250 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Copper State Values | PAC | Joint Fundraising Transfer | $353,774.80 | |
| 2026-09-30 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $214,768.19 | |
| 2026-09-30 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $96,144.08 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,501.31 | |
| 2026-09-30 | AT&T | ORG | Utilities | $55.50 | |
| 2026-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,391.90 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $632.29 | |
| 2026-09-29 | Tacontento | ORG | Food and Beverage | $500.00 | |
| 2026-09-29 | Tacontento | ORG | Food and Beverage | $100.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $76.00 | |
| 2026-09-28 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $81,058.80 | |
| 2026-09-28 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $24,469.12 | |
| 2026-09-28 | Copper State Values | PAC | Joint Fundraising Transfer | $20,960.34 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $933.72 | |
| 2026-09-28 | Stripe | ORG | Credit Card Processing Fee | $87.91 | |
| 2026-09-28 | Pingdex | ORG | Communications Advertising | $0.79 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,242.37 | |
| 2026-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $920.03 | |
| 2026-09-24 | Democracy Engine | ORG | Credit Card Processing Fee | $39.80 | |
| 2026-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,217.36 | |
| 2026-09-23 | Canva | ORG | Software | $58.49 | |
| 2026-09-22 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $79,349.60 | |
| 2026-09-22 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $71,750.24 | |
| 2026-09-22 | Copper State Values | PAC | Joint Fundraising Transfer | $45,321.91 | |
| 2026-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $944.19 | |
| 2026-09-22 | Pingdex | ORG | Communications Advertising | $0.79 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,540.47 | |
| 2026-09-21 | American AIrlines | ORG | Airfare | $533.40 | |
| 2026-09-21 | American AIrlines | ORG | Airfare | $483.40 | |
| 2026-09-21 | Pingdex | ORG | Communications Advertising | $1.58 | |
| 2026-09-21 | Pingdex | ORG | Communications Advertising | $0.79 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,797.72 | |
| 2026-09-20 | Stripe | ORG | Credit Card Processing Fee | $111.88 | |
| 2026-09-18 | Copper State Values | PAC | Joint Fundraising Transfer | $57,629.88 | |
| 2026-09-18 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $24,492.70 | |
| 2026-09-18 | textem | ORG | Text | $380.47 | |
| 2026-09-18 | Amazon | ORG | Office Supplies | $71.76 | |
| 2026-09-18 | Pingdex | ORG | Communications Advertising | $0.79 | |
| 2026-09-17 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $108,243.41 | |
| 2026-09-17 | Copper State Values | PAC | Joint Fundraising Transfer | $36,823.90 | |
| 2026-09-17 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $21,285.89 | |
| 2026-09-17 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $21,197.35 | |
| 2026-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,485.79 | |
| 2026-09-17 | Democracy Engine | ORG | Credit Card Processing Fee | $4.95 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,252.83 | |
| 2026-09-16 | American AIrlines | ORG | Airfare | $245.40 | |
| 2026-09-15 | Copper State Values | PAC | Joint Fundraising Transfer | $23,320.30 | |
| 2026-09-15 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $19,322.53 | |
| 2026-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,457.44 | |
| 2026-09-15 | Verizon | ORG | Utilities | $128.26 | |
| 2026-09-14 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $91,074.67 | |
| 2026-09-14 | Queen Creek Olive Mill | ORG | Donor Gift | $1,728.04 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,484.08 | |
| 2026-09-14 | Queen Creek Olive Mill | ORG | Donor Gift | $1,303.51 | |
| 2026-09-14 | Carol Rickli | IND | $200.00 | ||
| 2026-09-14 | Carol Rickli | IND | $200.00 | ||
| 2026-09-14 | T Mobile | ORG | Utilities | $52.00 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,440.33 | |
| 2026-09-13 | Stripe | ORG | Credit Card Processing Fee | $102.42 | |
| 2026-09-11 | Pingdex | ORG | Communications Advertising | $2.37 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $986.30 | |
| 2026-09-10 | Pingdex | ORG | Communications Advertising | $7.11 | |
| 2026-09-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $353.09 | |
