257 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Liftoff Campaigns | ORG | Digital Fundrasing | $50,000.00 | |
| 2026-04-30 | Normington Petts & Associates | ORG | Public opinion research | $7,800.00 | |
| 2026-04-30 | Brasserie 57 LLC | ORG | Fundraising event venue rental | $4,874.67 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Contribution processing fee | $3,471.43 | |
| 2026-04-30 | Chef Lorious Group | ORG | Fundraising event catering services | $1,699.93 | |
| 2026-04-30 | Larry Cohen | IND | Refunds of contributions | $275.00 | |
| 2026-04-30 | Cameron Byrd | IND | Refund of contribution | $175.00 | |
| 2026-04-29 | Ritz Carlton Rancho Mirage | ORG | Fundraising event venue rental | $92,015.62 | |
| 2026-04-29 | Frost Group LLC | ORG | Fundraising services | $812.23 | |
| 2026-04-28 | First Bankcard | ORG | Credit card payment | $14,743.27 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $555.60 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Contribution processing fee | $3,590.60 | |
| 2026-04-26 | Carol Rogers | IND | Refund of contribution | $250.00 | |
| 2026-04-26 | Cheryl Hoyt | IND | Refunds of contributions | $231.00 | |
| 2026-04-24 | ADP Tax Services | ORG | Fees | $9.49 | |
| 2026-04-23 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,280.00 | |
| 2026-04-23 | T-Mobile | ORG | Mobile licensing services | $304.76 | |
| 2026-04-22 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2026-04-20 | Elias Law Group | ORG | Legal Services | $7,514.00 | |
| 2026-04-20 | Theatre Direct NY Inc. | ORG | Fundraising event venue rental expenses | $4,595.00 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Contribution processing fee | $3,747.04 | |
| 2026-04-19 | Linda Lyon | IND | Refunds of contributions | $910.50 | |
| 2026-04-19 | Wilma Holmes | IND | Refunds of contributions | $425.00 | |
| 2026-04-19 | Bernadine Walsh | IND | Refunds of contributions | $60.00 | |
| 2026-04-14 | Liftoff Campaigns | ORG | Digital Fundrasing | $100,000.00 | |
| 2026-04-14 | Liftoff Campaigns | ORG | Digital Fundrasing | $39,164.15 | |
| 2026-04-14 | Apollo Messaging | ORG | SMS messaging services | $2,045.74 | |
| 2026-04-13 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $11,785.72 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Contribution processing fee | $3,569.00 | |
| 2026-04-10 | Elan Financial Services | ORG | Bank service fee | $100.98 | |
| 2026-04-10 | ADP Tax Services | ORG | Fees | $59.36 | |
| 2026-04-08 | Megan Rodman | IND | Political Strategy Consulting | $5,000.00 | |
| 2026-04-07 | Apollo Messaging | ORG | SMS messaging services | $1,481.00 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Contribution processing fee | $2,555.54 | |
| 2026-04-05 | Jimmy Hara | IND | Refunds of contributions | $1,545.00 | |
| 2026-04-05 | Sandra Green | IND | Refunds of contributions | $253.00 | |
| 2026-04-03 | AMERICAN EXPRESS | ORG | Credit card payment | $35,336.22 | |
| 2026-04-03 | Nicole Varner | IND | Retirement plan contribution | $2,751.25 | |
| 2026-04-03 | ADP Tax Services | ORG | Payroll fees | $305.60 | |
| 2026-04-03 | First Bankcard | ORG | Merchant services discount | $57.18 | |
| 2026-04-03 | First Bankcard | ORG | Merchant services discount | $6.40 | |
| 2026-04-03 | First Bankcard | ORG | Merchant services discount | $1.49 | |
| 2026-04-02 | Liftoff Campaigns | ORG | Digital Fundrasing | $100,000.00 | |
| 2026-04-02 | ADP Tax Services | ORG | Payroll | $14,065.84 | |
| 2026-04-02 | Nicole Varner | IND | Payroll | $9,537.87 | |
| 2026-04-02 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,599.09 | |
| 2026-04-02 | Taylor Johnigan | IND | Payroll | $4,527.97 | |
| 2026-04-02 | ADP Tax Services | ORG | Fees | $51.48 | |
| 2026-04-01 | Ritz Carlton Rancho Mirage | ORG | Fundraising event venue rental | $29,484.80 | |
| 2026-04-01 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2026-04-01 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2026-04-01 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2026-04-01 | Kayla Williams | IND | Outreach management services | $2,750.00 | |
| 2026-04-01 | DC HealthLink | ORG | Health insurance | $1,973.70 | |
| 2026-04-01 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2026-03-26 | Agua Caliente Rancho | ORG | Lodging expenses 1/2 | $1,022.61 | |
| 2026-03-25 | Amtrak | ORG | Train travel | $404.00 | |
| 2026-03-24 | American Airlines | ORG | Airfare expenses 1/2 | $676.60 | |
| 2026-03-24 | El Presidente | ORG | Staff meals | $221.00 | |
| 2026-03-24 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2026-03-23 | Uber Technologies, Inc. | ORG | Staff meals | $26.91 | |
| 2026-03-23 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2026-03-22 | Amtrak | ORG | Train travel | $487.00 | |
| 2026-03-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.98 | |
| 2026-03-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.21 | |
| 2026-03-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-03-21 | Amazon.com | ORG | Office supplies expenses | $189.74 | |
| 2026-03-21 | Apple | ORG | Software licensing services | $11.63 | |
| 2026-03-20 | AMERICAN EXPRESS | ORG | Interest payment | $121.03 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.98 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.08 | |
| 2026-03-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.11 | |
| 2026-03-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.61 | |
| 2026-03-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.78 | |
| 2026-03-18 | Amtrak | ORG | Train travel | $316.00 | |
| 2026-03-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.46 | |
| 2026-03-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.10 | |
| 2026-03-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.87 | |
| 2026-03-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2026-03-17 | DCD Catering | ORG | Fundraising event catering services | $1,855.00 | |
