234 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | EMA STRATEGIES, LLC | ORG | POLITICAL CONSULTING | $20,000.00 | |
| 2024-09-30 | RED SEA, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2024-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $438.08 | |
| 2024-09-30 | REVV, LLC | ORG | MERCHANT FEE | $41.84 | |
| 2024-09-25 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $30,771.66 | |
| 2024-09-25 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING/SUBSCRIPTION | $5,343.75 | |
| 2024-09-25 | CMDI | ORG | SUBSCRIPTION | $2,500.00 | |
| 2024-09-25 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $1,960.00 | |
| 2024-09-24 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2024-09-24 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $12,000.00 | |
| 2024-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $1,178.51 | |
| 2024-09-23 | REVV, LLC | ORG | MERCHANT FEE | $65.42 | |
| 2024-09-20 | RED SEA, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2024-09-20 | SUZANNE YOUNGBLOOD | IND | REIMBURSEMENT | $1,464.24 | |
| 2024-09-20 | BOYER CONSULTING GROUP | ORG | TRAVEL | $196.69 | |
| 2024-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $908.23 | |
| 2024-09-16 | REVV, LLC | ORG | MERCHANT FEE | $21.39 | |
| 2024-09-13 | MKJ, INC. | ORG | FINANCE CONSULTING | $50,000.00 | |
| 2024-09-10 | PHIL SCOTT FOR VERMONT | CCM | NON-FEDERAL CONTRIBUTION | $4,480.00 | |
| 2024-09-10 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $1,108.62 | |
| 2024-09-09 | REVV, LLC | ORG | MERCHANT FEE | $40.56 | |
| 2024-09-09 | ANEDOT, INC. | ORG | MERCHANT FEE | $20.30 | |
| 2024-09-05 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $31,666.66 | |
| 2024-09-04 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2024-09-04 | COLDSPARK | ORG | SUBSCRIPTION | $832.04 | |
| 2024-09-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $33,116.88 | |
| 2024-09-03 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING/GRAPHIC DESIGN | $31,966.75 | |
| 2024-09-03 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2024-09-03 | WEST EXEC WRITING LLC | ORG | COMMUNICATIONS CONSULTING | $11,000.00 | |
| 2024-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $403.58 | |
| 2024-09-03 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $78.50 | |
| 2024-09-03 | REVV, LLC | ORG | MERCHANT FEE | $40.44 | |
| 2024-08-30 | EMA STRATEGIES, LLC | ORG | POLITICAL CONSULTING | $30,000.00 | |
| 2024-08-30 | CMDI | ORG | SUBSCRIPTION | $5,545.55 | |
| 2024-08-30 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $450.00 | |
| 2024-08-30 | COLDSPARK | ORG | SUBSCRIPTION | $416.02 | |
| 2024-08-29 | CONSERVATIVE OPPORTUNITY FUND | PAC | CONTRIBUTION | $5,000.00 | |
| 2024-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $452.63 | |
| 2024-08-26 | REVV, LLC | ORG | MERCHANT FEE | $48.88 | |
| 2024-08-24 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $-350.00 | |
| 2024-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $976.60 | |
| 2024-08-19 | REVV, LLC | ORG | MERCHANT FEE | $61.08 | |
| 2024-08-19 | PULSE POLITICAL GROUP | ORG | LIST RENTAL | $6.00 | |
| 2024-08-19 | DELTA AIRLINES | ORG | AIRFARE | $-611.95 | |
| 2024-08-16 | MICROSOFT | ORG | SUBSCRIPTION | $15.42 | |
| 2024-08-15 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $441.00 | |
| 2024-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $447.25 | |
| 2024-08-13 | LAARDENTE | ORG | FOOD/BEVERAGE | $100.01 | |
| 2024-08-12 | HUTCHINS JET COMPANY LLC | ORG | AIRFARE | $20,995.15 | |
| 2024-08-12 | REVV, LLC | ORG | MERCHANT FEE | $50.91 | |
| 2024-08-12 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-08-09 | ZOOM | ORG | SUBSCRIPTION | $14.41 | |
| 2024-08-08 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $344.90 | |
