53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-06-30 | Petty Cash | ORG | Petty Cash | $350.00 | |
| 2023-06-29 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-06-26 | Marriot Atlanta | ORG | Travel Expenses | $505.83 | |
| 2023-06-23 | American Express | ORG | Itemized Transactions Below | $1,389.47 | |
| 2023-06-23 | Prime Street Grill | ORG | Food & Beverage | $866.50 | |
| 2023-06-23 | Holiday Inn Express | ORG | Travel Expenses | $614.66 | |
| 2023-06-23 | Hotel Tampa Riverwalk | ORG | Travel Expenses | $386.07 | |
| 2023-06-23 | Southwest Airlines | ORG | Travel Expenses | $349.97 | |
| 2023-06-23 | EB Tax Service | ORG | Accounting Services | $265.74 | |
| 2023-06-23 | Clyde's of Gallery Place | ORG | Food & Beverage | $103.00 | |
| 2023-06-23 | American Express | ORG | Interest Fees | $88.98 | |
| 2023-06-23 | Park N Fly | ORG | Travel Expenses | $41.01 | |
| 2023-06-16 | Eventsibles | ORG | Public Relations Consulting | $519.75 | |
| 2023-06-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2023-06-09 | NIKEMA WILLIAMS HOUSE VICTORY FUND | PAC | Contribution | $250.00 | |
| 2023-06-08 | Growmail | ORG | Printing & Postage | $1,300.67 | |
| 2023-06-08 | Wesley Lee for Mayor of Poughkeepsie | COM | Non-Federal In Kind Contribution | $1,300.67 | |
| 2023-06-08 | Rappahannock Oyster Bar | ORG | Food & Beverage | $346.00 | |
| 2023-06-05 | Stickers & Banners | ORG | Printing | $258.60 | |
| 2023-06-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2023-06-01 | Social Lyfe LLC | ORG | Website Design & Maintenance | $198.00 | |
| 2023-05-30 | Black Box Political Consulting | ORG | Public Relations Consulting | $1,193.00 | |
| 2023-05-30 | Black Box Political Consulting | ORG | Public Relations Consulting | $1,000.00 | |
| 2023-05-23 | American Express | ORG | Itemized Transactions Below | $650.00 | |
| 2023-05-23 | American Express | ORG | Interest Fee | $60.64 | |
| 2023-05-22 | Hotel Tampa Riverwalk | ORG | Travel Expenses | $764.26 | |
| 2023-05-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2023-05-10 | Zarin Gracey Campaign | COM | Non-Federal Contribution | $250.00 | |
| 2023-05-09 | Southwest Airlines | ORG | Travel Expenses | $404.96 | |
| 2023-05-09 | Southwest Airlines | ORG | Travel Expenses | $203.96 | |
| 2023-05-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $65.37 | |
| 2023-05-05 | Kappa Alpha Psi Washington DC Chapter | ORG | Event Space Rental | $1,000.00 | |
| 2023-05-05 | Uber Technologies | ORG | Travel Expenses | $21.90 | |
| 2023-05-05 | Uber Technologies | ORG | Travel Expenses | $20.32 | |
| 2023-05-04 | Ciel Social Club | ORG | Food & Beverage | $338.00 | |
| 2023-05-04 | Uber Technologies | ORG | Travel Expenses | $16.94 | |
| 2023-05-04 | Uber Technologies | ORG | Travel Expenses | $15.97 | |
| 2023-05-04 | Uber Technologies | ORG | Travel Expenses | $14.92 | |
| 2023-05-04 | Uber Technologies | ORG | Travel Expenses | $5.00 | |
| 2023-05-03 | Uber Technologies | ORG | Travel Expenses | $16.32 | |
| 2023-05-01 | Gordon Fletcher | IND | Reimbursement - Event Expenses | $750.00 | |
| 2023-05-01 | Oxford Hotel | ORG | Travel Expenses | $665.24 | |
| 2023-04-24 | American Express | ORG | Itemized Transactions Below | $2,766.77 | |
| 2023-04-24 | Social Lyfe LLC | ORG | Website Design & Maintenance | $1,599.00 | |
| 2023-04-24 | Lickety Split Southern Kitchen & Bar | ORG | Food & Beverage | $1,060.77 | |
| 2023-04-24 | TROY CARTER FOR CONGRESS | CCM | Contribution | TROY 'C' CARTER | $500.00 |
| 2023-04-24 | American Express | ORG | Itemized Transactions Below | $500.00 | |
| 2023-04-24 | Committee to Re-Elect Rochelle Robinson Mayor | COM | Non-Federal Contribution | $500.00 | |
| 2023-04-24 | Southwest Airlines | ORG | Travel Expenses | $230.98 | |
| 2023-04-24 | Decatur Atlanta Printing | ORG | Printing | $85.48 | |
| 2023-04-24 | American Express | ORG | Interest Fees | $83.65 | |
| 2023-04-10 | Rhonda Briggins | IND | Management Consulting | $2,500.00 | |
| 2023-04-04 | Decatur Atlanta Printing | ORG | Printing | $176.27 |