6727 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Service Fee | $60,888.81 | |
| 2024-08-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $8,621.78 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Service Fee | $4,574.33 | |
| 2024-08-31 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2024-08-31 | Janis Kenny | IND | Contribution Refund | $2,000.00 | |
| 2024-08-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $1,939.56 | |
| 2024-08-31 | Stripe | ORG | Revenue Processing Fees | $973.67 | |
| 2024-08-31 | Stripe | ORG | Revenue Processing Fees | $316.89 | |
| 2024-08-31 | Vivek Madan | IND | Contribution Refund | $250.00 | |
| 2024-08-31 | Mark Wakeman | IND | Contribution Refund | $250.00 | |
| 2024-08-31 | Anne Schultz | IND | Contribution Refund | $250.00 | |
| 2024-08-31 | Rick Wade | IND | Contribution Refund | $125.00 | |
| 2024-08-31 | Laura Calzolari | IND | Contribution Refund | $100.00 | |
| 2024-08-31 | Stephen Helfgott | IND | Contribution Refund | $100.00 | |
| 2024-08-31 | Stephen Helfgott | IND | Contribution Refund | $100.00 | |
| 2024-08-31 | Donna Campagna | IND | Contribution Refund | $100.00 | |
| 2024-08-31 | Donna Campagna | IND | Contribution Refund | $100.00 | |
| 2024-08-31 | Donna Campagna | IND | Contribution Refund | $100.00 | |
| 2024-08-31 | Donna Campagna | IND | Contribution Refund | $100.00 | |
| 2024-08-31 | Rick Wade | IND | Contribution Refund | $94.00 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Service Fee | $83.59 | |
| 2024-08-31 | Michael Langston | IND | Contribution Refund | $58.32 | |
| 2024-08-31 | Rick Wade | IND | Contribution Refund | $25.00 | |
| 2024-08-31 | Michael Langston | IND | Contribution Refund | $20.00 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Service Fee | $10.48 | |
| 2024-08-31 | Rick Wade | IND | Contribution Refund | $7.00 | |
| 2024-08-31 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Service Fee | $1.19 | |
| 2024-08-31 | DNC Services Corp./Dem. Nat'l Committee | PTY | Salaries and benefits | $-33,356.71 | |
| 2024-08-31 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2024-08-30 | UKG Pro | ORG | Payroll Taxes | $816,780.64 | |
| 2024-08-30 | Impact Research | ORG | Polling/focus groups | $368,600.00 | |
| 2024-08-30 | Angle Mastagni Matthews Political Strategies | ORG | Polling/focus groups | $200,285.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $180,000.00 | |
| 2024-08-30 | BSP Research | ORG | Polling/focus groups | $130,000.00 | |
| 2024-08-30 | Impact Research | ORG | Polling/focus groups | $108,800.00 | |
| 2024-08-30 | Impact Research | ORG | Polling/focus groups | $108,800.00 | |
| 2024-08-30 | Impact Research | ORG | Polling/focus groups | $108,800.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $105,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $100,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $100,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $100,000.00 | |
| 2024-08-30 | Hart Research Associates | ORG | Polling/focus groups | $83,500.00 | |
| 2024-08-30 | Hart Research Associates | ORG | Polling/focus groups | $83,500.00 | |
| 2024-08-30 | Hart Research Associates | ORG | Polling/focus groups | $81,500.00 | |
| 2024-08-30 | Impact Research | ORG | Polling/focus groups | $79,500.00 | |
