru | IND | Advertising Consulting | $155.04 | |
| 2026-02-04 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $112.27 | |
| 2026-02-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-02-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 |