| 2026-09-09 | Pingdex | ORG | Communications Advertising | $111.39 | |
| 2026-09-09 | American AIrlines | ORG | Airfare | $28.00 | |
| 2026-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $583.60 | |
| 2026-09-08 | American AIrlines | ORG | Airfare | $251.39 | |
| 2026-09-08 | American AIrlines | ORG | Airfare | $241.40 | |
| 2026-09-08 | American AIrlines | ORG | Airfare | $241.40 | |
| 2026-09-08 | Pingdex | ORG | Communications Advertising | $7.11 | |
| 2026-09-08 | Pingdex | ORG | Communications Advertising | $2.37 | |
| 2026-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $991.83 | |
| 2026-09-07 | Stripe | ORG | Credit Card Processing Fee | $83.31 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,703.62 | |
| 2026-09-04 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $1,625.42 | |
| 2026-09-04 | Super.com | ORG | Lodging | $154.87 | |
| 2026-09-04 | Super.com | ORG | Lodging | $143.33 | |
| 2026-09-04 | Pingdex | ORG | Communications Advertising | $3.16 | |
| 2026-09-03 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $45,254.73 | |
| 2026-09-03 | The Money Wheel, LLC | ORG | Compliance Consulting | $2,911.60 | |
| 2026-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $933.53 | |
| 2026-09-03 | Pingdex | ORG | Communications Advertising | $0.79 | |
| 2026-09-02 | Elias Law Group LLP | ORG | Legal | $4,471.43 | |
| 2026-09-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $623.91 | |
| 2026-09-02 | Pingdex | ORG | Communications Advertising | $500.00 | |
| 2026-09-02 | Pingdex | ORG | Communications Advertising | $3.95 | |
| 2026-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $423.66 | |
| 2026-09-01 | AT&T | ORG | Utilities | $55.50 | |
| 2026-08-31 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $104,258.21 | |
| 2026-08-31 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $7,038.78 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $897.18 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $550.34 | |
| 2026-08-31 | American AIrlines | ORG | Airfare | $482.79 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $8.49 | |
| 2026-08-31 | Pingdex | ORG | Communications Advertising | $2.37 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,450.58 | |
| 2026-08-29 | Stripe | ORG | Credit Card Processing Fee | $44.99 | |
| 2026-08-28 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $63,030.16 | |
| 2026-08-28 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $29,189.48 | |
| 2026-08-28 | Copper State Values | PAC | Joint Fundraising Transfer | $4,816.75 | |
| 2026-08-28 | Super.com | ORG | Lodging | $101.29 | |
| 2026-08-28 | Pingdex | ORG | Communications Advertising | $16.59 | |
| 2026-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,075.62 | |
| 2026-08-27 | Pingdex | ORG | Communications Advertising | $8.69 | |
| 2026-08-27 | Democracy Engine | ORG | Credit Card Processing Fee | $1.00 | |
| 2026-08-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $696.29 | |
| 2026-08-26 | Hayley Griggs | IND | Mileage Reimbursement | $150.08 | |
| 2026-08-26 | Pingdex | ORG | Communications Advertising | $1.58 | |
| 2026-08-25 | Lee Pistorius | IND | Refund of Contribution | $500.00 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $344.13 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $151.67 | |
| 2026-08-24 | Canva | ORG | Software | $58.49 | |
| 2026-08-24 | United Airlines | ORG | Airfare | $8.00 | |
| 2026-08-24 | Pingdex | ORG | Communications Advertising | $5.53 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,533.35 | |
| 2026-08-23 | Stripe | ORG | Credit Card Processing Fee | $68.85 | |
| 2026-08-20 | Copper State Values | PAC | Joint Fundraising Transfer | $66,753.52 | |
| 2026-08-20 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $55,162.18 | |
| 2026-08-20 | Copper State Values | PAC | Joint Fundraising Transfer | $48,181.60 | |
| 2026-08-20 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $35,172.57 | |
| 2026-08-20 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $30,287.32 | |
| 2026-08-20 | Copper State Values | PAC | Joint Fundraising Transfer | $17,202.17 | |
| 2026-08-20 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $7,605.40 | |
| 2026-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $387.07 | |
| 2026-08-20 | American AIrlines | ORG | Airfare | $138.40 | |
