71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $170.50 | |
| 2026-05-29 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $15.00 | |
| 2026-05-28 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $1,634.00 | |
| 2026-05-27 | UC BERKELEY EVENT SERVICES | ORG | VENUE RENTAL FEES | $1,634.00 | |
| 2026-05-27 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $252.61 | |
| 2026-05-26 | AMY ZELLMER | IND | PAYROLL | $996.03 | |
| 2026-05-26 | SWITCHBOARD PUBLIC BENEFIT CORPORATION | ORG | FUNDRAISING TEXTS AND EMAIL | $800.00 | |
| 2026-05-21 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-05-20 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $498.87 | |
| 2026-05-20 | MAILCHIMP | ORG | EMAIL SOFTWARE | $358.50 | |
| 2026-05-20 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $211.02 | |
| 2026-05-20 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2026-05-19 | CONNOR LINNEROOTH | IND | PAYROLL | $3,700.00 | |
| 2026-05-19 | CULTURE OF GIVING BACK | ORG | FUNDRAISING CONSULTING SERVICES | $2,000.00 | |
| 2026-05-18 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $15.00 | |
| 2026-05-17 | THE ACTION NETWORK | ORG | FUNDRAISING CRM | $15.00 | |
| 2026-05-15 | JACKSON HEABERLIN | IND | PAYROLL | $1,664.65 | |
| 2026-05-14 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-05-13 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $198.56 | |
| 2026-05-12 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $200.00 | |
| 2026-05-12 | THE ACTION NETWORK | ORG | FUNDRAISING CRM | $15.00 | |
| 2026-05-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $15.00 | |
| 2026-05-12 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $-0.45 | |
| 2026-05-12 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $-84.00 | |
| 2026-05-11 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $285.99 | |
| 2026-05-11 | EMAILLISTVERIFY | ORG | EMAIL VALIDATION SOFTWARE | $186.00 | |
| 2026-05-11 | EMAILLISTVERIFY | ORG | EMAIL VALIDATION SOFTWARE | $98.00 | |
| 2026-05-11 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $7.00 | |
| 2026-05-10 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $84.00 | |
| 2026-05-10 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $-77.00 | |
| 2026-05-09 | RPG CARD SERVICES | ORG | PRE-PAID GAS CARD | $150.00 | |
| 2026-05-09 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $77.00 | |
| 2026-05-09 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $9.99 | |
| 2026-05-08 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $5,849.44 | |
| 2026-05-07 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-05-07 | WTFGOP | ORG | MERCHANDISE | $50.66 | |
| 2026-05-07 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $28.39 | |
| 2026-05-06 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $87.72 | |
| 2026-05-05 | BREAK BLUE STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-05-04 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $1,076.70 | |
| 2026-05-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2026-05-02 | SCALE TO WIN | ORG | SOFTWARE COSTS | $284.03 | |
| 2026-05-01 | CAMERON LUIS DALE | IND | CONTENT STRATEGIST | $2,400.00 | |
| 2026-05-01 | AMY ZELLMER | IND | PAYROLL | $996.03 | |
| 2026-05-01 | INTUIT | ORG | PAYROLL PROCESSING | $996.03 | |
| 2026-05-01 | ORG | YOUTUBE PREMIUM SUBSCRIPTION | $137.40 | ||
| 2026-05-01 | ORG | YOUTUBE PREMIUM SUBSCRIPTION | $26.40 | ||
| 2026-04-28 | ZENWORK, INC | ORG | TAX SOFTWARE | $635.00 | |
| 2026-04-23 | SUPER DUPER BURGERS | ORG | FOOD AND BEVERAGE | $268.05 | |
| 2026-04-23 | SUPER DUPER BURGERS | ORG | FOOD AND BEVERAGE | $244.92 | |
| 2026-04-23 | OAKLAND GRILL | ORG | FOOD AND BEVERAGE | $227.44 | |
| 2026-04-23 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $157.24 | |
| 2026-04-23 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $35.00 | |
| 2026-04-23 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $33.60 | |
| 2026-04-23 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $33.53 | |
| 2026-04-23 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $31.79 | |
| 2026-04-23 | SUPER DUPER BURGERS | ORG | FOOD AND BEVERAGE | $14.40 | |
| 2026-04-23 | STAPLES, INC | ORG | EQUIPMENT COSTS | $-43.89 | |
| 2026-04-22 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $234.59 | |
| 2026-04-22 | NIBS | ORG | FOOD AND BEVERAGE | $229.72 | |
| 2026-04-22 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $49.18 | |
| 2026-04-21 | ENTERPRISE | ORG | TRAVEL: VEHICLE RENTAL | $353.87 | |
| 2026-04-20 | MAILCHIMP | ORG | EMAIL SOFTWARE | $1,360.00 | |
| 2026-04-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $45.00 | |
| 2026-04-20 | STAPLES, INC | ORG | EQUIPMENT COSTS | $43.89 | |
| 2026-04-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $35.00 | |
| 2026-04-20 | MAILCHIMP | ORG | SOFTWARE COSTS | $10.00 | |
| 2026-04-17 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $368.80 | |
| 2026-04-17 | CPH INSURANCE | ORG | EVENT INSURANCE | $190.00 | |
| 2026-04-17 | THE ACTION NETWORK | ORG | SOFTWARE COSTS | $15.00 | |
| 2026-04-16 | AMAZON.COM INC | ORG | EQUIPMENT COSTS | $184.10 |