21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-13 | Grande Pizza | ORG | Food | $186.89 | |
| 2026-10-13 | Uber Technologies, Inc. | ORG | Food | $94.83 | |
| 2026-10-13 | Uber Technologies, Inc. | ORG | Food | $59.96 | |
| 2026-10-09 | Willie Bailey | IND | Phone | $300.00 | |
| 2026-10-09 | Uber Technologies, Inc. | ORG | Food | $107.19 | |
| 2026-10-08 | City of Sunrise | ORG | Event Expense | $3,500.00 | |
| 2026-10-08 | Grande Pizza | ORG | Food | $125.89 | |
| 2026-10-06 | Little River Press | ORG | Printing | $3,561.15 | |
| 2026-10-06 | ACTBLUE | ORG | Campaign Software | $500.00 | |
| 2026-10-05 | Federation of Public Employees | ORG | Rent | $2,100.00 | |
| 2026-10-05 | Flywire Global Corp | ORG | Merchant Fees | $1,184.61 | |
| 2026-10-05 | OPEN AI | ORG | Software Subscription | $200.00 | |
| 2026-10-05 | Uber Technologies, Inc. | ORG | Food | $152.27 | |
| 2026-10-05 | Walmart | ORG | Food | $136.94 | |
| 2026-10-05 | Walgreens | ORG | Supplies | $10.48 | |
| 2026-10-02 | Bankcard | ORG | Merchant Fees | $180.35 | |
| 2026-10-02 | Google Workspace | ORG | Software Subscription | $175.00 | |
| 2026-10-02 | Grande Pizza | ORG | Food | $152.64 | |
| 2026-10-02 | Amazon | ORG | Supplies | $29.95 | |
| 2026-10-01 | Karla Guadamuz-Davis | IND | Contractor | $300.00 | |
| 2026-10-01 | Eventbrite | ORG | Marketing | $117.75 |