91 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-12-31 | KAINE FOR VIRGINIA | CCM | TRANSFER | TIMOTHY KAINE | $216,600.00 |
| 2023-12-31 | KAINE FOR VIRGINIA | CCM | Joint Fundraising Transfer | TIMOTHY KAINE | $125,000.00 |
| 2023-12-31 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $103,250.00 | |
| 2023-12-31 | COMMON GROUND PAC | PAC | TRANSFER | $8,300.00 | |
| 2023-12-31 | COMMON GROUND PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2023-12-31 | ACTBLUE | PAC | Processing Fee | $2,415.43 | |
| 2023-12-29 | Amalgamated Bank | ORG | Bank Service Charge | $120.00 | |
| 2023-12-24 | ACTBLUE | PAC | Processing Fee | $750.50 | |
| 2023-12-21 | American Express | ORG | Credit Card Payment, Below if Itemized; includes misappropriation | $49,718.73 | |
| 2023-12-21 | Hill Country | ORG | Catering/Events | $8,197.62 | |
| 2023-12-21 | L'Ardente | ORG | Catering/Events | $6,762.43 | |
| 2023-12-21 | Windows Catering Company | ORG | Catering/Events | $5,591.51 | |
| 2023-12-21 | Misappropriated Funds | ORG | Misappropriation; repaid by K. Buchanan 3/26/25 | $5,000.00 | |
| 2023-12-21 | Misappropriated Funds | ORG | Misappropriation; repaid by K. Buchanan 7/19/24 | $4,700.00 | |
| 2023-12-21 | Misappropriated Funds | ORG | Misappropriation | $4,200.00 | |
| 2023-12-21 | Total Wine & More | ORG | Catering/Events | $3,391.74 | |
| 2023-12-21 | Uber | ORG | Transportation Services | $2,576.14 | |
| 2023-12-21 | Centrolina | ORG | Catering/Events | $1,829.68 | |
| 2023-12-21 | JOSELITO CASA | ORG | Catering/Events | $1,700.00 | |
| 2023-12-21 | Oyamel | ORG | Catering/Events | $1,613.10 | |
| 2023-12-21 | Charlie Palmer Steakhouse | ORG | Catering/Events | $1,370.20 | |
| 2023-12-21 | Chopsmith | ORG | Catering/Events | $521.90 | |
| 2023-12-21 | Death & Company | ORG | Catering/Events | $513.75 | |
| 2023-12-21 | Jefferson Hotel | ORG | Lodging | $415.14 | |
| 2023-12-21 | Kinship Metier | ORG | Catering/Events | $409.96 | |
| 2023-12-21 | EzCater Tatte Bakery | ORG | Catering/Events | $321.25 | |
| 2023-12-21 | Enterprise Rent-A-Car | ORG | Car Rental | $165.99 | |
| 2023-12-21 | Lyft | ORG | Transportation Services | $113.89 | |
| 2023-12-17 | ACTBLUE | PAC | Processing Fee | $1,826.89 | |
| 2023-12-10 | ACTBLUE | PAC | Processing Fee | $1,601.77 | |
| 2023-12-04 | MLT Strategic Fundraising, LLC | ORG | Catering/Events Reimbursement | $664.38 | |
| 2023-12-04 | Albi Yellow | ORG | Catering/Events | $664.38 | |
| 2023-12-03 | ACTBLUE | PAC | Processing Fee | $187.64 | |
| 2023-11-30 | ACTBLUE | PAC | Processing Fee | $573.74 | |
| 2023-11-29 | Amalgamated Bank | ORG | Bank Service Charge | $140.25 | |
| 2023-11-26 | ACTBLUE | PAC | Processing Fee | $178.74 | |
| 2023-11-19 | Giovanni Ferrante | IND | Refund | $2,000.00 | |
| 2023-11-19 | ACTBLUE | PAC | Processing Fee | $578.69 | |
| 2023-11-17 | American Express | ORG | Credit Card Payment, Below if Itemized; includes misappropriation | $25,478.57 | |
| 2023-11-17 | STEIN SPERLING BENNETT DE JONG DRISCOLL PC | ORG | Misappropriation; repaid by Stein Sperling 7/12/24 | $8,922.48 | |
| 2023-11-17 | Misappropriated Funds | ORG | Misappropriation; repaid by K. Buchanan 7/19/24 | $5,077.52 | |
| 2023-11-17 | Mookies BBQ | ORG | Catering/Events | $3,523.18 | |
| 2023-11-17 | L'Ardente | ORG | Catering/Events | $2,829.44 | |
| 2023-11-17 | JetBlue Airlines | ORG | Airfare | $2,381.60 | |
