311 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Equality Project PAC | PAC | Non-Contribution Account | $20,000.00 | |
| 2024-09-30 | Katie Ernst | IND | Consultant - Fundraising | $3,500.00 | |
| 2024-09-30 | Myrna Spiegler | IND | Contribution Refund | $2,500.00 | |
| 2024-09-30 | The Chatwal | ORG | Lodging | $1,554.52 | |
| 2024-09-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,554.52 | |
| 2024-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,110.05 | |
| 2024-09-27 | Equality PAC | PAC | Transfer to Affiliated Committee | $5,000.00 | |
| 2024-09-27 | The Chatwal | ORG | Lodging | $2,836.60 | |
| 2024-09-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,836.60 | |
| 2024-09-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,583.00 | |
| 2024-09-27 | Mailchimp | ORG | Software | $1,696.00 | |
| 2024-09-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,520.21 | |
| 2024-09-27 | Times Square Edition Hotel | ORG | Lodging | $1,520.21 | |
| 2024-09-27 | Gay Signoff | IND | Contribution Refund | $1,000.00 | |
| 2024-09-27 | The Chatwal | ORG | Lodging | $887.00 | |
| 2024-09-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $520.05 | |
| 2024-09-27 | Waldorf Astoria Washington DC | ORG | Lodging | $221.76 | |
| 2024-09-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $221.76 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $47.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $20.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $20.00 | |
| 2024-09-26 | Centrolina | ORG | Event Catering | $1,207.31 | |
| 2024-09-26 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,207.31 | |
| 2024-09-26 | Republic Restoratives | ORG | Beverages for Event | $839.44 | |
| 2024-09-26 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $839.44 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-25 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $3,470.00 | |
| 2024-09-25 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,470.00 | |
| 2024-09-25 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,353.07 | |
| 2024-09-25 | Elizabeth Kanasty | IND | Contribution Refund | $2,500.00 | |
| 2024-09-25 | Ama Restaurant | ORG | Event Catering | $1,815.00 | |
| 2024-09-25 | Residence Inn by Marriott Washington | ORG | Lodging | $1,370.00 | |
| 2024-09-25 | Pacific Cove Strategies, LLC | ORG | Consultant - Fundraising | $800.00 | |
| 2024-09-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $589.62 | |
| 2024-09-25 | Elizabeth Kanasty | IND | Contribution Refund | $50.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $25.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $25.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $24.00 | |
| 2024-09-25 | Sandra Archer | IND | Contribution Refund | $10.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $10.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $6.00 | |
| 2024-09-25 | Sandra Archer | IND | Contribution Refund | $5.00 | |
| 2024-09-25 | Sandra Archer | IND | Contribution Refund | $5.00 | |
| 2024-09-25 | Sandra Archer | IND | Contribution Refund | $5.00 | |
| 2024-09-25 | Sandra Archer | IND | Contribution Refund | $5.00 | |
| 2024-09-25 | F. Darrell Lindsey | IND | Contribution Refund | $3.00 | |
| 2024-09-24 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $22,526.68 | |
| 2024-09-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,500.00 | |
| 2024-09-23 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $3,500.00 | |
| 2024-09-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,188.13 | |
| 2024-09-23 | Carmel Valley Ranch | ORG | Lodging | $1,640.03 | |
| 2024-09-23 | Alaska Airlines | ORG | Travel | $1,548.10 | |
| 2024-09-23 | United Airlines | ORG | Lodging | $1,127.94 | |
| 2024-09-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,127.94 | |
| 2024-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $957.57 | |
| 2024-09-23 | Nancy Pickering | IND | Contribution Refund | $500.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $50.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $50.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $50.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $10.00 | |
| 2024-09-23 | F. Darrell Lindsey | IND | Contribution Refund | $6.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $5.00 | |
| 2024-09-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $8,068.44 | |
| 2024-09-20 | Delta Air Lines | ORG | Travel | $4,193.92 | |
| 2024-09-20 | Karin Piergallini | IND | Contribution Refund | $2,500.00 | |
| 2024-09-20 | Alaska Airlines | ORG | Travel | $1,448.10 | |
| 2024-09-20 | Delta Air Lines | ORG | Travel | $1,088.48 | |
| 2024-09-20 | Delta Air Lines | ORG | Travel | $803.47 | |
| 2024-09-20 | United Airlines | ORG | Travel | $534.47 | |
| 2024-09-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $440.88 | |
| 2024-09-20 | Mae Jordan | IND | Contribution Refund | $50.00 | |
| 2024-09-19 | Donalyn Mikles | IND | Contribution Refund | $2,700.00 | |
