262 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | Authentic Campaigns | ORG | Advertising | $25,000.00 | |
| 2024-06-28 | Change Media Group | ORG | Printing | $4,410.65 | |
| 2024-06-28 | Cardmember Services | ORG | Credit Card Payment | $2,827.95 | |
| 2024-06-28 | Delux Tents | ORG | Equipment rental | $1,725.00 | |
| 2024-06-28 | BGR PAC | PAC | Inkind | $786.00 | |
| 2024-06-28 | ZTERS | ORG | Equipment rental | $516.20 | |
| 2024-06-28 | The Home Depot | ORG | Equipment Rental | $350.00 | |
| 2024-06-28 | Holiday Inn Denver Lakewood, An IHG Hotel | ORG | Lodging | $236.75 | |
| 2024-06-28 | Brieann Sauer | IND | Mileage | $177.65 | |
| 2024-06-27 | Baker-Hall & Associates | ORG | Campaign Consulting | $5,500.00 | |
| 2024-06-27 | Matthew Brau | IND | Payroll | $1,500.00 | |
| 2024-06-27 | Baker-Hall & Associates | ORG | Mileage | $1,083.39 | |
| 2024-06-27 | ActBlue Technical Services | ORG | Credit Card Processing | $425.31 | |
| 2024-06-26 | ActBlue Technical Services | ORG | Credit Card Processing | $613.18 | |
| 2024-06-26 | Ashly Banta | IND | Equipment | $58.86 | |
| 2024-06-25 | Hertel For Michigan | CCM | Contribution | Curtis Hertel | $5,000.00 |
| 2024-06-25 | KRISTEN FOR MICHIGAN | CCM | Contribution | KRISTEN MCDONALD RIVET | $5,000.00 |
| 2024-06-25 | KRISTEN FOR MICHIGAN | CCM | Contribution | KRISTEN MCDONALD RIVET | $5,000.00 |
| 2024-06-25 | KAPTUR FOR CONGRESS | CCM | Contribution | MARCY KAPTUR | $5,000.00 |
| 2024-06-25 | Hertel For Michigan | CCM | Contribution | Curtis Hertel | $4,000.00 |
| 2024-06-25 | Cindi Cook | IND | Mileage | $457.06 | |
| 2024-06-25 | ActBlue Technical Services | ORG | Credit Card Processing | $456.25 | |
| 2024-06-25 | Henry Cantor | IND | Mileage | $428.80 | |
| 2024-06-25 | John Gettys | IND | USPS-Postage-98.90,Fed-Postage-9.75,QD-Meal-44.72,Family -Office Equipment-59.36,Meijer-Meal-154.48 | $367.21 | |
| 2024-06-25 | Kate Jackson | IND | Mileage | $277.38 | |
| 2024-06-25 | Cindi Cook | IND | Lodging | $128.76 | |
| 2024-06-25 | United States Postal Service | ORG | Postage | $98.90 | |
| 2024-06-24 | Change Media Group | ORG | Media, Printing, Log Designs | $11,500.45 | |
| 2024-06-24 | JBW Consulting LLC | ORG | Fundraising Consulting | $8,800.00 | |
| 2024-06-24 | ActBlue Technical Services | ORG | Credit Card Processing | $259.30 | |
| 2024-06-23 | El Oasis | ORG | Catering | $3,672.00 | |
| 2024-06-23 | ActBlue Technical Services | ORG | Credit Card Processing | $1,076.20 | |
| 2024-06-23 | Kona Ice Of Lansing And Jackson | ORG | Catering | $500.00 | |
| 2024-06-21 | CatEye Studios | ORG | Direct Mail Services | $46,593.00 | |
| 2024-06-21 | Coleen Nemeth | IND | Equipment Rental | $220.00 | |
| 2024-06-20 | ActBlue Technical Services | ORG | Credit Card Processing | $416.29 | |
| 2024-06-18 | Production Management One Inc | ORG | Equipment/ Equipment Rental | $5,944.00 | |
| 2024-06-18 | Cardmember Services | ORG | Credit Card payment | $3,279.16 | |
| 2024-06-18 | Delta Airlines | ORG | Airfare | $658.48 | |
| 2024-06-18 | Delta Airlines | ORG | Airfare | $600.96 | |
| 2024-06-18 | Delta Airlines | ORG | Airfare | $498.47 | |
| 2024-06-18 | Cindi Cook | IND | Mileage | $414.52 | |
| 2024-06-18 | The Home Depot | ORG | Equipment Rental | $350.00 | |
