9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Grossman Solutions | ORG | Strategic Consulting Expenses | $1,103.04 | |
| 2026-10-14 | Sara Rogers | IND | Reimbursement - Office Supplies | $208.87 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fee | $42.76 | |
| 2026-10-12 | Coach America, Inc. | ORG | Transportation Expense | $8,940.00 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fee | $97.06 | |
| 2026-10-09 | Regina Monge LLC | ORG | Project Management Consultant | $2,500.00 | |
| 2026-10-08 | Downfield LLC | ORG | Communications Services | $10,000.00 | |
| 2026-10-07 | NGP VAN, Inc. | ORG | Software | $1,752.98 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fee | $19.41 |