281 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-12-31 | Gusto | ORG | Payroll - See Memos | $6,770.61 | |
| 2023-12-31 | Kevin Holst | IND | Payroll | $4,093.88 | |
| 2023-12-31 | Gusto | ORG | Payroll Taxes | $3,865.84 | |
| 2023-12-31 | Raquel Velazco | IND | Payroll | $2,676.73 | |
| 2023-12-31 | ActBlue Technical Services | ORG | Merchant Fee | $48.97 | |
| 2023-12-31 | ActBlue Technical Services | ORG | Merchant Fee | $2.87 | |
| 2023-12-29 | Amalgamated Bank | ORG | Bank Fee | $203.08 | |
| 2023-12-29 | Amalgamated Bank | ORG | Bank Fee | $88.20 | |
| 2023-12-24 | ActBlue Technical Services | ORG | Merchant Fee | $29.05 | |
| 2023-12-24 | ActBlue Technical Services | ORG | Merchant Fee | $1.48 | |
| 2023-12-22 | Pod 3 Strategies | ORG | Communications Services | $10,000.00 | |
| 2023-12-22 | Kevin Holst | IND | Reimbursed Expenses - See Memos | $1,058.97 | |
| 2023-12-22 | Royal Sonesta San Juan | ORG | Lodging | $363.04 | |
| 2023-12-22 | Susan Reiber | IND | Reimbursed Expenses - See Memos | $363.04 | |
| 2023-12-22 | Punchbowl News | ORG | Subscription | $318.00 | |
| 2023-12-22 | Uber | ORG | Ride Share Service | $261.11 | |
| 2023-12-22 | Mailchimp | ORG | Subscription | $106.00 | |
| 2023-12-22 | Veo | ORG | Ride Share Service | $97.33 | |
| 2023-12-19 | Guidline Inc | ORG | 401K | $958.34 | |
| 2023-12-17 | ActBlue Technical Services | ORG | Merchant Fee | $199.68 | |
| 2023-12-17 | ActBlue Technical Services | ORG | Merchant Fee | $30.41 | |
| 2023-12-15 | FNBO | ORG | Credit Card Payment - See Memos | $11,151.04 | |
| 2023-12-15 | Gusto | ORG | Payroll - See Memos | $6,770.60 | |
| 2023-12-15 | Kevin Holst | IND | Payroll | $4,093.87 | |
| 2023-12-15 | Gusto | ORG | Payroll Taxes | $3,865.86 | |
| 2023-12-15 | Raquel Velazco | IND | Payroll | $2,676.73 | |
| 2023-12-11 | American Airlines | ORG | Airfare | $130.00 | |
| 2023-12-11 | Royal Sonesta San Juan | ORG | Lodging | $109.00 | |
| 2023-12-11 | Royal Sonesta San Juan | ORG | Lodging | $76.20 | |
| 2023-12-10 | ActBlue Technical Services | ORG | Merchant Fee | $61.84 | |
| 2023-12-10 | ActBlue Technical Services | ORG | Merchant Fee | $0.99 | |
| 2023-12-08 | Forest Strategy Group LLC | ORG | Strategic Services Consultant | $10,000.00 | |
| 2023-12-08 | Public Ruckus Creative LLC | ORG | Web Design | $360.01 | |
| 2023-12-07 | Royal Sonesta San Juan | ORG | Lodging | $375.24 | |
| 2023-12-07 | Royal Sonesta San Juan | ORG | Lodging | $17.12 | |
| 2023-12-06 | Guidline Inc | ORG | 401K | $65.00 | |
| 2023-12-05 | Royal Sonesta San Juan | ORG | Lodging | $6,698.86 | |
| 2023-12-05 | NGP VAN Inc | ORG | Database Software | $2,014.00 | |
| 2023-12-05 | Guidline Inc | ORG | 401K | $958.34 | |
| 2023-12-05 | American Airlines | ORG | Airfare | $34.94 | |
| 2023-12-04 | Gusto | ORG | Payroll Fee | $127.20 | |
| 2023-12-03 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2023-12-03 | ActBlue Technical Services | ORG | Merchant Fee | $1.70 | |
| 2023-12-01 | JetBlue | ORG | Airfare | $652.40 | |
| 2023-11-30 | Kevin Holst | IND | Payroll | $4,093.88 | |
| 2023-11-30 | Raquel Velazco | IND | Payroll | $2,737.73 | |
| 2023-11-30 | RocketReach | ORG | Subscription | $159.00 | |
