372 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | American Express | ORG | credit card expenses-see detail below | $10,932.00 | |
| 2026-09-30 | American Express | ORG | credit card expenses-see detail below | $10,718.13 | |
| 2026-09-30 | Touchstone Technologies | ORG | field technology tool | $4,500.00 | |
| 2026-09-30 | ActBlue Technical Services | ORG | credit card processing | $2,519.87 | |
| 2026-09-30 | American Express | ORG | credit card expenses-see detail below | $1,777.59 | |
| 2026-09-30 | Flywire - Scale to Win | ORG | digital organizing | $1,777.59 | |
| 2026-09-30 | Pacific Walnut Creek | ORG | Rent | $922.50 | |
| 2026-09-30 | WAWI Properties | ORG | field office rent | $652.49 | |
| 2026-09-30 | SPECTRUM | ORG | internet access | $513.78 | |
| 2026-09-30 | Relocation General Contractor | ORG | rent | $500.00 | |
| 2026-09-30 | Gordon Macinnes | IND | refund | $250.00 | |
| 2026-09-30 | Nang Myint | IND | refund | $15.00 | |
| 2026-09-30 | Nang Myint | IND | refund | $15.00 | |
| 2026-09-30 | Nang Myint | IND | refund | $9.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | credit card processing | $1,888.25 | |
| 2026-09-27 | Victoria Bissell | IND | refund | $25.00 | |
| 2026-09-27 | Victoria Bissell | IND | refund | $25.00 | |
| 2026-09-27 | Victoria Bissell | IND | refund | $25.00 | |
| 2026-09-27 | Victoria Bissell | IND | refund | $15.00 | |
| 2026-09-27 | Victoria Bissell | IND | refund | $15.00 | |
| 2026-09-27 | Judith Shaw | IND | refund | $12.00 | |
| 2026-09-27 | Judith Shaw | IND | refund | $10.00 | |
| 2026-09-27 | Judith Shaw | IND | refund | $10.00 | |
| 2026-09-27 | Judith Shaw | IND | refund | $10.00 | |
| 2026-09-27 | Judith Shaw | IND | refund | $10.00 | |
| 2026-09-24 | Pima County Democratic Party | ORG | contribution | $16,575.67 | |
| 2026-09-23 | ActBlue Technical Services | ORG | credit card processing fee | $584.79 | |
| 2026-09-22 | TATANGO | ORG | digital organizing | $10,932.00 | |
| 2026-09-22 | Deliver Strategies LLC | ORG | field printing | $4,248.75 | |
| 2026-09-20 | ActBlue Technical Services | ORG | credit card processing fee | $946.03 | |
| 2026-09-20 | Sharon Kind | IND | refund | $35.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $30.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $20.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $20.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-20 | Sharon Kind | IND | refund | $15.00 | |
| 2026-09-18 | Progressive Turnout Project | ORG | payroll master transfer | $121,456.91 | |
| 2026-09-16 | Center Block Properties | ORG | rent | $600.00 | |
| 2026-09-16 | ActBlue Technical Services | ORG | credit card processing fee | $516.60 | |
| 2026-09-16 | Maura Dausey | IND | refund | $30.00 | |
| 2026-09-16 | Virginia Cone | IND | refund | $30.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-16 | Deb Branson | IND | refund | $15.00 | |
| 2026-09-15 | Valley Properties | ORG | field office rent | $550.00 | |
| 2026-09-14 | Yuma County Democratic Central Committee | ORG | rent | $3,226.45 | |
| 2026-09-13 | ActBlue Technical Services | ORG | credit card processing fee | $684.15 | |
| 2026-09-13 | Marina Peter | IND | refund | $25.00 | |
| 2026-09-13 | Marina Peter | IND | refund | $25.00 | |
| 2026-09-10 | Mothership Strategies | ORG | fundraising consultant | $17,975.00 | |
| 2026-09-10 | Pima County Democratic Party | ORG | contribution | $16,020.77 | |
| 2026-09-10 | Mothership Strategies | ORG | digital organizing | $10,000.00 | |
| 2026-09-09 | ActBlue Technical Services | ORG | credit card processing fee | $493.76 | |
| 2026-09-09 | Bradley Calcagni | IND | refund | $30.00 | |
| 2026-09-09 | Virginia Cone | IND | refund | $15.00 | |
| 2026-09-09 | Virginia Cone | IND | refund | $15.00 | |
| 2026-09-09 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-09-09 | Virginia Cone | IND | refund | $14.92 | |
| 2026-09-09 | Virginia Cone | IND | refund | $14.92 | |
| 2026-09-08 | Bluebird Technologies LLC | ORG | digital organizing | $6,469.14 | |
| 2026-09-06 | ActBlue Technical Services | ORG | credit card processing fee | $856.02 | |
| 2026-09-06 | Ken Dahl | IND | refund | $5.00 | |
| 2026-09-04 | NGP VAN | ORG | software | $8,109.00 | |
| 2026-09-04 | NGP VAN | ORG | software | $3,339.00 | |
| 2026-09-02 | PPP10 Development Co | ORG | rent | $1,200.00 | |
| 2026-09-02 | Stuart Building LLC | ORG | rent | $475.00 | |
| 2026-09-02 | ActBlue Technical Services | ORG | credit card processing fee | $402.94 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $30.00 | |
| 2026-09-02 | Bradley Calcagni | IND | refund | $30.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Bradley Calcagni | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $15.00 | |
