40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | MOSAIC EVENT PRODUCTIONS LLC | ORG | NON-FED EVENT EXPENSE | $59,658.50 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $4,966.49 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,747.95 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,646.48 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,000.21 | |
| 2024-10-16 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $30.00 | |
| 2024-10-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $15.79 | |
| 2024-10-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,572.61 | |
| 2024-10-15 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $15.00 | |
| 2024-10-11 | AGORA BALLROOM | ORG | NON-FED ENTERTAINMENT SERVICES | $2,439.91 | |
| 2024-10-11 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $30.00 | |
| 2024-10-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $22.70 | |
| 2024-10-10 | MOSAIC EVENT PRODUCTIONS LLC | ORG | NON-FED EVENT EXPENSE | $380,560.75 | |
| 2024-10-10 | SENDIN BLUE PARIS | ORG | NON-FED EMAIL SERVICE | $1,510.00 | |
| 2024-10-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,031.24 | |
| 2024-10-10 | ZAPIER.COM | ORG | NON-FED WEB SERVICE | $470.78 | |
| 2024-10-10 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $30.00 | |
| 2024-10-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,907.09 | |
| 2024-10-09 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $30.00 | |
| 2024-10-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $15.77 | |
| 2024-10-08 | SENDIN BLUE PARIS | ORG | NON-FED EMAIL SERVICE | $1,510.00 | |
| 2024-10-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,505.50 | |
| 2024-10-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $2.81 | |
| 2024-10-07 | PERFORMANCE ONE MEDIA | ORG | DIGITAL MEDIA | $91,290.76 | |
| 2024-10-07 | RIOSLUM STUDIOS | ORG | NON-FED WEB DESIGN | $1,050.00 | |
| 2024-10-07 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $30.00 | |
| 2024-10-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $1.27 | |
| 2024-10-04 | NOTO PHILADELPHIA | ORG | NON-FED EVENT PROMOTION | $12,102.73 | |
| 2024-10-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $663.41 | |
| 2024-10-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $78.94 | |
| 2024-10-04 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $30.00 | |
| 2024-10-03 | CONRAD DIRECT INC | ORG | PRINTING | $16,416.60 | |
| 2024-10-03 | MERCEDE CARBAJAL | IND | NON-FED ADMINISTRATIVE MANAGEMENT | $3,000.00 | |
| 2024-10-03 | CONRAD DIRECT INC | ORG | PRINTING | $525.00 | |
| 2024-10-03 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $15.00 | |
| 2024-10-02 | SUGAR LOAF GWINNET CENTER LLC | ORG | NON-FED FACILITY RENTAL | $176,070.00 | |
| 2024-10-02 | 1TEN MEDIA | ORG | NON-FED TEXT SERVICES | $110,000.00 | |
| 2024-10-02 | FIRST INTERNATIONAL BANK & TRUST | ORG | BANK FEE | $30.00 | |
| 2024-10-01 | ORG | NON-FED SOFTWARE SUBSCRIPTION | $268.98 | ||
| 2024-10-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $19.74 |