| 2024-06-18 | ActBlue Technical Services | ORG | Credit Card Processing | $348.99 | |
| 2024-06-18 | AMERICAN AIRLINES | ORG | Airfare | $296.96 | |
| 2024-06-18 | Admiralty Inn And Suites | ORG | Lodging | $277.80 | |
| 2024-06-18 | Amazon | ORG | Office Supplies | $271.97 | |
| 2024-06-18 | Hilton Charlotte Airport | ORG | Lodging | $252.40 | |
| 2024-06-18 | Zoom | ORG | Subscription | $233.09 | |
| 2024-06-18 | Sarah Zoellick | IND | Meal(s) & parking | $166.26 | |
| 2024-06-17 | Amazon | ORG | Office Supplies | $127.81 | |
| 2024-06-16 | ActBlue Technical Services | ORG | Credit Card Processing | $1,261.48 | |
| 2024-06-13 | TAMMY BALDWIN FOR SENATE | CCM | Contribution | TAMMY BALDWIN | $5,000.00 |
| 2024-06-13 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $5,000.00 |
| 2024-06-13 | ROSEN FOR NEVADA | CCM | Contribution | JACKY ROSEN | $5,000.00 |
| 2024-06-13 | BOB CASEY FOR SENATE INC | CCM | Contribution | ROBERT CASEY | $5,000.00 |
| 2024-06-13 | TAMMY BALDWIN FOR SENATE | CCM | Contribution | TAMMY BALDWIN | $5,000.00 |
| 2024-06-13 | MONTANANS FOR TESTER | CCM | Contribution | R. TESTER | $5,000.00 |
| 2024-06-13 | Engage USA | ORG | Database Services | $1,759.52 | |
| 2024-06-13 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC | ORG | Legal Consulting | $1,071.00 | |
| 2024-06-13 | Comerica Bank | ORG | Service fee | $499.00 | |
| 2024-06-13 | ActBlue Technical Services | ORG | Credit Card Processing | $342.14 | |
| 2024-06-13 | Henry Cantor | IND | Mileage | $294.80 | |
| 2024-06-13 | Comerica Bank | ORG | Service fee | $228.47 | |
| 2024-06-12 | ActBlue Technical Services | ORG | Credit Card Processing | $614.13 | |
| 2024-06-12 | Helen Woods | IND | Contribution Refund | $500.00 | |
| 2024-06-11 | Authentic Campaigns | ORG | Advertising | $25,000.00 | |
| 2024-06-11 | OH PA WI VICTORY FUND | PAC | Contribution | $10,000.00 | |
| 2024-06-11 | Authentic Campaigns | ORG | Website Services | $5,000.00 | |
| 2024-06-11 | Cindi Cook | IND | Mileage | $592.52 | |
| 2024-06-11 | Kate Jackson | IND | Mileage | $324.28 | |
| 2024-06-11 | ActBlue Technical Services | ORG | Credit Card Processing | $320.44 | |
| 2024-06-11 | Cindi Cook | IND | Lodging | $133.19 | |
| 2024-06-11 | Brieann Sauer | IND | Office Equipment/ | $67.82 | |
| 2024-06-10 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,775.00 | |
| 2024-06-10 | Brieann Sauer | IND | Mileage | $177.65 | |
| 2024-06-10 | United States Postal Service | ORG | Postage | $82.60 | |
| 2024-06-10 | John Gettys | IND | Postage | $82.60 | |
| 2024-06-09 | ActBlue Technical Services | ORG | Credit Card Processing | $1,024.59 | |
| 2024-06-07 | Little Gem NYC | ORG | Catering | $7,909.77 | |
| 2024-06-07 | Cardmember Services | ORG | Credit Card Payment | $3,942.06 | |
| 2024-06-07 | Huntting Inn | ORG | Lodging | $883.06 | |
| 2024-06-07 | Hertz Car Rental | ORG | Transportation | $537.00 | |
| 2024-06-07 | Cape Air & Nantucket Airlines | ORG | Airfare | $399.00 | |
| 2024-06-07 | Detroit Marriott At The Renaissance Center | ORG | Lodging | $350.75 | |
| 2024-06-07 | Detroit Marriott At The Renaissance Center | ORG | Lodging | $350.75 | |
| 2024-06-07 | AMERICAN AIRLINES | ORG | Airfare | $332.75 | |
| 2024-06-07 | AMERICAN AIRLINES | ORG | Airfare | $288.47 | |
