35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7.70 | |
| 2024-06-27 | Relay Voice | ORG | Internet Utility - IE Only Account | $275.00 | |
| 2024-06-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-06-10 | American Express | ORG | Itemized Transactions Below - IE Only Account | $350.00 | |
| 2024-06-10 | Intercontinental Hotel Chicago | ORG | Travel Expenses - IE Only Account | $300.00 | |
| 2024-06-03 | JASMINE FOR US | CCM | Contribution | JASMINE CROCKETT | $250.00 |
| 2024-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.06 | |
| 2024-05-28 | Relay Voice | ORG | Internet Utility - IE Only Account | $275.00 | |
| 2024-05-20 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-05-16 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $373.96 | |
| 2024-05-07 | Sleuthgang | ORG | Video Production - IE Only Account | $2,000.00 | |
| 2024-05-06 | Sleuthgang | ORG | Video Production - IE Only Account | $4,000.00 | |
| 2024-05-06 | Broner Firm | ORG | Public Relations Consulting - IE Only Account | $1,500.00 | |
| 2024-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $529.32 | |
| 2024-04-29 | Elect T. Carthan | COM | Non-Federal Contribution | $300.00 | |
| 2024-04-29 | Relay Voice | ORG | Internet Utility - IE Only Account | $275.00 | |
| 2024-04-23 | IHG Hotels Atlanta | ORG | Travel Expenses - IE Only Account | $280.00 | |
| 2024-04-22 | Crowne Plaza Charleston | ORG | Travel Expenses - IE Only Account | $390.80 | |
| 2024-04-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-04-16 | American Express | ORG | Itemized Expenses Below | $1,000.00 | |
| 2024-04-16 | Intercontinental Hotel Chicago | ORG | Travel Expenses | $754.76 | |
| 2024-04-16 | Cru Houston | ORG | Food & Beverage | $433.91 | |
| 2024-04-16 | Enterprise Rent-a-Car | ORG | Travel Expenses | $365.67 | |
| 2024-04-15 | Broner Firm | ORG | Public Relations Consulting - IE Only Account | $1,500.00 | |
| 2024-04-15 | Uber Technologies | ORG | Travel Expenses | $19.75 | |
| 2024-04-15 | Uber Technologies | ORG | Travel Expenses | $18.99 | |
| 2024-04-15 | Uber Technologies | ORG | Travel Expenses | $17.18 | |
| 2024-04-15 | Uber Technologies | ORG | Travel Expenses | $12.71 | |
| 2024-04-10 | GiveButter | ORG | Promotional Materials | $360.76 | |
| 2024-04-09 | Even Hotel | ORG | Travel Expenses | $584.06 | |
| 2024-04-08 | Uber Technologies | ORG | Travel Expenses | $66.95 | |
| 2024-04-08 | Uber Technologies | ORG | Travel Expenses | $51.80 | |
| 2024-04-08 | Uber Technologies | ORG | Travel Expenses | $22.92 | |
| 2024-04-04 | Sneed Nick | IND | Accounting Services | $350.00 | |
| 2024-04-03 | Re-Elect Craig Owens | COM | Non-Federal Contribution | $250.00 |