39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2024-08-31 | Actblue Technical Services | ORG | Credit Card Processing Fee | $63.52 | |
| 2024-08-30 | Harris Victory Fund | ORG | Return of Contributions - See Memo Entries | $1,747.11 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $1,150.98 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $490.20 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $98.04 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $7.89 | |
| 2024-08-29 | SurePayroll | ORG | Payroll - See Memo Entries | $3,596.99 | |
| 2024-08-29 | Claudette David | IND | Payroll | $2,608.05 | |
| 2024-08-29 | SurePayroll | ORG | Payroll Taxes | $988.94 | |
| 2024-08-26 | Democratic National Committee | COM | Transfer | $881,500.00 | |
| 2024-08-26 | Hilton - Corporate | ORG | Lodging | $842.96 | |
| 2024-08-26 | Hilton - Corporate | ORG | Lodging | $421.49 | |
| 2024-08-26 | The UPS Store | ORG | Shipping | $46.51 | |
| 2024-08-26 | Uber | ORG | Transportation | $32.19 | |
| 2024-08-25 | Actblue Technical Services | ORG | Credit Card Processing Fee | $25.68 | |
| 2024-08-23 | The UPS Store | ORG | Shipping | $679.85 | |
| 2024-08-19 | FastSigns | ORG | Printing | $296.50 | |
| 2024-08-19 | Staples - Corporate | ORG | Office Supplies | $44.09 | |
| 2024-08-19 | Uber | ORG | Transportation | $37.77 | |
| 2024-08-18 | Actblue Technical Services | ORG | Credit Card Processing Fee | $1.19 | |
| 2024-08-16 | Staples - Corporate | ORG | Office Supplies | $23.00 | |
| 2024-08-14 | SurePayroll | ORG | Payroll - See Memo Entries | $3,597.00 | |
| 2024-08-14 | Claudette David | IND | Payroll | $2,608.04 | |
| 2024-08-14 | SurePayroll | ORG | Payroll Taxes | $988.96 | |
| 2024-08-13 | Hilton - Corporate | ORG | Catering | $23,533.00 | |
| 2024-08-13 | Charles Wilson | IND | Reimbursement - See Memo Entries (if itemized) | $23,533.00 | |
| 2024-08-13 | Angelique Fullwood | IND | Communications Consulting | $2,300.00 | |
| 2024-08-13 | EveryAction, Inc. | ORG | Software | $530.00 | |
| 2024-08-13 | Staples - Corporate | ORG | Office Supplies | $84.73 | |
| 2024-08-12 | Hilton - Corporate | ORG | Lodging | $1,685.86 | |
| 2024-08-11 | Actblue Technical Services | ORG | Credit Card Processing Fee | $0.60 | |
| 2024-08-08 | Hilton - Corporate | ORG | Lodging | $1,685.86 | |
| 2024-08-06 | The UPS Store | ORG | Shipping | $245.68 | |
| 2024-08-05 | WeWork | ORG | Rent | $779.16 | |
| 2024-08-05 | Mailchimp | ORG | Software | $450.50 | |
| 2024-08-04 | Actblue Technical Services | ORG | Credit Card Processing Fee | $40.61 | |
| 2024-08-02 | SurePayroll | ORG | Payroll Processing Fee | $95.56 | |
| 2024-08-01 | DC Health Link | ORG | Health Insurance | $1,070.63 |