| 2024-09-18 | Chris Buckley | IND | Contribution Refund | $2,500.00 | |
| 2024-09-18 | Paulette Washington | IND | Contribution Refund | $2,500.00 | |
| 2024-09-18 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,180.37 | |
| 2024-09-18 | Cambria Hotel Washington, DC Convention Center | ORG | Lodging | $673.44 | |
| 2024-09-18 | United Airlines | ORG | Lodging | $581.30 | |
| 2024-09-18 | Susan Maples | IND | Contribution Refund | $500.00 | |
| 2024-09-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $323.85 | |
| 2024-09-18 | Crush Bar | ORG | Meals | $272.00 | |
| 2024-09-18 | Shaw's Tavern | ORG | Meals | $246.99 | |
| 2024-09-18 | Zoom | ORG | Software | $233.09 | |
| 2024-09-18 | Barcelona Wine Bar | ORG | Meals | $173.55 | |
| 2024-09-17 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $14,783.73 | |
| 2024-09-16 | Equality PAC | PAC | Transfer to Affiliated Committee | $5,000.00 | |
| 2024-09-16 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,503.46 | |
| 2024-09-16 | Cambria Hotel Washington, DC Convention Center | ORG | Lodging | $2,503.46 | |
| 2024-09-16 | Equality PAC | PAC | Transfer to Affiliated Committee | $2,500.00 | |
| 2024-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,101.29 | |
| 2024-09-16 | Harold Newman | IND | Contribution Refund | $50.00 | |
| 2024-09-16 | Harold Newman | IND | Contribution Refund | $24.00 | |
| 2024-09-13 | Equality PAC | PAC | Transfer to Affiliated Committee | $7,500.00 | |
| 2024-09-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $692.33 | |
| 2024-09-13 | Arlene Horenovsky | IND | Contribution Refund | $500.00 | |
| 2024-09-12 | Republic Restoratives | ORG | Beverages for Event | $8,910.00 | |
| 2024-09-12 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $8,910.00 | |
| 2024-09-12 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,153.32 | |
| 2024-09-11 | Equality PAC | PAC | Transfer to Affiliated Committee | $10,000.00 | |
| 2024-09-11 | NGP VAN, Inc. | ORG | Software | $5,088.00 | |
| 2024-09-11 | Maria Baucom | IND | Contribution Refund | $2,500.00 | |
| 2024-09-11 | Marta Palladino | IND | Contribution Refund | $1,000.00 | |
| 2024-09-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $510.52 | |
| 2024-09-11 | Mary Jane Thompson | IND | Contribution Refund | $500.00 | |
| 2024-09-11 | Stuart Teichner | IND | Contribution Refund | $100.00 | |
| 2024-09-10 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-09 | Thomas Falcigno | IND | Consultant - Communications | $3,000.00 | |
| 2024-09-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $688.56 | |
| 2024-09-09 | Google Workspace | ORG | Software | $251.86 | |
| 2024-09-09 | Thomas Falcigno | IND | Reimbursement (vendors that aggregate over $200 listed below) | $251.86 | |
| 2024-09-06 | Nancy Pierson | IND | Contribution Refund | $1,000.00 | |
| 2024-09-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $454.89 | |
| 2024-09-04 | Mary Graf | IND | Contribution Refund | $1,000.00 | |
| 2024-09-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $239.49 | |
| 2024-09-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $16,960.02 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $764.91 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $203.55 | |
| 2024-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $549.84 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $15.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $10.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $10.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $10.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $7.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $5.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $5.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $5.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $5.00 | |
| 2024-08-29 | Janet Martin | IND | Contribution Refund | $3.00 | |
| 2024-08-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $261.57 | |
| 2024-08-26 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $17,595.96 | |
| 2024-08-26 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,067.32 | |
| 2024-08-26 | Le Meridien Essex | ORG | Lodging | $2,726.06 | |
| 2024-08-26 | Mailchimp | ORG | Software | $1,696.00 | |
| 2024-08-26 | The Gwen | ORG | Lodging | $1,334.08 | |
| 2024-08-26 | Hyatt Regency Chicago | ORG | Lodging | $903.08 | |
| 2024-08-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $443.72 | |
| 2024-08-26 | The Gwen | ORG | Lodging | $383.90 | |
| 2024-08-26 | Hyatt Regency Chicago | ORG | Lodging | $24.20 | |
| 2024-08-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,416.06 | |
| 2024-08-23 | The Gwen | ORG | Lodging | $818.69 | |
| 2024-08-23 | The Gwen | ORG | Lodging | $767.80 | |
| 2024-08-23 | The Gwen | ORG | Lodging | $653.92 | |
| 2024-08-23 | Hyatt Regency Chicago | ORG | Lodging | $646.75 | |
| 2024-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $405.39 | |
