48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-10-19 | Blue Future | ORG | Organizing for Democracy Program | $8,000.00 | |
| 2022-10-19 | Maria D'Agostino Reviati | IND | Payroll | $1,890.79 | |
| 2022-10-19 | Tamara Levenson | IND | Grassroots Analytics | $1,000.00 | |
| 2022-10-19 | Melissa Grant | IND | Reimbursement for snacks at Final Countdown Fundraiser | $836.98 | |
| 2022-10-19 | Actblue | ORG | Credit Card Processing Fee | $748.24 | |
| 2022-10-19 | River City Business Paylink | ORG | Payroll Taxes | $695.04 | |
| 2022-10-19 | Kelley Dockery | IND | Reimbursement for Sncaks | $468.78 | |
| 2022-10-19 | Internal Revenue Services | ORG | Payroll Taxes | $456.19 | |
| 2022-10-19 | Primos Donuts, LLC | ORG | Donuts | $354.00 | |
| 2022-10-19 | The Wine House | ORG | Beverages | $282.98 | |
| 2022-10-19 | Ruben D. Hoyos | IND | Work performed for Sunday Ballot Chase Phonebank Kickoff | $225.00 | |
| 2022-10-19 | Rosario Diaz Cleaning Service | ORG | Cleaning Services | $200.00 | |
| 2022-10-19 | Smart & Final | ORG | Snacks & Drinks | $195.89 | |
| 2022-10-19 | Smart & Final | ORG | Snacks | $187.11 | |
| 2022-10-19 | Employment Development Department | ORG | Payroll Taxes | $153.85 | |
| 2022-10-16 | Actblue | ORG | Credit Card Processing Fee | $764.41 | |
| 2022-10-16 | Actblue | ORG | Credit Card Processing Fee | $3.93 | |
| 2022-10-14 | Tamara Levenson | IND | Payroll | $3,536.32 | |
| 2022-10-14 | River City Business Paylink | ORG | Payroll Taxes | $2,480.70 | |
| 2022-10-14 | Internal Revenue Services | ORG | Payroll Taxes | $1,984.78 | |
| 2022-10-14 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-10-14 | Robert Jimenez | IND | Payroll | $766.18 | |
| 2022-10-14 | Zennon Ulyate-Crow | IND | Payroll | $606.46 | |
| 2022-10-14 | Christian Green | IND | Payroll | $500.83 | |
| 2022-10-14 | Employment Development Department | ORG | Payroll Taxes | $408.42 | |
| 2022-10-14 | Sofia I. Borin | IND | Payroll | $123.18 | |
| 2022-10-13 | Tamara Levenson | IND | Reimbursement for Banner & Signs | $596.78 | |
| 2022-10-13 | Press Print | ORG | Signs | $552.98 | |
| 2022-10-13 | Scale to Win | ORG | Regular SMS/texting | $376.42 | |
| 2022-10-13 | Tamara Levenson | IND | Reimbursement for Scale to Win (September 2022) | $376.42 | |
| 2022-10-13 | Sidney Stern | IND | Assistant to the Fellowship Program | $225.00 | |
| 2022-10-13 | Robert Jimenez | IND | Reimbursement for Gas & Snacks | $70.02 | |
| 2022-10-13 | Robert Jimenez | IND | Reimbursement for Gas | $40.82 | |
| 2022-10-13 | Tamara Levenson | IND | Reimbursement for Zoom Account (levensont) | $16.34 | |
| 2022-10-12 | Tamara Levenson | IND | Reimbursement for Supplies | $389.99 | |
| 2022-10-12 | Smart & Final | ORG | 4 x tables | $200.00 | |
| 2022-10-12 | Big 5 Sporting Goods | ORG | Canopy | $189.99 | |
| 2022-10-12 | Calyx Han Prohias | IND | Gas Cards & Stipend | $180.00 | |
| 2022-10-12 | Bianca Gonzalez | IND | Gas Cards & Stipend | $180.00 | |
| 2022-10-10 | Melissa Grant | IND | Reimbursement for Public Storage 7/2 | $266.50 | |
| 2022-10-10 | Public Storage | ORG | Public Storage 7/2 | $266.50 | |
| 2022-10-09 | Actblue | ORG | Credit Card Processing Fee | $660.75 | |
| 2022-10-07 | Eve Levenson | IND | National Youth Advisory-September 2022 | $1,000.00 | |
| 2022-10-07 | Public Storage | ORG | Public Storage | $533.00 | |
| 2022-10-07 | Melissa Grant | IND | Reimbursement for Public Storage 9/2 & 10/2 | $533.00 | |
| 2022-10-03 | Pratyush Mallick | IND | Tech Consultant: September 2022 | $1,000.00 | |
| 2022-10-02 | Actblue | ORG | Credit Card Processing Fee | $81.11 | |
| 2022-10-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 |