| 2024-06-07 | AMERICAN AIRLINES | ORG | Airfare | $288.47 | |
| 2024-06-07 | Delta Airlines | ORG | Airfare | $251.50 | |
| 2024-06-07 | JetBlue | ORG | Airfare | $138.10 | |
| 2024-06-07 | JetBlue | ORG | Airfare Fees | $60.00 | |
| 2024-06-07 | AMERICAN AIRLINES | ORG | Airfare Fees | $26.37 | |
| 2024-06-07 | JetBlue | ORG | Airfare Fees | $8.00 | |
| 2024-06-06 | Watershed Strategy, Inc | ORG | Digital Consulting | $15,000.00 | |
| 2024-06-06 | ActBlue Technical Services | ORG | Credit Card Processing | $852.89 | |
| 2024-06-06 | Kate Jackson | IND | Mileage | $304.85 | |
| 2024-06-06 | Ashly Banta | IND | Hotel Indigo Downtown Detroit; Lodging: $299.94 | $299.94 | |
| 2024-06-06 | Hotel Indigo Detroit Downtown | ORG | Lodging | $299.94 | |
| 2024-06-05 | ActBlue Technical Services | ORG | Credit Card Processing | $1,421.14 | |
| 2024-06-04 | Brieann Sauer | IND | Lodging: Hilton Hotels and Resort, $889.28 Transportation: Uber, $21.91 | $911.19 | |
| 2024-06-04 | Hilton Hotels & Resorts | ORG | Lodging | $889.28 | |
| 2024-06-04 | ActBlue Technical Services | ORG | Credit Card Processing | $339.21 | |
| 2024-06-04 | Cindi Cook | IND | Mileage | $202.74 | |
| 2024-06-04 | Brieann Sauer | IND | Mileage | $177.65 | |
| 2024-06-03 | Capital Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2024-06-03 | JBW Consulting LLC | ORG | Fundraising Consulting | $3,000.00 | |
| 2024-06-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,125.00 | |
| 2024-06-03 | ActBlue Technical Services | ORG | Credit Card Processing | $635.02 | |
| 2024-06-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $302.13 | |
| 2024-06-03 | Google LLC | ORG | Software | $144.00 | |
| 2024-05-31 | Authentic Campaigns | ORG | Digital Consulting & Website Services | $8,584.89 | |
| 2024-05-31 | ActBlue Technical Services | ORG | Credit Card Processing | $202.37 | |
| 2024-05-30 | Cardmember Services | ORG | Credit Card Payment | $908.32 | |
| 2024-05-30 | ActBlue Technical Services | ORG | Credit Card Processing | $719.46 | |
| 2024-05-30 | Delta Airlines | ORG | Airfare | $632.20 | |
| 2024-05-30 | Best Western Madison | ORG | Lodging | $138.06 | |
| 2024-05-30 | Best Western Madison | ORG | Lodging | $138.06 | |
| 2024-05-29 | ActBlue Technical Services | ORG | Credit Card Processing | $440.35 | |
| 2024-05-29 | EVERYTOWN FOR GUN SAFETY ACTION FUND, INC. PAC (EVERYTOWN PAC) | PAC | Inkind Contribution | $392.16 | |
| 2024-05-28 | Baker-Hall & Associates | ORG | Campaign Consulting | $5,500.00 | |
| 2024-05-28 | Democratic State Central Committee | ORG | Contribution | $3,500.00 | |
| 2024-05-28 | Cardmember Services | ORG | Credit Card payment | $2,401.22 | |
| 2024-05-28 | Washington Marriott At Metro Center | ORG | Lodging | $954.27 | |
| 2024-05-28 | Nantucket Inn | ORG | Lodging | $948.50 | |
| 2024-05-28 | Delta Airlines | ORG | Airfare | $498.45 | |
| 2024-05-28 | Kate Jackson | IND | Mileage | $396.64 | |
| 2024-05-28 | ActBlue Technical Services | ORG | Credit Card Processing | $306.47 | |
| 2024-05-28 | Cindi Cook | IND | Mileage | $206.63 | |
| 2024-05-28 | John Gettys | IND | Postage | $103.85 | |
| 2024-05-28 | United States Postal Service | ORG | Postage | $103.85 | |
| 2024-05-27 | CatEye Studios | ORG | Direct Mail Services | $46,141.00 | |
