33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $116.34 | |
| 2024-03-29 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $560.96 | |
| 2024-03-29 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $473.96 | |
| 2024-03-27 | Relay Voice | ORG | Internet Utility - IE Only Account | $775.00 | |
| 2024-03-24 | Marriott Louisville | ORG | Travel Expenses - IE Only Account | $402.42 | |
| 2024-03-19 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-03-14 | Holiday Inn Express | ORG | Travel Expenses - IE Only Account | $1,209.48 | |
| 2024-03-11 | Sleuthgang | ORG | Video Production - IE Only Account | $1,700.00 | |
| 2024-03-11 | Q Street Compliance | ORG | Financial Compliance Consulting - IE Only Account | $1,332.50 | |
| 2024-03-08 | Deltas for Women in Action | ORG | Donation | $300.00 | |
| 2024-03-04 | American Express | ORG | Itemized Transactions Below - IE Only Account | $4,608.47 | |
| 2024-03-04 | Lampe-Farley Communications | ORG | Website Design | $3,003.00 | |
| 2024-03-04 | Southwest Airlines | ORG | Travel Expenses | $347.96 | |
| 2024-03-04 | American Express | ORG | Credit Card Interest | $204.36 | |
| 2024-03-04 | Shopify | ORG | Promotional Merchandise | $128.45 | |
| 2024-02-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $21.52 | |
| 2024-02-26 | Martin William Raxton | IND | Fundraising Expenses | $355.00 | |
| 2024-02-26 | Martin William Raxton | IND | Fundraising Expenses | $250.00 | |
| 2024-02-26 | Kappa Alpha Psi | ORG | Event Registration Fee | $206.28 | |
| 2024-02-20 | TicketLeap | ORG | Event Tickets | $211.00 | |
| 2024-02-20 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-02-14 | Atlanta Black Chambers | ORG | Membership Fee | $295.00 | |
| 2024-02-08 | Southwest Airlines | ORG | Travel Expenses | $257.97 | |
| 2024-02-05 | Martin William Raxton | IND | Fundraising Expenses - IE Only Account | $1,000.00 | |
| 2024-02-02 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Planning | $250.00 | |
| 2024-02-01 | Sleuthgang | ORG | Video Production - IE Only Account | $1,700.00 | |
| 2024-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $251.45 | |
| 2024-01-23 | OSOB Transportation | ORG | Travel Expenses - IE Only Account | $1,090.00 | |
| 2024-01-22 | Marriott New Orleans | ORG | Travel Expenses | $1,096.96 | |
| 2024-01-08 | Crown Plaza New Orleans | ORG | Travel Expenses | $379.33 | |
| 2024-01-08 | Enterprise Rent-a-Car | ORG | Travel Expenses | $66.45 | |
| 2024-01-03 | Friends of Padreus Patter | COM | Non-Federal Contribution | $5,000.00 | |
| 2024-01-02 | Enterprise Rent-a-Car | ORG | Travel Expenses | $205.81 |