288 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $30,000.00 |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2026-09-29 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $200,000.00 |
| 2026-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-09-27 | William John Marraccini | IND | In Kind: Catering and Equipment Rental | $1,450.00 | |
| 2026-09-24 | Lanny J. Davis | IND | Refund | $250.00 | |
| 2026-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2026-09-17 | Intuit | ORG | Software | $148.40 | |
| 2026-09-16 | Alfred Johnson | IND | Catering | $2,455.88 | |
| 2026-09-16 | Emily Watts | IND | Catering | $2,455.88 | |
| 2026-09-15 | Samantha L. Schepps | IND | Reimbursement - Travel | $356.12 | |
| 2026-09-15 | Courtyard Marriott Downtown | ORG | Travel | $231.85 | |
| 2026-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.19 | |
| 2026-09-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $33,309.54 | |
| 2026-09-10 | Peoplepool Valet, Inc | ORG | Travel | $2,262.00 | |
| 2026-09-10 | Airbnb | ORG | Travel | $2,082.09 | |
| 2026-09-10 | United Airlines | ORG | Travel | $1,975.20 | |
| 2026-09-10 | American Airlines | ORG | Travel | $1,671.20 | |
| 2026-09-10 | East Hampton Kitchen | ORG | Catering | $1,660.63 | |
| 2026-09-10 | United Airlines | ORG | Travel | $1,506.20 | |
| 2026-09-10 | United Airlines | ORG | Travel | $1,466.21 | |
| 2026-09-10 | American Airlines | ORG | Travel | $1,444.10 | |
| 2026-09-10 | British Airways | ORG | Travel | $1,417.87 | |
| 2026-09-10 | British Airways | ORG | Travel | $1,417.87 | |
| 2026-09-10 | British Airways | ORG | Travel | $1,417.87 | |
| 2026-09-10 | British Airways | ORG | Travel | $1,417.87 | |
| 2026-09-10 | United Airlines | ORG | Travel | $1,379.19 | |
| 2026-09-10 | United Airlines | ORG | Travel | $1,230.20 | |
| 2026-09-10 | United Airlines | ORG | Travel | $1,230.20 | |
| 2026-09-10 | United Airlines | ORG | Travel | $1,189.20 | |
| 2026-09-10 | Delta Air Lines | ORG | Travel | $1,118.40 | |
| 2026-09-10 | National Car Rental | ORG | Travel | $1,066.23 | |
| 2026-09-10 | Hertz Car Rental | ORG | Travel | $1,032.29 | |
| 2026-09-10 | American Airlines | ORG | Travel | $1,017.69 | |
| 2026-09-10 | American Airlines | ORG | Travel | $959.20 | |
| 2026-09-10 | United Airlines | ORG | Travel | $917.07 | |
| 2026-09-10 | United Airlines | ORG | Travel | $839.20 | |
| 2026-09-10 | United Airlines | ORG | Travel | $803.20 | |
| 2026-09-10 | British Airways | ORG | Travel | $792.86 | |
| 2026-09-10 | British Airways | ORG | Travel | $792.86 | |
| 2026-09-10 | British Airways | ORG | Travel | $792.86 | |
| 2026-09-10 | British Airways | ORG | Travel | $792.86 | |
| 2026-09-10 | American Airlines | ORG | Travel | $784.20 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $772.50 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $772.50 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $688.50 | |
| 2026-09-10 | Delta Air Lines | ORG | Travel | $688.40 | |
| 2026-09-10 | American Airlines | ORG | Travel | $688.10 | |
| 2026-09-10 | American Airlines | ORG | Travel | $628.10 | |
| 2026-09-10 | Alaska Airlines | ORG | Travel | $553.41 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $526.19 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel | $520.40 | |
| 2026-09-10 | Cape Air Airlines | ORG | Travel | $499.00 | |
| 2026-09-10 | Delta Air Lines | ORG | Travel | $498.40 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel | $486.40 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $478.50 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $478.50 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel | $478.40 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $458.10 | |
| 2026-09-10 | American Airlines | ORG | Travel | $457.10 | |
| 2026-09-10 | Thrifty Car Rental | ORG | Travel | $352.61 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel | $341.40 | |
| 2026-09-10 | La Fonda On The Plaza | ORG | Travel | $340.26 | |
| 2026-09-10 | Page Sag Harbor | ORG | Catering | $289.79 | |
| 2026-09-10 | Hotel Albuquerque | ORG | Travel | $288.22 | |
| 2026-09-10 | Expedia | ORG | Travel | $90.00 | |
| 2026-09-10 | Uber Technologies, Inc. | ORG | Travel | $59.02 | |
| 2026-09-10 | Uber Technologies, Inc. | ORG | Travel | $58.95 | |
| 2026-09-10 | Hotels.Com | ORG | Travel | $54.00 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel | $45.00 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel | $38.00 | |
| 2026-09-10 | UPS | ORG | Postage | $35.37 | |
| 2026-09-10 | Amazon | ORG | Event Supplies | $31.98 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $24.00 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel | $24.00 | |
