316 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | NationBuilder | ORG | Credit Card Processing Fees | $899.26 | |
| 2024-12-31 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2024-12-31 | Doubletree Hotel - Corporate | ORG | Venue Rental | $702.39 | |
| 2024-12-31 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $702.39 | |
| 2024-12-31 | Google, Inc. | ORG | Advertising | $238.50 | |
| 2024-12-31 | Anna Costello | IND | Reimbursement - See Memo Entries (if itemized) | $238.50 | |
| 2024-12-31 | Lighthouse Transcription Services | ORG | Administrative Services | $62.50 | |
| 2024-12-31 | Jennifer DeMarco | IND | Credit Card Payment - See Memo Entries (if itemized) | $30.00 | |
| 2024-12-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $10.11 | |
| 2024-12-30 | Christopher Heatherman | IND | Reimbursement - See Memo Entries (if itemized) | $365.53 | |
| 2024-12-30 | Zoku Vienna | ORG | Food & Beverage | $365.53 | |
| 2024-12-30 | Releasd | ORG | Software | $86.91 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $23.25 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $15.75 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $13.25 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.75 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-12-30 | Wise, Inc. | ORG | Payment Processing Fee | $1.20 | |
| 2024-12-29 | Hilary Monihan | IND | Refund | $63.00 | |
| 2024-12-29 | Actblue Technical Services | ORG | Credit Card Processing Fees | $22.02 | |
| 2024-12-27 | Cisco Webex LLC | ORG | Software | $110.25 | |
| 2024-12-27 | Tiny Technologies | ORG | Software | $42.40 | |
| 2024-12-26 | Zapier.com | ORG | Software | $141.51 | |
| 2024-12-24 | Google, Inc. | ORG | Advertising | $1,922.95 | |
| 2024-12-24 | Ada Shen | IND | Reimbursement - See Memo Entries (if itemized) | $1,922.95 | |
| 2024-12-24 | AdsWIzz | ORG | Advertising | $1,115.55 | |
| 2024-12-24 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2024-12-23 | Ivy Vo | IND | Refund | $400.00 | |
| 2024-12-23 | UserWay | ORG | Software | $134.10 | |
| 2024-12-23 | IPINFO.IO | ORG | Software | $49.00 | |
| 2024-12-22 | AMERESTAURANT | ORG | Food & Beverage | $2,048.17 | |
| 2024-12-22 | IamExpat Media B.V. | ORG | Advertising | $1,679.36 | |
| 2024-12-22 | Brett Specter | IND | Reimbursement - See Memo Entries (if itemized) | $102.24 | |
| 2024-12-22 | Brett Specter | IND | Reimbursement - See Memo Entries (if itemized) | $88.36 | |
| 2024-12-22 | Actblue Technical Services | ORG | Credit Card Processing Fees | $19.66 | |
| 2024-12-22 | Wise, Inc. | ORG | Payment Processing Fee | $4.39 | |
| 2024-12-22 | Wise, Inc. | ORG | Payment Processing Fee | $3.96 | |
| 2024-12-22 | Wise, Inc. | ORG | Payment Processing Fee | $0.70 | |
| 2024-12-22 | Wise, Inc. | ORG | Payment Processing Fee | $0.67 | |
| 2024-12-20 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-12-19 | Falla del Pilar | ORG | Food & Beverage | $780.56 | |
| 2024-12-19 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $759.90 | |
| 2024-12-19 | RM Carnaval de Nice | ORG | Meeting Fees | $759.90 | |
| 2024-12-19 | Ronny Rubin | IND | Reimbursement - See Memo Entries (if itemized) | $154.73 | |
| 2024-12-19 | Google, Inc. | ORG | Advertising | $104.13 | |
| 2024-12-19 | Danielle Follett | IND | Reimbursement - See Memo Entries (if itemized) | $104.13 | |
| 2024-12-19 | SNCF Connect | ORG | Transportation | $86.42 | |
