130 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | NationBuilder | ORG | Credit Card Processing Fees | $1,153.78 | |
| 2026-08-31 | Google, Inc. | ORG | Advertising | $500.00 | |
| 2026-08-31 | Shopify | ORG | Merchandise | $148.80 | |
| 2026-08-31 | Wise, Inc. | ORG | Payment Processing Fee | $40.72 | |
| 2026-08-31 | Shopify | ORG | Credit Card Processing Fees | $14.82 | |
| 2026-08-30 | Releasd | ORG | Books and Newspapers | $96.77 | |
| 2026-08-28 | Intercom.io | ORG | Office | $6,079.43 | |
| 2026-08-28 | Cisco Webex LLC | ORG | Electronics | $111.65 | |
| 2026-08-27 | flyerpromotion.ag | ORG | Posters | $2,207.10 | |
| 2026-08-27 | Google, Inc. | ORG | Advertising | $500.00 | |
| 2026-08-27 | Joel Parthmore | IND | Reimbursement - See Memo Entries (if itemized) | $252.13 | |
| 2026-08-27 | Jennifer Rakow-Stepper | IND | Reimbursement - See Memo Entries (if itemized) | $231.72 | |
| 2026-08-27 | speedprint | ORG | Mailing | $226.80 | |
| 2026-08-27 | Jack Angus Nevin | IND | Reimbursement - See Memo Entries (if itemized) | $88.29 | |
| 2026-08-27 | Yazzoo Personalised Clothing Ltd | ORG | T-Shirts | $88.29 | |
| 2026-08-27 | Sara Jean Rossitto | IND | Reimbursement - See Memo Entries (if itemized) | $45.59 | |
| 2026-08-25 | Callhub | ORG | Phonebanking | $50,000.00 | |
| 2026-08-25 | Teresa Cokl | IND | Reimbursement - See Memo Entries (if itemized) | $854.25 | |
| 2026-08-25 | AeroBalam | ORG | Transportation | $474.98 | |
| 2026-08-25 | ClickUp | ORG | Software | $152.23 | |
| 2026-08-25 | Katharine Nevins | IND | Reimbursement - See Memo Entries (if itemized) | $139.67 | |
| 2026-08-25 | AeroBalam | ORG | Transportation | $47.50 | |
| 2026-08-24 | Karen Frankenstein | IND | Administrative Consulting | $8,300.00 | |
| 2026-08-24 | Goldbach Neo OOH AG | ORG | Advertising | $4,199.82 | |
| 2026-08-24 | ClickUp | ORG | Software | $1,068.48 | |
| 2026-08-24 | Google, Inc. | ORG | Advertising | $500.00 | |
| 2026-08-24 | UserWay | ORG | Software | $134.10 | |
| 2026-08-21 | Daniel P. Clark | IND | Reimbursement - See Memo Entries (if itemized) | $82.65 | |
| 2026-08-21 | Amazon | ORG | Envelopes | $82.65 | |
| 2026-08-20 | Google, Inc. | ORG | Advertising | $500.00 | |
| 2026-08-19 | London School of Economics and Political Science | ORG | Facility Rental | $3,355.38 | |
| 2026-08-19 | Darrell Wyatt | IND | Reimbursement - See Memo Entries (if itemized) | $2,098.66 | |
| 2026-08-19 | Deutsche Post | ORG | Postage | $2,068.52 | |
| 2026-08-19 | Sas le pompadour | ORG | Food & Beverages | $528.53 | |
| 2026-08-19 | Auberge de Jeunesse Luxembourg | ORG | Event Space | $270.55 | |
| 2026-08-19 | Good Books Gal | ORG | Bookkeeping Services | $209.58 | |
| 2026-08-19 | Jack Angus Nevin | IND | Reimbursement - See Memo Entries (if itemized) | $199.13 | |
| 2026-08-19 | Gelato USA | ORG | Other | $50.00 | |
| 2026-08-19 | Amazon | ORG | Office Supplies | $24.33 | |
| 2026-08-18 | Deutsche Telekom | ORG | Internet and Phone | $852.13 | |
| 2026-08-18 | Deutsche Telekom | ORG | Internet and Phone | $710.11 | |
