52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $168.47 | |
| 2024-09-27 | Holiday Inn Express | ORG | Travel Expenses | $850.38 | |
| 2024-09-27 | American Express | ORG | Itemized Transactions Below | $500.00 | |
| 2024-09-27 | Relay Voice | ORG | Internet Utility - IE Only Account | $275.00 | |
| 2024-09-27 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2024-09-20 | Sleuthgang | ORG | Video Production - IE Only Account | $500.00 | |
| 2024-09-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-09-16 | ALPHA POLITICAL ACTION COMMITTEE | PAC | Contribution | $100.00 | |
| 2024-09-16 | Uber Technologies | ORG | Travel Expenses | $21.58 | |
| 2024-09-16 | Uber Technologies | ORG | Travel Expenses | $18.25 | |
| 2024-09-13 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $100.00 | |
| 2024-09-13 | Uber Technologies | ORG | Travel Expenses | $18.93 | |
| 2024-09-13 | Uber Technologies | ORG | Travel Expenses | $15.13 | |
| 2024-09-12 | Uber Technologies | ORG | Travel Expenses | $11.53 | |
| 2024-09-12 | Uber Technologies | ORG | Travel Expenses | $10.98 | |
| 2024-09-12 | Uber Technologies | ORG | Travel Expenses | $9.61 | |
| 2024-09-12 | Uber Technologies | ORG | Travel Expenses | $5.75 | |
| 2024-09-12 | Uber Technologies | ORG | Travel Expenses | $5.75 | |
| 2024-09-11 | Uber Technologies | ORG | Travel Expenses | $23.71 | |
| 2024-09-11 | Uber Technologies | ORG | Travel Expenses | $18.37 | |
| 2024-09-11 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2024-09-03 | Sleuthgang | ORG | Video Production - IE Only Account | $2,200.00 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $97.25 | |
| 2024-08-27 | Relay Voice | ORG | Travel Expenses - IE Account | $275.00 | |
| 2024-08-26 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2024-08-23 | American Express | ORG | Itemized Transactions Below | $150.00 | |
| 2024-08-23 | American Express | ORG | Bank Fees | $51.60 | |
| 2024-08-22 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $318.96 | |
| 2024-08-19 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-08-16 | Uber Technologies | ORG | Travel Expenses | $19.71 | |
| 2024-08-16 | Uber Technologies | ORG | Travel Expenses | $17.17 | |
| 2024-08-16 | Uber Technologies | ORG | Travel Expenses | $16.95 | |
| 2024-08-16 | Uber Technologies | ORG | Travel Expenses | $13.98 | |
| 2024-08-16 | Uber Technologies | ORG | Travel Expenses | $9.91 | |
| 2024-08-15 | Uber Technologies | ORG | Travel Expenses | $11.64 | |
| 2024-08-15 | Uber Technologies | ORG | Travel Expenses | $10.82 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $461.96 | |
| 2024-08-05 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2024-08-01 | NIKEMA FOR CONGRESS, INC | CCM | Contribution | NIKEMA N. WILLIAMS | $500.00 |
| 2024-08-01 | Georgia Legislative Black Caucus | COM | Non-Federal Contribution | $238.15 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19.55 | |
| 2024-07-29 | Relay Voice | ORG | Internet Utility - IE Only Account | $275.00 | |
| 2024-07-29 | American Express | ORG | Itemized Transactions Below | $250.00 | |
| 2024-07-29 | American Express | ORG | Credit Card Fees | $90.65 | |
| 2024-07-29 | Two Urban Licks | ORG | Food & Beverage - IE Only Account | $70.00 | |
| 2024-07-25 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2024-07-22 | HARRIS FOR PRESIDENT | CCM | Contribution | KAMALA HARRIS | $250.00 |
| 2024-07-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2024-07-15 | Hilton Garden | ORG | Travel Expenses - IE Only Account | $316.31 | |
| 2024-07-12 | Southwest Airlines | ORG | Travel Expenses | $57.52 | |
| 2024-07-05 | Southwest Airlines | ORG | Travel Expenses | $87.48 | |
| 2024-07-05 | Zoom | ORG | Videoconferencing | $15.99 |