45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2024-09-29 | Actblue Technical Services | ORG | Credit Card Processing Fee | $0.32 | |
| 2024-09-27 | SurePayroll | ORG | Payroll - See Memo Entries | $3,613.33 | |
| 2024-09-27 | Claudette David | IND | Payroll | $2,608.04 | |
| 2024-09-27 | SurePayroll | ORG | Payroll Taxes | $1,005.29 | |
| 2024-09-25 | US Coachway Inc | ORG | Transportation | $4,026.37 | |
| 2024-09-24 | SyDar of DC LLC | ORG | Printing | $6,270.00 | |
| 2024-09-24 | EveryAction, Inc. | ORG | Software | $530.00 | |
| 2024-09-23 | Mpire Interactive | ORG | Advertising | $900.00 | |
| 2024-09-23 | EveryAction, Inc. | ORG | Software | $530.00 | |
| 2024-09-22 | Actblue Technical Services | ORG | Credit Card Processing Fee | $1.39 | |
| 2024-09-20 | Democratic National Committee | PAC | Transfer | $600,000.00 | |
| 2024-09-20 | US Coachway Inc | ORG | Transportation | $447.38 | |
| 2024-09-17 | MPC Enterprise Inc | ORG | Refund | $6,000.00 | |
| 2024-09-17 | US Postal Service | ORG | Postage | $350.00 | |
| 2024-09-17 | Domino's - Corporate | ORG | Catering | $222.65 | |
| 2024-09-16 | Angelique Fullwood | IND | Communications Consulting | $2,300.00 | |
| 2024-09-16 | Costco | ORG | Office Supplies | $39.52 | |
| 2024-09-15 | Actblue Technical Services | ORG | Credit Card Processing Fee | $5.73 | |
| 2024-09-12 | SurePayroll | ORG | Payroll - See Memo Entries | $3,613.34 | |
| 2024-09-12 | Claudette David | IND | Payroll | $2,608.03 | |
| 2024-09-12 | SurePayroll | ORG | Payroll Taxes | $1,005.31 | |
| 2024-09-10 | Linda Gray | IND | Reimbursement - See Memo Entries | $3,103.71 | |
| 2024-09-10 | Hilton - Corporate | ORG | Lodging | $2,528.80 | |
| 2024-09-10 | United Airlines | ORG | Transportation | $456.97 | |
| 2024-09-10 | Uber | ORG | Transportation | $117.94 | |
| 2024-09-09 | Start2Done, LLC | ORG | Graphic Design Services | $157.44 | |
| 2024-09-08 | Actblue Technical Services | ORG | Credit Card Processing Fee | $2.58 | |
| 2024-09-06 | Charles Wilson | IND | Reimbursement - See Memo Entries (if itemized) | $5,151.67 | |
| 2024-09-06 | Hilton - Corporate | ORG | Lodging | $4,636.17 | |
| 2024-09-06 | Matt Lafortune | IND | Reimbursement - See Memo Entries (if itemized) | $748.89 | |
| 2024-09-06 | US Postal Service | ORG | Postage | $733.10 | |
| 2024-09-06 | Domino's - Corporate | ORG | Catering | $354.58 | |
| 2024-09-06 | American Airlines | ORG | Transportation | $333.46 | |
| 2024-09-06 | Fedex - Corporate | ORG | Shipping | $182.04 | |
| 2024-09-06 | Staples - Corporate | ORG | Office Supplies | $39.17 | |
| 2024-09-06 | Amazon | ORG | Office Supplies | $15.79 | |
| 2024-09-05 | Costco | ORG | Office Supplies | $46.41 | |
| 2024-09-04 | Mailchimp | ORG | Software | $450.50 | |
| 2024-09-03 | WeWork | ORG | Rent | $779.16 | |
| 2024-09-03 | Hilton - Corporate | ORG | Catering | $467.00 | |
| 2024-09-03 | Charles Wilson | IND | Reimbursement - See Memo Entries (if itemized) | $467.00 | |
| 2024-09-03 | SurePayroll | ORG | Payroll Processing Fee | $95.56 | |
| 2024-09-03 | The Park at 14th | ORG | Meals | $27.76 | |
| 2024-09-01 | Actblue Technical Services | ORG | Credit Card Processing Fee | $0.12 |