23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-04-30 | GoodChange | ORG | Credit Card Processing Fees | $955.66 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $69.05 | |
| 2025-04-29 | Paychex | ORG | Payroll - Invoice | $166.88 | |
| 2025-04-28 | Eo Resource LLC | ORG | Mileage Reimbursement | $84.87 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $93.00 | |
| 2025-04-25 | Jessica Amanda Cook | IND | Consultant - Administrative | $500.00 | |
| 2025-04-25 | Paychex | ORG | Payroll - See Memo Entries | $500.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $128.59 | |
| 2025-04-19 | Eric Chancy Croft | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $603.30 | |
| 2025-04-15 | Paychex | ORG | Payroll - Invoice | $166.88 | |
| 2025-04-14 | Hotel Captain Cook | ORG | Fundraiser Event Space Rental and Catering | $1,750.00 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $64.26 | |
| 2025-04-11 | Jessica Amanda Cook | IND | Consultant - Administrative | $500.00 | |
| 2025-04-11 | Paychex | ORG | Payroll - See Memo Entries | $500.00 | |
| 2025-04-11 | Paychex | ORG | Payroll - Invoice | $184.56 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $129.44 | |
| 2025-04-04 | Blueprint Interactive | ORG | Consultant - Fundraising | $4,595.00 | |
| 2025-04-02 | Eo Resource LLC | ORG | Mileage Reimbursement | $665.90 | |
| 2025-04-01 | Eo Resource LLC | ORG | Consulting - Data Management | $5,000.00 | |
| 2025-04-01 | Which Side Digital LLC | ORG | Digital Communications | $2,500.00 | |
| 2025-04-01 | Daniella Tebib | IND | Travel Per Diem | $500.00 | |
| 2025-04-01 | Paychex | ORG | Payroll - Invoice | $166.88 |