| 2024-08-23 | The Gwen | ORG | Lodging | $258.77 | |
| 2024-08-23 | The Gwen | ORG | Lodging | $177.25 | |
| 2024-08-23 | Thompson Chicago by Hyatt | ORG | Lodging | $36.88 | |
| 2024-08-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $231.49 | |
| 2024-08-19 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,377.68 | |
| 2024-08-19 | Thompson Chicago by Hyatt | ORG | Lodging | $6,855.20 | |
| 2024-08-19 | Next Level Partners, LLC | ORG | Consultant - Compliance | $4,698.03 | |
| 2024-08-19 | United Airlines | ORG | Travel | $522.48 | |
| 2024-08-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $429.66 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $25.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $25.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $24.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $10.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $10.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $10.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $10.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $10.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $6.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $6.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $6.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $6.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $5.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $5.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $5.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $4.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $3.00 | |
| 2024-08-19 | Thomas Scott | IND | Contribution Refund | $2.00 | |
| 2024-08-16 | Equality PAC | PAC | Transfer to Affiliated Committee | $5,000.00 | |
| 2024-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2024-08-16 | Patricia Broda | IND | Contribution Refund | $25.00 | |
| 2024-08-15 | Katie Ernst | IND | Consultant - Fundraising | $3,500.00 | |
| 2024-08-14 | Daniel Farrell | IND | Contribution Refund | $500.00 | |
| 2024-08-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $226.75 | |
| 2024-08-14 | Sylvia Dickey Smith | IND | Contribution Refund | $50.00 | |
| 2024-08-14 | Sylvia Dickey Smith | IND | Contribution Refund | $25.00 | |
| 2024-08-14 | Sylvia Dickey Smith | IND | Contribution Refund | $24.00 | |
| 2024-08-14 | Sylvia Dickey Smith | IND | Contribution Refund | $24.00 | |
| 2024-08-14 | Sylvia Dickey Smith | IND | Contribution Refund | $24.00 | |
| 2024-08-14 | Sylvia Dickey Smith | IND | Contribution Refund | $24.00 | |
| 2024-08-14 | Sylvia Dickey Smith | IND | Contribution Refund | $4.00 | |
| 2024-08-13 | Equality PAC | PAC | Transfer to Affiliated Committee | $10,000.00 | |
| 2024-08-12 | Margaret Snelson | IND | Contribution Refund | $2,500.00 | |
| 2024-08-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $469.71 | |
| 2024-08-10 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-08-09 | Richard Schulte | IND | Contribution Refund | $2,500.00 | |
| 2024-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $75.19 | |
| 2024-08-08 | Thomas Falcigno | IND | Consultant - Communications | $3,000.00 | |
| 2024-08-08 | Thomas Falcigno | IND | Reimbursement (vendors that aggregate over $200 listed below) | $251.86 | |
| 2024-08-08 | Google Workspace | ORG | Software | $251.86 | |
| 2024-08-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $62.00 | |
| 2024-08-07 | Equality PAC | PAC | Transfer to Affiliated Committee | $15,000.00 | |
| 2024-08-07 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,274.79 | |
| 2024-08-07 | Courtyard Washington Downtown/Convention Center | ORG | Lodging | $1,296.32 | |
| 2024-08-07 | Delta Air Lines | ORG | Travel | $978.47 | |
| 2024-08-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $657.83 | |
| 2024-08-07 | Gayle Christensen | IND | Contribution Refund | $25.00 | |
| 2024-08-05 | Equality PAC | PAC | Transfer to Affiliated Committee | $5,000.00 | |
| 2024-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $542.81 | |
| 2024-08-05 | Gaylord Zahlman | IND | Contribution Refund | $5.00 | |
| 2024-08-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $5,000.00 | |
| 2024-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $220.35 | |
| 2024-08-01 | Equality PAC | PAC | Transfer to Affiliated Committee | $10,000.00 | |
| 2024-08-01 | NGP VAN, Inc. | ORG | Software | $3,074.00 | |
| 2024-08-01 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,878.52 | |
| 2024-08-01 | Courtyard Washington Downtown/Convention Center | ORG | Lodging | $1,340.00 | |
| 2024-08-01 | Enterprise Rent-a-Car | ORG | Travel | $996.62 | |
| 2024-08-01 | United Airlines | ORG | Travel | $480.10 | |
| 2024-08-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $203.14 | |
| 2024-08-01 | United Airlines | ORG | Travel | $61.80 | |
| 2024-08-01 | Bank of America | ORG | Bank Fee | $29.95 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $440.25 | |
| 2024-07-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,980.10 | |
