23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $1.16 | |
| 2024-09-29 | ActBlue Technical Services | ORG | Merchant Fees | $4.51 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $75.00 | |
| 2024-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $14.37 | |
| 2024-09-15 | ActBlue Technical Services | ORG | Merchant Fees | $12.73 | |
| 2024-09-08 | ActBlue Technical Services | ORG | Merchant Fees | $6.53 | |
| 2024-09-04 | States Made LLC | ORG | Printing & Shipping | $113.65 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Merchant Fees | $0.12 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $18.18 | |
| 2024-08-29 | Amalgamated Bank | ORG | Bank Fees | $75.00 | |
| 2024-08-25 | ActBlue Technical Services | ORG | Merchant Fees | $13.44 | |
| 2024-08-18 | ActBlue Technical Services | ORG | Merchant Fees | $12.22 | |
| 2024-08-11 | ActBlue Technical Services | ORG | Merchant Fees | $9.37 | |
| 2024-08-04 | ActBlue Technical Services | ORG | Merchant Fees | $4.87 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $3.54 | |
| 2024-07-28 | ActBlue Technical Services | ORG | Merchant Fees | $5.62 | |
| 2024-07-26 | Amalgamated Bank | ORG | Bank Fees | $75.50 | |
| 2024-07-24 | States Made LLC | ORG | Printing & Shipping | $557.00 | |
| 2024-07-24 | Capitol Compliance Associates Inc | ORG | Compliance Services & Software | $126.40 | |
| 2024-07-22 | Juan Hernandez | IND | Refund | $159.75 | |
| 2024-07-21 | ActBlue Technical Services | ORG | Merchant Fees | $13.49 | |
| 2024-07-14 | ActBlue Technical Services | ORG | Merchant Fees | $13.03 | |
| 2024-07-07 | ActBlue Technical Services | ORG | Merchant Fees | $7.39 |