39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-29 | American Express | ORG | Credit Card Payment - See below if itemized | $1,305.30 | |
| 2026-04-29 | Unionist Printing | ORG | Printing | $596.34 | |
| 2026-04-29 | JetBlue Airways | ORG | Travel | $246.81 | |
| 2026-04-29 | JetBlue Airways | ORG | Travel | $246.81 | |
| 2026-04-29 | Numero | ORG | Software Subscription | $178.24 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $273.71 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $13.16 | |
| 2026-04-20 | American Express | ORG | Credit Card Payment - See below if itemized | $121.91 | |
| 2026-04-20 | Numero | ORG | Software Subscription | $60.44 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $20.79 | |
| 2026-04-15 | Patricia Myers | IND | Fundraising Consulting | $62.00 | |
| 2026-04-13 | New Blue Interactive | ORG | Fundraising Consulting | $3,002.50 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $69.83 | |
| 2026-04-11 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Christina Hines | $54.96 |
| 2026-04-11 | Green Lantern Pizza | ORG | Travel Reimbursement | Christina Hines | $45.55 |
| 2026-04-11 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Bridget Brink | $25.19 |
| 2026-04-11 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Christina Hines | $25.19 |
| 2026-04-11 | Lyft | ORG | Travel Reimbursement | Bridget Brink | $14.50 |
| 2026-04-11 | Lyft | ORG | Travel Reimbursement | Christina Hines | $14.49 |
| 2026-04-11 | M-Corp BP | ORG | Travel Reimbursement | Christina Hines | $10.70 |
| 2026-04-11 | M-Corp BP | ORG | Travel Reimbursement | Bridget Brink | $10.69 |
| 2026-04-11 | McDonald's | ORG | Travel Reimbursement | Christina Hines | $9.41 |
| 2026-04-10 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Christina Hines | $55.42 |
| 2026-04-10 | Imperial | ORG | Travel Reimbursement | Christina Hines | $34.96 |
| 2026-04-10 | Jersey Bagel Deli and Grill | ORG | Travel Reimbursement | Christina Hines | $20.46 |
| 2026-04-10 | Park Ferndale | ORG | Travel Reimbursement | Christina Hines | $9.32 |
| 2026-04-10 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Christina Hines | $9.32 |
| 2026-04-09 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Bridget Brink | $128.60 |
| 2026-04-09 | Lansing Brewing Company | ORG | Travel Reimbursement | Bridget Brink | $97.34 |
| 2026-04-09 | Colada Shop | ORG | Travel Reimbursement | Bridget Brink | $24.63 |
| 2026-04-09 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Bridget Brink | $16.48 |
| 2026-04-09 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Christina Hines | $16.48 |
| 2026-04-09 | Lyft | ORG | Travel Reimbursement | Christina Hines | $16.48 |
| 2026-04-09 | Lyft | ORG | Travel Reimbursement | Bridget Brink | $16.48 |
| 2026-04-09 | Starbucks | ORG | Travel Reimbursement | Bridget Brink | $6.63 |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $44.96 | |
| 2026-04-03 | Expedia | ORG | Travel | Bridget Brink | $403.18 |
| 2026-04-03 | Expedia | ORG | Travel | Christina Hines | $403.18 |
| 2026-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $227.18 |