74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | NationBuilder | ORG | Credit Card Processing Fees | $2,074.05 | |
| 2026-03-31 | Wise, Inc. | ORG | Payment Processing Fee | $102.72 | |
| 2026-03-30 | Releasd | ORG | Software | $94.88 | |
| 2026-03-28 | Marcus James | IND | Tour Tickets | $530.46 | |
| 2026-03-28 | Bonnie Galvin | ORG | Reimbursement - See Memo Entries (if itemized) | $300.38 | |
| 2026-03-28 | Moseti Okaru | IND | Communication Services | $153.85 | |
| 2026-03-28 | Impact Hub Geneve - Lausanne SA | ORG | Event Space | $136.54 | |
| 2026-03-28 | Impact Hub Geneve - Lausanne SA | ORG | Event Space | $81.92 | |
| 2026-03-27 | Cisco Webex LLC | ORG | Telecommunication Services | $110.25 | |
| 2026-03-27 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $33.85 | |
| 2026-03-24 | Karin Powell | IND | Reimbursement - See Memo Entries (if itemized) | $148.65 | |
| 2026-03-23 | UserWay | ORG | Software | $134.10 | |
| 2026-03-22 | IPINFO.IO | ORG | Software | $490.00 | |
| 2026-03-21 | Zapier.com | ORG | Software | $623.28 | |
| 2026-03-20 | Passucci International Travel srl | ORG | Meeting Fees | $1,206.00 | |
| 2026-03-20 | Alexis C. Lux | IND | Reimbursement - See Memo Entries (if itemized) | $1,206.00 | |
| 2026-03-20 | Kyle Robert Bailey | IND | Reimbursement - See Memo Entries (if itemized) | $182.44 | |
| 2026-03-20 | Trina Cantina | ORG | Food & Beverages | $82.61 | |
| 2026-03-19 | World Wide Teleco, LLC | ORG | Advertising | $682.88 | |
| 2026-03-19 | Swissville Broadcasting Sarl | ORG | Reimbursement - See Memo Entries (if itemized) | $682.88 | |
| 2026-03-19 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $634.40 | |
| 2026-03-19 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $414.25 | |
| 2026-03-19 | Guadalajara Reporter | ORG | Advertising | $396.50 | |
| 2026-03-19 | Max Dunitz | IND | Reimbursement - See Memo Entries (if itemized) | $378.01 | |
| 2026-03-19 | Twilio | ORG | Telecommunication Services | $346.48 | |
| 2026-03-19 | Guadalajara Reporter | ORG | Advertising | $237.90 | |
| 2026-03-19 | The Pleasant | ORG | Food & Beverages | $223.89 | |
| 2026-03-19 | Canva | ORG | Software | $119.40 | |
| 2026-03-19 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $89.34 | |
| 2026-03-19 | Vista Print | ORG | Copies | $89.34 | |
| 2026-03-18 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2026-03-17 | Jugendherberge Berlin Ostkreuz | ORG | Room Rental | $4,690.56 | |
| 2026-03-17 | DYLAN MOGAKA | IND | Administrative Services | $99.07 | |
| 2026-03-16 | Reform Club | ORG | Event Supplies | $1,463.30 | |
| 2026-03-16 | William B Rietveldt | ORG | Reimbursement - See Memo Entries (if itemized) | $656.82 | |
| 2026-03-16 | The Beer Box | ORG | Catering | $656.82 | |
| 2026-03-16 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $353.45 | |
| 2026-03-16 | Mary Josey Parker | IND | Reimbursement - See Memo Entries (if itemized) | $344.20 | |
| 2026-03-16 | Copy Center San Marco | ORG | Stickers | $344.20 | |
| 2026-03-16 | Speakeasy | ORG | Catering | $304.20 | |
| 2026-03-16 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $113.95 | |
| 2026-03-15 | Intercom.io | ORG | Software | $1,311.75 | |
| 2026-03-15 | John Boothby | IND | Inkind: Event Supplies | $642.00 | |
| 2026-03-15 | Atlassian | ORG | Software | $526.60 | |
| 2026-03-15 | Intercom.io | ORG | Software | $13.96 | |
| 2026-03-12 | Amazon | ORG | Web Services | $193.45 | |
| 2026-03-12 | Good Books Gal | ORG | Bookkeeping Services | $130.00 | |
| 2026-03-07 | Netlify | ORG | Software | $86.92 | |
| 2026-03-06 | NationBuilder | ORG | Software | $19,320.00 | |
| 2026-03-06 | Into The Blue Consulting | ORG | Leadership Development | $1,500.00 | |
| 2026-03-06 | Kyle Robert Bailey | IND | Reimbursement - See Memo Entries (if itemized) | $561.27 | |
| 2026-03-06 | Kyle Robert Bailey | IND | Reimbursement - See Memo Entries (if itemized) | $435.88 | |
| 2026-03-06 | Amazon | ORG | Office Equipment | $348.52 | |
| 2026-03-06 | Metro Storage | ORG | Storage | $318.94 | |
| 2026-03-06 | Luna de Queso | ORG | Catering | $228.53 | |
| 2026-03-06 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $80.64 | |
| 2026-03-06 | Zoom | ORG | Software | $53.00 | |
| 2026-03-06 | Zoom | ORG | Software | $17.19 | |
| 2026-03-05 | Google, Inc. | ORG | Software | $489.25 | |
| 2026-03-05 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $489.25 | |
| 2026-03-05 | Ring Central | ORG | Telecommunication Services | $393.86 | |
| 2026-03-05 | Susan Brennan | IND | Reimbursement - See Memo Entries (if itemized) | $393.86 | |
| 2026-03-05 | Metro Storage | ORG | Storage | $307.65 | |
| 2026-03-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-03-03 | Netlify | ORG | Software | $40.28 | |
| 2026-03-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2026-03-02 | Google, Inc. | ORG | Software | $490.26 | |
| 2026-03-02 | Google, Inc. | ORG | Software | $409.58 | |
| 2026-03-02 | Booking.com | ORG | Travel | $299.78 | |
| 2026-03-02 | Sarah Mulloy | IND | Reimbursement - See Memo Entries (if itemized) | $299.78 | |
| 2026-03-02 | Cheery Echo Sarl, Know-it-all passport | ORG | Banners | $255.93 | |
| 2026-03-02 | Releasd | ORG | Software | $110.66 | |
| 2026-03-02 | Mailgun | ORG | Software | $95.40 | |
| 2026-03-02 | Amazon | ORG | Web Services | $14.45 |