| 2026-09-02 | Bradley Calcagni | IND | refund | $12.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $10.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $9.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $9.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $9.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $9.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $9.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $9.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $5.00 | |
| 2026-09-02 | Bradley Calcagni | IND | refund | $4.00 | |
| 2026-09-02 | Bradley Calcagni | IND | refund | $4.00 | |
| 2026-09-02 | Neil Sherwood | IND | refund | $3.00 | |
| 2026-09-01 | Mantra Media Group LLC | ORG | mail literature | $26,412.97 | |
| 2026-09-01 | Mantra Media Group LLC | ORG | mail literature | $20,740.45 | |
| 2026-09-01 | Mantra Media Group LLC | ORG | mail literature | $16,225.52 | |
| 2026-09-01 | Mantra Media Group LLC | ORG | mail literature | $11,832.45 | |
| 2026-09-01 | Mantra Media Group LLC | ORG | mail literature | $5,111.37 | |
| 2026-09-01 | PPP10 Development Co | ORG | rent | $600.00 | |
| 2026-09-01 | EOA Investments | ORG | rent | $555.00 | |
| 2026-08-31 | American Express | ORG | credit card expenses-see detail below | $21,708.11 | |
| 2026-08-31 | American Express | ORG | credit card expenses-see detail below | $10,597.00 | |
| 2026-08-31 | Amazon | ORG | field supplies | $1,401.41 | |
| 2026-08-31 | ActBlue Technical Services | ORG | credit card processing fee | $198.39 | |
| 2026-08-30 | ActBlue Technical Services | ORG | credit card processing fee | $656.08 | |
| 2026-08-30 | Marina Peter | IND | refund | $25.00 | |
| 2026-08-30 | Marina Peter | IND | refund | $25.00 | |
| 2026-08-30 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-08-30 | Ken Dahl | IND | refund | $9.00 | |
| 2026-08-30 | Ken Dahl | IND | refund | $8.00 | |
| 2026-08-30 | Ken Dahl | IND | refund | $8.00 | |
| 2026-08-28 | Mothership Strategies | ORG | digital organizing | $10,000.00 | |
| 2026-08-27 | Pima County Democratic Party | ORG | contribution | $5,640.00 | |
| 2026-08-27 | Office Max | ORG | field supplies | $279.12 | |
| 2026-08-27 | SPECTRUM | ORG | software | $200.55 | |
| 2026-08-26 | TATANGO | ORG | digital organizing | $10,597.00 | |
| 2026-08-26 | ActBlue Technical Services | ORG | credit card processing fee | $543.20 | |
| 2026-08-25 | Progressive Turnout Project | ORG | payroll master transfer | $103,016.32 | |
| 2026-08-25 | Touchstone Technologies | ORG | field data | $4,500.00 | |
| 2026-08-23 | ActBlue Technical Services | ORG | credit card processing | $779.22 | |
| 2026-08-21 | WAWI Properties | ORG | field office rent | $1,952.49 | |
| 2026-08-20 | PBC Management | ORG | field rent | $1,535.45 | |
| 2026-08-19 | ActBlue Technical Services | ORG | credit card processing | $767.60 | |
| 2026-08-17 | Elias Law | ORG | legal fees | $547.20 | |
| 2026-08-16 | ActBlue Technical Services | ORG | credit card processing | $738.76 | |
| 2026-08-16 | Rosanne Mckinney | IND | refund | $30.00 | |
| 2026-08-13 | Deliver Strategies LLC | ORG | field literature | $10,233.14 | |
| 2026-08-12 | Valley Properties | ORG | field office rent | $1,100.00 | |
| 2026-08-12 | ActBlue Technical Services | ORG | credit card processing | $630.43 | |
| 2026-08-11 | Bluebird Technologies LLC | ORG | digital organizing | $3,719.90 | |
| 2026-08-10 | Mothership Strategies | ORG | fundraising consultant | $20,214.00 | |
| 2026-08-10 | EOA Investments | ORG | field office rent | $1,110.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | credit card processing | $755.12 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $20.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $15.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $10.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $10.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $10.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $10.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $10.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $10.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $10.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $5.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $4.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $4.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $4.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $3.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $3.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $3.00 | |
| 2026-08-09 | Suzanne G Bachman | IND | refund | $3.00 | |
| 2026-08-06 | NGP VAN | ORG | software | $7,261.00 | |
| 2026-08-06 | NGP VAN | ORG | software | $3,339.00 | |
| 2026-08-05 | ActBlue Technical Services | ORG | credit card processing | $584.37 | |
| 2026-08-02 | ActBlue Technical Services | ORG | credit card processing | $448.57 | |