| 2026-09-10 | United Airlines | ORG | Travel | $17.19 | |
| 2026-09-10 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-09-10 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-09-10 | United Airlines | ORG | Travel | $8.00 | |
| 2026-09-10 | UPS | ORG | Postage | $6.07 | |
| 2026-09-10 | Southwest Airlines | ORG | Travel Refund | $-478.40 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel Refund | $-478.50 | |
| 2026-09-10 | JetBlue Airways | ORG | Travel Refund | $-478.50 | |
| 2026-09-10 | American Airlines | ORG | Travel Refund | $-553.10 | |
| 2026-09-10 | American Airlines | ORG | Travel Refund | $-688.10 | |
| 2026-09-10 | British Airways | ORG | Travel Refund | $-794.50 | |
| 2026-09-10 | British Airways | ORG | Travel Refund | $-794.50 | |
| 2026-09-10 | United Airlines | ORG | Travel Refund | $-839.20 | |
| 2026-09-10 | British Airways | ORG | Travel Refund | $-1,420.18 | |
| 2026-09-10 | British Airways | ORG | Travel Refund | $-1,420.18 | |
| 2026-09-10 | American Airlines | ORG | Travel Refund | $-1,444.10 | |
| 2026-09-10 | United Airlines | ORG | Travel Refund | $-1,466.21 | |
| 2026-09-10 | United Airlines | ORG | Travel Refund | $-1,506.20 | |
| 2026-09-10 | American Airlines | ORG | Travel Refund | $-1,671.20 | |
| 2026-09-10 | United Airlines | ORG | Travel Refund | $-1,975.20 | |
| 2026-09-09 | MYC Strategies LLC | ORG | Strategic Consulting Services | $7,000.00 | |
| 2026-09-09 | GLH Consulting | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-09-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $14,387.11 | |
| 2026-09-02 | Anne Sciaino | IND | Fundraising Consulting Services | $7,500.00 | |
| 2026-09-02 | Ravinett Strategies | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2026-09-02 | Samantha L. Schepps | IND | Fundraising Consulting Services | $6,500.00 | |
| 2026-09-02 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-08-28 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,500.00 | |
| 2026-08-26 | GLH Consulting | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-08-26 | Abigail Bermeo | IND | Reimbursements - Travel & Event Supplies | $982.94 | |
| 2026-08-26 | NGP VAN, Inc. | ORG | Software | $876.50 | |
| 2026-08-26 | NGP VAN, Inc. | ORG | Software | $876.49 | |
| 2026-08-26 | Enterprise Rent-A-Car - Maplewood, NJ | ORG | Travel | $526.00 | |
| 2026-08-26 | Enterprise Rent-A-Car - Maplewood, NJ | ORG | Travel | $241.85 | |
| 2026-08-26 | Uber Technologies, Inc. | ORG | Travel | $153.97 | |
| 2026-08-26 | Enterprise Rent-A-Car - Maplewood, NJ | ORG | Travel | $23.69 | |
| 2026-08-26 | Amazon | ORG | Fundraising Event Supplies | $10.68 | |
| 2026-08-20 | New Jersey Democratic State Committee | PTY | Transfer | $370,000.00 | |
| 2026-08-20 | MYC Strategies LLC | ORG | Strategic Consulting Services | $7,000.00 | |
| 2026-08-18 | Larry Gellman | IND | Refund | $500.00 | |
| 2026-08-18 | Larry Gellman | IND | Refund | $500.00 | |
| 2026-08-17 | Intuit | ORG | Software | $148.40 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2026-08-12 | Steve Barth | IND | Catering | $1,079.58 | |
| 2026-08-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $192.53 | |
| 2026-08-10 | United Airlines | ORG | Travel | $8.00 | |
| 2026-08-09 | Melony Lewis | IND | Valet Services | $3,062.40 | |
| 2026-08-07 | American Express | ORG | Credit Card Payment - See Below if Itemized | $24,472.24 | |
| 2026-08-07 | United Airlines | ORG | Travel | $2,963.40 | |
| 2026-08-07 | Staglin Family Vineyard | ORG | Catering | $2,922.47 | |
| 2026-08-07 | United Airlines | ORG | Travel | $1,381.45 | |
| 2026-08-07 | United Airlines | ORG | Travel | $1,188.40 | |
| 2026-08-07 | American Airlines | ORG | Travel | $971.30 | |
| 2026-08-07 | American Airlines | ORG | Travel | $852.80 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $847.20 | |
| 2026-08-07 | Expedia | ORG | Travel | $826.20 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $793.79 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel | $774.20 | |
| 2026-08-07 | United Airlines | ORG | Travel | $732.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $703.20 | |
| 2026-08-07 | Delta Air Lines | ORG | Travel | $673.40 | |
| 2026-08-07 | United Airlines | ORG | Travel | $626.40 | |
| 2026-08-07 | Delta Air Lines | ORG | Travel | $623.50 | |
| 2026-08-07 | Delta Air Lines | ORG | Travel | $623.50 | |
| 2026-08-07 | American Airlines | ORG | Travel | $608.20 | |
| 2026-08-07 | American Airlines | ORG | Travel | $608.20 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel | $589.80 | |
| 2026-08-07 | American Airlines | ORG | Travel | $584.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $562.19 | |
