109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $220.83 | |
| 2024-09-29 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD DIRECTOR PAY | $2,613.55 | |
| 2024-09-29 | Suzanne Meyer | IND | Salaries & Taxes | $1,317.55 | |
| 2024-09-29 | Matthew Mesa | IND | Salaries & Taxes | $1,296.00 | |
| 2024-09-27 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | BACKROUND CHECKS | $221.79 | |
| 2024-09-26 | FP1 STRATEGIES, LLC | ORG | TV ADS (NOT IE) | $97,500.00 | |
| 2024-09-25 | Susan B Anthony List, Inc. | ORG | $4,002.88 | ||
| 2024-09-24 | FP1 STRATEGIES, LLC | ORG | DIGITAL ADS (NOT IE) | $25,000.00 | |
| 2024-09-24 | FP1 STRATEGIES, LLC | ORG | PRODUCTION COSTS (NOT IE) | $2,500.00 | |
| 2024-09-24 | JEREMIAH WILKERSON | IND | TRAVEL/MEALS/MEETINGS | $724.34 | |
| 2024-09-24 | Jeremiah Wilkerson | IND | Mileage Reimbursement for Jeremiah | $403.90 | |
| 2024-09-24 | SUZANNE MEYER | IND | TRAVEL/MEALS/MEETINGS | $213.98 | |
| 2024-09-24 | SUZANNE MEYER | IND | TRAVEL/MEALS/MEETINGS | $210.49 | |
| 2024-09-24 | JEREMIAH WILKERSON | IND | CANVASSING INCENTIVE GIFTS | $150.00 | |
| 2024-09-24 | Chipotle Mexican Grill | ORG | Meals | $103.29 | |
| 2024-09-24 | Chipotle Mexican Grill | ORG | Meals | $92.76 | |
| 2024-09-24 | Domino's Pizza | ORG | Meals | $78.27 | |
| 2024-09-24 | Safeway | ORG | Gifts | $75.00 | |
| 2024-09-24 | Fry's Food and Drug | ORG | Gifts | $75.00 | |
| 2024-09-24 | McDonald's | ORG | Meals | $70.87 | |
| 2024-09-24 | chick fil a | ORG | Meals | $68.31 | |
| 2024-09-24 | Backyard Taco | ORG | Meals | $61.48 | |
| 2024-09-24 | Suzanne Meyer | IND | Mileage Reimbursement for Suzanne | $61.29 | |
| 2024-09-24 | Backyard Taco | ORG | Meals | $61.08 | |
| 2024-09-24 | Fry's Food and Drug | ORG | Meals | $41.34 | |
| 2024-09-24 | Suzanne Meyer | IND | Mileage Reimbursement for Suzanne | $36.04 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $28.05 | |
| 2024-09-24 | JEREMIAH WILKERSON | IND | OFFICE SUPPLIES | $28.05 | |
| 2024-09-24 | Dairy Queen | ORG | Meals | $26.67 | |
| 2024-09-24 | WinCo Foods | ORG | Meals | $20.25 | |
| 2024-09-24 | WinCo Foods | ORG | Meals | $19.71 | |
| 2024-09-24 | Starbucks | ORG | Meals | $3.19 | |
| 2024-09-22 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD DIRECTOR PAY | $2,613.55 | |
| 2024-09-22 | Suzanne Meyer | IND | Salaries & Taxes | $1,317.55 | |
| 2024-09-22 | Matthew Mesa | IND | Salaries & Taxes | $1,296.00 | |
| 2024-09-22 | CMDI | ORG | FILING SOFTWARE FEES | $250.00 | |
| 2024-09-20 | FP1 STRATEGIES, LLC | ORG | TV ADS (NOT IE) | $190,575.00 | |
| 2024-09-20 | FP1 STRATEGIES, LLC | ORG | DIGITAL ADS (NOT IE) | $109,900.00 | |
| 2024-09-20 | THE LUKENS COMPANY | ORG | MAILERS (NOT IE) | $82,318.93 | |
| 2024-09-20 | FP1 STRATEGIES, LLC | ORG | PRODUCTION COSTS (NOT IE) | $20,000.00 | |
| 2024-09-20 | MARIA BIRNBAUM | IND | SALARIES & TAXES | $4,542.15 | |
| 2024-09-19 | DENTONS | ORG | LEGAL FEES | $4,612.50 | |
| 2024-09-17 | SUSAN B. ANTHONY LIST ACTION PAC | PAC | CONTRIBUTION TO RELATED PAC | $1,560.00 | |
| 2024-09-15 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD DIRECTOR PAY | $2,613.55 | |
| 2024-09-15 | Suzanne Meyer | IND | Salaries & Taxes | $1,317.55 | |
| 2024-09-15 | Matthew Mesa | IND | Salaries & Taxes | $1,296.00 | |
| 2024-09-13 | THE LUKENS COMPANY | ORG | MAILERS (NOT IE) | $94,272.96 | |
| 2024-09-13 | AMERICAN MARKETING & PUBLISHING, INC. | ORG | OFFICE SUPPLIES | $139.00 | |
| 2024-09-13 | AMERICAN MARKETING & PUBLISHING, INC. | ORG | OFFICE SUPPLIES | $139.00 | |
| 2024-09-12 | EAN SERVICES LLC | ORG | CAR RENTAL | $770.23 | |
| 2024-09-08 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | CANVASSING (NOT IE) | $9,393.13 | |
| 2024-09-08 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD DIRECTOR PAY | $2,613.55 | |
| 2024-09-08 | Suzanne Meyer | IND | Salaries & Taxes | $1,317.55 | |
| 2024-09-08 | Matthew Mesa | IND | Salaries & Taxes | $1,296.00 | |
