52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $28.20 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $144.21 | |
| 2025-03-27 | Deane & Company | ORG | Reporting Services | $511.20 | |
| 2025-03-26 | NGP Van dba EveryAction, Inc. | ORG | Website | $17,797.50 | |
| 2025-03-26 | Deane & Company | ORG | Reporting Services | $1,235.56 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Merchant Fees | $164.12 | |
| 2025-03-20 | Financial Innovations, Inc. | ORG | Web Store Merchandise | $47.84 | |
| 2025-03-18 | Strumwasser & Woocher | ORG | Legal Services | $10,409.91 | |
| 2025-03-17 | Numero, Inc. | ORG | Database | $500.00 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $423.08 | |
| 2025-03-14 | Payroll Data Processing, Inc. | ORG | Payroll | $10,184.96 | |
| 2025-03-14 | Payroll Data Processing, Inc. | ORG | Payroll Taxes | $5,017.89 | |
| 2025-03-14 | Lynh Tran | IND | Payroll | $4,382.19 | |
| 2025-03-14 | Kathleen Bartizal | IND | Payroll | $4,315.18 | |
| 2025-03-14 | United States Treasury | ORG | Payroll Taxes | $4,170.85 | |
| 2025-03-14 | Jordan J. Wong | IND | Payroll | $1,487.59 | |
| 2025-03-14 | DC Office of Tax and Revenue | ORG | Payroll Taxes | $503.44 | |
| 2025-03-14 | Georgia Department of Revenue | ORG | Payroll Taxes | $278.03 | |
| 2025-03-14 | Payroll Data Processing, Inc. | ORG | Payroll Processing Fee | $83.21 | |
| 2025-03-14 | Employment Development Department (EDD) | ORG | Payroll Taxes | $65.57 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Merchant Fees | $1,178.53 | |
| 2025-03-07 | Middle Seat Consulting, LLC | ORG | Fundraising Consulting | $5,483.33 | |
| 2025-03-07 | Numero, Inc. | ORG | Database | $2,500.00 | |
| 2025-03-06 | Click Strategies | ORG | Campaign Consulting | $22,000.00 | |
| 2025-03-04 | American Express | ORG | Credit Card Payment | $15,840.29 | |
| 2025-03-04 | Tatango | ORG | Text Messages | $5,000.00 | |
| 2025-03-04 | Tatango | ORG | Text Messages | $5,000.00 | |
| 2025-03-04 | Tatango | ORG | Text Messages | $2,499.00 | |
| 2025-03-04 | Southwest Airlines | ORG | Travel Expenses | $753.96 | |
| 2025-03-04 | PeerSpace, Inc. | ORG | Rental Fee | $657.00 | |
| 2025-03-04 | Southwest Airlines | ORG | Travel Expenses | $494.96 | |
| 2025-03-04 | Google, LLC | ORG | Online Platform | $489.60 | |
| 2025-03-04 | United Airlines | ORG | Travel Expenses | $373.31 | |
| 2025-03-04 | Amazon Website Services | ORG | Website | $241.18 | |
| 2025-03-04 | Alaska Airlines | ORG | Travel Expenses | $238.30 | |
| 2025-03-04 | AT&T | ORG | Telephone | $181.74 | |
| 2025-03-04 | Zoom Video Communications, Inc. | ORG | Teleconferencing | $137.97 | |
| 2025-03-04 | Shopify | ORG | Website | $111.30 | |
| 2025-03-04 | Google, LLC | ORG | Online Platform | $87.97 | |
| 2025-03-04 | Mother's Market & Kitchen | ORG | Food/Beverages | $75.03 | |
| 2025-03-04 | Sprouts Farmers Market | ORG | Food/Beverages | $59.35 | |
| 2025-03-04 | Google, LLC | ORG | Online Platform | $51.61 | |
| 2025-03-04 | Amazon | ORG | Office Supplies | $37.66 | |
| 2025-03-04 | Best Buy | ORG | Office Supplies | $32.31 | |
| 2025-03-04 | Starbucks | ORG | Food/Beverages | $17.65 | |
| 2025-03-04 | Slack Technologies, LLC | ORG | Office Supplies | $16.65 | |
| 2025-03-04 | Zoom Video Communications, Inc. | ORG | Teleconferencing | $8.71 | |
| 2025-03-04 | Squarespace | ORG | Office Supplies | $7.63 | |
| 2025-03-04 | Hyatt Regency Crystal City | ORG | Credit | $-778.32 | |
| 2025-03-03 | Katharine Meyer Borst | IND | Fundraising Consulting | $11,000.00 | |
| 2025-03-03 | Numero, Inc. | ORG | Database | $1,500.00 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Merchant Fees | $157.22 |