8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $246.88 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $809.75 | |
| 2026-10-07 | First National Bank of Omaha | ORG | Credit Card Payment - Below if Itemized | $436.56 | |
| 2026-10-07 | Avis Car Rental | ORG | Travel | $299.61 | |
| 2026-10-07 | Amtrak | ORG | Travel | $213.00 | |
| 2026-10-07 | American Airlines | ORG | Travel Refund | $-131.00 | |
| 2026-10-05 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $227.13 |