93 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | PNC Bus Options Visa | ORG | Credit Card Payment | $6,797.21 | |
| 2026-02-27 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $868.74 | |
| 2026-02-27 | PayChex Flex | ORG | Employer Cont to 401K & Adm | $784.33 | |
| 2026-02-27 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $735.98 | |
| 2026-02-27 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $735.98 | |
| 2026-02-27 | PA Dept. of Revenue | ORG | PA - Withholding | $431.14 | |
| 2026-02-27 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $172.13 | |
| 2026-02-27 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $172.12 | |
| 2026-02-27 | PNC Bank | ORG | Bank Fee | $71.68 | |
| 2026-02-27 | Texas Workforce Commission | ORG | TX - Withholding | $19.51 | |
| 2026-02-26 | PayChex Flex | ORG | Salary Hourly Bonus Sick & Vac | $9,288.15 | |
| 2026-02-26 | Oliver Hall | IND | Legal | $4,500.00 | |
| 2026-02-26 | Hannah Kennedy | IND | Employee Net Pay | $3,129.38 | |
| 2026-02-26 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.45 | |
| 2026-02-26 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2026-02-26 | All In One Accounting | ORG | Accounting Service | $1,846.69 | |
| 2026-02-26 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-02-26 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-02-26 | PayChex Flex | ORG | Payroll Service Fees | $903.27 | |
| 2026-02-26 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-02-26 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $63.96 | |
| 2026-02-26 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2026-02-26 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $24.65 | |
| 2026-02-26 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $16.18 | |
| 2026-02-25 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $6.48 | |
| 2026-02-24 | Zenwork, Inc. dba tax1099.com | ORG | Accounting | $4.20 | |
| 2026-02-23 | QuickBooks Payments | ORG | Software, Hardware & Other IT | $115.00 | |
| 2026-02-23 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $39.29 | |
| 2026-02-23 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $23.08 | |
| 2026-02-22 | GoDaddy | ORG | Software, Hardware & Other IT | $23.19 | |
| 2026-02-22 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $6.48 | |
| 2026-02-20 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2026-02-20 | Nextiva Voip Service | ORG | Telephone & Data Services | $61.51 | |
| 2026-02-20 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $16.39 | |
| 2026-02-19 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $23.96 | |
| 2026-02-18 | Extra Space Storage | ORG | Historic Preservation Expense | $400.00 | |
| 2026-02-18 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $32.46 | |
| 2026-02-17 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-02-16 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $81.90 | |
| 2026-02-15 | Comcast | ORG | Telephone & Data Services | $1,574.87 | |
| 2026-02-15 | Microsoft | ORG | Software, Hardware & Other IT | $31.50 | |
| 2026-02-15 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $16.69 | |
| 2026-02-15 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $14.20 | |
| 2026-02-13 | The Miles Press, Inc. | ORG | Ballot Access Fundraising Exp | $1,468.63 | |
| 2026-02-13 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $884.95 | |
| 2026-02-13 | PayChex Flex | ORG | Employer Cont to 401K & Adm | $784.33 | |
| 2026-02-13 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $736.01 | |
| 2026-02-13 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $735.98 | |
| 2026-02-13 | PA Dept. of Revenue | ORG | PA - Withholding | $442.90 | |
| 2026-02-13 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $172.13 | |
| 2026-02-13 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $172.13 | |
| 2026-02-13 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $23.56 | |
| 2026-02-13 | Texas Workforce Commission | ORG | TX - Withholding | $19.51 | |
| 2026-02-12 | Hannah Kennedy | IND | Employee Net Pay | $3,129.37 | |
| 2026-02-12 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.43 | |
| 2026-02-12 | Andrew Buchovich | IND | Employee Net Pay | $1,513.10 | |
| 2026-02-12 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-02-12 | PayChex Flex | ORG | Payroll Service Fees | $903.27 | |
| 2026-02-12 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-02-12 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $42.56 | |
| 2026-02-12 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $38.44 | |
| 2026-02-12 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $24.03 | |
| 2026-02-11 | All In One Accounting | ORG | Accounting Service | $2,417.62 | |
| 2026-02-11 | US Global Mail | ORG | Postage & Shipping | $17.13 | |
| 2026-02-10 | Astute LLC | ORG | Social Media Management | $700.99 | |
| 2026-02-10 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $68.84 | |
| 2026-02-09 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2026-02-08 | WooCommerce | ORG | Fundraising -Merchandise Purchased for Resale | $105.19 | |
| 2026-02-08 | TaxJar | ORG | Accounting | $99.00 | |
| 2026-02-08 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $36.83 | |
| 2026-02-08 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $22.29 | |
| 2026-02-08 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2026-02-05 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-02-05 | CSC - Corp. Services Co. | ORG | Legal | $1,011.78 | |
| 2026-02-05 | Adobe | ORG | Software, Hardware & Other IT | $19.99 | |
| 2026-02-05 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $18.98 | |
| 2026-02-05 | Adobe | ORG | Software, Hardware & Other IT | $4.99 | |
| 2026-02-04 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-02-04 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2026-02-04 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $65.90 | |
| 2026-02-04 | Printful | ORG | Fundraising -Merchandise Purchased for Resale | $14.21 | |
| 2026-02-04 | Printful | ORG | Merchandise Purchased for Resale | $6.28 | |
| 2026-02-04 | Zenwork, Inc. dba tax1099.com | ORG | Accounting | $5.20 | |
| 2026-02-03 | VOTER GRAVITY INC | ORG | Campaign/Candidate Support & Training | $3,000.00 | |
| 2026-02-03 | Microsoft | ORG | Software, Hardware & Other IT | $291.50 | |
| 2026-02-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $106.02 | |
| 2026-02-03 | Google, Inc. | ORG | Software, Hardware & Other IT | $15.14 | |
| 2026-02-02 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $1,305.31 | |
| 2026-02-02 | PNC Bank | ORG | Bank Fee | $120.58 | |
| 2026-02-02 | US Global Mail | ORG | Postage & Shipping | $23.27 | |
| 2026-02-02 | US Global Mail | ORG | Postage & Shipping | $14.50 | |
| 2026-02-02 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 | |
| 2026-02-02 | Amazon | ORG | Telephone & Data Services | $0.62 |