| 2026-03-17 | American Airlines | ORG | Airfare expenses | $782.60 | |
| 2026-03-17 | Comcast | ORG | Telecommunication services | $209.53 | |
| 2026-03-14 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2026-03-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.98 | |
| 2026-03-14 | Apple | ORG | Software licensing services | $5.29 | |
| 2026-03-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.18 | |
| 2026-03-12 | Charter Empire | ORG | Charter bus services | $6,245.40 | |
| 2026-03-12 | AC Hotel by Marriott | ORG | Lodging expenses | $1,504.03 | |
| 2026-03-12 | American Airlines | ORG | Airfare expenses | $896.40 | |
| 2026-03-12 | American Airlines | ORG | Airfare expenses | $786.40 | |
| 2026-03-12 | American Airlines | ORG | Airfare expenses | $779.40 | |
| 2026-03-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.93 | |
| 2026-03-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.00 | |
| 2026-03-11 | Allianz Travel Insurance | ORG | Travel insurance | $68.23 | |
| 2026-03-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.88 | |
| 2026-03-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.25 | |
| 2026-03-11 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-03-11 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-03-11 | American Airlines | ORG | Airfare expenses | $20.70 | |
| 2026-03-11 | Uber Technologies, Inc. | ORG | Staff meals | $18.98 | |
| 2026-03-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.33 | |
| 2026-03-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.63 | |
| 2026-03-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.62 | |
| 2026-03-10 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $21.72 | |
| 2026-03-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.00 | |
| 2026-03-09 | Sampson Dynamite Group | ORG | Fundraising event catering services | $1,100.00 | |
| 2026-03-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.98 | |
| 2026-03-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2026-03-08 | Apple | ORG | Software licensing services | $10.59 | |
| 2026-03-06 | Quill At the Jefferson | ORG | Staff meals | $466.70 | |
| 2026-03-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2026-03-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2026-03-05 | My War Chest | ORG | Fundraising platform hosting services | $450.50 | |
| 2026-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.97 | |
| 2026-03-05 | Yours Truly Washington DC | ORG | Staff meals | $35.01 | |
| 2026-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.43 | |
| 2026-03-05 | Yours Truly Washington DC | ORG | Staff meals | $12.72 | |
| 2026-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-03-04 | Yours Truly Washington DC | ORG | Lodging expenses | $723.50 | |
| 2026-03-04 | French Florist | ORG | Bouquet service | $244.88 | |
| 2026-03-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-03-02 | Allianz Travel Insurance | ORG | Travel insurance | $95.00 | |
| 2026-03-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.97 | |
| 2026-03-02 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2026-03-01 | Google Inc. | ORG | Digital adverts | $516.43 | |
| 2026-03-01 | Amtrak | ORG | Train travel | $319.00 | |
| 2026-03-01 | National Democratic Club | ORG | Staff meals | $196.76 | |
| 2026-03-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.70 | |
| 2026-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.98 | |
| 2026-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.67 | |
| 2026-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.98 | |
| 2026-03-01 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2026-02-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.84 | |
| 2026-02-28 | Apple | ORG | Software licensing services | $11.65 | |
| 2026-02-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.99 | |
| 2026-02-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2026-02-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-02-27 | Apple | ORG | Software licensing services | $7.41 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $649.20 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.74 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.93 | |
| 2026-02-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $619.64 | |
| 2026-02-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $77.08 | |
| 2026-02-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.08 | |
| 2026-02-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $25.77 | |
| 2026-02-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.71 | |
| 2026-02-25 | Washington Capital Management | ORG | Fundraising Consulting Services | $15.40 | |
| 2026-02-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.90 | |
| 2026-02-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2026-02-24 | Succotash | ORG | Staff meals | $1,926.18 | |
| 2026-02-24 | Southwest Air | ORG | Airfare expenses | $926.79 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $381.33 | |
| 2026-02-24 | New Congressional Liquors | ORG | Staff beverages | $169.65 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $169.63 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Staff meals | $69.26 | |
| 2026-02-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.96 | |
| 2026-02-24 | Succotash | ORG | Staff meals | $37.58 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.95 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Staff meals | $23.20 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2026-02-23 | Washington Capital Management | ORG | Fundraising Consulting Services | $994.85 | |
| 2026-02-23 | Washington Capital Management | ORG | Fundraising Consulting Services | $994.85 | |
| 2026-02-23 | Washington Capital Management | ORG | Fundraising Consulting Services | $878.91 | |
