11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-26 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2024-12-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,441.47 | |
| 2024-12-13 | UBER | ORG | TRAVEL | $340.94 | |
| 2024-12-13 | AMTRAK | ORG | TRAVEL | $63.75 | |
| 2024-12-13 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $61.80 | |
| 2024-12-13 | AMERICAN AIRLINES | ORG | TRAVEL | $1.57 | |
| 2024-12-11 | OORBEEK MEMMOTT GROUP | ORG | FUNDRAISING CONSULTING | $7,000.00 | |
| 2024-12-11 | BERKE FARAH LLP | ORG | LEGAL FEES | $3,510.00 | |
| 2024-12-02 | MCDOWELL FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | ADDISON MCDOWELL | $5,000.00 |
| 2024-11-26 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $4,275.83 | |
| 2024-11-26 | CMDI | ORG | SOFTWARE | $250.00 |