| 2024-12-19 | Geri Lutes | IND | Reimbursement - See Memo Entries (if itemized) | $86.42 | |
| 2024-12-19 | Wise, Inc. | ORG | Payment Processing Fee | $2.77 | |
| 2024-12-19 | Wise, Inc. | ORG | Payment Processing Fee | $2.71 | |
| 2024-12-19 | Wise, Inc. | ORG | Payment Processing Fee | $0.95 | |
| 2024-12-19 | Wise, Inc. | ORG | Payment Processing Fee | $0.80 | |
| 2024-12-19 | Wise, Inc. | ORG | Payment Processing Fee | $0.75 | |
| 2024-12-18 | Zoom | ORG | Software | $178.00 | |
| 2024-12-17 | Theresa Recht | IND | Reimbursement - See Memo Entries (if itemized) | $2,569.46 | |
| 2024-12-17 | The Whisk Cafe | ORG | Food & Beverage | $2,569.46 | |
| 2024-12-17 | Association of State Democratic Committees | ORG | Dues | $250.00 | |
| 2024-12-17 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2024-12-16 | Intercom.io | ORG | Software | $633.14 | |
| 2024-12-16 | Atlassian | ORG | Software | $601.65 | |
| 2024-12-16 | US Postal Service | ORG | Postage | $55.80 | |
| 2024-12-15 | Actblue Technical Services | ORG | Credit Card Processing Fees | $14.65 | |
| 2024-12-14 | Christina Davis | IND | Reimbursement - See Memo Entries (if itemized) | $273.07 | |
| 2024-12-14 | House of Wonders | ORG | Food & Beverage | $210.05 | |
| 2024-12-14 | Wise, Inc. | ORG | Payment Processing Fee | $1.29 | |
| 2024-12-13 | Minnesota DFL | COM | Contribution | $1,000.00 | |
| 2024-12-13 | ORG | Advertising | $217.36 | ||
| 2024-12-12 | Mari Rutka | IND | Reimbursement - See Memo Entries (if itemized) | $1,601.46 | |
| 2024-12-12 | Canada Post | ORG | Postage | $1,601.46 | |
| 2024-12-12 | Typeform | ORG | Software | $62.54 | |
| 2024-12-12 | Zoom | ORG | Software | $17.61 | |
| 2024-12-11 | LA ESTACION SURDOUGH PIZZA & BAKERY | ORG | Food & Beverage | $750.87 | |
| 2024-12-11 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $750.87 | |
| 2024-12-11 | Patrick S. Canning | IND | Food & Beverage | $324.38 | |
| 2024-12-10 | Jane Leslie Zaloga | IND | Reimbursement - See Memo Entries (if itemized) | $661.89 | |
| 2024-12-10 | Jane Leslie Zaloga | IND | Reimbursement - See Memo Entries (if itemized) | $461.60 | |
| 2024-12-10 | Google, Inc. | ORG | Advertising | $300.00 | |
| 2024-12-10 | Caleb Elgut | IND | Reimbursement - See Memo Entries (if itemized) | $300.00 | |
| 2024-12-10 | Jane Leslie Zaloga | IND | Reimbursement - See Memo Entries (if itemized) | $292.77 | |
| 2024-12-10 | Vista Print | ORG | Advertising | $249.56 | |
| 2024-12-10 | Youssef Sefiatti | IND | Reimbursement - See Memo Entries (if itemized) | $248.83 | |
| 2024-12-10 | Google, Inc. | ORG | Advertising | $248.83 | |
| 2024-12-10 | Jane Leslie Zaloga | IND | Reimbursement - See Memo Entries (if itemized) | $239.96 | |
| 2024-12-10 | Vista Print | ORG | Printing | $192.30 | |
| 2024-12-10 | Vista Print | ORG | Advertising | $139.23 | |
| 2024-12-10 | Copisteria Universale SRL | ORG | Advertising | $122.41 | |
| 2024-12-10 | Amazon | ORG | Office Supplies | $46.06 | |
| 2024-12-10 | Copisteria Universale SRL | ORG | Advertising | $31.38 | |
| 2024-12-10 | Wise, Inc. | ORG | Payment Processing Fee | $2.43 | |
| 2024-12-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.85 | |
| 2024-12-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.36 | |
| 2024-12-10 | Wise, Inc. | ORG | Payment Processing Fee | $1.20 | |
| 2024-12-09 | Peter Butterfield | IND | Reimbursement - See Memo Entries (if itemized) | $184.09 | |
| 2024-12-09 | Netlify | ORG | Software | $60.42 | |
