6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $21.73 | |
| 2026-10-12 | Capitol Compliance Associates Inc | ORG | Supplies | $268.76 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $4.95 | |
| 2026-10-09 | Claire E. Perry | IND | Refund | $3,673.21 | |
| 2026-10-09 | Annette G. Earhart | IND | Refund | $1,012.73 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $1.58 |