55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | Enterprise Rent-A-Car | ORG | Transportation | $254.51 | |
| 2026-06-29 | Lyft | ORG | Transportation | $105.14 | |
| 2026-06-29 | Anedot | ORG | E-Merchant fees | $80.60 | |
| 2026-06-29 | CFS Compliance | ORG | Compliance Consulting | $10.00 | |
| 2026-06-25 | Anedot | ORG | E-Merchant fees | $100.60 | |
| 2026-06-25 | CFS Compliance | ORG | E Merchant Fees | $12.50 | |
| 2026-06-24 | Wegmans - DC | ORG | Meal Expense | $65.79 | |
| 2026-06-23 | Mastro's | ORG | Meal Expense | $550.00 | |
| 2026-06-23 | Amazon | ORG | General Office Supplies | $55.10 | |
| 2026-06-23 | Anedot | ORG | E-Merchant fees | $40.30 | |
| 2026-06-23 | Lyft | ORG | Transportation | $23.98 | |
| 2026-06-23 | Amazon | ORG | General Office Supplies | $20.89 | |
| 2026-06-23 | CFS Compliance | ORG | E Merchant Fees | $5.00 | |
| 2026-06-22 | Anedot | ORG | E-Merchant fees | $60.30 | |
| 2026-06-22 | Lyft | ORG | Transportation | $19.10 | |
| 2026-06-22 | CFS Compliance | ORG | E Merchant Fees | $7.50 | |
| 2026-06-21 | Costco - SLC - Utah | ORG | Gasoline | $74.73 | |
| 2026-06-20 | Stirk Realty | ORG | Rent | $937.50 | |
| 2026-06-20 | Delta Airlines | ORG | Airline Expense | $514.20 | |
| 2026-06-18 | Foxglove Flowers | ORG | Support Gifts | $224.90 | |
| 2026-06-18 | Lyft | ORG | Transportation | $29.94 | |
| 2026-06-18 | Amazon | ORG | General Office Supplies | $25.78 | |
| 2026-06-17 | YOTEL Washington DC | ORG | Lodging | $372.24 | |
| 2026-06-17 | Lyft | ORG | Transportation | $16.75 | |
| 2026-06-16 | Wegmans - DC | ORG | Meal Expense | $46.18 | |
| 2026-06-15 | Anedot | ORG | E-Merchant fees | $120.30 | |
| 2026-06-15 | Lyft | ORG | Transportation | $35.17 | |
| 2026-06-15 | CFS Compliance | ORG | E Merchant Fees | $15.00 | |
| 2026-06-14 | Costco - SLC - Utah | ORG | Gasoline | $100.00 | |
| 2026-06-14 | Maverick | ORG | Fuel Expense | $88.95 | |
| 2026-06-13 | Amazon | ORG | General Office Supplies | $51.42 | |
| 2026-06-13 | Amazon | ORG | General Office Supplies | $39.75 | |
| 2026-06-13 | Home Depot | ORG | General Office Supplies | $21.47 | |
| 2026-06-11 | Wegmans - DC | ORG | Meal Expense | $54.00 | |
| 2026-06-10 | Delta Airlines | ORG | Airline Expense | $443.40 | |
| 2026-06-10 | Delta Airlines | ORG | Airline Expense | $443.40 | |
| 2026-06-10 | Delta Airlines | ORG | Airline Expense | $413.40 | |
| 2026-06-10 | Delta Airlines | ORG | Airline Expense | $413.40 | |
| 2026-06-10 | Costco - SLC - Utah | ORG | General Office Supplies | $197.53 | |
| 2026-06-09 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $12,444.54 | |
| 2026-06-09 | Amazon | ORG | General Office Supplies | $274.25 | |
| 2026-06-09 | Wegmans - DC | ORG | Meal Expense | $53.06 | |
| 2026-06-09 | Amazon | ORG | CREDIT: General Office Supplies | $-21.47 | |
| 2026-06-08 | CFS Compliance | ORG | E Merchant Fees | $1,875.00 | |
| 2026-06-07 | Amazon | ORG | General Office Supplies | $360.05 | |
| 2026-06-07 | Costco - SLC - Utah | ORG | General Office Supplies | $56.62 | |
| 2026-06-07 | Wegmans - DC | ORG | Meal Expense | $46.24 | |
| 2026-06-06 | Wegmans - DC | ORG | Meal Expense | $66.33 | |
| 2026-06-05 | Amazon | ORG | General Campaign Supplies | $108.12 | |
| 2026-06-05 | Amazon | ORG | General Campaign Supplies | $21.47 | |
| 2026-06-04 | Wegmans - DC | ORG | Meal Expense | $58.75 | |
| 2026-06-02 | Wegmans - DC | ORG | Meal Expense | $70.71 | |
| 2026-06-02 | Wegmans - DC | ORG | Meal Expense | $51.75 | |
| 2026-06-02 | Amazon | ORG | Credit - General Office Supplies | $-32.22 | |
| 2026-06-02 | Amazon | ORG | Credit - General Office Supplies | $-123.51 |