| 2024-12-08 | Actblue Technical Services | ORG | Credit Card Processing Fees | $34.57 | |
| 2024-12-07 | Steven Nardi | IND | Advertising | $3,864.19 | |
| 2024-12-07 | Danielle Follett | IND | Reimbursement - See Memo Entries (if itemized) | $1,647.01 | |
| 2024-12-07 | Google, Inc. | ORG | Advertising | $1,541.19 | |
| 2024-12-07 | Hemingway's Restaurant & Bar | ORG | Food & Beverage | $977.91 | |
| 2024-12-07 | Allenna Leonard | IND | Reimbursement - See Memo Entries (if itemized) | $977.91 | |
| 2024-12-07 | Quartiervereins Dynamo Iselin | ORG | Venue Rental | $668.60 | |
| 2024-12-07 | Google, Inc. | ORG | Advertising | $589.35 | |
| 2024-12-07 | Steven Russell Galster | IND | Reimbursement - See Memo Entries (if itemized) | $589.35 | |
| 2024-12-07 | Google, Inc. | ORG | Advertising | $105.82 | |
| 2024-12-07 | Yellow Rose Kenya, Ltd. | ORG | Advertising | $79.60 | |
| 2024-12-07 | Wise, Inc. | ORG | Payment Processing Fee | $12.43 | |
| 2024-12-07 | Wise, Inc. | ORG | Payment Processing Fee | $11.68 | |
| 2024-12-07 | Wise, Inc. | ORG | Payment Processing Fee | $5.29 | |
| 2024-12-07 | Wise, Inc. | ORG | Payment Processing Fee | $3.60 | |
| 2024-12-07 | Wise, Inc. | ORG | Payment Processing Fee | $3.41 | |
| 2024-12-07 | Wise, Inc. | ORG | Payment Processing Fee | $2.27 | |
| 2024-12-06 | Dennis O'Donohue | IND | Reimbursement - See Memo Entries (if itemized) | $1,253.12 | |
| 2024-12-06 | Zunfthaus Restaurant | ORG | Food & Beverage | $1,253.12 | |
| 2024-12-06 | Patrick J Soricone | IND | Reimbursement - See Memo Entries (if itemized) | $31.73 | |
| 2024-12-06 | Zoom | ORG | Software | $16.17 | |
| 2024-12-06 | Wise, Inc. | ORG | Payment Processing Fee | $4.15 | |
| 2024-12-06 | Wise, Inc. | ORG | Payment Processing Fee | $0.60 | |
| 2024-12-05 | Acast Stories Inc | ORG | Advertising | $2,500.02 | |
| 2024-12-05 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $95.00 | |
| 2024-12-05 | Google, Inc. | ORG | Software | $50.69 | |
| 2024-12-05 | Intuit | ORG | Test Transaction | $0.39 | |
| 2024-12-04 | Leyani Lynn Redditi | IND | Reimbursement - See Memo Entries (if itemized) | $1,105.51 | |
| 2024-12-04 | Leyani Lynn Redditi | IND | Reimbursement - See Memo Entries (if itemized) | $675.59 | |
| 2024-12-04 | Caffe Letterario | ORG | Food & Beverage | $586.07 | |
| 2024-12-04 | Shake Cafe SRL | ORG | Food & Beverage | $519.44 | |
| 2024-12-04 | Copie Center | ORG | Copies | $449.14 | |
| 2024-12-04 | FastMail Pty Ltd | ORG | Software | $27.56 | |
| 2024-12-04 | Ufficio Poste Italiane | ORG | Postage | $26.35 | |
| 2024-12-04 | Wise, Inc. | ORG | Payment Processing Fee | $3.71 | |
| 2024-12-04 | Wise, Inc. | ORG | Payment Processing Fee | $2.46 | |
| 2024-12-03 | PINGEN | ORG | Postage | $3,062.55 | |
| 2024-12-03 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $3,062.55 | |
| 2024-12-03 | Leyani Lynn Redditi | IND | Reimbursement - See Memo Entries (if itemized) | $975.68 | |
| 2024-12-03 | European Stars & Stripes | ORG | Advertising | $820.00 | |
| 2024-12-03 | Elizabeth O'Leary | IND | Reimbursement - See Memo Entries (if itemized) | $674.71 | |
| 2024-12-03 | EinWeltHaus | ORG | Venue Rental | $506.34 | |
| 2024-12-03 | Emily Dunn Froemel | IND | Reimbursement - See Memo Entries (if itemized) | $506.34 | |
| 2024-12-03 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $372.53 | |
| 2024-12-03 | Google, Inc. | ORG | Software | $372.53 | |