| 2026-08-18 | Deutsche Telekom | ORG | Internet and Phone | $372.10 | |
| 2026-08-18 | Deutsche Telekom | ORG | Internet and Phone | $210.72 | |
| 2026-08-18 | Cloudinary, Ltd. | ORG | Professional Services | $104.94 | |
| 2026-08-17 | Kelly Feenan | IND | Reimbursement - See Memo Entries (if itemized) | $2,823.34 | |
| 2026-08-17 | Expats Living in Rome | ORG | Advertising | $2,563.22 | |
| 2026-08-17 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $639.39 | |
| 2026-08-17 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $599.88 | |
| 2026-08-17 | RG Operations LLP (GSL Media) | ORG | Advertising | $599.88 | |
| 2026-08-17 | Google, Inc. | ORG | Advertising | $500.00 | |
| 2026-08-17 | Barry Albert Satz | IND | Reimbursement - See Memo Entries (if itemized) | $383.06 | |
| 2026-08-17 | Vancouver Canadians Professional Baseball Club | ORG | Entertainment | $319.70 | |
| 2026-08-17 | Vancouver Canadians Professional Baseball Club | ORG | Entertainment - Other | $319.69 | |
| 2026-08-17 | Alex Maynard | IND | Reimbursement - See Memo Entries (if itemized) | $290.44 | |
| 2026-08-17 | Printing Peach | ORG | Yard Signs | $290.44 | |
| 2026-08-17 | Societa della Rotonda Srl | ORG | Advertising | $260.12 | |
| 2026-08-17 | Stadt Zurich Soziale Dienste | ORG | Event Space | $216.73 | |
| 2026-08-17 | Jonathan Duran | IND | Reimbursement - See Memo Entries (if itemized) | $204.14 | |
| 2026-08-17 | Copcenter | ORG | Postcards | $204.14 | |
| 2026-08-17 | Google, Inc. | ORG | Advertising | $148.58 | |
| 2026-08-17 | Gelato USA | ORG | Other | $50.00 | |
| 2026-08-16 | Atlassian | ORG | Software | $566.79 | |
| 2026-08-13 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $845.90 | |
| 2026-08-13 | Printful | ORG | T-Shirts | $647.81 | |
| 2026-08-13 | Steven Johnson | IND | Reimbursement - See Memo Entries (if itemized) | $500.00 | |
| 2026-08-13 | FUNDACION CELEBRACION DE LA DIVERSIDAD | ORG | Parade Entry Fee | $500.00 | |
| 2026-08-13 | Google, Inc. | ORG | Advertising | $500.00 | |
| 2026-08-13 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $297.67 | |
| 2026-08-13 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $286.87 | |
| 2026-08-13 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $139.05 | |
| 2026-08-13 | Good Books Gal | ORG | Bookkeeping Services | $130.00 | |
| 2026-08-13 | Guadalajara Reporter | ORG | Advertising | $123.13 | |
| 2026-08-13 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $56.31 | |
| 2026-08-13 | Amazon | ORG | Decorations | $48.13 | |
| 2026-08-13 | Amazon | ORG | Reception Supplies | $39.92 | |
| 2026-08-13 | Amazon | ORG | Event Supplies | $29.64 | |
| 2026-08-13 | Amazon | ORG | Event Supplies | $26.67 | |
| 2026-08-13 | Amazon | ORG | Entertainment | $17.81 | |
| 2026-08-13 | Amazon | ORG | Stickers | $17.58 | |
| 2026-08-13 | Amazon | ORG | Event Supplies | $16.43 | |
| 2026-08-13 | Amazon | ORG | Bgs | $12.94 | |
| 2026-08-13 | Amazon | ORG | Stickers | $12.91 | |
| 2026-08-13 | Amazon | ORG | Event Supplies | $12.80 | |
| 2026-08-13 | Amazon | ORG | Badges | $11.14 | |
