19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $32.00 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $9.88 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $94.81 | |
| 2026-06-17 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $220.62 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $770.25 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $177.75 | |
| 2026-06-01 | Intuit | ORG | Software | $79.50 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $48.25 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Merchant Fees | $1,224.50 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Merchant Fees | $52.75 | |
| 2026-05-12 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-05-04 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2026-05-01 | Intuit | ORG | Software | $79.50 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $96.00 | |
| 2026-04-20 | Mariam Tabaie | IND | Reimbursement - Fundraising Event Venue Rental & Catering | $54,280.80 | |
| 2026-04-20 | Dorado Beach Ritz-Carlton | ORG | Fundraising Event Venue Rental & Catering | $54,280.80 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Merchant Fees | $9.88 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Merchant Fees | $1,109.37 |