13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | David Baker | IND | Refund | $5,000.00 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $434.86 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $887.89 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $820.20 | |
| 2026-02-11 | Mothership Strategies, LLC | ORG | Digital Fundraising Services | $19,070.00 | |
| 2026-02-11 | Bluebird Technologies, LLC | ORG | Peer to Peer Texting | $17,469.00 | |
| 2026-02-09 | Mothership Strategies, LLC | ORG | Peer to Peer Texting | $5,052.36 | |
| 2026-02-09 | Mothership Strategies, LLC | ORG | Peer to Peer Texting | $2,279.50 | |
| 2026-02-09 | My Warchest, Inc. | ORG | Software | $148.40 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $895.65 | |
| 2026-02-04 | Intuit | ORG | Software | $121.90 | |
| 2026-02-02 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,502.50 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Merchant Fees | $118.61 |