35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Democratic National Committee | PTY | Voter File Access - In-Kind | $2,941.17 | |
| 2024-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $51.70 | |
| 2024-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.08 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Merchant Fees | $89.84 | |
| 2024-12-26 | Stripe | ORG | Merchant Fees | $1.35 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Merchant Fees | $52.01 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2024-12-20 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $175.70 | |
| 2024-12-19 | Central Bank* | ORG | Credit Card Payment - see below if itemized | $1,486.91 | |
| 2024-12-19 | WalMart | ORG | Incorrect expense - offset on subsequent report | $777.23 | |
| 2024-12-19 | Towne Place Suites By Marriott Brentwood | ORG | Incorrect expense - offset on subsequent report | $591.75 | |
| 2024-12-18 | Association Of State Democratic Committees | PTY | Unlimited Transfer. Reissue of 10.8.24 expenses voided on 12.18.24 | $1,500.00 | |
| 2024-12-18 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $1,500.00 | |
| 2024-12-18 | Madco Printing & Advertising | ORG | Webstore Merchandise - Pins | $1,037.56 | |
| 2024-12-18 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $695.82 | |
| 2024-12-18 | Association Of State Democratic Committees | PTY | Void check dated 10.8.24. Unlimited Transfer. Reissued 12.18.24 | $-1,500.00 | |
| 2024-12-17 | Allmail USA Inc | ORG | Fundraising Letter Printing and Postage | $474.41 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Merchant Fees | $57.26 | |
| 2024-12-11 | Democratic National Committee | PTY | Unlimited Transfer | $55,000.00 | |
| 2024-12-09 | Central Bank | ORG | Bank Fee | $238.96 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Merchant Fees | $49.58 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2024-12-05 | Stripe | ORG | Merchant Fees | $0.53 | |
| 2024-12-02 | New Blue Interactive | ORG | Fundraising Consulting | $5,000.00 | |
| 2024-12-02 | Paragon Payment Solutions | ORG | Merchant Fees | $51.33 | |
| 2024-12-02 | Paragon Payment Solutions | ORG | Merchant Fees | $7.24 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Merchant Fees | $4.27 | |
| 2024-11-30 | Democratic National Committee | PTY | Voter File Access - In-Kind | $2,941.17 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $56.22 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $0.08 | |
| 2024-11-29 | Stripe | ORG | Merchant Fees | $5.22 | |
| 2024-11-27 | Matthew Ray Patterson | IND | Reimbursement - GOTV Services- Door Canvassing and Driving Voters to Polls | $1,250.00 | |
| 2024-11-27 | Clergy For Kamala | ORG | GOTV Services-Door Canvassing and Driving Voters to Polls | $1,250.00 | |
| 2024-11-26 | MO Political Consulting LLC | ORG | Fundraising Consulting | $7,517.00 | |
| 2024-11-26 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $3,573.45 |