24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ActBlue Technical Services | ORG | Service fee | $1.98 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Service fee | $2.38 | |
| 2026-09-26 | JoAnn McKenzie | IND | DSG Constant Contact | $484.33 | |
| 2026-09-26 | JoAnn McKenzie | IND | Rubber bands | $50.41 | |
| 2026-09-22 | PostNetTX 157 | ORG | Printing | $60.73 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Service fee | $1.35 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Service fee | $0.40 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Service fee | $7.14 | |
| 2026-09-07 | Megan Field | IND | lanyards and badge holders | $56.18 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Service fee | $10.58 | |
| 2026-09-04 | PostNetTX 157 | ORG | Printing | $47.34 | |
| 2026-09-03 | PostNetTX 157 | ORG | Printing | $61.70 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Service fee | $8.31 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Service fee | $0.40 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Service fee | $0.32 | |
| 2026-08-21 | PostNetTX 157 | ORG | Printing | $331.25 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Service fee | $7.36 | |
| 2026-08-12 | Megan Field | IND | Reimb. meeting room at Brewtorium for 7/5 meeting | $207.38 | |
| 2026-08-12 | Megan Field | IND | Refreshments for training | $101.40 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Service fee | $2.99 | |
| 2026-08-02 | NALC Branch 181 | ORG | Meeting hall rental | $450.00 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Service fee | $4.44 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Service fee | $11.86 | |
| 2026-07-03 | JoAnn McKenzie | IND | Postcard stamps | $4,882.75 |