| 2024-05-27 | ActBlue Technical Services | ORG | Credit Card Processing | $270.67 | |
| 2024-05-26 | ActBlue Technical Services | ORG | Credit Card Processing | $1,057.54 | |
| 2024-05-24 | Change Media Group | ORG | Media, Printing, Log Designs | $7,264.23 | |
| 2024-05-23 | ActBlue Technical Services | ORG | Credit Card Processing | $562.60 | |
| 2024-05-23 | Ashly Banta | IND | Mileage | $123.15 | |
| 2024-05-22 | Fran Dwight Photography | ORG | Photography Services | $1,500.00 | |
| 2024-05-22 | ActBlue Technical Services | ORG | Credit Card Processing | $358.90 | |
| 2024-05-21 | Graduate East Lansing | ORG | Facility/Room Rental/Meals/Lodging | $23,202.09 | |
| 2024-05-21 | Gary Shrewsbury Photography | ORG | Photography Services | $620.00 | |
| 2024-05-21 | Kate Jackson | IND | Mileage | $377.88 | |
| 2024-05-21 | Cindi Cook | IND | Mileage | $354.36 | |
| 2024-05-21 | United States Postal Service | ORG | Postage | $88.90 | |
| 2024-05-21 | John Gettys | IND | Postage | $88.90 | |
| 2024-05-20 | Cardmember Services | ORG | Credit Card Payment | $3,096.35 | |
| 2024-05-20 | Virgin Hotels New York City | ORG | Lodging | $980.51 | |
| 2024-05-20 | Virgin Hotels New York City | ORG | Lodging | $703.48 | |
| 2024-05-20 | The Westin Michigan Avenue Chicago | ORG | Lodging | $581.13 | |
| 2024-05-20 | United Airlines | ORG | Airfare | $412.35 | |
| 2024-05-20 | United Airlines | ORG | Airfare | $305.35 | |
| 2024-05-20 | ActBlue Technical Services | ORG | Credit Card Processing | $262.23 | |
| 2024-05-20 | United Airlines | ORG | Airfare | $107.00 | |
| 2024-05-20 | Virgin Hotels New York City | ORG | Processing fees | $6.53 | |
| 2024-05-19 | ActBlue Technical Services | ORG | Credit Card Processing | $746.60 | |
| 2024-05-17 | Baker-Hall & Associates | ORG | Campaign Consulting | $5,500.00 | |
| 2024-05-17 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,125.00 | |
| 2024-05-16 | ActBlue Technical Services | ORG | Credit Card Processing | $210.70 | |
| 2024-05-15 | Pomodoro On The Park, LLC | ORG | Meal(s) & Facility Rental | $10,745.54 | |
| 2024-05-15 | ActBlue Technical Services | ORG | Credit Card Processing | $282.38 | |
| 2024-05-14 | Graduate East Lansing | ORG | Facility/Room Rental | $8,477.88 | |
| 2024-05-14 | Cindi Cook | IND | Mileage Reimbursement | $229.14 | |
| 2024-05-13 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC | ORG | Legal Consulting | $654.50 | |
| 2024-05-13 | Comerica Bank | ORG | Service fee | $499.00 | |
| 2024-05-13 | Capital Strategies | ORG | Meal(s), Lodging, Postage, Parking, The Terrace: $218.12; Purpose: Meal(s) | $458.81 | |
| 2024-05-13 | ActBlue Technical Services | ORG | Credit Card Processing | $320.10 | |
| 2024-05-13 | Comerica Bank | ORG | Service fee | $295.20 | |
| 2024-05-13 | The Terrace | ORG | Meal(s) | $218.12 | |
| 2024-05-13 | Capital Strategies | ORG | Mileage | $156.78 | |
| 2024-05-12 | ActBlue Technical Services | ORG | Credit Card Processing | $827.41 | |
| 2024-05-10 | Engage USA | ORG | Database Services | $1,516.58 | |
| 2024-05-09 | Watershed Strategy, Inc | ORG | Digital Consulting | $15,000.00 | |
| 2024-05-09 | Cardmember Services | ORG | Credit Card payment | $3,942.94 | |
| 2024-05-09 | United Airlines | ORG | Airfare | $1,505.20 | |
