75 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | NationBuilder | ORG | Credit Card Processing Fees | $1,654.24 | |
| 2026-05-31 | Judith Weninger | IND | Reimbursement - See Memo Entries (if itemized) | $660.05 | |
| 2026-05-31 | Barry Albert Satz | IND | Reimbursement - See Memo Entries (if itemized) | $511.81 | |
| 2026-05-31 | ASOCIACION SOCIOCULTURAL CARMEN DE LAS ARTES | ORG | Event Space | $349.80 | |
| 2026-05-31 | Foreign Correspondents Club of Thailand | ORG | Event Space | $338.42 | |
| 2026-05-31 | Makro | ORG | Food & Beverages | $233.20 | |
| 2026-05-31 | Heather Paterson | IND | Reimbursement - See Memo Entries (if itemized) | $197.49 | |
| 2026-05-31 | Zoom | ORG | Telecommunication Services | $197.49 | |
| 2026-05-31 | Foreign Correspondents Club of Thailand | ORG | Food & Beverages | $173.39 | |
| 2026-05-31 | Wise, Inc. | ORG | Payment Processing Fee | $160.66 | |
| 2026-05-31 | Decathlon | ORG | Event Supplies | $126.98 | |
| 2026-05-31 | Andrew Wolfram | IND | Reimbursement - See Memo Entries (if itemized) | $126.98 | |
| 2026-05-29 | Brendan Corbett Csaposs | IND | Reimbursement - See Memo Entries (if itemized) | $644.59 | |
| 2026-05-29 | Paul Wainaina | IND | Tote Bags | $508.20 | |
| 2026-05-29 | Cisco Webex LLC | ORG | Telecommunication Services | $111.65 | |
| 2026-05-29 | Paul Wainaina | IND | Transport Service | $60.20 | |
| 2026-05-26 | UserWay | ORG | Software | $134.10 | |
| 2026-05-25 | ClickUp | ORG | Software | $153.70 | |
| 2026-05-25 | DYLAN MOGAKA | IND | Administrative Services | $98.92 | |
| 2026-05-25 | DYLAN MOGAKA | IND | Administrative Services | $98.92 | |
| 2026-05-25 | Zoom | ORG | Software | $39.33 | |
| 2026-05-25 | Kontorab AB | ORG | T-Shirts | $39.24 | |
| 2026-05-25 | Carol Spadinger | IND | Reimbursement - See Memo Entries (if itemized) | $39.24 | |
| 2026-05-22 | Kai Narezo | IND | Inkind: Entertainment | $300.00 | |
| 2026-05-20 | Hemop Torsplan | ORG | Postage | $206.11 | |
| 2026-05-20 | Carol Spadinger | IND | Reimbursement - See Memo Entries (if itemized) | $206.11 | |
| 2026-05-19 | Cherryl R Martin | IND | Reimbursement - See Memo Entries (if itemized) | $680.99 | |
| 2026-05-19 | Caravan | ORG | Food & Beverages | $533.82 | |
| 2026-05-19 | Metro Storage | ORG | Storage | $320.03 | |
| 2026-05-19 | Amazon | ORG | Event Supplies | $40.31 | |
| 2026-05-17 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2026-05-16 | Tribe Hotel Ltd A/C No. 2 | ORG | Food & Beverages | $2,112.87 | |
| 2026-05-15 | Intercom.io | ORG | Software | $1,327.43 | |
| 2026-05-15 | Atlassian | ORG | Software | $519.29 | |
| 2026-05-15 | CologePride e.V. | ORG | Booth Rental | $287.52 | |
| 2026-05-15 | Courtney Newman | IND | Reimbursement - See Memo Entries (if itemized) | $287.52 | |
| 2026-05-15 | Noris Toastmasters | ORG | Event Space | $267.28 | |
| 2026-05-15 | Stephen Miller | IND | Reimbursement - See Memo Entries (if itemized) | $267.28 | |
| 2026-05-14 | Good Books Gal | ORG | Bookkeeping Services | $120.00 | |
| 2026-05-12 | Karen Frankenstein | IND | Reimbursement - See Memo Entries (if itemized) | $3,821.77 | |
| 2026-05-12 | AirBnB | ORG | Lodging | $3,821.77 | |
| 2026-05-12 | Tagomations | ORG | Software | $1,487.14 | |
| 2026-05-12 | Shari Temple | IND | Reimbursement - See Memo Entries (if itemized) | $1,487.14 | |
| 2026-05-12 | Amazon | ORG | Web Services | $203.16 | |
| 2026-05-12 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $126.41 | |
| 2026-05-11 | Carol Spadinger | IND | Reimbursement - See Memo Entries (if itemized) | $619.64 | |
| 2026-05-11 | Kontorab AB | ORG | T-Shirts | $619.64 | |
| 2026-05-11 | Decathlon | ORG | Event Supplies | $489.30 | |
| 2026-05-11 | Andrew Wolfram | IND | Reimbursement - See Memo Entries (if itemized) | $489.30 | |
| 2026-05-11 | Association of State Democratic Committees | ORG | Dues | $250.00 | |
| 2026-05-11 | Sara Thrall | IND | Refund | $46.72 | |
| 2026-05-08 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $214.76 | |
| 2026-05-08 | Banderas News | ORG | Advertising | $214.76 | |
| 2026-05-08 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $100.00 | |
| 2026-05-08 | Guadalajara Reporter | ORG | Advertising | $100.00 | |
| 2026-05-07 | The Comedy Store Ltd | ORG | Facility Rental | $448.62 | |
| 2026-05-07 | Netlify | ORG | Software | $86.92 | |
| 2026-05-05 | Zoom | ORG | Software | $17.19 | |
| 2026-05-04 | Netlify | ORG | Software | $40.28 | |
| 2026-05-02 | Mailgun | ORG | Software | $95.40 | |
| 2026-05-02 | Amazon | ORG | Web Services | $14.39 | |
| 2026-05-01 | Karen Frankenstein | IND | Administrative Consulting | $8,261.39 | |
| 2026-05-01 | Corporacion de Medios del Sur, S.L. | ORG | Advertising | $1,410.24 | |
| 2026-05-01 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-05-01 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2026-05-01 | Margaretta Jolly | IND | Inkind: Advertising | $545.92 | |
| 2026-05-01 | Google, Inc. | ORG | Software | $514.41 | |
| 2026-05-01 | Google, Inc. | ORG | Software | $427.39 | |
| 2026-05-01 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $371.52 | |
| 2026-05-01 | Times Colonist | ORG | Advertising | $371.52 | |
| 2026-05-01 | Christopher Mondini | IND | Reimbursement - See Memo Entries (if itemized) | $211.48 | |
| 2026-05-01 | Elisabetta Margiotta Nervi | IND | Tour Tickets | $211.48 | |
| 2026-05-01 | Anne L. Porter | IND | Reimbursement - See Memo Entries (if itemized) | $167.00 | |
| 2026-05-01 | Google, Inc. | ORG | Software | $131.01 | |
| 2026-05-01 | Cloudtalk.io | ORG | Software | $34.50 |