| 2024-09-08 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | MILEAGE | $463.20 | |
| 2024-09-06 | MARIA BIRNBAUM | IND | SALARIES & TAXES | $4,542.15 | |
| 2024-09-06 | DENTONS | ORG | LEGAL FEES | $2,037.50 | |
| 2024-09-06 | MARIA BIRNBAUM | IND | TRAVEL/MEALS/MEETINGS | $1,311.16 | |
| 2024-09-06 | Maria Birnbaum | IND | Mileage Reimbursement for Maria | $371.00 | |
| 2024-09-06 | costco | ORG | Meals | $304.87 | |
| 2024-09-06 | Staples | ORG | Office Supplies | $274.14 | |
| 2024-09-06 | MARIA BIRNBAUM | IND | OFFICE SUPPLIES | $274.14 | |
| 2024-09-06 | SpringHill Suites | ORG | Meals | $265.50 | |
| 2024-09-06 | MARIA BIRNBAUM | IND | CANVASSING INCENTIVE GIFTS | $234.81 | |
| 2024-09-06 | Walmart Supercenter | ORG | Gifts | $234.81 | |
| 2024-09-06 | JEREMIAH WILKERSON | IND | TRAVEL/MEALS/MEETINGS | $233.56 | |
| 2024-09-06 | Jeremiah Wilkerson | IND | Mileage Reimbursement for Jeremiah | $119.70 | |
| 2024-09-06 | Subway | ORG | Meals | $113.86 | |
| 2024-09-06 | National Car Rental | ORG | Travel - Car rental | $111.98 | |
| 2024-09-06 | JEREMIAH WILKERSON | IND | CANVASSING INCENTIVE GIFTS | $104.26 | |
| 2024-09-06 | Fry's Food and Drug | ORG | Gifts | $104.26 | |
| 2024-09-06 | Fuzzys | ORG | Meals | $104.16 | |
| 2024-09-06 | SUZANNE MEYER | IND | TRAVEL/MEALS/MEETINGS | $95.97 | |
| 2024-09-06 | Popeyes | ORG | Meals | $95.65 | |
| 2024-09-06 | Freddy's Frozen Custard & Steakburgers | ORG | Meals | $58.00 | |
| 2024-09-06 | Suzanne Meyer | IND | Mileage Reimbursement for Suzanne | $41.34 | |
| 2024-09-06 | Domino's Pizza | ORG | Meals | $25.92 | |
| 2024-09-06 | La Madeleine French Bakery & Cafe | ORG | Meals | $18.69 | |
| 2024-09-06 | Culver's | ORG | Meals | $10.02 | |
| 2024-09-05 | THE LUKENS COMPANY | ORG | TEXTING (NOT IE) | $17,031.75 | |
| 2024-09-05 | THE LUKENS COMPANY | ORG | ROBOCALLS (NOT IE) | $1,130.76 | |
| 2024-09-04 | AMERICAN EXPRESS | ORG | PAYMENT FOR EXPENSES - SEE MEMO ENTRIES | $9,644.64 | |
| 2024-09-04 | AMERICAN EXPRESS | ORG | PAYMENT FOR EXPENSES - SEE MEMO ENTRIES | $8,559.74 | |
| 2024-09-04 | i360 | ORG | Dues & subscription | $8,320.00 | |
| 2024-09-04 | i360 | ORG | Dues & subscription | $8,320.00 | |
| 2024-09-04 | AMERICAN EXPRESS | ORG | PAYMENT FOR EXPENSES - SEE MEMO ENTRIES | $1,242.19 | |
| 2024-09-04 | Trade Show Plus | ORG | Office Supplies | $1,080.41 | |
| 2024-09-04 | Uprinting | ORG | Office Supplies | $862.95 | |
| 2024-09-04 | JEREMIAH WILKERSON | IND | TRAVEL/MEALS/MEETINGS | $482.35 | |
| 2024-09-04 | Towel Trading | ORG | Office Supplies | $379.24 | |
| 2024-09-04 | Fry's Food and Drug | ORG | Gifts | $320.44 | |
| 2024-09-04 | JEREMIAH WILKERSON | IND | CANVASSING INCENTIVE GIFTS | $320.44 | |
| 2024-09-04 | Best Buy | ORG | Office Supplies | $244.23 | |
| 2024-09-04 | Jeremiah Wilkerson | IND | Mileage Reimbursement to Jeremiah | $202.65 | |
| 2024-09-04 | Best Buy | ORG | Office Supplies | $189.74 | |
| 2024-09-04 | Bruegger's Bagels | ORG | Meals | $88.02 | |
| 2024-09-04 | Subway | ORG | Meals | $81.94 | |
| 2024-09-04 | VA SCC | ORG | Dues & subscription | $50.00 | |
| 2024-09-04 | In N Out | ORG | Meals | $48.10 | |
| 2024-09-04 | Wendy's | ORG | Meals | $42.67 | |
| 2024-09-04 | Fry's Food and Drug | ORG | Meals | $18.97 | |
| 2024-09-04 | JEREMIAH WILKERSON | IND | POSTAGE | $14.60 | |
| 2024-09-04 | Fry's Food and Drug | ORG | Postage | $14.60 | |
| 2024-09-03 | MARIA BIRNBAUM | IND | Health/Dental/Disability insurance benefits | $2,194.00 | |
| 2024-09-01 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | CANVASSING (NOT IE) | $9,443.08 | |
| 2024-09-01 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD DIRECTOR PAY | $2,613.55 | |
| 2024-09-01 | Suzanne Meyer | IND | Salaries & Taxes | $1,317.55 | |
| 2024-09-01 | Matthew Mesa | IND | Salaries & Taxes | $1,296.00 | |
| 2024-09-01 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | MILEAGE | $352.80 |