| 2024-08-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-08-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-08-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-08-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-08-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-08-07 | DROPBOX | ORG | SUBSCRIPTION | $4,191.49 | |
| 2024-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $1,607.23 | |
| 2024-08-06 | DELTA AIRLINES | ORG | AIRFARE | $611.95 | |
| 2024-08-05 | MICROSOFT | ORG | SUBSCRIPTION | $2,938.32 | |
| 2024-08-05 | UNITED AIRLINES | ORG | AIRFARE | $792.03 | |
| 2024-08-05 | AMERICAN AIRLINES | ORG | AIRFARE | $250.01 | |
| 2024-08-05 | REVV, LLC | ORG | MERCHANT FEE | $51.72 | |
| 2024-08-03 | SOUTHWEST AIRLINES | ORG | AIRFARE | $581.97 | |
| 2024-08-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2024-08-02 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $27,990.63 | |
| 2024-08-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $15,833.33 | |
| 2024-08-02 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2024-08-02 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2024-08-02 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2024-08-02 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $251.37 | |
| 2024-08-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,981.35 | |
| 2024-08-01 | LITTLE NELL | ORG | FOOD/BEVERAGE | $140.86 | |
| 2024-08-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $78.50 | |
| 2024-08-01 | EVA | ORG | AIRFARE | $68.01 | |
| 2024-08-01 | ORG | SUBSCRIPTION | $27.23 | ||
| 2024-08-01 | WIFI ON BOARD | ORG | INTERNET | $17.00 | |
| 2024-07-31 | EVA | ORG | AIRFARE | $8,426.50 | |
| 2024-07-31 | EVA | ORG | AIRFARE | $8,426.50 | |
| 2024-07-31 | COLLINS FOR SENATOR | CCM | FEDERAL CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2024-07-31 | LISA MURKOWSKI FOR US SENATE | CCM | FEDERAL CONTRIBUTION | LISA MURKOWSKI | $5,000.00 |
| 2024-07-31 | BARKER FOR IOWA | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | WOOTEN FOR HOUSE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | TOM DAVIS FOR STATE SENATE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | JEANENE FOR NEW HAMPSHIRE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | GANNON FOR SENATE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | FRIENDS OF KIM RICE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | FRIENDS OF MIKE NEESE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | COURNOYER FOR SENATE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | AUSTIN HARRIS FOR IOWA | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | BALLENTINE FOR HOUSE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | CLIMER FOR SENATE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2024-07-31 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $205.29 | |
| 2024-07-31 | CASA TUA | ORG | FOOD/BEVERAGE | $96.51 | |
| 2024-07-31 | STRANAHAN'S | ORG | FOOD/BEVERAGE | $89.28 | |
| 2024-07-31 | TOM DAVIS FOR STATE SENATE | CCM | VOID OF CHECK ISSUED 6/30/23 | $-1,000.00 | |
| 2024-07-31 | BALLENTINE FOR HOUSE | CCM | VOID OF CHECK ISSUED 6/30/23 | $-1,000.00 | |
| 2024-07-30 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $550.00 | |
| 2024-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $224.98 | |
| 2024-07-30 | HDS | ORG | MERCHANDISE STORAGE | $130.00 | |
| 2024-07-29 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $19,287.59 | |
| 2024-07-29 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2024-07-29 | CMDI | ORG | SUBSCRIPTION | $2,681.20 | |
| 2024-07-29 | CARLOS MAISONET | IND | EVENT MAKE UP/TRAVEL | $908.55 | |
| 2024-07-29 | COLDSPARK | ORG | SUBSCRIPTION | $416.02 | |
| 2024-07-29 | REVV, LLC | ORG | MERCHANT FEE | $47.78 | |
| 2024-07-26 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $529.20 | |
| 2024-07-24 | SUZANNE YOUNGBLOOD | IND | PHOTOGRAPHY SERVICES | $500.00 | |
| 2024-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $770.31 | |
