11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Anedot | ORG | CC Processing | $404.20 | |
| 2024-12-26 | VoteGTR.com | ORG | Website Expense | $99.00 | |
| 2024-12-19 | City of Alexandria | ORG | Event Fee | $77.78 | |
| 2024-12-18 | Chris Howell | IND | Reimbursement; See Below | $4,441.47 | |
| 2024-12-16 | Union Street Public House | ORG | Food/Beverage | $4,441.47 | |
| 2024-12-05 | ORG | Online Services | $28.80 | ||
| 2024-12-04 | Chris Howell | IND | Reimbursement (See Below) | $368.26 | |
| 2024-11-30 | Anedot | ORG | CC Processing | $93.70 | |
| 2024-11-26 | Chris Howell | IND | In-kind - Event Security | $450.00 | |
| 2024-11-26 | VoteGTR.com | ORG | Website Expense | $99.00 | |
| 2024-11-05 | Jets Pizza | ORG | Food | $368.26 |