40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Chevron - Beaver - UT | ORG | Fuel | $98.49 | |
| 2026-09-30 | Amazon | ORG | General Office Supplies | $33.30 | |
| 2026-09-28 | Anedot | ORG | E-Merchant fees | $100.60 | |
| 2026-09-28 | CFS Compliance | ORG | E Merchant Fees | $12.50 | |
| 2026-09-24 | Wegmans | ORG | Meals | $37.65 | |
| 2026-09-23 | Marriott NY Marquis | ORG | Lodging | $847.14 | |
| 2026-09-23 | Marriott NY Marquis | ORG | Lodging | $847.14 | |
| 2026-09-23 | Minky Couture | ORG | Supporter Gifts | $539.44 | |
| 2026-09-23 | Crumbl Cookies | ORG | Catering | $232.63 | |
| 2026-09-23 | Wegmans | ORG | Meals | $49.33 | |
| 2026-09-22 | Anedot | ORG | E-Merchant fees | $40.30 | |
| 2026-09-22 | CFS Compliance | ORG | E Merchant Fees | $5.00 | |
| 2026-09-19 | Greens Restaurant | ORG | Catering | $2,518.82 | |
| 2026-09-18 | Bold Strokes Illustration Inc | ORG | Strategic Campaign Consulting | $5,133.25 | |
| 2026-09-18 | Wegmans | ORG | Meals | $38.13 | |
| 2026-09-18 | Lyft | ORG | Transportation | $26.14 | |
| 2026-09-17 | Delta Airlines | ORG | Airfare | $723.41 | |
| 2026-09-17 | Lyft | ORG | Transportation | $33.59 | |
| 2026-09-16 | Amtrak | ORG | Transportation | $388.00 | |
| 2026-09-16 | Minky Couture | ORG | Supporter Gifts | $280.96 | |
| 2026-09-16 | Wegmans | ORG | Meals | $29.69 | |
| 2026-09-15 | Tuacahn Center | ORG | Facility Rental | $363.00 | |
| 2026-09-15 | Wegmans | ORG | Meals | $36.73 | |
| 2026-09-13 | Lyft | ORG | Transportation | $25.17 | |
| 2026-09-11 | Stio Mountain | ORG | Supporter gifts | $9,805.79 | |
| 2026-09-11 | Anedot | ORG | E-Merchant fees | $100.30 | |
| 2026-09-11 | CFS Compliance | ORG | Compliance Consulting | $12.50 | |
| 2026-09-09 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $8,044.02 | |
| 2026-09-09 | Anedot | ORG | E-Merchant fees | $80.30 | |
| 2026-09-09 | CFS Compliance | ORG | Compliance Consulting | $10.00 | |
| 2026-09-08 | Anedot | ORG | E-Merchant fees | $180.60 | |
| 2026-09-08 | CFS Compliance | ORG | E-Merchant Fees | $22.50 | |
| 2026-09-08 | Amazon | ORG | CREDIT-General Office Supplies | $-38.67 | |
| 2026-09-05 | Chevron | ORG | Fuel | $100.00 | |
| 2026-09-04 | Maverik | ORG | fuel | $32.45 | |
| 2026-09-03 | Amazon | ORG | General Office Supplies | $76.27 | |
| 2026-09-02 | Delta Airlines | ORG | Airfare | $478.40 | |
| 2026-09-02 | United Airlines | ORG | Airfare | $321.40 | |
| 2026-09-01 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2026-09-01 | Home Depot | ORG | General Office Supplies | $267.55 |