| 2024-07-23 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $311.65 | |
| 2024-07-22 | BOYER CONSULTING GROUP | ORG | TRAVEL/OFFICE SUPPLIES | $103.41 | |
| 2024-07-22 | REVV, LLC | ORG | MERCHANT ACCOUNT | $74.70 | |
| 2024-07-19 | FLOWERS ON CHESTNUT | ORG | DONOR MEMENTO | $189.38 | |
| 2024-07-19 | BOTANICA OF NAPLES | ORG | DONOR MEMENTO | $149.98 | |
| 2024-07-19 | ADOBE | ORG | SUBSCRIPTION | $24.37 | |
| 2024-07-19 | FLOWERS ON CHESTNUT | ORG | DONOR MEMENTO | $-189.38 | |
| 2024-07-18 | AMERICAN AIRLINES | ORG | AIRFARE | $873.98 | |
| 2024-07-18 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $213.15 | |
| 2024-07-17 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $259.78 | |
| 2024-07-17 | MICROSOFT | ORG | SUBSCRIPTION | $15.42 | |
| 2024-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $1,502.01 | |
| 2024-07-16 | PARK LANE HOTEL | ORG | HOTEL LODGING | $1,339.48 | |
| 2024-07-16 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $695.00 | |
| 2024-07-16 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $587.08 | |
| 2024-07-16 | THE QUIN NEW YORK | ORG | HOTEL LODGING | $534.18 | |
| 2024-07-16 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $350.00 | |
| 2024-07-16 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $350.00 | |
| 2024-07-16 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $350.00 | |
| 2024-07-16 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $350.00 | |
| 2024-07-16 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $263.25 | |
| 2024-07-16 | SARABETH'S | ORG | FOOD/BEVERAGE | $140.12 | |
| 2024-07-16 | LYFT | ORG | TAXI | $61.89 | |
| 2024-07-16 | CAVIAR | ORG | FOOD/BEVERAGE | $29.24 | |
| 2024-07-15 | DELTA AIRLINES | ORG | AIRFARE | $298.48 | |
| 2024-07-15 | LYFT | ORG | TAXI | $116.35 | |
| 2024-07-15 | REVV, LLC | ORG | MERCHANT FEE | $52.69 | |
| 2024-07-15 | UBER | ORG | TAXI | $50.76 | |
| 2024-07-15 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $14.87 | |
| 2024-07-15 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $11.95 | |
| 2024-07-15 | WIFI ON BOARD | ORG | INTERNET | $9.95 | |
| 2024-07-15 | WIFI ON BOARD | ORG | INTERNET | $9.95 | |
| 2024-07-15 | DELTA AIRLINES | ORG | AIRFARE | $-1,271.95 | |
| 2024-07-14 | UBER | ORG | TAXI | $142.15 | |
| 2024-07-11 | KLH GROUP | ORG | EVENT VENUE RENTAL/EVENT PRODUCTION/EVENT CATERING | $27,935.05 | |
| 2024-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $3,596.80 | |
| 2024-07-08 | REVV, LLC | ORG | MERCHANT FEE | $52.52 | |
| 2024-07-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-07-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-07-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-07-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-07-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-07-08 | KLH GROUP | ORG | VOID OF PAYMENT ISSUED 5/31/24 | $-27,935.00 | |
| 2024-07-05 | MICROSOFT | ORG | SUBSCRIPTION | $2,938.32 | |
| 2024-07-03 | RED SEA, LLC | ORG | STRATEGY CONSULTING | $20,000.00 | |
| 2024-07-03 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2024-07-03 | GRAYSON STRIBLING | IND | OPERATIONS CONSULTING | $5,833.33 | |
| 2024-07-03 | DELTA AIRLINES | ORG | AIRFARE | $1,271.95 | |
| 2024-07-03 | MKJ, INC. | ORG | EVENT SUPPLIES/TRAVEL | $1,235.74 | |
| 2024-07-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2024-07-03 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $251.37 | |
| 2024-07-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $15,833.33 | |
| 2024-07-02 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2024-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $273.00 | |
| 2024-07-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $25,549.83 | |
| 2024-07-01 | CHARTER JET ONE | ORG | AIRFARE | $17,545.00 | |
| 2024-07-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $78.50 | |