| 2024-05-09 | Delta Airlines | ORG | Airfare | $723.10 | |
| 2024-05-09 | Copley Square Hotel | ORG | Lodging | $667.14 | |
| 2024-05-09 | Delta Airlines | ORG | Airfare | $303.10 | |
| 2024-05-09 | Delta Airlines | ORG | Airfare | $302.20 | |
| 2024-05-09 | AMERICAN AIRLINES | ORG | Airfare | $278.10 | |
| 2024-05-09 | AMERICAN AIRLINES | ORG | Airfare | $164.10 | |
| 2024-05-08 | Authentic Campaigns | ORG | Acquisition | $120,000.00 | |
| 2024-05-08 | Authentic Campaigns | ORG | Acquisition | $120,000.00 | |
| 2024-05-08 | ActBlue Technical Services | ORG | Credit Card Processing | $705.98 | |
| 2024-05-07 | Change Media Group | ORG | Printing | $8,132.44 | |
| 2024-05-07 | Cindi Cook | IND | Mileage | $170.18 | |
| 2024-05-06 | United States Postal Service | ORG | Subscription | $182.00 | |
| 2024-05-05 | ActBlue Technical Services | ORG | Credit Card Processing | $289.92 | |
| 2024-05-03 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,775.00 | |
| 2024-05-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $324.01 | |
| 2024-05-02 | Capital Strategies | ORG | Fundraising Consulting | $50,000.00 | |
| 2024-05-02 | ActBlue Technical Services | ORG | Credit Card Processing | $489.80 | |
| 2024-05-01 | JBW Consulting LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2024-05-01 | Sherry Brous | IND | Contribution Refund | $250.00 | |
| 2024-05-01 | Mike Naddeo Photography | ORG | Photography Services | $250.00 | |
| 2024-05-01 | Google LLC | ORG | Software | $144.00 | |
| 2024-04-30 | Lisa Presta | IND | Fundraising Consulting | $17,500.00 | |
| 2024-04-30 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2024-04-30 | Cardmember Services | ORG | Credit Card payment | $1,351.51 | |
| 2024-04-30 | ActBlue Technical Services | ORG | Credit Card Processing | $618.60 | |
| 2024-04-30 | Delta Airlines | ORG | Airfare | $448.60 | |
| 2024-04-30 | Delta Airlines | ORG | Airfare | $378.60 | |
| 2024-04-30 | Cindi Cook | IND | Mileage | $298.82 | |
| 2024-04-30 | Delta Airlines | ORG | Airfare | $271.20 | |
| 2024-04-30 | AMERICAN AIRLINES | ORG | Airfare | $253.11 | |
| 2024-04-30 | United States Postal Service | ORG | Postage | $103.85 | |
| 2024-04-30 | John Gettys | IND | Postage | $103.85 | |
| 2024-04-28 | ActBlue Technical Services | ORG | Credit Card Processing | $517.15 | |
| 2024-04-26 | Authentic Campaigns | ORG | Digital Consulting | $8,000.00 | |
| 2024-04-25 | Maggie Schultz | IND | Contribution Refund | $1,000.00 | |
| 2024-04-25 | Susan Golden | IND | Contribution refund | $1,000.00 | |
| 2024-04-25 | ActBlue Technical Services | ORG | Credit Card Processing | $282.82 | |
| 2024-04-24 | ActBlue Technical Services | ORG | Credit Card Processing | $393.19 | |
| 2024-04-23 | CatEye Studios | ORG | Direct Mail Services | $45,236.00 | |
| 2024-04-23 | Cindi Cook | IND | Mileage | $409.44 | |
| 2024-04-23 | Cindi Cook | IND | Lodging & Meal(s) | $276.38 | |
| 2024-04-22 | John Gettys | IND | Postage | $202.75 | |
| 2024-04-22 | United States Postal Service | ORG | Postage | $202.75 | |
| 2024-04-21 | ActBlue Technical Services | ORG | Credit Card Processing | $894.86 | |
| 2024-04-18 | Baker-Hall & Associates | ORG | Campaign Consulting | $5,500.00 | |
| 2024-04-18 | ActBlue Technical Services | ORG | Credit Card Processing | $768.05 | |
