105 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NationBuilder | ORG | Credit Card Processing Fees | $2,064.14 | |
| 2026-06-30 | AMS Hotels | ORG | Beverages | $308.88 | |
| 2026-06-30 | Wise, Inc. | ORG | Payment Processing Fee | $188.96 | |
| 2026-06-29 | Christiane Guenther, ep. Burrell | ORG | Reimbursement - See Memo Entries (if itemized) | $228.47 | |
| 2026-06-29 | Fleurs Klopp | ORG | Flowers | $228.47 | |
| 2026-06-29 | Lisa Kohn | IND | Reimbursement - See Memo Entries (if itemized) | $214.78 | |
| 2026-06-29 | Cisco Webex LLC | ORG | Telecommunication Services | $111.65 | |
| 2026-06-29 | DYLAN MOGAKA | IND | Administrative Services | $98.91 | |
| 2026-06-29 | Releasd | ORG | Software | $94.07 | |
| 2026-06-28 | Debra K. Reiners | IND | Refund | $40.00 | |
| 2026-06-27 | Karen Frankenstein | IND | Administrative Consulting | $8,261.40 | |
| 2026-06-27 | AMIE CATHERINA LOUIE | IND | Advertising | $1,068.05 | |
| 2026-06-27 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $113.86 | |
| 2026-06-27 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $27.33 | |
| 2026-06-26 | Shopify | ORG | Subscription | $111.30 | |
| 2026-06-25 | AMS Hotels | ORG | Event Space | $3,043.81 | |
| 2026-06-25 | Lewes Town Council | ORG | Facility Rental | $484.46 | |
| 2026-06-25 | Ballooning Lovely LTD | ORG | Balloons | $202.97 | |
| 2026-06-25 | Erik Michael Starn | IND | Reimbursement - See Memo Entries (if itemized) | $12.88 | |
| 2026-06-23 | ClickUp | ORG | Software | $153.70 | |
| 2026-06-23 | UserWay | ORG | Software | $134.10 | |
| 2026-06-22 | Blake Tullos | IND | Reimbursement - See Memo Entries (if itemized) | $129.80 | |
| 2026-06-22 | Trenitalia | ORG | Transportation | $49.90 | |
| 2026-06-22 | Trenitalia | ORG | Transportation | $49.90 | |
| 2026-06-19 | FastMail | ORG | Software | $559.68 | |
| 2026-06-18 | Gutierrez Escobedo/ MUller GbR | ORG | Reimbursement - See Memo Entries (if itemized) | $757.84 | |
| 2026-06-18 | Freya Proudman | IND | Travel | $496.93 | |
| 2026-06-18 | Gutierrez Escobedo/ MUller GbR | ORG | Entertainment | $378.92 | |
| 2026-06-18 | Gutierrez Escobedo/ MUller GbR | ORG | Entertainment | $378.92 | |
| 2026-06-17 | Sas le pompadour | ORG | Event Space | $522.63 | |
| 2026-06-17 | Metro Storage | ORG | Storage | $319.87 | |
| 2026-06-17 | The Local | ORG | Food & Beverages | $297.01 | |
| 2026-06-17 | Dustin Wyatt Doyle | IND | Reimbursement - See Memo Entries (if itemized) | $297.01 | |
| 2026-06-17 | Mark Carlo Castaneda Nabong | ORG | Reimbursement - See Memo Entries (if itemized) | $289.66 | |
| 2026-06-17 | Kevin Hawkins B.V. | ORG | Advertising | $289.66 | |
| 2026-06-17 | Margaretta Jolly | IND | Reimbursement - See Memo Entries (if itemized) | $268.63 | |
| 2026-06-17 | The White Hart Lewes | ORG | Facility Rental | $268.63 | |
| 2026-06-17 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2026-06-17 | Zoom | ORG | Software | $53.00 | |
| 2026-06-17 | Christina Wollenhaupt | IND | Refund | $40.00 | |
| 2026-06-16 | GONDREE ERIC DEANE | ORG | Reimbursement - See Memo Entries (if itemized) | $353.50 | |
| 2026-06-16 | The Japan Association for Language Teaching | ORG | Advertising | $351.26 | |
| 2026-06-16 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $215.38 | |
| 2026-06-16 | John Murphy | IND | Reimbursement - See Memo Entries (if itemized) | $35.17 | |
| 2026-06-16 | Amazon | ORG | Event Supplies | $18.54 | |
| 2026-06-16 | Amazon | ORG | Event Supplies | $17.52 | |
| 2026-06-15 | Intercom.io | ORG | Software | $1,320.18 | |
| 2026-06-15 | Atlassian | ORG | Software | $528.03 | |
| 2026-06-15 | Nancy Fina | IND | Inkinds: Buttons | $448.00 | |
| 2026-06-12 | Amazon | ORG | Web Services | $208.30 | |
| 2026-06-12 | Good Books Gal | ORG | Bookkeeping Services | $120.00 | |
| 2026-06-11 | Brendan Corbett Csaposs | IND | Reimbursement - See Memo Entries (if itemized) | $1,060.55 | |