| 2023-11-30 | ActBlue Technical Services | ORG | Merchant Fee | $18.62 | |
| 2023-11-30 | ActBlue Technical Services | ORG | Merchant Fee | $2.27 | |
| 2023-11-29 | Gusto | ORG | Payroll - See Memos | $6,831.61 | |
| 2023-11-29 | Gusto | ORG | Payroll Taxes | $3,804.84 | |
| 2023-11-29 | Amalgamated Bank | ORG | Bank Fee | $161.00 | |
| 2023-11-29 | Amalgamated Bank | ORG | Bank Fee | $109.10 | |
| 2023-11-27 | Southwest Airlines | ORG | Airfare | $280.70 | |
| 2023-11-26 | ActBlue Technical Services | ORG | Merchant Fee | $44.80 | |
| 2023-11-26 | ActBlue Technical Services | ORG | Merchant Fee | $2.40 | |
| 2023-11-21 | Guidline Inc | ORG | 401K | $958.34 | |
| 2023-11-21 | Intuit | ORG | Software | $58.30 | |
| 2023-11-20 | Next Insurance | ORG | Workers Compensation Insurance | $34.72 | |
| 2023-11-19 | Democratic Victory PAC | PAC | Non-Contribution Account. In-Kind PAC Event Tickets | $110,255.73 | |
| 2023-11-19 | Eleni Kounalakis For Governor | COM | In-Kind Event Expenses | $11,990.00 | |
| 2023-11-19 | ActBlue Technical Services | ORG | Merchant Fee | $10.03 | |
| 2023-11-19 | ActBlue Technical Services | ORG | Merchant Fee | $1.39 | |
| 2023-11-17 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2023-11-17 | Pod 3 Strategies | ORG | Communications Services | $8,339.10 | |
| 2023-11-17 | SBDigital | ORG | Digital Consulting | $3,583.73 | |
| 2023-11-17 | Roshan Patel | IND | Reimbursed Expenses - See Memos | $2,014.00 | |
| 2023-11-17 | NGP VAN Inc | ORG | Database Software | $2,014.00 | |
| 2023-11-17 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2023-11-16 | Public Ruckus Creative LLC | ORG | Design Consulting | $382.51 | |
| 2023-11-15 | FNBO | ORG | Credit Card Payment - See Memos | $18,949.56 | |
| 2023-11-15 | Gusto | ORG | Payroll - See Memos | $6,831.60 | |
| 2023-11-15 | Kevin Holst | IND | Payroll | $4,093.87 | |
| 2023-11-15 | Raquel Velazco | IND | Payroll | $2,737.73 | |
| 2023-11-14 | Gusto | ORG | Payroll Taxes | $3,804.86 | |
| 2023-11-12 | ActBlue Technical Services | ORG | Merchant Fee | $34.60 | |
| 2023-11-12 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2023-11-10 | American Airlines | ORG | Airfare | $84.29 | |
| 2023-11-08 | Apollo Artistry | ORG | Web Design | $4,000.00 | |
| 2023-11-07 | Royal Sonesta San Juan | ORG | Lodging | $7,500.00 | |
| 2023-11-06 | Guidline Inc | ORG | 401K | $958.34 | |
| 2023-11-06 | Guidline Inc | ORG | 401k | $65.00 | |
| 2023-11-06 | Next Insurance | ORG | Workers Compensation Insurance | $34.72 | |
| 2023-11-05 | ActBlue Technical Services | ORG | Merchant Fee | $5.97 | |
| 2023-11-05 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2023-11-03 | Pfeiffer Finance Strategies | ORG | Fundraising Consultant | $2,500.00 | |
| 2023-11-03 | Pfeiffer Finance Strategies | ORG | Fundraising Consultant | $2,500.00 | |
| 2023-11-03 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Fees | $2,361.50 | |
| 2023-11-03 | Raquel Velazco | IND | Reimbursed Expenses - See Memos | $757.85 | |
| 2023-11-03 | JetBlue | ORG | Airfare | $558.40 | |
| 2023-11-03 | SBDigital | ORG | Digital Consulting | $365.00 | |
| 2023-11-03 | Kevin Holst | IND | Reimbursed Expenses - See Memos | $354.77 | |
