11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $233.25 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $691.25 | |
| 2026-04-24 | Quintessa Winery | ORG | Catering | $7,510.18 | |
| 2026-04-24 | American Express | ORG | Credit Card Payment - See Below if Itemized | $7,510.18 | |
| 2026-04-21 | Brad Kennedy | IND | Fundraising Consulting | $3,000.00 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-04-03 | DSCC | PTY | Contribution to Building Fund | $5,000.00 | |
| 2026-04-03 | DSCC | PTY | Contribution to Federal Committee | $5,000.00 | |
| 2026-04-02 | Chraca Friedman Group | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-04-02 | Brad Kennedy | IND | Fundraising Consulting | $3,000.00 |