31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Elizabeth Beretta-Perik | IND | Reimbursement | $1,136.20 | |
| 2024-11-25 | Southwest Airlines | ORG | Airfare | $446.20 | |
| 2024-11-15 | Samantha Bader | IND | Net Wages | $2,383.71 | |
| 2024-11-15 | Paychex | ORG | Payroll Taxes | $980.35 | |
| 2024-11-15 | Paychex | ORG | Payroll Processing Fees | $142.95 | |
| 2024-11-13 | Susann Della Rosa | IND | Accounting Services (Non-Employee) | $5,000.00 | |
| 2024-11-13 | Ramstad Consulting LLC | ORG | Fundraising Consultant (Non-Event) | $4,000.00 | |
| 2024-11-13 | Berkshire Rhodes LLC | ORG | Strategic Planning Consultant | $4,000.00 | |
| 2024-11-13 | 10 Weybosset Street, LLC | ORG | Rent | $2,750.00 | |
| 2024-11-13 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock | ORG | Legal Services | $1,200.00 | |
| 2024-11-13 | Anthony Cherry | IND | Reimbursement | $773.15 | |
| 2024-11-13 | Cox Communications | ORG | Internet Cable Phones | $362.23 | |
| 2024-11-13 | Checkmate Consulting Group | ORG | Committee Campaign Materials | $301.99 | |
| 2024-11-06 | Switchboard Public Benefit Corp | ORG | GOTV Generic Messaging | $306.83 | |
| 2024-11-05 | Democratic National Committee | PTY | Transfer | $80,000.00 | |
| 2024-11-05 | Enterprise Rent-A-Car | ORG | Car Rental | $464.52 | |
| 2024-11-04 | Crowne Plaza Harrisburg | ORG | Volunteer Lodging | $1,136.20 | |
| 2024-11-03 | McGrath's Pub | ORG | Meals | $108.00 | |
| 2024-11-01 | There, There | ORG | Committee Catering | $680.62 | |
| 2024-10-31 | Democratic National Committee | PTY | In-kind - Voter File Access | $2,941.17 | |
| 2024-10-31 | Paychex | ORG | Service Fee | $142.95 | |
| 2024-10-30 | Samantha Bader | IND | Net Wages | $2,383.71 | |
| 2024-10-30 | Paychex | ORG | Payroll Taxes | $980.35 | |
| 2024-10-29 | AMS Communications Inc | ORG | Volunteer Exempt Printing and Postage | SHELDON II WHITEHOUSE | $42,930.00 |
| 2024-10-29 | AMS Communications Inc | ORG | Volunteer Exempt Door Hangars | SHELDON II WHITEHOUSE | $8,050.00 |
| 2024-10-29 | Regine Printing | ORG | Campaign Materials Volunteer Exempt | SHELDON II WHITEHOUSE | $1,878.92 |
| 2024-10-23 | AMS Communications Inc | ORG | Volunteer Exempt Mail Printing & Postage | SHELDON II WHITEHOUSE | $71,370.00 |
| 2024-10-23 | AMS Communications Inc | ORG | Volunteer Exempt Mail | SHELDON II WHITEHOUSE | $11,100.00 |
| 2024-10-23 | AMS Communications Inc | ORG | Volunteer Exempt Mail | $5,550.00 | |
| 2024-10-23 | AMS Communications Inc | ORG | Volunteer Exempt Mail | SETH MAGAZINER | $5,550.00 |
| 2024-10-18 | CVS Pharmacy | ORG | Volunteer Gas Cards | $106.95 |