13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $138.25 | |
| 2026-02-23 | Kimberly Kauffman | IND | Reimbursement - Travel, Event Space Rental | $15,946.04 | |
| 2026-02-23 | The Westin Hapuna Beach Resort | ORG | Event Space Rental | $15,846.04 | |
| 2026-02-23 | Hawaiian Airlines | ORG | Travel | $100.00 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2026-02-20 | Kimberly Kauffman | IND | Reimbursement - Travel, Supporter Gifts | $2,497.40 | |
| 2026-02-20 | Maui Ku'ia Estate Chocolate | ORG | Supporter Gifts | $1,073.40 | |
| 2026-02-20 | Maui Town Car | ORG | Travel | $884.40 | |
| 2026-02-20 | Hawaiian Airlines | ORG | Travel | $539.60 | |
| 2026-02-19 | Intuit Marketplace | ORG | Software | $121.90 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $355.50 | |
| 2026-02-10 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2026-02-04 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,001.88 |