| 2026-08-07 | American Airlines | ORG | Travel | $553.10 | |
| 2026-08-07 | American Airlines | ORG | Travel | $528.20 | |
| 2026-08-07 | United Airlines | ORG | Travel | $504.40 | |
| 2026-08-07 | American Airlines | ORG | Travel | $503.30 | |
| 2026-08-07 | American Airlines | ORG | Travel | $503.30 | |
| 2026-08-07 | American Airlines | ORG | Travel | $488.40 | |
| 2026-08-07 | Delta Air Lines | ORG | Travel | $488.40 | |
| 2026-08-07 | American Airlines | ORG | Travel | $488.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $487.40 | |
| 2026-08-07 | American Airlines | ORG | Travel | $468.41 | |
| 2026-08-07 | United Airlines | ORG | Travel | $405.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $392.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $385.40 | |
| 2026-08-07 | American Airlines | ORG | Travel | $369.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $273.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $273.40 | |
| 2026-08-07 | Zoom Video Communications | ORG | Software | $191.83 | |
| 2026-08-07 | Zoom Video Communications | ORG | Software | $191.83 | |
| 2026-08-07 | Barnes & Noble | ORG | Gifts for supporters | $153.75 | |
| 2026-08-07 | American Airlines | ORG | Travel | $73.00 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $58.00 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel | $49.00 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel | $49.00 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel | $49.00 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel | $49.00 | |
| 2026-08-07 | UPS | ORG | Postage | $36.15 | |
| 2026-08-07 | UPS | ORG | Postage | $35.37 | |
| 2026-08-07 | UPS | ORG | Postage | $34.46 | |
| 2026-08-07 | Uber Technologies, Inc. | ORG | Travel | $32.95 | |
| 2026-08-07 | Uber Technologies, Inc. | ORG | Travel | $25.94 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel | $24.00 | |
| 2026-08-07 | Uber Technologies, Inc. | ORG | Travel | $18.95 | |
| 2026-08-07 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-08-07 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-08-07 | American Airlines | ORG | Travel Refund | $-4.28 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel Refund | $-49.00 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel Refund | $-49.00 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel Refund | $-273.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel Refund | $-273.40 | |
| 2026-08-07 | American Airlines | ORG | Travel Refund | $-488.40 | |
| 2026-08-07 | Southwest Airlines | ORG | Travel Refund | $-562.19 | |
| 2026-08-07 | JetBlue Airways | ORG | Travel Refund | $-589.80 | |
| 2026-08-07 | United Airlines | ORG | Travel Refund | $-732.40 | |
| 2026-08-07 | United Airlines | ORG | Travel Refund | $-1,188.40 | |
| 2026-08-05 | Lizanne Rosenstein | IND | Refund | $5,000.00 | |
| 2026-08-04 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,500.00 | |
| 2026-08-04 | Anne Sciaino | IND | Fundraising Consulting Services | $7,500.00 | |
| 2026-08-04 | Ravinett Strategies | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2026-08-04 | Samantha L. Schepps | IND | Fundraising Consulting Services | $6,500.00 | |
| 2026-08-04 | Ravinett Strategies | ORG | Fundraising Expenses | $6,289.56 | |
| 2026-08-04 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $11,611.79 | |
| 2026-07-24 | Betty Cotton | IND | Refund | $3,500.00 | |
| 2026-07-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2026-07-20 | Barrera Consulting Group | ORG | Fundraising Consulting Services | $11,661.80 | |
| 2026-07-20 | Emma Davis | IND | Reimbursement - Travel & Event Supplies | $3,326.76 | |
| 2026-07-20 | United Airlines | ORG | Travel | $628.40 | |
| 2026-07-20 | United Airlines | ORG | Travel | $553.41 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $379.42 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $377.40 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $362.39 | |
| 2026-07-20 | United Airlines | ORG | Travel | $289.51 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $178.40 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $172.10 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $168.40 | |
| 2026-07-20 | Amazon | ORG | Fundraising Event Supplies | $85.70 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel | $50.47 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $36.00 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel | $21.98 | |
| 2026-07-20 | Amazon | ORG | Fundraising Event Supplies | $16.43 | |
| 2026-07-17 | Intuit | ORG | Software | $121.90 | |
