67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $218.57 | |
| 2026-06-29 | Mothership Strategies | ORG | Texting Services | $5,772.76 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $796.89 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $640.20 | |
| 2026-06-22 | Jeffrey Goodman | IND | Refund | $100.00 | |
| 2026-06-22 | Jeffrey Goodman | IND | Refund | $100.00 | |
| 2026-06-22 | Jeffrey Goodman | IND | Refund | $50.00 | |
| 2026-06-22 | Pete Mchavez | IND | Refund | $10.00 | |
| 2026-06-18 | Katz Compliance | ORG | Compliance Services | $2,000.00 | |
| 2026-06-17 | Mothership Strategies | ORG | Contact List Purchase | $10,000.00 | |
| 2026-06-17 | Bluebird Technologies LLC | ORG | Texting Services | $8,266.03 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $763.66 | |
| 2026-06-15 | Elizabeth Block | IND | Refund | $50.00 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $845.26 | |
| 2026-06-01 | Mothership Strategies | ORG | Fundraising Consulting Services | $11,072.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $784.10 | |
| 2026-05-31 | Cathy Ronald | IND | Refund | $30.00 | |
| 2026-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $686.15 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $35.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $35.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $35.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $35.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $30.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $30.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $30.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $30.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $9.00 | |
| 2026-05-25 | Pamela Williams | IND | Refund | $9.00 | |
| 2026-05-21 | Katz Compliance | ORG | Compliance Services | $2,000.00 | |
| 2026-05-20 | Mothership Strategies | ORG | Contact List Purchase | $10,000.00 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $667.97 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $110.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $30.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $30.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $25.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $25.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $10.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $5.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $5.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $5.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $5.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $5.00 | |
| 2026-05-18 | Pete Mchavez | IND | Refund | $5.00 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $927.15 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $100.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $100.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $100.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $100.00 | |
| 2026-05-06 | Mothership Strategies | ORG | Fundraising Consulting Services | $12,811.00 | |
| 2026-05-06 | Bluebird Technologies LLC | ORG | Texting Services | $6,277.35 | |
| 2026-05-06 | Mothership Strategies | ORG | Texting Services | $530.00 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $330.89 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $491.40 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $780.23 | |
| 2026-04-27 | Bonita Morisette | IND | Refund | $50.00 | |
| 2026-04-23 | Bluebird Technologies LLC | ORG | Texting Services | $11,706.63 | |
| 2026-04-20 | Raymond Trabulsi | IND | Refund | $900.00 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $776.11 | |
| 2026-04-17 | Katz Compliance | ORG | Compliance Services | $2,000.00 | |
| 2026-04-16 | Mothership Strategies | ORG | Contact List Purchase | $10,000.00 | |
| 2026-04-16 | Mothership Strategies | ORG | Texting Services | $530.00 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $950.14 | |
| 2026-04-13 | Michael Mitchell | IND | Refund | $15.00 | |
| 2026-04-13 | Michael Mitchell | IND | Refund | $9.00 | |
| 2026-04-13 | Michael Mitchell | IND | Refund | $9.00 | |
| 2026-04-13 | Michael Mitchell | IND | Refund | $5.00 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $677.93 |