| 2024-12-03 | S'GRUPPO S.R.L. | ORG | Advertising | $369.65 | |
| 2024-12-03 | Google, Inc. | ORG | Advertising | $350.00 | |
| 2024-12-03 | NationBuilder | ORG | Software | $350.00 | |
| 2024-12-03 | Amazon | ORG | Office Supplies | $327.64 | |
| 2024-12-03 | Google, Inc. | ORG | Advertising | $324.71 | |
| 2024-12-03 | Google, Inc. | ORG | Advertising | $284.65 | |
| 2024-12-03 | Elizabeth O'Leary | IND | Reimbursement - See Memo Entries (if itemized) | $284.65 | |
| 2024-12-03 | Kinowerbung.de GmbH & Co. KG | ORG | Advertising | $228.93 | |
| 2024-12-03 | Amazon | ORG | Software | $207.05 | |
| 2024-12-03 | Amazon | ORG | Office Supplies | $159.61 | |
| 2024-12-03 | Intuit | ORG | Software | $148.40 | |
| 2024-12-03 | Amazon | ORG | Office Supplies | $82.04 | |
| 2024-12-03 | Amazon | ORG | Software | $60.16 | |
| 2024-12-03 | Netlify | ORG | Software | $40.28 | |
| 2024-12-03 | Amazon | ORG | Office Supplies | $36.74 | |
| 2024-12-03 | Max Dunitz | IND | Postage | $12.35 | |
| 2024-12-03 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-12-03 | Wise, Inc. | ORG | Payment Processing Fee | $3.33 | |
| 2024-12-03 | Wise, Inc. | ORG | Payment Processing Fee | $1.78 | |
| 2024-12-03 | Wise, Inc. | ORG | Payment Processing Fee | $1.70 | |
| 2024-12-03 | Wise, Inc. | ORG | Payment Processing Fee | $1.17 | |
| 2024-12-02 | Zoku Vienna | ORG | Food & Beverage | $5,962.42 | |
| 2024-12-02 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $3,031.71 | |
| 2024-12-02 | YaHire | ORG | Venue Rental | $1,942.59 | |
| 2024-12-02 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2024-12-02 | Amazon | ORG | Event Supplies | $708.36 | |
| 2024-12-02 | PETER JOHN CHWOROWSKY | IND | Reimbursement - See Memo Entries (if itemized) | $579.17 | |
| 2024-12-02 | Google, Inc. | ORG | Software | $496.08 | |
| 2024-12-02 | Toilet Hire London | ORG | Venue Rental | $380.76 | |
| 2024-12-02 | Google, Inc. | ORG | Advertising | $338.34 | |
| 2024-12-02 | Cameron Spector | IND | Reimbursement - See Memo Entries (if itemized) | $338.34 | |
| 2024-12-02 | Google, Inc. | ORG | Software | $266.81 | |
| 2024-12-02 | Google, Inc. | ORG | Advertising | $200.00 | |
| 2024-12-02 | Google, Inc. | ORG | Advertising | $176.85 | |
| 2024-12-02 | Zoom | ORG | Software | $158.89 | |
| 2024-12-02 | Google, Inc. | ORG | Advertising | $142.32 | |
| 2024-12-02 | Cloudtalk.io | ORG | Software | $119.14 | |
| 2024-12-02 | Mailgun | ORG | Email Service | $95.40 | |
| 2024-12-02 | Releasd | ORG | Software | $87.62 | |
| 2024-12-02 | Zoom | ORG | Software | $52.80 | |
| 2024-12-02 | Google, Inc. | ORG | Advertising | $50.00 | |
| 2024-12-02 | Wise, Inc. | ORG | Payment Processing Fee | $17.79 | |
| 2024-12-02 | Wise, Inc. | ORG | Payment Processing Fee | $14.40 | |
| 2024-12-02 | Wise, Inc. | ORG | Payment Processing Fee | $10.56 | |
| 2024-12-02 | Google, Inc. | ORG | Advertising | $10.00 | |
| 2024-12-02 | Wise, Inc. | ORG | Payment Processing Fee | $1.60 | |
| 2024-12-01 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2024-11-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $30.79 | |
| 2024-11-29 | AdsWIzz | ORG | Advertising | $53,907.84 | |
| 2024-11-29 | Suma Shamanna | IND | Reimbursement - See Memo Entries (if itemized) | $1,031.54 | |
| 2024-11-29 | Google, Inc. | ORG | Advertising | $750.00 | |
| 2024-11-29 | Google, Inc. | ORG | Advertising | $281.54 | |
| 2024-11-29 | Hope Bradberry | IND | Reimbursement - See Memo Entries (if itemized) | $200.99 | |
