100 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | NationBuilder | ORG | Credit Card Processing Fees | $1,980.22 | |
| 2025-03-31 | Kelly Feenan | IND | Reimbursement - See Memo Entries (if itemized) | $265.81 | |
| 2025-03-31 | Zoom | ORG | Software | $265.81 | |
| 2025-03-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $5.54 | |
| 2025-03-28 | Geryl Harris | IND | Reimbursement - See Memo Entries (if itemized) | $421.11 | |
| 2025-03-28 | Vallarta Yacht Rentals | ORG | Facility Rental | $400.74 | |
| 2025-03-28 | Keaunis LaShae Grant | IND | Reimbursement - See Memo Entries (if itemized) | $223.36 | |
| 2025-03-28 | Amazon | ORG | Office Supplies | $20.37 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $125.50 | |
| 2025-03-27 | Cisco Webex LLC | ORG | Software | $110.25 | |
| 2025-03-27 | Tiny Technologies | ORG | Software | $84.80 | |
| 2025-03-27 | Carey Gottlieb Ramos | IND | Reimbursement - See Memo Entries (if itemized) | $76.15 | |
| 2025-03-27 | Amazon | ORG | Office Supplies | $40.51 | |
| 2025-03-27 | Amazon | ORG | Office Supplies | $15.91 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.50 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.50 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-03-26 | Danielle Stampley | IND | Reimbursement - See Memo Entries (if itemized) | $251.61 | |
| 2025-03-26 | Pride Toronto | ORG | Booth Rental | $251.61 | |
| 2025-03-26 | Mita Palm | IND | Refund | $30.00 | |
| 2025-03-26 | Joanne Kang | IND | Refund | $30.00 | |
| 2025-03-25 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $822.63 | |
| 2025-03-25 | Hilton Hotels - Corporate | ORG | Facility Rental | $822.63 | |
| 2025-03-25 | Name.com | ORG | Domain Registration | $647.97 | |
| 2025-03-25 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $382.84 | |
| 2025-03-25 | Speakeasy | ORG | Catering | $343.58 | |
| 2025-03-25 | Edgar Lopez | IND | Reimbursement - See Memo Entries (if itemized) | $309.51 | |
| 2025-03-25 | Space Market Inc. | ORG | Facility Rental | $231.78 | |
| 2025-03-25 | Anna Costello | IND | Reimbursement - See Memo Entries (if itemized) | $231.78 | |
| 2025-03-25 | AeroMexico | ORG | Transportation | $225.08 | |
| 2025-03-25 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $145.73 | |
| 2025-03-25 | AfroIberica Tours | ORG | Tour | $109.08 | |
| 2025-03-25 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $109.08 | |
| 2025-03-25 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $102.22 | |
| 2025-03-25 | Edgar Lopez | IND | Travel | $84.43 | |
| 2025-03-25 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $29.40 | |
| 2025-03-24 | UserWay | ORG | Software | $134.10 | |
| 2025-03-23 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2025-03-21 | Zapier.com | ORG | Software | $1,112.19 | |
| 2025-03-21 | IPINFO.IO | ORG | Software | $487.31 | |
| 2025-03-20 | Geoffrey Simmons | IND | Refund | $110.00 | |
| 2025-03-20 | Malaika Kusumi | IND | Refund | $68.00 | |
| 2025-03-20 | Geoffrey Simmons | IND | Refund | $40.00 | |
| 2025-03-20 | Norman John Adams | IND | Refund | $15.00 | |
| 2025-03-19 | Daniela Salvioni | IND | Reimbursement - See Memo Entries (if itemized) | $4,807.55 | |
| 2025-03-19 | Freshworks | ORG | IT Services | $4,807.55 | |
| 2025-03-18 | Joseph Huebner | IND | Reimbursement - See Memo Entry | $383.88 | |
| 2025-03-18 | Cheaptickets | ORG | Transportation | $383.88 | |
| 2025-03-17 | The University Women's Club | ORG | Facility Rental | $1,487.05 | |
| 2025-03-17 | Martha McDevitt-Pugh | IND | Reimbursement - See Memo Entries (if itemized) | $1,072.35 | |
| 2025-03-17 | United Airlines | ORG | Transportation | $1,072.35 | |
| 2025-03-17 | Intercom.io | ORG | Software | $1,049.40 | |
| 2025-03-17 | Atlassian | ORG | Software | $622.65 | |
| 2025-03-17 | Intercom.io | ORG | Software | $458.68 | |
| 2025-03-17 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $125.66 | |
| 2025-03-17 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2025-03-17 | Zoom | ORG | Software | $83.74 | |
| 2025-03-17 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $4.37 | |
| 2025-03-16 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.47 | |
| 2025-03-15 | Google, Inc. | ORG | Software | $376.45 | |
| 2025-03-15 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $376.45 | |
| 2025-03-13 | London LGBT+ Community Pride CIC | ORG | Meeting Fees | $582.59 | |
| 2025-03-13 | Vallarta Calendar | ORG | Advertising | $363.08 | |
| 2025-03-13 | Geryl Harris | IND | See Memo Entries (if itemized) | $363.08 | |
| 2025-03-09 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.80 | |
| 2025-03-07 | Holiday Inn - Corporate | ORG | Food & Beverage | $1,488.52 | |
| 2025-03-07 | Shashanda Trujillo | IND | Reimbursement - See Memo Entries (if itemized) | $1,488.52 | |
| 2025-03-07 | Hotel Francais | ORG | Food & Beverage | $340.67 | |
| 2025-03-07 | Daniel Good | IND | Reimbursement - See Memo Entries (if itemized) | $340.67 | |
| 2025-03-07 | Zoom | ORG | Software | $175.02 | |
| 2025-03-07 | Geryl Harris | IND | Reimbursement - See Memo Entries (if itemized) | $175.02 | |
| 2025-03-07 | Netlify | ORG | Software | $60.42 | |
| 2025-03-06 | Daniel Good | IND | Reimbursement - See Memo Entries (if itemized) | $324.38 | |
| 2025-03-06 | Hotel Francais | ORG | Food& Beverage | $324.38 | |
| 2025-03-04 | NationBuilder | ORG | Software | $19,320.00 | |
| 2025-03-04 | Shari Temple | IND | Reimbursement - See Memo Entry | $19,320.00 | |
| 2025-03-03 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2025-03-03 | Google, Inc. | ORG | Software | $498.52 | |
| 2025-03-03 | Amazon | ORG | Software | $196.77 | |
| 2025-03-03 | Intuit | ORG | Software | $148.40 | |
| 2025-03-03 | Mailgun | ORG | Email Service | $95.40 | |
| 2025-03-03 | Amazon | ORG | Software | $59.50 | |
| 2025-03-03 | Netlify | ORG | Software | $40.28 | |
| 2025-03-03 | Google, Inc. | ORG | Software | $5.31 | |
| 2025-03-02 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2.18 | |
| 2025-03-01 | NationBuilder | ORG | Credit Card Processing Fees | $1,374.00 |