| 2024-04-17 | Authentic Campaigns | ORG | Acquisition | $25,000.00 | |
| 2024-04-17 | Change Media Group | ORG | Printing/Posters | $3,597.50 | |
| 2024-04-17 | ActBlue Technical Services | ORG | Credit Card Processing | $275.78 | |
| 2024-04-16 | Cindi Cook | IND | Mileage | $1,412.76 | |
| 2024-04-16 | ActBlue Technical Services | ORG | Credit Card Processing | $246.82 | |
| 2024-04-15 | JBW Consulting LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2024-04-15 | Cardmember Services | ORG | Credit Card Payment | $3,643.45 | |
| 2024-04-15 | United Airlines | ORG | Airfare | $1,505.20 | |
| 2024-04-15 | W Union Square | ORG | Airfare | $1,312.05 | |
| 2024-04-15 | Delta Airlines | ORG | Airfare | $668.10 | |
| 2024-04-15 | Alaska Airlines Inc | ORG | Airfare | $158.10 | |
| 2024-04-14 | ActBlue Technical Services | ORG | Credit Card Processing | $392.28 | |
| 2024-04-12 | JBW Consulting LLC | ORG | Fundraising Consulting | $3,000.00 | |
| 2024-04-11 | Engage USA | ORG | Database Services | $1,571.26 | |
| 2024-04-11 | Comerica Bank | ORG | Service fee | $419.00 | |
| 2024-04-11 | ActBlue Technical Services | ORG | Credit Card Processing | $297.98 | |
| 2024-04-11 | Comerica Bank | ORG | Service fee | $214.49 | |
| 2024-04-10 | Watershed Strategy, Inc | ORG | Digital Consulting | $10,000.00 | |
| 2024-04-10 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC | ORG | Legal Consulting | $1,112.00 | |
| 2024-04-10 | ActBlue Technical Services | ORG | Credit Card Processing | $477.15 | |
| 2024-04-10 | Dana Ihnen | IND | Contribution Refund | $250.00 | |
| 2024-04-09 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | ORG | Contribution | $5,000.00 | |
| 2024-04-09 | 180 Designs LLC | ORG | Printing/Signs | $3,325.00 | |
| 2024-04-09 | Cardmember Services | ORG | Credit Card payment | $2,765.30 | |
| 2024-04-09 | Cindi Cook | IND | Mileage | $920.04 | |
| 2024-04-09 | San Francisco Airport Marriott Waterfront | ORG | Lodging | $529.19 | |
| 2024-04-09 | Hertz Rental | ORG | Transportation | $442.86 | |
| 2024-04-09 | Delta Airlines | ORG | Airfare | $420.00 | |
| 2024-04-09 | Marriott Phoenix Airport | ORG | Lodging | $390.87 | |
| 2024-04-09 | Delta Airlines | ORG | Airfare | $373.10 | |
| 2024-04-09 | ActBlue Technical Services | ORG | Credit Card Processing | $367.27 | |
| 2024-04-09 | Hertz Car Rental | ORG | Transportation | $356.18 | |
| 2024-04-09 | Delta Airlines | ORG | Airfare | $253.10 | |
| 2024-04-08 | ActBlue Technical Services | ORG | Credit Card Processing | $257.67 | |
| 2024-04-08 | Brieann Sauer | IND | DTW parking: $120, Purpose: parking SFO Waterfront Mariott: $128, Purpose: lodging | $248.00 | |
| 2024-04-08 | Brieann Sauer | IND | Mileage | $117.65 | |
| 2024-04-07 | ActBlue Technical Services | ORG | Credit Card Processing | $1,169.45 | |
| 2024-04-03 | ActBlue Technical Services | ORG | Credit Card Processing | $411.58 | |
| 2024-04-03 | First Republic Bank Merchant Card Services | ORG | Service Fees | $309.83 | |
| 2024-04-03 | Sherry Brous | IND | Contribution Refund | $100.00 | |
| 2024-04-02 | ActBlue Technical Services | ORG | Credit Card Processing | $1,295.39 | |
| 2024-04-01 | NGP VAN, Inc./EveryAction | ORG | Data Base Services | $1,775.00 |