| 2026-08-01 | Sound Roots Vintage | ORG | field office rent | $3,000.00 | |
| 2026-08-01 | Relocation General Contractor | ORG | field office rent | $500.00 | |
| 2026-07-31 | American Express | ORG | credit card expenses-see detail below | $23,185.07 | |
| 2026-07-31 | TATANGO | ORG | digital organizing | $10,714.00 | |
| 2026-07-31 | American Express | ORG | credit card expenses-see detail below | $10,714.00 | |
| 2026-07-31 | Stuart Building LLC | ORG | field office rent | $950.00 | |
| 2026-07-31 | walmart | ORG | field supplies | $559.86 | |
| 2026-07-31 | ActBlue Technical Services | ORG | credit card processing | $353.06 | |
| 2026-07-31 | Edward Primeau | IND | refund | $35.00 | |
| 2026-07-31 | Michael Griffiths | IND | refund | $20.00 | |
| 2026-07-29 | Elias Law | ORG | legal fees | $7,077.60 | |
| 2026-07-29 | ActBlue Technical Services | ORG | credit card processing | $563.86 | |
| 2026-07-28 | Deliver Strategies LLC | ORG | Field literature | $16,601.21 | |
| 2026-07-28 | ActBlue Technical Services | ORG | credit card processing | $492.04 | |
| 2026-07-26 | ActBlue Technical Services | ORG | credit card processing | $726.98 | |
| 2026-07-22 | Mothership Strategies | ORG | fundraising consultant | $23,476.00 | |
| 2026-07-22 | ActBlue Technical Services | ORG | credit card processing | $618.84 | |
| 2026-07-22 | Joan Hare | IND | refund | $15.00 | |
| 2026-07-19 | ActBlue Technical Services | ORG | credit card processing | $991.01 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $30.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $30.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $30.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $30.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $30.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $30.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $30.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $20.35 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $20.35 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $20.35 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $17.50 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $17.50 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $17.50 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $12.45 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $9.95 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $9.95 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $9.95 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.50 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.50 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.50 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.50 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $7.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $6.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.60 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.60 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.60 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $5.00 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $4.45 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $3.25 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $3.25 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $3.25 | |
| 2026-07-19 | Bruce Pokras | IND | refund | $3.25 | |
| 2026-07-18 | Touchstone Technologies | ORG | Field data | $3,024.00 | |
| 2026-07-15 | Apollo Artistry | ORG | graphic design | $3,000.00 | |
| 2026-07-15 | ActBlue Technical Services | ORG | credit card processing | $602.64 | |
| 2026-07-14 | Harry Pascal LTD | ORG | accounting and compliance | $6,000.00 | |
| 2026-07-14 | Bluebird Technologies LLC | ORG | digital organizing | $4,081.02 | |
| 2026-07-12 | ActBlue Technical Services | ORG | credit card processing | $783.84 | |
| 2026-07-12 | Gary Kassin | IND | refund | $20.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $15.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $12.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $10.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $10.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $10.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $10.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $9.00 | |
| 2026-07-12 | Gary Kassin | IND | refund | $9.00 | |
| 2026-07-08 | NGP VAN | ORG | software | $13,568.00 | |
| 2026-07-08 | Aquanette Elliott Hampton | IND | refund | $561.00 | |
| 2026-07-08 | Aquanette Elliott Hampton | IND | refund | $561.00 | |
| 2026-07-08 | Aquanette Elliott Hampton | IND | refund | $561.00 | |
| 2026-07-06 | NGP VAN | ORG | software | $3,339.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | credit card processing | $999.09 | |
| 2026-07-05 | Gary Kassin | IND | refund | $10.00 | |
| 2026-07-01 | ActBlue Technical Services | ORG | credit card processing | $290.59 |