21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $95.50 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $23.85 | |
| 2026-08-24 | Carol for PA | CCM | Contact List | $1,440.00 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $265.13 | |
| 2026-08-20 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Randy Villegas | $73.92 |
| 2026-08-20 | Ted's Bulletin | ORG | Travel Reimbursement | Randy Villegas | $73.92 |
| 2026-08-17 | American Express | ORG | Credit Card Payment - See below if itemized | $1,114.10 | |
| 2026-08-17 | Numero | ORG | Software Subscription | $960.18 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $62.14 | |
| 2026-08-17 | Cook Political Report | ORG | Subscription | $37.10 | |
| 2026-08-13 | Uber Technologies | ORG | Travel Reimbursement | Denise Powell | $31.51 |
| 2026-08-13 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Denise Powell | $31.51 |
| 2026-08-13 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Denise Powell | $16.95 |
| 2026-08-13 | Lyft | ORG | Travel Reimbursement | Denise Powell | $16.95 |
| 2026-08-12 | Samantha Slaton | IND | Travel Reimbursement - See Below if Itemized | Denise Powell | $9.95 |
| 2026-08-12 | Lyft | ORG | Travel Reimbursement | Denise Powell | $9.95 |
| 2026-08-10 | Elizabeth Braun | IND | Contribution Refund | $50.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $26.28 | |
| 2026-08-07 | New Blue Interactive | ORG | Fundraising Consulting | $3,002.50 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $40.02 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.40 |