| 2026-08-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $912.13 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $603.52 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $578.33 | |
| 2026-08-17 | American AIrlines | ORG | Airfare | $538.80 | |
| 2026-08-17 | Pingdex | ORG | Communications Advertising | $1.58 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,221.25 | |
| 2026-08-16 | Stripe | ORG | Credit Card Processing Fee | $42.21 | |
| 2026-08-14 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $36,190.84 | |
| 2026-08-14 | Copper State Values | PAC | Joint Fundraising Transfer | $3,798.30 | |
| 2026-08-14 | American AIrlines | ORG | Airfare | $283.40 | |
| 2026-08-14 | American AIrlines | ORG | Airfare | $255.40 | |
| 2026-08-14 | Super.com | ORG | Lodging | $92.57 | |
| 2026-08-14 | T Mobile | ORG | Utilities | $52.00 | |
| 2026-08-14 | Pingdex | ORG | Communications Advertising | $11.06 | |
| 2026-08-13 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $75,408.10 | |
| 2026-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $461.09 | |
| 2026-08-13 | Verizon | ORG | Utilities | $164.76 | |
| 2026-08-13 | textem | ORG | Text | $92.57 | |
| 2026-08-13 | Pingdex | ORG | Communications Advertising | $1.58 | |
| 2026-08-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $432.09 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $703.37 | |
| 2026-08-10 | Super.com | ORG | Reimbursement for Lodging | $1,237.85 | |
| 2026-08-10 | Nicole DeMont | IND | Reimbursement - Vendors that aggregate over $200 listed below | $1,237.85 | |
| 2026-08-10 | American AIrlines | ORG | $974.80 | ||
| 2026-08-10 | Nicole DeMont | IND | Reimbursement - Vendors that aggregate over $200 listed below | $974.80 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $589.06 | |
| 2026-08-10 | American AIrlines | ORG | Airfare | $303.40 | |
| 2026-08-10 | American AIrlines | ORG | Airfare | $303.40 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $975.36 | |
| 2026-08-09 | Stripe | ORG | Credit Card Processing Fee | $49.54 | |
| 2026-08-07 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $32,456.66 | |
| 2026-08-07 | Copper State Values | PAC | Joint Fundraising Transfer | $8,550.89 | |
| 2026-08-07 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $1,970.34 | |
| 2026-08-06 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $44,679.34 | |
| 2026-08-06 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $30,359.24 | |
| 2026-08-06 | Copper State Values | PAC | Joint Fundraising Transfer | $28,671.23 | |
| 2026-08-06 | United Airlines | ORG | Airfare | $268.40 | |
| 2026-08-06 | United Airlines | ORG | Airfare | $268.40 | |
| 2026-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $225.60 | |
| 2026-08-06 | NGP | ORG | Software | $111.93 | |
| 2026-08-06 | Switchboard Public Benefit Corp. | ORG | Text | $66.82 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $774.34 | |
| 2026-08-05 | Pingdex | ORG | Communications Advertising | $1.58 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $165.60 | |
| 2026-08-03 | Pingdex | ORG | Communications Advertising | $500.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $480.10 | |
| 2026-08-03 | Pingdex | ORG | Communications Advertising | $11.85 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $355.37 | |
| 2026-07-31 | Copper State Values | PAC | Joint Fundraising Transfer | $73,863.38 | |
| 2026-07-31 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $24,816.56 | |
| 2026-07-31 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $12,888.91 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $875.96 | |
| 2026-07-31 | Stripe | ORG | Credit Card Processing Fee | $77.81 | |
| 2026-07-31 | AT&T | ORG | Utilities | $54.49 | |
| 2026-07-31 | Pingdex | ORG | Communications Advertising | $11.85 | |
| 2026-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,270.48 | |
| 2026-07-30 | Pingdex | ORG | Communications Advertising | $61.62 | |
| 2026-07-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $373.43 | |
| 2026-07-29 | John Gross | IND | Refund of Contribution | $250.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $172.82 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $7.25 | |
| 2026-07-29 | Pingdex | ORG | Communications Advertising | $1.58 | |
| 2026-07-28 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $36,506.68 | |
| 2026-07-28 | Copper State Values | PAC | Joint Fundraising Transfer | $10,218.86 | |