| 2023-11-03 | Raquel Velazco | IND | Reimbursed Expenses - See Memos | $142.80 | |
| 2023-11-03 | Gusto | ORG | Payroll Fee | $127.20 | |
| 2023-11-03 | Uber | ORG | Ride Share Service | $65.58 | |
| 2023-11-03 | Uber | ORG | Ride Share Service | $57.87 | |
| 2023-11-03 | Veo | ORG | Ride Share Service | $31.17 | |
| 2023-11-03 | Veo | ORG | Ride Share Service | $3.88 | |
| 2023-10-31 | Del Frisco's | ORG | Event Catering | $4,171.20 | |
| 2023-10-31 | Kevin Holst | IND | Payroll | $4,093.88 | |
| 2023-10-31 | Raquel Velazco | IND | Payroll | $2,737.73 | |
| 2023-10-31 | RocketReach | ORG | Subscription | $159.00 | |
| 2023-10-31 | ActBlue Technical Services | ORG | Merchant Fee | $22.69 | |
| 2023-10-31 | ActBlue Technical Services | ORG | Merchant Fee | $4.75 | |
| 2023-10-30 | Gusto | ORG | Payroll - See Memos | $6,831.61 | |
| 2023-10-30 | Gusto | ORG | Payroll Taxes | $3,804.84 | |
| 2023-10-29 | ActBlue Technical Services | ORG | Merchant Fee | $474.50 | |
| 2023-10-29 | ActBlue Technical Services | ORG | Merchant Fee | $204.52 | |
| 2023-10-27 | Pfieffer Finance Strategy | ORG | Fundraising Consultant | $2,500.00 | |
| 2023-10-27 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $2,361.50 | |
| 2023-10-27 | Reston Limousine | ORG | Transportation | $350.00 | |
| 2023-10-27 | Amalgamated Bank | ORG | Bank Fee | $160.84 | |
| 2023-10-27 | Amalgamated Bank | ORG | Bank Fee | $93.00 | |
| 2023-10-26 | FNBO | ORG | Credit Card Payment - See Memos | $6,804.39 | |
| 2023-10-24 | Southwest Airlines | ORG | Airfare | $551.97 | |
| 2023-10-23 | Reston Limousine | ORG | Transportation | $350.00 | |
| 2023-10-23 | Intuit | ORG | Software | $58.30 | |
| 2023-10-23 | Next Insurance | ORG | Workers Compensation Insurance | $34.72 | |
| 2023-10-22 | ActBlue Technical Services | ORG | Merchant Fee | $167.23 | |
| 2023-10-22 | ActBlue Technical Services | ORG | Merchant Fee | $1.40 | |
| 2023-10-20 | Roshan Patel | IND | Reimbursed Expenses - See Memos | $8,988.80 | |
| 2023-10-20 | American Airlines | ORG | Airfare | $46.04 | |
| 2023-10-19 | Defending Bluegrass Values | ORG | Contribution | $50,000.00 | |
| 2023-10-18 | Hotels.Com | ORG | Loding | $1,711.44 | |
| 2023-10-17 | Guidline Inc | ORG | 401k | $958.34 | |
| 2023-10-16 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2023-10-16 | Pod 3 Strategies | ORG | Communications Services | $8,698.44 | |
| 2023-10-15 | Kevin Holst | IND | Payroll | $4,093.87 | |
| 2023-10-15 | Raquel Velazco | IND | Payroll | $2,737.73 | |
| 2023-10-15 | ActBlue Technical Services | ORG | Merchant Fee | $200.47 | |
| 2023-10-15 | ActBlue Technical Services | ORG | Merchant Fee | $53.74 | |
| 2023-10-13 | Delta Air Lines | ORG | Airfare | $937.80 | |
| 2023-10-12 | Gusto | ORG | Payroll - See Memos | $6,831.60 | |
| 2023-10-12 | Gusto | ORG | Payroll Taxes | $3,804.86 | |
| 2023-10-12 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2023-10-12 | American Airlines | ORG | Airfare | $402.80 | |
| 2023-10-10 | Root & Stem Catering | ORG | Event Catering | $1,169.98 | |
| 2023-10-10 | Root & Stem Catering | ORG | Event Catering | $930.30 | |
| 2023-10-10 | Next Insurance | ORG | Workers Compensation Insurance | $34.72 | |
| 2023-10-08 | ActBlue Technical Services | ORG | Merchant Fee | $19.30 | |