| 2024-07-30 | Ama Restaurant | ORG | Event Catering | $2,500.00 | |
| 2024-07-30 | United Airlines | ORG | Travel | $480.10 | |
| 2024-07-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $399.63 | |
| 2024-07-26 | Katie Ernst | IND | Consultant - Fundraising | $3,500.00 | |
| 2024-07-26 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,622.53 | |
| 2024-07-26 | American Airlines | ORG | Travel | $363.98 | |
| 2024-07-26 | American Airlines | ORG | Travel | $363.98 | |
| 2024-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $212.79 | |
| 2024-07-25 | NGP VAN, Inc. | ORG | Software | $3,074.00 | |
| 2024-07-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $175.81 | |
| 2024-07-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $16,130.16 | |
| 2024-07-23 | Alaska Airlines | ORG | Travel | $989.10 | |
| 2024-07-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $989.10 | |
| 2024-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $92.61 | |
| 2024-07-22 | Benton Rothfield | IND | Contribution Refund | $500.00 | |
| 2024-07-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $413.13 | |
| 2024-07-19 | David C. Wood | IND | Contribution Refund | $500.00 | |
| 2024-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $310.69 | |
| 2024-07-18 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $11,262.78 | |
| 2024-07-18 | Next Level Partners, LLC | ORG | Consultant - Compliance | $4,033.59 | |
| 2024-07-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $532.57 | |
| 2024-07-15 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,863.74 | |
| 2024-07-15 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,657.18 | |
| 2024-07-15 | Lawson's Gourmet RSVP | ORG | Event Catering | $962.68 | |
| 2024-07-15 | Delta Air Lines | ORG | Travel | $747.98 | |
| 2024-07-15 | Tatte DC Catering | ORG | Event Catering | $694.50 | |
| 2024-07-15 | Delta Air Lines | ORG | Travel | $660.98 | |
| 2024-07-15 | United Airlines | ORG | Travel | $659.36 | |
| 2024-07-15 | Alaska Airlines | ORG | Travel | $608.10 | |
| 2024-07-15 | Delta Air Lines | ORG | Travel | $579.98 | |
| 2024-07-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $312.44 | |
| 2024-07-15 | Dulles Airport Parking | ORG | Travel | $256.00 | |
| 2024-07-15 | Zoom | ORG | Software | $233.09 | |
| 2024-07-15 | Barcelona Wine Bar | ORG | Event Catering | $118.25 | |
| 2024-07-15 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-12 | Thomas Falcigno | IND | Consultant - Communications | $3,000.00 | |
| 2024-07-12 | Kay Breakstone | IND | Contribution Refund | $1,000.00 | |
| 2024-07-12 | Martin Bauman | IND | Contribution Refund | $500.00 | |
| 2024-07-12 | Thomas Falcigno | IND | Reimbursement (vendors that aggregate over $200 listed below) | $251.86 | |
| 2024-07-12 | Google Workspace | ORG | Software | $251.86 | |
| 2024-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $123.17 | |
| 2024-07-10 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2024-07-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $204.52 | |
| 2024-07-08 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $5,000.00 | |
| 2024-07-08 | Katie Ernst | IND | Consultant - Fundraising | $3,000.00 | |
| 2024-07-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $414.68 | |
| 2024-07-08 | Sandra Galindo | IND | Contribution Refund | $250.00 | |
| 2024-07-05 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,539.54 | |
| 2024-07-05 | Mailchimp | ORG | Software | $4,083.12 | |
| 2024-07-05 | Satellite Connection, Inc | ORG | Travel | $660.00 | |
| 2024-07-05 | American Airlines | ORG | Travel | $643.47 | |
| 2024-07-05 | American Airlines | ORG | Travel | $643.47 | |
| 2024-07-05 | Delta Air Lines | ORG | Travel | $509.48 | |
| 2024-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $246.93 | |
| 2024-07-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,372.50 | |
| 2024-07-03 | Alaska Airlines | ORG | Travel | $1,078.10 | |
| 2024-07-03 | JW Marriott Houston by The Galleria | ORG | Lodging | $863.65 | |
| 2024-07-03 | Alaska Airlines | ORG | Travel | $768.11 | |
| 2024-07-03 | JW Marriott Houston by The Galleria | ORG | Lodging | $719.03 | |
| 2024-07-03 | Delta Air Lines | ORG | Travel | $628.47 | |
| 2024-07-03 | Tatte DC Catering | ORG | Event Catering | $558.88 | |
| 2024-07-03 | Tatte DC Catering | ORG | Event Catering | $518.50 | |
| 2024-07-03 | Alaska Airlines | ORG | Travel | $508.10 | |
| 2024-07-03 | Expedia | ORG | Travel | $377.06 | |
| 2024-07-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $228.92 | |
| 2024-07-03 | Barcelona Wine Bar | ORG | Event Catering | $182.90 | |
| 2024-07-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,532.17 | |
| 2024-07-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $462.29 | |
| 2024-07-01 | Bank of America | ORG | Bank Fee | $29.95 | |
| 2023-07-26 | Alaska Airlines | ORG | Travel | $549.10 | |
| 2023-07-26 | Grassroots Analytics, LLC | ORG | Fundraising List Acquisition | $227.50 |