| 2023-11-17 | JR LIMO CAR SERVICE | ORG | Transportation Services | $891.95 | |
| 2023-11-17 | Death & Company | ORG | Catering/Events | $513.75 | |
| 2023-11-17 | Uber | ORG | Transportation Services | $446.02 | |
| 2023-11-17 | JR LIMO CAR SERVICE | ORG | Transportation Services | $260.51 | |
| 2023-11-17 | Uber Eats | ORG | Meals | $93.97 | |
| 2023-11-16 | Elias Law Group | ORG | Legal Services | $3,006.87 | |
| 2023-11-12 | ACTBLUE | PAC | Processing Fee | $716.94 | |
| 2023-11-05 | ACTBLUE | PAC | Processing Fee | $1,232.40 | |
| 2023-10-31 | KAINE FOR VIRGINIA | CCM | TRANSFER | TIMOTHY KAINE | $73,900.00 |
| 2023-10-31 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $37,000.00 | |
| 2023-10-31 | COMMON GROUND PAC | PAC | TRANSFER | $2,500.00 | |
| 2023-10-31 | ACTBLUE | PAC | Processing Fee | $229.10 | |
| 2023-10-29 | ACTBLUE | PAC | Processing Fee | $2,664.28 | |
| 2023-10-27 | Amalgamated Bank | ORG | Bank Service Charge | $90.00 | |
| 2023-10-24 | TH Fundraising Consulting, LLC | ORG | Catering/Events | $15,837.43 | |
| 2023-10-24 | Ser Restaurant | ORG | Catering/Events | $15,837.43 | |
| 2023-10-22 | ACTBLUE | PAC | Processing Fee | $1,264.04 | |
| 2023-10-18 | American Express | ORG | Credit Card Payment, Below if Itemized; includes misappropriation | $44,135.34 | |
| 2023-10-18 | Misappropriated Funds | ORG | Misappropriation; repaid by K. Buchanan 7/19/24 | $7,500.00 | |
| 2023-10-18 | Amazon Catering | ORG | Catering/Events | $5,733.52 | |
| 2023-10-18 | Masters Of Mixology | ORG | Catering/Events | $5,586.96 | |
| 2023-10-18 | STEIN SPERLING BENNETT DE JONG DRISCOLL PC | ORG | Misappropriation; repaid by Stein Sperling 7/12/24 | $4,664.23 | |
| 2023-10-18 | Joselito Restaurant | ORG | Catering/Events | $2,707.63 | |
| 2023-10-18 | Death & Company | ORG | Catering/Events | $1,729.15 | |
| 2023-10-18 | American Airlines | ORG | Airfare | $1,650.35 | |
| 2023-10-18 | Uber | ORG | Transportation Services | $1,573.92 | |
| 2023-10-18 | Le Pain Quotidien | ORG | Catering/Events | $1,391.58 | |
| 2023-10-18 | Joselito Restaurant | ORG | Catering/Events | $1,255.28 | |
| 2023-10-18 | United Airlines | ORG | Airfare | $1,249.70 | |
| 2023-10-18 | Legacy Car Service | ORG | Transportation Services | $1,125.00 | |
| 2023-10-18 | Amazon | ORG | Office Supplies | $949.99 | |
| 2023-10-18 | W. Millar & Co. | ORG | Catering/Events | $628.75 | |
| 2023-10-18 | Crescent Court Lodging | ORG | Lodging | $616.94 | |
| 2023-10-18 | Le Meridien | ORG | Lodging | $592.30 | |
| 2023-10-18 | Luxy, Inc. | ORG | Transportation Services | $554.88 | |
| 2023-10-18 | Flik International Corp | ORG | Catering/Events | $508.00 | |
| 2023-10-18 | Att Unbound | ORG | Lodging | $480.06 | |
| 2023-10-18 | Loews Coral | ORG | Lodging | $447.48 | |
| 2023-10-18 | Condado Vanderbilt | ORG | Lodging | $444.89 | |
| 2023-10-18 | Amtrak | ORG | Transportation Services | $337.00 | |
| 2023-10-18 | Hotel Booking | ORG | Lodging | $315.99 | |
| 2023-10-18 | Helen Olivia Flowers | ORG | Flowers for Donors | $227.00 | |
| 2023-10-18 | Lyft | ORG | Transportation Services | $166.65 | |
| 2023-10-15 | ACTBLUE | PAC | Processing Fee | $1,527.71 | |
| 2023-10-13 | Elias Law Group | ORG | Legal Services | $2,263.12 | |
| 2023-10-13 | Elias Law Group | ORG | Legal Services | $1,727.62 | |
| 2023-10-08 | ACTBLUE | PAC | Processing Fee | $990.29 |