74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Uber | ORG | Transportation | $7.51 | |
| 2024-11-22 | Uber Eats | ORG | Food & Beverage | $13.79 | |
| 2024-11-20 | American Express | ORG | Credit Card Payment via Credit from WWCP Fox 8, See Offset Line 15 | $6,285.50 | |
| 2024-11-20 | Apple.com | ORG | Computer Equipment | $1,779.80 | |
| 2024-11-20 | John J Jeffries | ORG | Food & Beverage | $1,043.88 | |
| 2024-11-20 | B&H Photo | ORG | Printing | $609.68 | |
| 2024-11-20 | Booking.com | ORG | Travel | $556.64 | |
| 2024-11-20 | ORG | Software | $421.33 | ||
| 2024-11-20 | American Express | ORG | Credit Card Fees | $403.97 | |
| 2024-11-20 | Enterprise Rent a Car | ORG | Travel | $250.48 | |
| 2024-11-20 | Coastal Grille | ORG | Food & Beverage | $219.00 | |
| 2024-11-20 | Uber | ORG | Travel | $34.39 | |
| 2024-11-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.88 | |
| 2024-11-18 | 96 W Houston LLC | ORG | Fundraising Consulting Services | $2,425.00 | |
| 2024-11-12 | Severn Davies | IND | PAC Manangement Support | $1,000.00 | |
| 2024-11-12 | Uber | ORG | Transportation | $3.00 | |
| 2024-11-08 | American Airlines | ORG | Travel | $200.00 | |
| 2024-11-07 | Uber Eats | ORG | Food & Beverage | $18.40 | |
| 2024-11-07 | Uber | ORG | Transportation | $4.18 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $45.43 | |
| 2024-11-06 | Uber | ORG | Transportation | $36.74 | |
| 2024-11-06 | Uber | ORG | Transportation | $27.90 | |
| 2024-11-06 | Uber | ORG | Transportation | $19.95 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.88 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $356.78 | |
| 2024-11-05 | Uber Eats | ORG | Food & Beverage | $159.73 | |
| 2024-11-05 | Uber Eats | ORG | Food & Beverage | $69.28 | |
| 2024-11-04 | Katz Compliance | ORG | Compliance Services | $2,500.00 | |
| 2024-11-04 | Wind and Way | ORG | Website Services | $880.00 | |
| 2024-11-04 | Uber | ORG | Transportation | $75.69 | |
| 2024-11-04 | Uber | ORG | Transportation | $15.96 | |
| 2024-11-04 | Uber | ORG | Transportation | $6.52 | |
| 2024-11-01 | Uber Eats | ORG | Food & Beverage | $47.15 | |
| 2024-11-01 | Uber | ORG | Transportation | $43.51 | |
| 2024-11-01 | ORG | Software | $28.80 | ||
| 2024-11-01 | Uber | ORG | Transportation | $9.16 | |
| 2024-11-01 | Uber Eats | ORG | Food & Beverage | $3.40 | |
| 2024-11-01 | Uber Eats | ORG | Food & Beverage | $2.00 | |
| 2024-11-01 | Uber Eats | ORG | Food & Beverage | $2.00 | |
| 2024-10-31 | Houston King | IND | Strategic Consulting Services | $25,000.00 | |
| 2024-10-31 | Uber Eats | ORG | Food & Beverage | $43.77 | |
| 2024-10-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $865.74 | |
| 2024-10-30 | Uber | ORG | Transportation | $45.83 | |
| 2024-10-30 | Uber Eats | ORG | Food & Beverage | $18.40 | |
| 2024-10-29 | Uber | ORG | Transportation | $3.00 | |
| 2024-10-28 | Severn Davies | IND | PAC Manangement Support | $1,000.00 | |
| 2024-10-28 | The Cutting Board LLC | ORG | Video Editing Services | $650.00 | |
| 2024-10-28 | Uber | ORG | Transportation | $68.97 | |
| 2024-10-25 | Lee Hirsch | IND | Reimb. - Travel, Office Supplies, Food & Beverage, Software | $2,443.42 | |
| 2024-10-25 | Best Buy | ORG | Office Supplies | $1,143.15 | |
| 2024-10-25 | Audi | ORG | Travel | $769.71 | |
| 2024-10-25 | Vimeo | ORG | Software | $261.30 | |
| 2024-10-25 | Trister, Ross, Schadler and Gold, PLLC | ORG | Legal Services | $212.50 | |
| 2024-10-25 | Uber Eats | ORG | Food & Beverage | $48.09 | |
| 2024-10-25 | Before Coffee | ORG | Food & Beverage | $8.62 | |
| 2024-10-24 | Before Coffee | ORG | Food & Beverage | $18.38 | |
| 2024-10-24 | Before Coffee | ORG | Food & Beverage | $15.68 | |
| 2024-10-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,850.37 | |
| 2024-10-23 | Before Coffee | ORG | Food & Beverage | $10.53 | |
| 2024-10-23 | Before Coffee | ORG | Food & Beverage | $8.17 | |
| 2024-10-22 | Uber Eats | ORG | Food & Beverage | $116.19 | |
| 2024-10-22 | Uber Eats | ORG | Food & Beverage | $25.85 | |
| 2024-10-22 | Before Coffee | ORG | Food & Beverage | $10.53 | |
| 2024-10-22 | Before Coffee | ORG | Food & Beverage | $8.62 | |
| 2024-10-21 | Houston King | IND | Lodging Reimbursement | $5,618.27 | |
| 2024-10-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,337.07 | |
| 2024-10-21 | Severn Davies | IND | Tech Stipend | $750.00 | |
| 2024-10-21 | Before Coffee | ORG | Food & Beverage | $15.68 | |
| 2024-10-21 | Before Coffee | ORG | Food & Beverage | $4.81 | |
| 2024-10-18 | Uber Eats | ORG | Food & Beverage | $58.45 | |
| 2024-10-18 | Before Coffee | ORG | Food & Beverage | $15.43 | |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $122.45 | |
| 2024-10-17 | Uber Eats | ORG | Food & Beverage | $119.25 | |
| 2024-10-17 | Before Coffee | ORG | Food & Beverage | $9.53 |