89 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | KAINE FOR VIRGINIA | CCM | TRANSFER | TIMOTHY KAINE | $548,700.00 |
| 2024-03-31 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $307,750.00 | |
| 2024-03-31 | KAINE FOR VIRGINIA | CCM | Joint Fundraising Transfer | TIMOTHY KAINE | $109,900.00 |
| 2024-03-31 | COMMON GROUND PAC | PAC | TRANSFER | $47,150.00 | |
| 2024-03-31 | ACTBLUE | PAC | Processing Fee | $5,340.41 | |
| 2024-03-27 | Amalgamated Bank | ORG | Bank Service Charge | $95.75 | |
| 2024-03-26 | American Express | ORG | Credit Card Payment, Below if Itemized; includes misappropriation | $46,845.91 | |
| 2024-03-26 | Philotimo | ORG | Catering/Events | $20,142.00 | |
| 2024-03-26 | STEIN SPERLING BENNETT DE JONG DRISCOLL PC | ORG | Misappropriation; repaid by Stein Sperling 7/12/24 | $8,385.50 | |
| 2024-03-26 | Corcoran Caterers | ORG | Catering/Events | $2,557.11 | |
| 2024-03-26 | Uber | ORG | Transportation Services | $1,651.72 | |
| 2024-03-26 | Total Wine | ORG | Catering/Events | $1,477.47 | |
| 2024-03-26 | Delta Airlines | ORG | Airfare | $1,327.30 | |
| 2024-03-26 | RPM Italian | ORG | Catering/Events | $1,000.00 | |
| 2024-03-26 | United Airlines | ORG | Airfare | $995.35 | |
| 2024-03-26 | Williamsburg Chauffeur | ORG | Transportation Services | $926.50 | |
| 2024-03-26 | Limopedia | ORG | Transportation Services | $925.00 | |
| 2024-03-26 | Hay Adams Hotel | ORG | Lodging | $914.49 | |
| 2024-03-26 | Flemings | ORG | Catering/Events | $891.70 | |
| 2024-03-26 | Hine Restaurant | ORG | Catering/Events | $859.38 | |
| 2024-03-26 | Chopsmith | ORG | Catering/Events | $854.10 | |
| 2024-03-26 | EzCater Tatte Bakery | ORG | Catering/Events | $761.56 | |
| 2024-03-26 | Autograph Glass Light Hotel | ORG | Lodging | $664.00 | |
| 2024-03-26 | American Airlines | ORG | Airfare | $577.10 | |
| 2024-03-26 | Emery Autograph Collection | ORG | Lodging | $511.84 | |
| 2024-03-26 | Grand Bohemian Hotel | ORG | Lodging | $402.01 | |
| 2024-03-26 | Bouqs Company | ORG | Flowers for Donors | $146.44 | |
| 2024-03-26 | Zoom | ORG | Telecommunications Services | $117.16 | |
| 2024-03-26 | Hay Adams Hotel | ORG | Meals | $94.80 | |
| 2024-03-26 | Emery Autograph Collection | ORG | Meals | $35.52 | |
| 2024-03-26 | Lyft | ORG | Transportation Services | $34.39 | |
| 2024-03-26 | Autograph Glass Light Hotel | ORG | Meals | $8.48 | |
| 2024-03-25 | Bertram F. Dodson Jr | IND | Catering/Events | $1,000.00 | |
| 2024-03-24 | ACTBLUE | PAC | Processing Fee | $2,464.52 | |
| 2024-03-17 | ACTBLUE | PAC | Processing Fee | $3,768.32 | |
| 2024-03-17 | Kimberly H. Chiapetto | IND | Refund | $200.00 | |
| 2024-03-10 | ACTBLUE | PAC | Processing Fee | $2,362.13 | |
| 2024-03-03 | ACTBLUE | PAC | Processing Fee | $1,345.00 | |
| 2024-03-01 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2024-03-01 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2024-03-01 | Katherine Buchanan | IND | Accounting/Compliance Services | $6,500.00 | |
| 2024-02-29 | ACTBLUE | PAC | Processing Fee | $3,173.85 | |
| 2024-02-27 | Amalgamated Bank | ORG | Bank Service Charge | $110.00 | |
| 2024-02-25 | ACTBLUE | PAC | Processing Fee | $3,898.67 | |
