23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | The Elevated Group | ORG | Fundraising Consulting | $1,035.00 | |
| 2024-12-24 | American Express | ORG | Credit Card Payment | $443.73 | |
| 2024-12-10 | JUDGE JOE MCGRAW FOR CONGRESS | CCM | VOID - LOST CHECK | JOE MCGRAW | $-1,500.00 |
| 2024-12-05 | American Express | ORG | Credit Card Payment | $11,888.14 | |
| 2024-12-02 | Todd Whiteman | IND | Fundraising Consulting | $500.00 | |
| 2024-11-15 | Capitol Hill Club | ORG | Food/Beverage | $332.64 | |
| 2024-11-10 | UPS | ORG | Shipping | $35.78 | |
| 2024-11-08 | Amazon | ORG | Office Supplies | $25.78 | |
| 2024-11-03 | UPS | ORG | Shipping | $1,908.17 | |
| 2024-11-02 | UPS | ORG | Shipping | $331.99 | |
| 2024-10-30 | UPS | ORG | Shipping | $43.50 | |
| 2024-10-27 | UPS | ORG | Shipping | $1,458.84 | |
| 2024-10-24 | Devonian Coast | ORG | Event Supplies-Gifts | $5,076.00 | |
| 2024-10-21 | Amazon | ORG | Office Supplies | $133.49 | |
| 2024-10-20 | UPS | ORG | Shipping | $690.18 | |
| 2024-10-18 | Amazon | ORG | Office Supplies | $73.11 | |
| 2024-10-17 | Residence Inn | ORG | Lodging | $397.94 | |
| 2024-10-17 | Amazon | ORG | Office Supplies | $95.25 | |
| 2024-10-16 | Capitol Hill Club | ORG | Food/Beverage | $207.55 | |
| 2024-10-16 | Uber | ORG | Transportation Svc | $159.43 | |
| 2024-10-16 | American Airlines | ORG | Travel | $51.98 | |
| 2024-10-16 | Amazon | ORG | Office Supplies | $47.28 | |
| 2024-10-14 | Amazon | ORG | Office Supplies | $254.25 |