39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | CAMPAIGN INBOX | ORG | CREDIT CARD PROCESSING FEES | $19.60 | |
| 2024-08-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $16.00 | |
| 2024-08-30 | THE LUKENS COMPANY | ORG | DIGITAL ADS - NON IE PORTION | $40,008.02 | |
| 2024-08-26 | THE LUKENS COMPANY | ORG | MAILERS - NC STATE - NOT FED IE | $129,393.62 | |
| 2024-08-25 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | CANVASSING - AZ (NOT IE) | $10,891.13 | |
| 2024-08-25 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD & STATE DIRECTOR PAY | $2,613.55 | |
| 2024-08-25 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | MILEAGE | $584.40 | |
| 2024-08-23 | MARIA BIRNBAUM | IND | SALARIES & TAXES | $4,542.15 | |
| 2024-08-23 | MATTHEW MESA | IND | TRAVEL/MEALS/MEETINGS | $310.01 | |
| 2024-08-23 | CMDI | ORG | FILING SOFTWARE FEES | $250.00 | |
| 2024-08-23 | SUZANNE MEYER | IND | TRAVEL/MEALS/MEETINGS | $206.27 | |
| 2024-08-23 | SUZANNE MEYER | IND | OFFICE SUPPLIES | $16.66 | |
| 2024-08-21 | CMDI | ORG | FILING SOFTWARE FEES | $250.00 | |
| 2024-08-19 | THE LUKENS COMPANY | ORG | DIGITAL ADS - NON IE PORTION | $44,326.85 | |
| 2024-08-19 | THE LUKENS COMPANY | ORG | DIGITAL ADS - NON IE PORTION | $43,286.83 | |
| 2024-08-18 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | CANVASSING - AZ (NOT IE) | $13,157.36 | |
| 2024-08-18 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD & STATE DIRECTOR PAY | $3,931.10 | |
| 2024-08-18 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | MILEAGE | $507.90 | |
| 2024-08-11 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | CANVASSING - AZ (NOT IE) | $16,954.97 | |
| 2024-08-11 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD & STATE DIRECTOR PAY | $2,612.31 | |
| 2024-08-11 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | MILEAGE | $837.90 | |
| 2024-08-09 | THE LUKENS COMPANY | ORG | DIGITAL ADS - NON IE PORTION | $43,730.19 | |
| 2024-08-09 | MARIA BIRNBAUM | IND | SALARIES & TAXES | $4,542.15 | |
| 2024-08-09 | MATTHEW MESA | IND | TRAVEL/MEALS/MEETINGS | $300.53 | |
| 2024-08-09 | SUZANNE MEYER | IND | TRAVEL/MEALS/MEETINGS | $278.00 | |
| 2024-08-09 | SUZANNE MEYER | IND | TRAVEL/MEALS/MEETINGS | $133.47 | |
| 2024-08-09 | MATTHEW MESA | IND | CANVASSING INCENTIVE GIFTS | $115.80 | |
| 2024-08-09 | SUZANNE MEYER | IND | OFFICE SUPPLIES | $12.74 | |
| 2024-08-07 | THE LUKENS COMPANY | ORG | RETAINER | $30,000.00 | |
| 2024-08-05 | DEBBIE COHEN | IND | TRAVEL/MEALS/MEETINGS | $1,253.98 | |
| 2024-08-05 | MYA GRAMM | IND | TRAVEL/MEALS/MEETINGS | $777.91 | |
| 2024-08-05 | JEREMIAH WILKERSON | IND | TRAVEL/MEALS/MEETINGS | $529.79 | |
| 2024-08-05 | JEREMIAH WILKERSON | IND | CANVASSING INCENTIVE GIFTS | $337.55 | |
| 2024-08-05 | DEBBIE COHEN | IND | OFFICE SUPPLIES | $91.50 | |
| 2024-08-05 | DEBBIE COHEN | IND | CANVASSING INCENTIVE GIFTS | $50.00 | |
| 2024-08-04 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | CANVASSING - AZ (NOT IE) | $18,218.62 | |
| 2024-08-04 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | FIELD & STATE DIRECTOR PAY | $1,296.00 | |
| 2024-08-04 | HEADWAY WORKFORCE SOLUTIONS INC. | ORG | MILEAGE | $735.60 | |
| 2024-08-01 | MARIA BIRNBAUM | IND | BENEFITS | $2,194.00 |