20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $105.11 | |
| 2026-02-23 | PEX | ORG | Travel | $2,500.00 | |
| 2026-02-23 | PEX | ORG | Travel | $1,800.00 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $64.71 | |
| 2026-02-12 | Verizon Wireless | ORG | Telephone | $431.63 | |
| 2026-02-11 | Softerware Inc. | ORG | Software | $295.33 | |
| 2026-02-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.21 | |
| 2026-02-10 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2026-02-09 | Elias Law Group | ORG | Legal Services | $98.60 | |
| 2026-02-04 | Bank of America | ORG | Credit Card Payment, See Below | $24,210.22 | |
| 2026-02-04 | Marriott International | ORG | Travel | $11,740.12 | |
| 2026-02-04 | Holiday Inn | ORG | Travel | $5,046.51 | |
| 2026-02-04 | Alaska Airlines | ORG | Travel | $1,797.27 | |
| 2026-02-04 | Hilton Hotels | ORG | Travel | $1,551.51 | |
| 2026-02-04 | Hertz | ORG | Travel | $1,261.91 | |
| 2026-02-04 | Bank of America | ORG | Credit Card Fee | $886.28 | |
| 2026-02-04 | Supper Club | ORG | Travel | $745.03 | |
| 2026-02-04 | Delta Airlines | ORG | Travel | $478.49 | |
| 2026-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.28 | |
| 2026-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16.80 |