| 2026-02-23 | Washington Capital Management | ORG | Fundraising Consulting Services | $878.91 | |
| 2026-02-23 | Washington Capital Management | ORG | Fundraising Consulting Services | $728.17 | |
| 2026-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $88.84 | |
| 2026-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.01 | |
| 2026-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.96 | |
| 2026-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-02-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.20 | |
| 2026-02-20 | Delta Airlines | ORG | Airfare expenses | $1,977.80 | |
| 2026-02-20 | PayPal, Inc. | ORG | Payment processing services | $1,274.00 | |
| 2026-02-20 | Amazon.com | ORG | Office supplies expenses | $1,248.86 | |
| 2026-02-20 | Succotash | ORG | Staff meals | $500.00 | |
| 2026-02-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.44 | |
| 2026-02-20 | Amazon.com | ORG | Office supplies expenses | $33.92 | |
| 2026-02-19 | United Airlines | ORG | Airfare expenses | $2,023.57 | |
| 2026-02-19 | Allianz Travel Insurance | ORG | Travel insurance | $136.39 | |
| 2026-02-19 | Allianz Travel Insurance | ORG | Travel insurance | $133.50 | |
| 2026-02-19 | Allianz Travel Insurance | ORG | Travel insurance | $54.72 | |
| 2026-02-19 | Allianz Travel Insurance | ORG | Travel insurance | $54.72 | |
| 2026-02-18 | Delta Airlines | ORG | Airfare expenses | $1,997.80 | |
| 2026-02-18 | Amtrak | ORG | Train travel | $454.00 | |
| 2026-02-18 | Allianz Travel Insurance | ORG | Travel insurance | $109.88 | |
| 2026-02-18 | Allianz Travel Insurance | ORG | Travel insurance | $48.34 | |
| 2026-02-18 | Allianz Travel Insurance | ORG | Travel insurance | $48.34 | |
| 2026-02-18 | Allianz Travel Insurance | ORG | Travel insurance | $40.05 | |
| 2026-02-17 | United Airlines | ORG | Airfare expenses | $966.05 | |
| 2026-02-17 | Allianz Travel Insurance | ORG | Travel insurance | $65.11 | |
| 2026-02-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.00 | |
| 2026-02-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.98 | |
| 2026-02-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.17 | |
| 2026-02-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.72 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.86 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.83 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.23 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.07 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.98 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2026-02-14 | Comcast | ORG | Telecommunication services | $209.53 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $62.18 | |
| 2026-02-14 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.98 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.74 | |
| 2026-02-14 | AMERICAN EXPRESS | ORG | Late payment fee | $39.00 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.04 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.06 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.19 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.98 | |
| 2026-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.00 | |
| 2026-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.90 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Staff meals | $32.82 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Staff meals | $27.63 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.60 | |
| 2026-02-11 | Bobby Van's Grill | ORG | Staff meals | $336.60 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $82.98 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.59 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.87 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.99 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.05 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.39 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.98 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.23 | |
| 2026-02-10 | Apple | ORG | Software licensing services | $7.40 | |
| 2026-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $117.97 | |
| 2026-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $111.98 | |
| 2026-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.99 | |
| 2026-02-09 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-02-09 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2026-02-08 | Airbnb, Inc. | ORG | Lodging expenses | $1,720.57 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.98 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.34 | |
| 2026-02-08 | Timbri Hotel | ORG | Lodging expenses | $18.94 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.75 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.34 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.98 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.98 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Staff meals | $95.82 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.83 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.23 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.98 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.98 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.94 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.98 | |
| 2026-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.95 | |
| 2026-02-06 | John's Grill | ORG | Fundraising event catering services 2/2 | $571.37 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $66.50 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.98 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.49 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Staff meals | $21.92 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.82 | |
| 2026-02-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.58 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.51 |