9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant fees | $98.75 | |
| 2026-08-26 | PCMS, LLC | ORG | Accounting Fees | $367.50 | |
| 2026-08-17 | Sara Conrad | IND | Reimbursement, see below | $2,500.00 | |
| 2026-08-17 | Mesa Arts Center - Ikeda Theater | ORG | Event tickets | $2,500.00 | |
| 2026-08-13 | NGP VAN, Inc. | ORG | Software | $114.32 | |
| 2026-08-11 | Ashton McGee | IND | Fundraising | $1,000.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Merchant fees | $19.75 | |
| 2026-08-05 | American Express | ORG | Credit card payment, see below | $3,718.68 | |
| 2026-08-05 | Global Ambassador Phoenix | ORG | Meeting expense | $3,718.68 |