| 2024-07-01 | REVV, LLC | ORG | MERCHANT FEE | $37.38 | |
| 2024-07-01 | ORG | SUBSCRIPTION | $27.04 | ||
| 2024-07-01 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-06-28 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $754.88 | |
| 2024-06-28 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-06-27 | PARK LANE HOTEL | ORG | HOTEL | $941.77 | |
| 2024-06-27 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $797.55 | |
| 2024-06-27 | UBER | ORG | TAXI | $169.36 | |
| 2024-06-27 | UBER | ORG | TAXI | $117.00 | |
| 2024-06-27 | DELTA AIRLINES | ORG | AIRFARE | $-468.48 | |
| 2024-06-27 | DELTA AIRLINES | ORG | AIRFARE | $-468.48 | |
| 2024-06-26 | ROXY HOTEL | ORG | HOTEL | $1,187.28 | |
| 2024-06-25 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $10.85 | |
| 2024-06-21 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2024-06-20 | DELTA AIRLINES | ORG | AIRFARE | $468.48 | |
| 2024-06-20 | DELTA AIRLINES | ORG | AIRFARE | $468.48 | |
| 2024-06-19 | HOTWIRE | ORG | HOTEL | $525.88 | |
| 2024-06-19 | UNITED AIRLINES | ORG | AIRFARE | $333.47 | |
| 2024-06-19 | UNITED AIRLINES | ORG | AIRFARE | $333.47 | |
| 2024-06-19 | ADOBE | ORG | SUBSCRIPTION | $24.37 | |
| 2024-06-19 | HOTWIRE | ORG | HOTEL LODGING | $-525.88 | |
| 2024-06-17 | MICROSOFT | ORG | SUBSCRIPTION | $15.42 | |
| 2024-06-14 | HOTWIRE | ORG | HOTEL | $432.03 | |
| 2024-06-14 | HOTWIRE | ORG | HOTEL LODGING | $-432.03 | |
| 2024-06-13 | TWILIO | ORG | TEXT MESSAGING | $-40.00 | |
| 2024-06-12 | TWILIO | ORG | TEXT MESSAGING | $160.27 | |
| 2024-06-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-06-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-06-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-06-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-06-08 | FREE CONFRENCE CALL | ORG | SUBSCRIPTION | $3.95 | |
| 2024-06-04 | MICROSOFT | ORG | SUBSCRIPTION | $2,938.32 | |
| 2024-06-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2024-06-01 | ORG | SUBSCRIPTION | $27.04 | ||
| 2024-05-31 | KEMPINSKI HOTEL | ORG | HOTEL LODGING | $697.10 | |
| 2024-05-31 | ROTHSCHILD 12 | ORG | FOOD/BEVERAGE | $505.13 | |
| 2024-05-31 | KEMPINSKI HOTEL | ORG | HOTEL LODGING | $292.57 | |
| 2024-05-31 | KEMPINSKI HOTEL | ORG | HOTEL LODGING | $270.66 | |
| 2024-05-31 | KEMPINSKI HOTEL | ORG | HOTEL LODGING | $5.00 | |
| 2024-05-30 | MANTA RAY | ORG | FOOD/BEVERAGE | $848.19 | |
| 2024-05-30 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-05-30 | KEMPINSKI HOTEL | ORG | HOTEL LODGING | $9.72 | |
| 2024-05-28 | ANIMAR | ORG | FOOD/BEVERAGE | $1,215.19 | |
| 2024-05-28 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $345.45 | |
| 2024-05-27 | CAFE DADEN | ORG | FOOD/BEVERAGE | $1,247.41 | |
| 2024-05-26 | AKA 44 | ORG | FOOD/BEVERAGE | $595.34 | |
| 2024-05-24 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $269.90 | |
| 2024-05-23 | INTERCONTINENTAL HOTELS | ORG | HOTEL LODGING | $913.59 | |
| 2024-05-23 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $57.00 | |
| 2024-05-23 | AMAZON | ORG | OFFICE SUPPLIES | $39.16 | |
| 2024-05-23 | UBER | ORG | TAXI | $25.14 | |
| 2024-05-23 | UBER | ORG | TAXI | $24.68 | |
| 2024-05-23 | UBER | ORG | TAXI | $23.29 | |
| 2024-05-22 | OCEANAIRE | ORG | FOOD/BEVERAGE | $2,445.64 | |
| 2024-05-22 | UBER | ORG | TAXI | $53.53 | |
| 2024-05-22 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $42.00 | |
| 2024-05-22 | UBER | ORG | TAXI | $40.75 | |
| 2024-05-22 | UBER | ORG | TAXI | $18.58 | |
| 2024-05-21 | KEMPINSKI HOTEL | ORG | HOTEL LODGING | $13,000.00 | |
| 2024-05-21 | AMERICAN AIRLINES | ORG | AIRFARE | $802.95 | |
| 2024-05-21 | UBER | ORG | TAXI | $37.74 | |
| 2024-05-21 | DUNKIN DONUTS | ORG | FOOD/BEVERAGE | $13.40 | |
| 2024-05-19 | AMERICAN AIRLINES | ORG | AIRFARE | $750.00 | |
| 2024-05-19 | ADOBE | ORG | SUBSCRIPTION | $24.37 | |
| 2024-05-17 | MICROSOFT | ORG | SUBSCRIPTION | $15.42 |