| 2026-08-13 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $11.14 | |
| 2026-08-13 | Amazon | ORG | Awards | $9.50 | |
| 2026-08-12 | Cisco Webex LLC | ORG | Electronics | $216.67 | |
| 2026-08-12 | Amazon | ORG | Web Services | $207.62 | |
| 2026-08-12 | Zoom | ORG | Internet and Phone | $25.84 | |
| 2026-08-11 | Christian Juergen Gross | IND | Reimbursement - See Memo Entries (if itemized) | $272.65 | |
| 2026-08-11 | Vistaprint Australia Pty Limited | ORG | Printing | $268.33 | |
| 2026-08-11 | William Lee | IND | Reimbursement - See Memo Entries (if itemized) | $268.33 | |
| 2026-08-11 | Banderas News | ORG | Advertising | $214.04 | |
| 2026-08-11 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $214.04 | |
| 2026-08-11 | LE TEMPS DES FLEURS SASU AMARYLLIS | ORG | Wreaths | $207.59 | |
| 2026-08-11 | The Guadalajara Reporter | ORG | Advertising | $150.00 | |
| 2026-08-11 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $150.00 | |
| 2026-08-11 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $129.35 | |
| 2026-08-11 | Cory Lemke | IND | Reimbursement - See Memo Entries (if itemized) | $49.05 | |
| 2026-08-11 | Amazon | ORG | Decorations | $22.49 | |
| 2026-08-11 | Amazon | ORG | Badges | $21.75 | |
| 2026-08-11 | Amazon | ORG | Decorations | $20.08 | |
| 2026-08-11 | Amazon | ORG | Flags | $17.63 | |
| 2026-08-10 | Google, Inc. | ORG | Advertising | $500.00 | |
| 2026-08-07 | Netlify | ORG | Software | $86.92 | |
| 2026-08-06 | B'Gruppo SRL | ORG | Advertising | $3,800.29 | |
| 2026-08-06 | Rederij 't Smidtje B.V. | ORG | Facility Rental | $1,157.34 | |
| 2026-08-06 | Eric Gondree | IND | Reimbursement - See Memo Entries (if itemized) | $299.98 | |
| 2026-08-06 | Reddit Inc. | ORG | Advertising | $223.03 | |
| 2026-08-06 | Times Colonist | ORG | Advertising | $214.14 | |
| 2026-08-06 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $214.14 | |
| 2026-08-06 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $145.61 | |
| 2026-08-06 | Times Colonist | ORG | Advertising | $145.61 | |
| 2026-08-06 | Ronny Rubin | IND | Reimbursement - See Memo Entries (if itemized) | $80.79 | |
| 2026-08-06 | Reddit Inc. | ORG | Advertising | $64.70 | |
| 2026-08-06 | Jamie Paterson | IND | Refund | $52.00 | |
| 2026-08-06 | Zoom | ORG | Internet and Phone | $17.19 | |
| 2026-08-06 | Reddit Inc. | ORG | Advertising | $12.25 | |
| 2026-08-04 | Google, Inc. | ORG | Advertising | $302.54 | |
| 2026-08-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-08-03 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2026-08-03 | Judith Weninger | IND | Reimbursement - See Memo Entries (if itemized) | $128.30 | |
| 2026-08-03 | Netlify | ORG | Software | $40.28 | |
| 2026-08-02 | Google, Inc. | ORG | Software | $509.98 | |
| 2026-08-02 | Mailgun | ORG | Software | $95.40 | |
| 2026-08-02 | Shopify | ORG | Credit Card Processing Fees | $25.00 | |
| 2026-08-02 | Amazon | ORG | Office | $15.68 | |
| 2026-08-02 | Cloudtalk.io | ORG | Other | $10.00 | |
| 2026-08-01 | Google, Inc. | ORG | Office | $448.05 | |
| 2026-08-01 | Google, Inc. | ORG | Software | $24.12 |