| 2024-11-29 | Geek & Coffee | ORG | Food & Beverage | $106.35 | |
| 2024-11-29 | Suma Shamanna | IND | Reimbursement - See Memo Entries (if itemized) | $75.00 | |
| 2024-11-29 | Total Play | ORG | Office Supplies | $39.71 | |
| 2024-11-29 | Total Play | ORG | Office Supplies | $34.94 | |
| 2024-11-28 | Jacqueline Berman | IND | Refund | $40.00 | |
| 2024-11-28 | Wise, Inc. | ORG | Payment Processing Fee | $6.11 | |
| 2024-11-27 | Zmanei Israel LTD | ORG | Advertising | $2,000.00 | |
| 2024-11-27 | 3D Space Ltd T/a Metro Storage | ORG | Office Supplies | $1,666.92 | |
| 2024-11-27 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $700.19 | |
| 2024-11-27 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $373.09 | |
| 2024-11-27 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $362.54 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $362.54 | |
| 2024-11-27 | Charles Alexandre Babecki | IND | Reimbursement - See Memo Entries (if itemized) | $340.92 | |
| 2024-11-27 | Costco - Corporate | ORG | Food & Beverage | $338.98 | |
| 2024-11-27 | Apiorkor Seyiram Ashong | IND | Reimbursement - See Memo Entries (if itemized) | $304.95 | |
| 2024-11-27 | Dana Freling | IND | Reimbursement - See Memo Entries (if itemized) | $270.23 | |
| 2024-11-27 | Gigantti Oy Internet | ORG | Office Supplies | $270.23 | |
| 2024-11-27 | London School of Economics and Political Science | ORG | Venue Rental | $253.61 | |
| 2024-11-27 | Pizza Express | ORG | Food & Beverage | $207.34 | |
| 2024-11-27 | North Oxford Association | ORG | Venue Rental | $206.24 | |
| 2024-11-27 | Apolonio Huerta | IND | Reimbursement - See Memo Entries (if itemized) | $164.87 | |
| 2024-11-27 | Google, Inc. | ORG | Advertising | $119.70 | |
| 2024-11-27 | Google, Inc. | ORG | Advertising | $118.50 | |
| 2024-11-27 | Cisco Webex LLC | ORG | Software | $110.25 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $88.73 | |
| 2024-11-27 | Google, Inc. | ORG | Advertising | $66.75 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $63.00 | |
| 2024-11-27 | Jessica Leal | IND | Reimbursement - See Memo Entries (if itemized) | $58.34 | |
| 2024-11-27 | Google, Inc. | ORG | Advertising | $58.34 | |
| 2024-11-27 | Mail Boxes Etc. | ORG | Advertising | $46.52 | |
| 2024-11-27 | Mail Boxes Etc. | ORG | Postage | $45.59 | |
| 2024-11-27 | Tiny Technologies | ORG | Software | $42.40 | |
| 2024-11-27 | Ryman | ORG | Office Supplies | $42.07 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $31.42 | |
| 2024-11-27 | Jodi Szarko | IND | Reimbursement - See Memo Entries (if itemized) | $28.47 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $26.37 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $24.00 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $18.95 | |
| 2024-11-27 | Amazon | ORG | Flag | $16.28 | |
| 2024-11-27 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $16.28 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $13.25 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $12.41 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $9.08 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $4.39 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $2.16 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.81 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.48 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.41 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.39 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.13 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.01 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.88 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.59 | |