| 2026-07-28 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $5,905.57 | |
| 2026-07-28 | Capital Strategies | ORG | Reimbursement - Vendors that aggregate over $200 listed below | $519.50 | |
| 2026-07-28 | Clementine Catering | ORG | Reimbursement for Catering | $519.50 | |
| 2026-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $347.05 | |
| 2026-07-27 | Orchard Events & Catering | ORG | Food and Beverages | $1,226.00 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,041.41 | |
| 2026-07-27 | Hayley Griggs | IND | Mileage Reimbursement | $257.95 | |
| 2026-07-27 | Stripe | ORG | Credit Card Processing Fee | $60.71 | |
| 2026-07-27 | Pingdex | ORG | Communications Advertising | $2.45 | |
| 2026-07-27 | Pingdex | ORG | Communications Advertising | $0.79 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $912.43 | |
| 2026-07-24 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $54,762.16 | |
| 2026-07-24 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $12,687.33 | |
| 2026-07-24 | Copper State Values | PAC | Joint Fundraising Transfer | $9,575.35 | |
| 2026-07-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,162.37 | |
| 2026-07-24 | Pingdex | ORG | Communications Advertising | $1.96 | |
| 2026-07-23 | Alexandra Spalding | IND | Mileage | $196.98 | |
| 2026-07-23 | Canva | ORG | Software | $58.49 | |
| 2026-07-23 | Pingdex | ORG | Communications Advertising | $1.47 | |
| 2026-07-22 | The Money Wheel, LLC | ORG | Compliance Consulting | $4,659.36 | |
| 2026-07-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,181.69 | |
| 2026-07-21 | Copper State Values | PAC | Joint Fundraising Transfer | $28,614.68 | |
| 2026-07-21 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $13,265.04 | |
| 2026-07-21 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $11,046.42 | |
| 2026-07-21 | Copper State Values | PAC | Joint Fundraising Transfer | $9,605.58 | |
| 2026-07-21 | Copper State Values | PAC | Joint Fundraising Transfer | $7,178.10 | |
| 2026-07-21 | Copper State Values | PAC | Joint Fundraising Transfer | $2,434.92 | |
| 2026-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $677.14 | |
| 2026-07-20 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $24,301.71 | |
| 2026-07-20 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $8,216.65 | |
| 2026-07-20 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $8,087.32 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $419.60 | |
| 2026-07-20 | Stripe | ORG | Credit Card Processing Fee | $23.39 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,161.99 | |
| 2026-07-17 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $61,124.72 | |
| 2026-07-16 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $43,342.21 | |
| 2026-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,153.20 | |
| 2026-07-15 | Social Hall Restaurant | ORG | Food and Beverage | $393.58 | |
| 2026-07-15 | T Mobile | ORG | Utilities | $52.00 | |
| 2026-07-13 | NAVAJO COUNTY DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $13,624.42 | |
| 2026-07-13 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $12,368.86 | |
| 2026-07-13 | Stripe | ORG | Credit Card Processing Fee | $8.91 | |
| 2026-07-13 | Pingdex | ORG | Communications Advertising | $1.96 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,023.85 | |
| 2026-07-10 | The Aspen Room | ORG | Event Space | $495.52 | |
| 2026-07-10 | Switchboard Public Benefit Corp. | ORG | Text | $167.62 | |
| 2026-07-10 | NGP | ORG | Software | $111.93 | |
| 2026-07-10 | NGP | ORG | Software | $111.93 | |
| 2026-07-09 | Amazon | ORG | Office Supplies | $342.57 | |
| 2026-07-09 | Amazon | ORG | Office Supplies | $163.41 | |
| 2026-07-09 | Amazon | ORG | Office Supplies | $44.19 | |
| 2026-07-08 | Pingdex | ORG | Communications Advertising | $5.88 | |
| 2026-07-07 | Queen Creek Olive Mill | ORG | Donor Gift | $1,791.66 | |
| 2026-07-06 | Franklin Berger | IND | Refund of Contribution | $7,000.00 | |
| 2026-07-06 | Stripe | ORG | Credit Card Processing Fee | $20.88 | |
| 2026-07-06 | Pingdex | ORG | Communications Advertising | $1.47 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,221.87 | |
| 2026-07-03 | Pingdex | ORG | Communications Advertising | $0.98 | |
| 2026-07-02 | THE HENRY PHOENIX | ORG | Food and Beverage | $1,221.63 | |
| 2026-07-02 | Pingdex | ORG | Communications Advertising | $500.00 | |
| 2026-07-01 | Pingdex | ORG | Communications Advertising | $2.45 |