21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-28 | ActBlue Technical Services | ORG | $0.80 | ||
| 2025-12-18 | Constant Contact | ORG | $86.45 | ||
| 2025-12-14 | ActBlue Technical Services | ORG | $5.48 | ||
| 2025-12-10 | Odessa Studios | ORG | $137.50 | ||
| 2025-12-08 | IBEW Local 340 | ORG | Rent | $210.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | $2.38 | ||
| 2025-11-30 | ActBlue Technical Services | ORG | $1.20 | ||
| 2025-11-18 | Constant Contact | ORG | $86.45 | ||
| 2025-11-16 | ActBlue Technical Services | ORG | $3.69 | ||
| 2025-11-15 | Cheryl McKinley | IND | Reimbursement for printing bills | $118.52 | |
| 2025-11-09 | ActBlue Technical Services | ORG | $3.18 | ||
| 2025-11-02 | ActBlue Technical Services | ORG | $0.20 | ||
| 2025-11-01 | IBEW Local 340 | ORG | Rent | $210.00 | |
| 2025-11-01 | ActBlue Technical Services | ORG | $0.40 | ||
| 2025-10-26 | ActBlue Technical Services | ORG | $0.80 | ||
| 2025-10-20 | Constant Contact | ORG | $86.45 | ||
| 2025-10-19 | ActBlue Technical Services | ORG | $0.99 | ||
| 2025-10-16 | ActBlue Technical Services | ORG | $6.46 | ||
| 2025-10-08 | ActBlue Technical Services | ORG | $1.59 | ||
| 2025-10-06 | Odessa Studios | ORG | $55.00 | ||
| 2025-10-02 | Odessa Studios | ORG | $55.00 |