47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2025-01-31 | NationBuilder | ORG | Credit Card Processing Fees | $548.29 | |
| 2025-01-31 | Intuit | ORG | Software | $29.63 | |
| 2025-01-31 | US Postal Service | ORG | Postage | $27.20 | |
| 2025-01-30 | London School of Economics and Political Science | ORG | Venue Rental | $993.07 | |
| 2025-01-30 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $250.12 | |
| 2025-01-30 | AfroIberica Tours | ORG | Entertainment | $250.12 | |
| 2025-01-29 | Anytime Mailbox | ORG | PO Box | $264.95 | |
| 2025-01-29 | US Postal Service | ORG | Postage | $34.60 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.50 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-01-27 | US Postal Service | ORG | Postage | $498.00 | |
| 2025-01-22 | NationBuilder | ORG | Software | $350.00 | |
| 2025-01-21 | Zoom | ORG | Software | $79.00 | |
| 2025-01-19 | Danielle Stampley | IND | Reimbursement - See Memo Entries (if itemized) | $539.54 | |
| 2025-01-19 | The Comedy Store Ltd | ORG | Venue Rental | $365.04 | |
| 2025-01-19 | 1460 The Queensway Storage | ORG | Office Supplies | $143.78 | |
| 2025-01-19 | 1460 The Queensway Storage | ORG | Office Supplies | $131.92 | |
| 2025-01-19 | 1460 The Queensway Storage | ORG | Office Supplies | $131.92 | |
| 2025-01-16 | Frances Chesney McKinley | IND | Reimbursement - See Memo Entries (if itemized) | $829.54 | |
| 2025-01-16 | Pizza Huset | ORG | Food & Beverage | $489.74 | |
| 2025-01-16 | Emily Dunn Froemel | IND | Refund | $142.83 | |
| 2025-01-15 | Intercom.io | ORG | Software | $633.14 | |
| 2025-01-15 | Atlassian | ORG | Software | $608.65 | |
| 2025-01-14 | SeedTag Advertising S.L. | ORG | Advertising | $5,127.42 | |
| 2025-01-14 | Kabelmetal GMBH | ORG | Venue Rental | $1,763.95 | |
| 2025-01-14 | Expat-Expo GmbH | ORG | Advertising | $530.00 | |
| 2025-01-13 | Amit Mukherjee | IND | Refund | $20.00 | |
| 2025-01-11 | KHM | ORG | Meeting Fees | $258.14 | |
| 2025-01-11 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $258.14 | |
| 2025-01-09 | Victor Horcasitas | IND | Reimbursement - See Memo Entries (if itemized) | $3,731.92 | |
| 2025-01-09 | Victor Horcasitas | ORG | Food & Beverage | $3,731.92 | |
| 2025-01-09 | John Scardino | IND | Reimbursement - See Memo Entries (if itemized) | $541.69 | |
| 2025-01-09 | Intuit | ORG | Software | $541.69 | |
| 2025-01-09 | Google, Inc. | ORG | Software | $357.71 | |
| 2025-01-09 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $357.71 | |
| 2025-01-09 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $273.83 | |
| 2025-01-09 | Dawn Ehrhart | IND | Reimbursement - See Memo Entries (if itemized) | $220.25 | |
| 2025-01-09 | Sarah Mulloy | IND | Refund | $142.83 | |
| 2025-01-03 | Amazon | ORG | Software | $209.07 | |
| 2025-01-02 | Google, Inc. | ORG | Software | $493.35 | |
| 2025-01-02 | Google, Inc. | ORG | Software | $0.03 |