22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Carlye Cook | IND | Expense Reimbursement | $6,265.27 | |
| 2026-09-30 | Anedot | ORG | Credit Card Processing Fees | $1,206.97 | |
| 2026-09-29 | Amalagamated Bank | ORG | Bank Charges | $31.94 | |
| 2026-09-24 | Erika Cook | IND | Printing | $134.42 | |
| 2026-09-18 | Erika Cook | IND | Printing | $600.00 | |
| 2026-09-16 | Hallways Inc. | ORG | Software Development | $6,000.00 | |
| 2026-09-15 | Copyworks | ORG | Printing | $481.50 | |
| 2026-08-31 | Amalagamated Bank | ORG | Bank Charges | $32.16 | |
| 2026-08-17 | Julie Bryant | IND | Event Supplies | $90.00 | |
| 2026-08-11 | Peter Hedges | IND | In-kind - Tshirts | $1,732.38 | |
| 2026-07-29 | RV Share Protection | ORG | Insurance | $99.00 | |
| 2026-07-29 | Amalagamated Bank | ORG | Bank Charges | $14.63 | |
| 2026-07-28 | Peter Hedges | IND | In-kind - Airfare | $1,896.81 | |
| 2026-07-28 | Carlye Cook | IND | In-kind - Car Rental | $312.00 | |
| 2026-07-28 | Steven Winick | IND | In-kind - Car Rental | $312.00 | |
| 2026-07-27 | Sally Harris | IND | Event Supplies | $634.96 | |
| 2026-07-27 | Casey's | ORG | Event Supplies | $46.25 | |
| 2026-07-27 | Casey's | ORG | Event Supplies | $42.08 | |
| 2026-07-27 | Casey's | ORG | Event Supplies | $19.50 | |
| 2026-07-17 | CNA Display Ads | ORG | Advertising - Not Express Advocacy | $1,808.55 | |
| 2026-07-17 | BrownWinick | ORG | Legal Services | $767.50 | |
| 2026-07-17 | Copyworks | ORG | Printing | $267.50 |