17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-23 | TRUIST | ORG | BANK FEE | $203.00 | |
| 2024-12-23 | TRUIST | ORG | BANK FEE | $15.00 | |
| 2024-12-20 | ANEDOT INC | ORG | CREDIT CARD PROCESSING FEE | $200.30 | |
| 2024-12-18 | INTUIT | ORG | PRINTING | $213.99 | |
| 2024-12-11 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $12,087.41 | |
| 2024-12-11 | TARGETED VICTORY | ORG | DIGITAL/POLITICAL STRATEGY CONSULTING | $8,500.00 | |
| 2024-12-11 | KESSLER CREATIVE LLC | ORG | POSTAGE | $4,500.00 | |
| 2024-12-11 | VENABLE LLP | ORG | LEGAL CONSULTING | $3,534.00 | |
| 2024-12-11 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $2,390.00 | |
| 2024-12-11 | AMERICAN AIRLINES | ORG | TRAVEL | $1,595.84 | |
| 2024-12-11 | RMA WORLDWIDE CHAUFFEURED TRANSPORTATION | ORG | TRAVEL | $1,521.91 | |
| 2024-12-11 | UNITED AIRLINES | ORG | TRAVEL | $819.95 | |
| 2024-12-11 | MARRIOTT HOTELS | ORG | TRAVEL | $551.37 | |
| 2024-12-10 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,250.00 | |
| 2024-12-09 | INTUIT | ORG | SUBSCRIPTION | $99.00 | |
| 2024-12-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT-SEE DETAIL | $4,622.06 | |
| 2024-12-02 | T&L PROPERTIES LLC | ORG | RENT | $267.50 |