| 2024-11-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.56 | |
| 2024-11-26 | Acast Stories Inc | ORG | Advertising | $25,000.00 | |
| 2024-11-26 | Acast Stories Inc | ORG | Advertising | $25,000.00 | |
| 2024-11-26 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $1,194.82 | |
| 2024-11-26 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $1,166.95 | |
| 2024-11-26 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $1,002.32 | |
| 2024-11-26 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $964.34 | |
| 2024-11-26 | Alexis Shovsguard | IND | Reimbursement - See Memo Entries (if itemized) | $641.34 | |
| 2024-11-26 | Laguna | ORG | Advertising | $504.88 | |
| 2024-11-26 | Laguna | ORG | Advertising | $497.44 | |
| 2024-11-26 | LAKESIDE SEMANARIO LAGUNA | ORG | Advertising | $481.32 | |
| 2024-11-26 | LAKESIDE SEMANARIO LAGUNA | ORG | Advertising | $481.31 | |
| 2024-11-26 | LCS Coneccione | ORG | Advertising | $460.21 | |
| 2024-11-26 | CONECCIONES MAGAZINE | ORG | Advertising | $451.37 | |
| 2024-11-26 | Guadalajara Reporter | ORG | Advertising | $402.08 | |
| 2024-11-26 | The Guadalajara Reporter | ORG | Advertising | $398.33 | |
| 2024-11-26 | Google, Inc. | ORG | Software | $371.08 | |
| 2024-11-26 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $369.04 | |
| 2024-11-26 | Peter Butterfield | IND | Reimbursement - See Memo Entries (if itemized) | $340.10 | |
| 2024-11-26 | La Bodega | ORG | Food & Beverage | $294.79 | |
| 2024-11-26 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $278.00 | |
| 2024-11-26 | La Bodega | ORG | Food & Beverage | $278.00 | |
| 2024-11-26 | Elkjop | ORG | Office Supplies | $277.28 | |
| 2024-11-26 | Alexis Shovsguard | IND | Reimbursement - See Memo Entries (if itemized) | $277.28 | |
| 2024-11-26 | Google, Inc. | ORG | Software | $270.26 | |
| 2024-11-26 | Barbara Steenstrup | IND | Reimbursement - See Memo Entries (if itemized) | $186.00 | |
| 2024-11-26 | Siker Publicidad Banners | ORG | Advertising | $116.99 | |
| 2024-11-26 | Siker Publicidad Banners | ORG | Advertising | $114.64 | |
| 2024-11-26 | American International Women's Club of Geneva | ORG | Venue Rental | $112.36 | |
| 2024-11-26 | Lawrence Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $94.09 | |
| 2024-11-26 | Amazon | ORG | Office Supplies | $94.09 | |
| 2024-11-26 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $44.20 | |
| 2024-11-26 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $22.98 | |
| 2024-11-26 | Amazon | ORG | Office Supplies | $16.06 | |
| 2024-11-26 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $16.06 | |
| 2024-11-26 | Nancy Elizabeth Creevan | IND | Reimbursement - See Memo Entries (if itemized) | $8.59 | |
| 2024-11-26 | Lakeside Print Service | ORG | Advertising | $8.59 | |
| 2024-11-26 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $6.18 | |
| 2024-11-26 | Wise, Inc. | ORG | Payment Processing Fee | $2.13 | |
| 2024-11-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.47 | |
| 2024-11-26 | Wise, Inc. | ORG | Payment Processing Fee | $1.31 | |
| 2024-11-26 | Wise, Inc. | ORG | Payment Processing Fee | $0.75 | |
| 2024-11-26 | Wise, Inc. | ORG | Payment Processing Fee | $0.55 |