50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $89.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $165.50 | |
| 2026-06-29 | Intuit | ORG | Software | $79.50 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $122.33 | |
| 2026-06-24 | Zachary Krakauer Ganz | IND | Reimbursement - See Below if Itemized | $4,060.10 | |
| 2026-06-24 | Southwest Airlines | ORG | Travel | $2,910.81 | |
| 2026-06-24 | Delta | ORG | Travel | $1,109.81 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $496.38 | |
| 2026-06-18 | Bank Of America | ORG | Credit Card Payment - See Below | $4,580.79 | |
| 2026-06-18 | Marriott | ORG | Travel | $1,669.94 | |
| 2026-06-18 | Delta | ORG | Travel | $558.40 | |
| 2026-06-18 | Ritz Carlton | ORG | Travel | $479.73 | |
| 2026-06-18 | American Airlines | ORG | Travel | $397.40 | |
| 2026-06-18 | Delta | ORG | Travel | $387.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $351.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $311.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $311.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $306.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $296.41 | |
| 2026-06-18 | Marriott | ORG | Travel | $285.40 | |
| 2026-06-18 | United Airlines | ORG | Travel | $281.40 | |
| 2026-06-18 | United Airlines | ORG | Travel | $281.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $279.40 | |
| 2026-06-18 | Ritz Carlton | ORG | Travel | $261.18 | |
| 2026-06-18 | United Airlines | ORG | Travel | $246.40 | |
| 2026-06-18 | United Airlines | ORG | Travel | $246.40 | |
| 2026-06-18 | United Airlines | ORG | Travel | $246.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $244.40 | |
| 2026-06-18 | American Airlines | ORG | Travel | $244.40 | |
| 2026-06-18 | Ritz Carlton | ORG | Travel | $243.95 | |
| 2026-06-18 | ChynaDoll Brand | ORG | Media Production | $207.06 | |
| 2026-06-18 | Ritz Carlton | ORG | Travel | $175.11 | |
| 2026-06-18 | American Airlines | ORG | Vendor Refund | $-244.40 | |
| 2026-06-18 | United Airlines | ORG | Vendor Refund | $-246.40 | |
| 2026-06-18 | United Airlines | ORG | Vendor Refund | $-246.40 | |
| 2026-06-18 | American Airlines | ORG | Vendor Refund | $-279.40 | |
| 2026-06-18 | United Airlines | ORG | Vendor Refund | $-281.40 | |
| 2026-06-18 | United Airlines | ORG | Vendor Refund | $-281.40 | |
| 2026-06-18 | American Airlines | ORG | Vendor Refund | $-296.41 | |
| 2026-06-18 | American Airlines | ORG | Vendor Refund | $-306.40 | |
| 2026-06-18 | American Airlines | ORG | Vendor Refund | $-311.40 | |
| 2026-06-18 | Delta | ORG | Vendor Refund | $-387.40 | |
| 2026-06-18 | American Airlines | ORG | Vendor Refund | $-397.40 | |
| 2026-06-18 | Delta | ORG | Vendor Refund | $-558.40 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $431.97 | |
| 2026-06-12 | NGP VAN | ORG | Software | $701.20 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $85.98 | |
| 2026-06-03 | True Blue Digital LLC | ORG | Digital Consulting | $2,683.00 | |
| 2026-06-03 | Berger Hirschberg Strategies | ORG | Fundraising Consulting | $2,113.59 | |
| 2026-06-01 | Acuity Politics, LLC | ORG | Compliance Services | $1,000.00 |