13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $223.90 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $10.69 | |
| 2026-10-02 | New Blue Interactive | ORG | Fundraising Consulting | $3,002.50 | |
| 2026-10-02 | Paragon Payment Solutions | ORG | Merchant Fee | $114.75 | |
| 2026-10-02 | El Charro of Fraser | ORG | Travel | Christina Hines | $75.56 |
| 2026-10-01 | Samantha Slaton | IND | Travel Reimbursement | Christina Hines | $32.95 |
| 2026-10-01 | Uber Technologies | ORG | Travel Reimbursement | Christina Hines | $32.95 |
| 2026-10-01 | Exxon Mobil | ORG | Travel | Christina Hines | $26.33 |
| 2026-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $25.73 | |
| 2026-10-01 | Deer Camp Coffee Roasting Company & Outfitters | ORG | Travel | Christina Hines | $10.60 |
| 2026-10-01 | Deer Camp Coffee Roasting Company & Outfitters | ORG | Travel | Christina Hines | $9.86 |
| 2026-10-01 | Deer Camp Coffee Roasting Company & Outfitters | ORG | Travel | Christina Hines | $9.01 |
| 2026-10-01 | Baghdad Market | ORG | Travel | Christina Hines | $5.29 |