25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | ActBlue Technical Services | ORG | Service Fee | $58.17 | |
| 2025-08-29 | Davey Consulting LLC | ORG | Fundraising Consulting Services & Expenses - See Memo Items | $3,428.36 | |
| 2025-08-29 | Davey Consulting LLC | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-08-29 | Tiffany Guarascio | IND | Fundraising Expenses - Travel - See Memo Items | $809.84 | |
| 2025-08-29 | Common Sense Consulting | ORG | Compliance Consulting Services | $500.00 | |
| 2025-08-29 | American Airlines | ORG | Travel Expenses | $428.36 | |
| 2025-08-29 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2025-08-29 | American Airlines | ORG | Travel Expenses | $299.18 | |
| 2025-08-29 | American Airlines | ORG | Travel Expenses | $271.48 | |
| 2025-08-29 | Matthew B. Montekio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-08-29 | Liam M Fitzsimmons | IND | Fundraising Consulting Services | $250.00 | |
| 2025-08-29 | Tiffany Guarascio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-08-29 | American Airlines | ORG | Travel Expenses | $239.18 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Service Fee | $15.37 | |
| 2025-08-19 | American Express | ORG | Travel & Other Expenses - See Memo Items | $2,760.01 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Service Fee | $11.85 | |
| 2025-08-04 | Davey Consulting LLC | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-08-04 | Common Sense Consulting | ORG | Compliance Consulting Services | $500.00 | |
| 2025-08-04 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2025-08-04 | Liam M Fitzsimmons | IND | Fundraising Consulting Services | $250.00 | |
| 2025-08-04 | Tiffany Guarascio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-08-04 | Matthew B. Montekio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Service Fee | $13.83 | |
| 2025-07-11 | Piccolina | ORG | Food & Beverage | $1,775.00 | |
| 2025-07-08 | Cliff House | ORG | Travel Expenses | $985.01 |