| 2024-02-18 | ACTBLUE | PAC | Processing Fee | $5,429.68 | |
| 2024-02-16 | American Express | ORG | CREDIT CARD PAYMENT | $16,976.77 | |
| 2024-02-16 | Beuchert's Saloon | ORG | Catering/Events | $3,206.97 | |
| 2024-02-16 | Joselito Restaurant | ORG | Catering/Events | $2,939.45 | |
| 2024-02-16 | United Airlines | ORG | Airfare | $2,559.95 | |
| 2024-02-16 | Uber | ORG | Transportation Services | $1,232.09 | |
| 2024-02-16 | Delta Airlines | ORG | Airfare | $1,221.39 | |
| 2024-02-16 | American Airlines | ORG | Airfare | $1,192.20 | |
| 2024-02-16 | Oyamel | ORG | Catering/Events | $889.70 | |
| 2024-02-16 | Centrolina | ORG | Catering/Events | $874.40 | |
| 2024-02-16 | EzCater Tatte Bakery | ORG | Catering/Events | $558.25 | |
| 2024-02-16 | Grand Bohemian Hotel | ORG | Lodging | $484.07 | |
| 2024-02-16 | Le Pain Quotidien | ORG | Catering/Events | $428.59 | |
| 2024-02-16 | Southwest Airlines | ORG | Airfare | $398.98 | |
| 2024-02-16 | Urban Stems | ORG | Flowers for Donors | $264.98 | |
| 2024-02-16 | Bouqs Company | ORG | Flowers for Donors | $257.23 | |
| 2024-02-16 | Lyft | ORG | Transportation Services | $163.97 | |
| 2024-02-16 | Zoom | ORG | Telecommunications Services | $129.58 | |
| 2024-02-16 | Amazon | ORG | Office Supplies | $40.95 | |
| 2024-02-11 | ACTBLUE | PAC | Processing Fee | $2,077.70 | |
| 2024-02-04 | ACTBLUE | PAC | Processing Fee | $1,027.00 | |
| 2024-02-01 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2024-02-01 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2024-01-31 | KAINE FOR VIRGINIA | CCM | TRANSFER | TIMOTHY KAINE | $105,300.00 |
| 2024-01-31 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $76,450.00 | |
| 2024-01-31 | ACTBLUE | PAC | Processing Fee | $1,137.61 | |
| 2024-01-28 | ACTBLUE | PAC | Processing Fee | $2,425.30 | |
| 2024-01-26 | Amalgamated Bank | ORG | Bank Service Charge | $75.25 | |
| 2024-01-21 | ACTBLUE | PAC | Processing Fee | $1,443.74 | |
| 2024-01-20 | American Express | ORG | Credit Card Payment, Below if Itemized; includes misappropriation | $24,183.35 | |
| 2024-01-20 | Philotimo | ORG | Catering/Events | $10,000.00 | |
| 2024-01-20 | Misappropriated Funds | ORG | Misappropriation; repaid by K. Buchanan 7/19/24 | $7,000.00 | |
| 2024-01-20 | STEIN SPERLING BENNETT DE JONG DRISCOLL PC | ORG | Misappropriation; repaid by Stein Sperling 7/12/24 | $6,047.50 | |
| 2024-01-20 | EzCater Tatte Bakery | ORG | Catering/Events | $1,880.70 | |
| 2024-01-20 | United Airlines | ORG | Airfare | $1,318.97 | |
| 2024-01-20 | Wegmans | ORG | Catering/Events | $611.57 | |
| 2024-01-20 | Southwest Airlines | ORG | Airfare | $539.34 | |
| 2024-01-20 | Uber | ORG | Transportation Services | $439.73 | |
| 2024-01-20 | Amazon | ORG | Catering/Events | $209.18 | |
| 2024-01-20 | Amazon | ORG | Office Supplies | $148.10 | |
| 2024-01-20 | Zoom | ORG | Telecommunications Services | $33.58 | |
| 2024-01-20 | Lyft | ORG | Transportation Services | $29.93 | |
| 2024-01-14 | ACTBLUE | PAC | Processing Fee | $2,044.15 | |
| 2024-01-11 | NGP VAN, Inc | ORG | Database Support | $885.00 | |
| 2024-01-07 | ACTBLUE | PAC | Processing Fee | $1,327.20 |