56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | Anedot | ORG | Process Fees | $349.99 | |
| 2024-06-30 | WinRed | ORG | June Donation Processing Fees | $43.50 | |
| 2024-06-28 | Anna Ferguson | IND | travel and reimbursement | $1,660.83 | |
| 2024-06-28 | Anna Ferguson | IND | travel and reimbursement | $1,018.78 | |
| 2024-06-28 | US Post Office | ORG | Postage | $340.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-28 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-06-27 | Eryn Wintz | IND | consulting | $2,285.00 | |
| 2024-06-27 | Hampton Inn | ORG | travel expense | $2,228.67 | |
| 2024-06-27 | High Octane Llc | ORG | Printing (Valley Courier) Assembly | $1,100.00 | |
| 2024-06-27 | US Post Office | ORG | Postage | $26.35 | |
| 2024-06-25 | Dave Williams | IND | travel and reimbursement | $898.83 | |
| 2024-06-25 | US Post Office | ORG | Postage | $26.35 | |
| 2024-06-21 | Amazon | ORG | Office Equipment | $101.59 | |
| 2024-06-21 | US Post Office | ORG | Postage | $26.35 | |
| 2024-06-20 | Microsoft | ORG | Office software subscription | $61.80 | |
| 2024-06-19 | GREG LOPEZ FOR CONGRESS | CCM | Donation - Special Election | $1,000.00 | |
| 2024-06-18 | Fox Group Ltd | ORG | Chairman Services - includes at least 25% FEA | $16,000.00 | |
| 2024-06-18 | Tactical Data Solutions | ORG | treasurer services JUN/JUL | $8,000.00 | |
| 2024-06-18 | Maggiano'S Restaurant | ORG | Fund Raising Lunch Capitol Club | $2,649.94 | |
| 2024-06-18 | Patriot Software | ORG | payroll taxes | $500.51 | |
| 2024-06-18 | US Post Office | ORG | Postage | $26.35 | |
| 2024-06-17 | Numinar Analytics | ORG | Data Services | $2,950.00 | |
| 2024-06-17 | Greg Allan | IND | Employee Salary - Includes at least 25% FEA | $1,651.72 | |
| 2024-06-14 | Citywide Bank | ORG | Bank Fees | $205.93 | |
| 2024-06-14 | Amazon | ORG | Office Equipment | $118.23 | |
| 2024-06-13 | US Post Office | ORG | Postage | $52.70 | |
| 2024-06-12 | Angelic Wood | IND | CD 4 supplies Reimbursement | $232.60 | |
| 2024-06-11 | US Post Office | ORG | Postage | $20,668.96 | |
| 2024-06-11 | US Post Office | ORG | Postage | $364.00 | |
| 2024-06-11 | US Post Office | ORG | Postage | $55.85 | |
| 2024-06-10 | MailChimp | ORG | Email services | $705.00 | |
| 2024-06-10 | Microsoft | ORG | Office software subscription | $110.56 | |
| 2024-06-10 | Amazon | ORG | Office Electronics - Security | $107.19 | |
| 2024-06-10 | Amazon | ORG | Office Equipment | $107.19 | |
| 2024-06-06 | Publication Printers | ORG | Printing | $1,755.04 | |
| 2024-06-06 | Publication Printers | ORG | Printing | $525.00 | |
| 2024-06-06 | US Post Office | ORG | Postage | $26.35 | |
| 2024-06-04 | Publication Printers | ORG | Printing | $8,530.41 | |
| 2024-06-04 | Ambank | ORG | rent | $4,328.33 | |
| 2024-06-03 | Envision Marketing | ORG | Fund Raising Services | $5,614.26 | |
| 2024-06-03 | Google Inc. | ORG | Office software subscription | $151.28 | |
| 2024-06-03 | Citywide Bank | ORG | Bank Fees | $124.95 | |
| 2024-06-03 | Citywide Bank | ORG | Bank Fees | $57.50 | |
| 2024-06-03 | Citywide Bank | ORG | Bank Fees | $52.50 | |
| 2024-06-03 | Citywide Bank | ORG | Bank Fees | $52.50 | |
| 2024-06-03 | Patriot Software | ORG | payroll services | $41.00 | |
| 2024-06-03 | Alpine Bank | ORG | Refund of bank fees | $7.77 | |
| 2024-06-01 | Greg Allan | IND | Employee Salary- includes at least 25% FEA | $1,410.43 |