| 2026-06-11 | Brendan Corbett Csaposs | IND | Reimbursement - See Memo Entries (if itemized) | $1,047.78 | |
| 2026-06-11 | Brendan Corbett Csaposs | IND | Reimbursement - See Memo Entries (if itemized) | $948.98 | |
| 2026-06-11 | Real Comfort Cabs and Tours | ORG | Transportation | $898.58 | |
| 2026-06-11 | Brendan Corbett Csaposs | IND | Reimbursement - See Memo Entries (if itemized) | $805.00 | |
| 2026-06-11 | Kenya Wildlife Service | ORG | Tour Tickets | $773.27 | |
| 2026-06-11 | Brendan Corbett Csaposs | IND | Reimbursement - See Memo Entries (if itemized) | $501.89 | |
| 2026-06-11 | Cynthia Mohr | IND | Inkind: Quilt | $450.00 | |
| 2026-06-11 | Warren Sutter | IND | Inkind: Tour | $400.00 | |
| 2026-06-11 | Warren Sutter | IND | Inkind: Tour | $400.00 | |
| 2026-06-11 | Shopify | ORG | Transportation | $350.17 | |
| 2026-06-11 | Stripe | ORG | Credit Card Processing Fees | $324.60 | |
| 2026-06-11 | Karen Blixen Museum | ORG | Tour Tickets | $252.00 | |
| 2026-06-11 | Flexan International Limited | ORG | Reception Supplies | $245.28 | |
| 2026-06-11 | Max Nigretto | IND | Inkind: Tour | $225.00 | |
| 2026-06-11 | Sheldrick Wildlife Trust | ORG | Tour Tickets | $220.00 | |
| 2026-06-11 | Nairobi Java House Ltd | ORG | Food & Beverages | $214.58 | |
| 2026-06-11 | Nairobi Java House Ltd | ORG | Food & Beverages | $182.96 | |
| 2026-06-11 | Brendan Corbett Csaposs | IND | Transportation | $161.97 | |
| 2026-06-11 | Brendan Corbett Csaposs | IND | Event Supplies | $145.27 | |
| 2026-06-11 | National Museums of Kenya | ORG | Tour Tickets | $95.00 | |
| 2026-06-11 | Dennis Clark | IND | Inkind: Pilates Session | $75.00 | |
| 2026-06-11 | Nairobi Java House Ltd | ORG | Food & Beverages | $67.41 | |
| 2026-06-11 | Warren Sutter | IND | Inkind: Earrings/Note Cards | $35.00 | |
| 2026-06-11 | Nairobi Java House Ltd | ORG | Food & Beverages | $24.14 | |
| 2026-06-10 | Diego Pedilla Parra | IND | Facility Rental | $3,437.17 | |
| 2026-06-10 | Lufthansa | ORG | Transportation | $1,385.90 | |
| 2026-06-10 | Karen Frankenstein | IND | Reimbursement - See Memo Entries (if itemized) | $1,385.90 | |
| 2026-06-08 | LUKE STEWART MEDIA S.L. / The Olive Press | ORG | Advertising | $2,101.64 | |
| 2026-06-08 | Mark Nabong | IND | Reimbursement - See Memo Entries (if itemized) | $2,101.64 | |
| 2026-06-07 | Franco American Community Center | ORG | Room Rental | $887.35 | |
| 2026-06-07 | Times Colonist | ORG | Advertising | $271.28 | |
| 2026-06-07 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $271.28 | |
| 2026-06-07 | Kathryn Harwood | ORG | Reimbursement - See Memo Entries (if itemized) | $220.64 | |
| 2026-06-07 | Netlify | ORG | Software | $86.92 | |
| 2026-06-07 | Amazon | ORG | Event Supplies | $40.22 | |
| 2026-06-07 | Amazon | ORG | Entertainment | $32.24 | |
| 2026-06-05 | Zoom | ORG | Software | $17.19 | |
| 2026-06-03 | Leyani Lynn Redditi | IND | Reimbursement - See Memo Entries (if itemized) | $872.00 | |
| 2026-06-03 | Arthemisia Arte E Cultura S.r.l. | ORG | Tour Tickets | $872.00 | |
| 2026-06-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-06-03 | Leonard Baer | IND | Travel | $500.00 | |
| 2026-06-03 | Marini Walker | ORG | Travel | $496.92 | |
| 2026-06-03 | Netlify | ORG | Software | $40.28 | |
| 2026-06-02 | Mailgun | ORG | Software | $95.40 | |
| 2026-06-01 | Callhub | ORG | Phonebanking | $10,000.00 | |
| 2026-06-01 | Lavington Hotel | ORG | Food & Beverages | $1,848.00 | |
| 2026-06-01 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2026-06-01 | Google, Inc. | ORG | Software | $509.64 | |
| 2026-06-01 | Google, Inc. | ORG | Software | $436.29 | |
| 2026-06-01 | Releasd | ORG | Software | $95.60 | |
| 2026-06-01 | Google, Inc. | ORG | Software | $26.33 | |
| 2026-06-01 | Amazon | ORG | Web Services | $14.54 | |
| 2026-06-01 | Cloudtalk.io | ORG | Software | $10.00 |