| 2023-10-08 | ActBlue Technical Services | ORG | Merchant Fee | $2.58 | |
| 2023-10-04 | American Airlines | ORG | Airfare | $931.80 | |
| 2023-10-04 | American Airlines | ORG | Airfare | $71.26 | |
| 2023-10-03 | Guidline Inc | ORG | 401k | $958.34 | |
| 2023-10-03 | Public Ruckus Creative LLC | ORG | Design Services | $202.50 | |
| 2023-10-03 | Gusto | ORG | Payroll Fee | $95.40 | |
| 2023-10-02 | Public Ruckus Creative LLC | ORG | Design Services | $618.76 | |
| 2023-10-01 | NGP VAN Inc | ORG | Database Software | $4,494.40 | |
| 2023-09-30 | Gusto | ORG | Payroll - See Memos | $6,831.61 | |
| 2023-09-30 | Kevin Holst | IND | Payroll | $4,093.88 | |
| 2023-09-30 | Raquel Velazco | IND | Payroll | $2,737.73 | |
| 2023-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $33.85 | |
| 2023-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $3.49 | |
| 2023-09-28 | Gusto | ORG | Payroll Taxes | $3,804.84 | |
| 2023-09-27 | Amalgamated Bank | ORG | Bank Fee | $222.31 | |
| 2023-09-27 | Amalgamated Bank | ORG | Bank Fee | $88.40 | |
| 2023-09-26 | Delta Air Lines | ORG | Airfare | $218.90 | |
| 2023-09-26 | JetBlue | ORG | Airfare | $69.90 | |
| 2023-09-25 | Hotels.Com | ORG | Lodging | $586.70 | |
| 2023-09-25 | American Airlines | ORG | Airfare | $422.80 | |
| 2023-09-25 | American Airlines | ORG | Airfare | $62.15 | |
| 2023-09-25 | Next Insurance | ORG | Workers Compensation Insurance | $34.72 | |
| 2023-09-24 | ActBlue Technical Services | ORG | Merchant Fee | $26.14 | |
| 2023-09-24 | ActBlue Technical Services | ORG | Merchant Fee | $1.68 | |
| 2023-09-21 | Intuit | ORG | Software | $58.30 | |
| 2023-09-20 | Brownstein Hyatt Farber Schreck | ORG | Legal Services | $1,000.00 | |
| 2023-09-19 | Del Frisco's Double Eagle | ORG | Event Catering | $1,000.00 | |
| 2023-09-19 | Guidline Inc | ORG | 401k | $958.34 | |
| 2023-09-18 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2023-09-17 | ActBlue Technical Services | ORG | Merchant Fee | $57.90 | |
| 2023-09-17 | ActBlue Technical Services | ORG | Merchant Fee | $2.30 | |
| 2023-09-15 | Friends Of Tobias Read | COM | Contribution | $10,000.00 | |
| 2023-09-15 | Gusto | ORG | Payroll - See Memos | $6,831.59 | |
| 2023-09-15 | Kevin Holst | IND | Payroll | $4,093.87 | |
| 2023-09-15 | Raquel Velazco | IND | Payroll | $2,737.72 | |
| 2023-09-14 | Gusto | ORG | Payroll Taxes | $3,804.88 | |
| 2023-09-11 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2023-09-11 | Next Insurance | ORG | Workers Compensation Insurance | $35.11 | |
| 2023-09-10 | ActBlue Technical Services | ORG | Merchant Fee | $20.18 | |
| 2023-09-10 | ActBlue Technical Services | ORG | Merchant Fee | $1.19 | |
| 2023-09-08 | Public Ruckus Creative LLC | ORG | Design Services | $236.25 | |
| 2023-09-07 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $3,154.08 | |
| 2023-09-07 | SBDigital | ORG | Digital Consulting | $3,061.00 | |
| 2023-09-06 | Pod 3 Strategies | ORG | Communications Services | $15,000.00 | |
| 2023-09-06 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $7,500.00 | |
| 2023-09-06 | Gusto | ORG | Payroll Fee | $111.30 | |
| 2023-09-05 | Public Ruckus Creative LLC | ORG | Design Services | $303.76 | |
