11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Emma Morrison | IND | Reimbursement - See below if Itemized | $263.78 | |
| 2026-08-31 | Emily Neis | IND | Reimbursement - See Below if Itemized | $80.00 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $118.50 | |
| 2026-08-11 | Madeline Hotel & Residences | ORG | Lodging | $460.24 | |
| 2026-08-10 | NGP VAN, Inc. | ORG | Software Rental | $330.75 | |
| 2026-08-10 | Telluride Brewing Co | ORG | Meal | $297.85 | |
| 2026-08-10 | Fairmont Heritage Place | ORG | Lodging | $104.50 | |
| 2026-08-10 | Telluride Jazz Fesitval | ORG | Fundraising Event Entertainment | $37.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2026-08-08 | United Airlines | ORG | Airfare | $121.00 | |
| 2026-08-05 | RKG Development | ORG | Compliance Consulting | $500.00 |