| 2026-07-10 | GLH Consulting | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-07-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $20,636.05 | |
| 2026-07-09 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,500.00 | |
| 2026-07-09 | MYC Strategies LLC | ORG | Strategic Consulting Services | $7,000.00 | |
| 2026-07-09 | United Airlines | ORG | Travel | $2,618.41 | |
| 2026-07-09 | United Airlines | ORG | Travel | $2,547.40 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel | $1,818.80 | |
| 2026-07-09 | United Airlines | ORG | Travel | $1,598.40 | |
| 2026-07-09 | United Airlines | ORG | Travel | $1,598.40 | |
| 2026-07-09 | United Airlines | ORG | Travel | $1,588.40 | |
| 2026-07-09 | United Airlines | ORG | Travel | $1,528.40 | |
| 2026-07-09 | Ravinett Strategies | ORG | Fundraising Consulting Services | $1,409.69 | |
| 2026-07-09 | J2 Catering | ORG | Catering | $1,135.00 | |
| 2026-07-09 | Elisabeth Tamasi | IND | Reimbursement - Catering | $1,135.00 | |
| 2026-07-09 | Palihouse West Hollywood | ORG | Travel | $1,134.65 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel | $1,076.80 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel | $1,076.80 | |
| 2026-07-09 | Bite NYC | ORG | Catering | $999.99 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel | $846.79 | |
| 2026-07-09 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $796.74 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel | $706.80 | |
| 2026-07-09 | United Airlines | ORG | Travel | $653.40 | |
| 2026-07-09 | United Airlines | ORG | Travel | $648.40 | |
| 2026-07-09 | United Airlines | ORG | Travel | $628.40 | |
| 2026-07-09 | W. Millar & Company | ORG | Catering | $562.85 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $555.20 | |
| 2026-07-09 | Ristorante Tosca | ORG | Catering | $438.00 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $420.40 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $354.40 | |
| 2026-07-09 | United Airlines | ORG | Travel | $347.40 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $332.40 | |
| 2026-07-09 | MOOD | ORG | Catering | $331.51 | |
| 2026-07-09 | The Stanford Court Hotel | ORG | Travel | $326.99 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $323.40 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $316.40 | |
| 2026-07-09 | Elias Law Group LLP | ORG | Legal Services | $302.60 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $286.40 | |
| 2026-07-09 | Cellar.Com | ORG | Catering | $277.41 | |
| 2026-07-09 | Amtrak | ORG | Travel | $176.00 | |
| 2026-07-09 | Lyft | ORG | Travel | $174.05 | |
| 2026-07-09 | Amtrak | ORG | Travel | $161.00 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel | $132.98 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel | $113.38 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel | $49.99 | |
| 2026-07-09 | Palihouse West Hollywood | ORG | Travel | $43.52 | |
| 2026-07-09 | UPS | ORG | Postage | $37.21 | |
| 2026-07-09 | UPS | ORG | Postage | $37.07 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel | $29.99 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel | $20.96 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel | $18.61 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel | $15.00 | |
| 2026-07-09 | Palihouse West Hollywood | ORG | Travel | $10.43 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-07-09 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-09 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-09 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-09 | The Stanford Court Hotel | ORG | Travel | $5.43 | |
| 2026-07-09 | Lyft | ORG | Travel | $3.00 | |
| 2026-07-09 | United Airlines | ORG | Travel Refund | $-20.00 | |
| 2026-07-09 | Amtrak | ORG | Travel Refund | $-38.00 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel Refund | $-706.80 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel Refund | $-846.79 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel Refund | $-1,076.80 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel Refund | $-1,076.80 | |
| 2026-07-09 | United Airlines | ORG | Travel Refund | $-1,588.40 | |
| 2026-07-09 | United Airlines | ORG | Travel Refund | $-1,598.40 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $138.25 | |
| 2026-07-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $15,230.33 | |
| 2026-07-02 | Anne Sciaino | IND | Fundraising Consulting Services | $7,500.00 | |
| 2026-07-02 | Samantha L. Schepps | IND | Fundraising Consulting Services | $6,500.00 | |
| 2026-07-02 | Ravinett Strategies | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2026-07-02 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 |