| 2023-09-03 | ActBlue Technical Services | ORG | Merchant Fee | $2.99 | |
| 2023-09-03 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2023-09-01 | NGP VAN Inc | ORG | Database Software | $4,494.40 | |
| 2023-08-31 | Gusto | ORG | Payroll - See Memos | $7,413.35 | |
| 2023-08-31 | Kevin Holst | IND | Payroll | $4,220.38 | |
| 2023-08-31 | Raquel Velazco | IND | Payroll | $3,026.74 | |
| 2023-08-31 | Francisco Ortega | IND | Payroll | $166.23 | |
| 2023-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $14.79 | |
| 2023-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $1.91 | |
| 2023-08-30 | Gusto | ORG | Payroll Taxes | $4,027.51 | |
| 2023-08-27 | ActBlue Technical Services | ORG | Merchant Fee | $30.03 | |
| 2023-08-27 | ActBlue Technical Services | ORG | Merchant Fee | $2.66 | |
| 2023-08-25 | Amalgamated Bank | ORG | Bank Fee | $88.85 | |
| 2023-08-25 | Amalgamated Bank | ORG | Bank Fee | $50.40 | |
| 2023-08-21 | Roshan Patel | IND | Reimbursed Expenses - See Memos if Itemized | $13,483.20 | |
| 2023-08-21 | NGP VAN Inc | ORG | Database Software | $4,494.40 | |
| 2023-08-21 | NGP VAN Inc | ORG | Database Software | $4,494.40 | |
| 2023-08-21 | SKDKnickerbocker | ORG | Digital Fundraising Services | $4,000.00 | |
| 2023-08-21 | NGP VAN Inc | ORG | Database Software | $2,491.00 | |
| 2023-08-21 | NGP VAN Inc | ORG | Database Software | $2,003.40 | |
| 2023-08-21 | Tim Walz For Governor | COM | Contribution | $2,000.00 | |
| 2023-08-21 | Intuit | ORG | Software | $58.30 | |
| 2023-08-21 | Next Insurance | ORG | Workers Compensation Insurance | $35.64 | |
| 2023-08-20 | ActBlue Technical Services | ORG | Merchant Fee | $100.46 | |
| 2023-08-20 | ActBlue Technical Services | ORG | Merchant Fee | $50.72 | |
| 2023-08-15 | Gusto | ORG | Payroll - See Memos | $7,634.97 | |
| 2023-08-15 | Kevin Holst | IND | Payroll | $4,220.37 | |
| 2023-08-15 | Raquel Velazco | IND | Payroll | $3,026.73 | |
| 2023-08-15 | Francisco Ortega | IND | Payroll | $387.87 | |
| 2023-08-14 | Gusto | ORG | Payroll Taxes | $4,072.91 | |
| 2023-08-13 | ActBlue Technical Services | ORG | Merchant Fee | $173.14 | |
| 2023-08-13 | ActBlue Technical Services | ORG | Merchant Fee | $2.18 | |
| 2023-08-09 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2023-08-09 | Kevin Holst | IND | Reimbursed Expenses - See Memos if Itemized | $10.60 | |
| 2023-08-07 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $15,000.00 | |
| 2023-08-07 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2023-08-07 | Next Insurance | ORG | Workers Compensation Insurance | $36.16 | |
| 2023-08-06 | ActBlue Technical Services | ORG | Merchant Fee | $2.58 | |
| 2023-08-06 | ActBlue Technical Services | ORG | Merchant Fee | $0.50 | |
| 2023-08-04 | Gusto | ORG | Payroll Fee | $322.24 | |
| 2023-08-03 | Eleni Kounalakis For Governor | COM | Contribution | $10,000.00 | |
| 2023-08-02 | Public Ruckus Creative LLC | ORG | Design Services | $1,282.50 | |
| 2023-08-02 | Gusto | ORG | Payroll - See Memos | $332.46 | |
| 2023-08-02 | Francisco Ortega | IND | Payroll | $332.46 | |
| 2023-08-01 | Gusto | ORG | Payroll Taxes | $68.04 | |
| 2023-07-31 | Gusto | ORG | Payroll - See Memos | $7,524.15 | |
| 2023-07-31 | Kevin Holst | IND | Payroll | $4,220.38 | |
| 2023-07-31 | Raquel Velazco | IND | Payroll | $3,026.72 | |
| 2023-07-31 | Francisco Ortega | IND | Payroll | $277.05 | |
| 2023-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $0.90 | |
| 2023-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $0.40 | |
| 2023-07-30 | ActBlue Technical Services | ORG | Merchant Fee | $12.95 | |
| 2023-07-30 | ActBlue Technical Services | ORG | Merchant Fee | $3.09 | |
| 2023-07-28 | Gusto | ORG | Payroll Taxes | $4,050.23 | |
| 2023-07-28 | Public Ruckus Creative LLC | ORG | Design Services | $472.49 | |
| 2023-07-26 | Amalgamated Bank | ORG | Bank Fee | $133.85 | |
| 2023-07-26 | Amalgamated Bank | ORG | Bank Fee | $68.15 | |
| 2023-07-24 | Next Insurance | ORG | Workers Compensation Insurance | $34.72 | |
| 2023-07-23 | ActBlue Technical Services | ORG | Merchant Fee | $5.27 | |
| 2023-07-23 | ActBlue Technical Services | ORG | Merchant Fee | $1.39 | |
| 2023-07-21 | Intuit | ORG | Software | $58.30 | |
| 2023-07-16 | ActBlue Technical Services | ORG | Merchant Fee | $98.75 | |
| 2023-07-16 | ActBlue Technical Services | ORG | Merchant Fee | $11.65 | |
| 2023-07-14 | Gusto | ORG | Payroll - See Memos | $7,579.57 | |
| 2023-07-14 | Kevin Holst | IND | Payroll | $4,220.37 | |
| 2023-07-14 | Raquel Velazco | IND | Payroll | $3,026.74 | |
| 2023-07-14 | Francisco Ortega | IND | Payroll | $332.46 | |
| 2023-07-13 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2023-07-13 | Pod 3 Strategies | ORG | Communications Services | $7,500.00 | |
| 2023-07-13 | Gusto | ORG | Payroll Taxes | $4,061.55 | |
| 2023-07-10 | Next Insurance | ORG | Workers Compensation Insurance | $34.72 | |
| 2023-07-10 | Intuit | ORG | Software | $14.42 | |
| 2023-07-09 | ActBlue Technical Services | ORG | Merchant Fee | $39.50 | |
| 2023-07-09 | ActBlue Technical Services | ORG | Merchant Fee | $9.39 | |
| 2023-07-06 | DC Health Link | ORG | Health Insurance | $2,637.24 | |
| 2023-07-06 | Gusto | ORG | Payroll Fee | $95.40 | |
| 2023-07-03 | SKDKnickerbocker | ORG | Digital Fundraising Services | $26,000.00 | |
| 2023-07-03 | Kevin Holst | IND | Reimbursed Expenses - See Memos if Itemized | $3,307.26 | |
| 2023-07-03 | Hotels.Com | ORG | Lodging | $1,018.04 | |
| 2023-07-03 | Delta Air Lines | ORG | Airfare | $737.80 | |
| 2023-07-03 | Capital Grille | ORG | Meeting Meal Expenses | $437.75 | |
| 2023-07-03 | Veo | ORG | Ride Share Service | $350.00 | |
| 2023-07-03 | Tatte | ORG | Meeting Meal Expenses | $193.75 | |
| 2023-07-03 | Mailchimp | ORG | Subscription | $106.00 | |
| 2023-07-03 | Uber | ORG | Ride Share Service | $46.56 | |
| 2023-07-03 | Uber | ORG | Ride Share Service | $38.01 | |
| 2023-07-03 | Uber | ORG | Ride Share Service | $31.39 | |
| 2023-07-03 | Tatte | ORG | Meeting Meal Expenses | $16.50 | |
| 2023-07-03 | Uber | ORG | Ride Share Service | $14.71 | |
| 2023-07-03 | Uber | ORG | Ride Share Service | $13.94 | |
| 2023-07-03 | Tatte | ORG | Meeting Meal Expenses | $8.20 | |
| 2023-07-02 | ActBlue Technical Services | ORG | Merchant Fee | $1.83 | |
| 2023-07-01 | ActBlue Technical Services | ORG | Contribution Processing Fee | $6.70 | |
| 2023-07-01 | ActBlue Technical Services | ORG | Contribution Processing Fee | $5.96 |