| 2024-08-30 | Hart Research Associates | ORG | Polling/focus groups | $76,000.00 | |
| 2024-08-30 | Hart Research Associates | ORG | Polling/focus groups | $72,500.00 | |
| 2024-08-30 | Voya | ORG | Payroll WH-401k | $71,797.24 | |
| 2024-08-30 | Melissa Data Corporation | ORG | Data Analytics | $60,000.00 | |
| 2024-08-30 | ActBlue Technical Services | ORG | Service Fee | $59,649.31 | |
| 2024-08-30 | Voya | ORG | Payroll WH-401k | $45,736.31 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $45,000.00 | |
| 2024-08-30 | BSP Research | ORG | Polling/focus groups | $43,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $40,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $30,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $30,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $30,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $30,000.00 | |
| 2024-08-30 | David Binder Research LLC | ORG | Polling/focus groups | $30,000.00 | |
| 2024-08-30 | Dr. Silas Lee & Associates | ORG | Polling/focus groups | $29,313.11 | |
| 2024-08-30 | Global Strategy Group, LLC | ORG | Polling/focus groups | $28,000.00 | |
| 2024-08-30 | Distinctive Bookbinding & Leather Designs Inc. | ORG | Supporter Gifts | $27,507.00 | |
| 2024-08-30 | NGP Van, Inc. | ORG | Data Service | $24,380.00 | |
| 2024-08-30 | Civis Analytics, Inc. | ORG | Computer Equipment | $22,000.00 | |
| 2024-08-30 | DeJuana Thompson | IND | Political Strategy Consulting | $15,000.00 | |
| 2024-08-30 | Federal: Colorado Democratic Party | PTY | Transfer | $15,000.00 | |
| 2024-08-30 | Matthew Hyman | IND | Technology Consulting | $11,200.00 | |
| 2024-08-30 | Matthew Hyman | IND | Technology Consulting | $9,520.00 | |
| 2024-08-30 | Jaime R. Harrison | IND | Payroll | $9,496.36 | |
| 2024-08-30 | Hex Technologies Inc. | ORG | Software | $9,068.36 | |
| 2024-08-30 | Samuel Cornale | IND | Payroll | $7,857.75 | |
| 2024-08-30 | Action Squared Inc. | ORG | Online Fundraising | $7,263.65 | |
| 2024-08-30 | Angle Mastagni Matthews Political Strategies | ORG | Polling/focus groups | $6,748.50 | |
| 2024-08-30 | Lilian C. Hemmins | IND | Payroll | $6,729.40 | |
| 2024-08-30 | Mary B. Cahill | IND | Payroll | $6,347.30 | |
| 2024-08-30 | Steve Tran | IND | Payroll | $6,298.06 | |
| 2024-08-30 | Arthur K. Thompson | IND | Payroll | $5,757.26 | |
| 2024-08-30 | Caitlin Valleskey | IND | Payroll | $5,668.47 | |
| 2024-08-30 | Nicholas Bauer | IND | Payroll | $5,577.52 | |
| 2024-08-30 | Monica C. Guardiola | IND | Payroll | $5,422.34 | |
| 2024-08-30 | Eleanor Blaser | IND | Payroll | $5,344.33 | |
| 2024-08-30 | Roger W. Lau | IND | Payroll | $5,315.70 | |
| 2024-08-30 | Mark T. Hickey | IND | Payroll | $5,188.56 | |
| 2024-08-30 | Teresa L. Bermea | IND | Payroll | $5,066.70 | |
| 2024-08-30 | Michael J. Pratt | IND | Payroll | $5,022.61 | |
| 2024-08-30 | Andrea T. Levien | IND | Payroll | $5,012.05 | |
| 2024-08-30 | Brencia Berry | IND | Payroll | $4,921.52 | |
| 2024-08-30 | Deirdre O'Neill | IND | Payroll | $4,919.65 | |
| 2024-08-30 | Marquita Sanders | IND | Payroll | $4,802.90 | |
| 2024-08-30 | Allied Telecom | ORG | Internet access | $4,790.55 | |
| 2024-08-30 | Maya S. Maravilla | IND | Payroll | $4,755.53 | |
| 2024-08-30 | Lauren E. Pully | IND | Payroll | $4,731.72 | |
| 2024-08-30 | Fiona Hopkins | IND | Payroll | $4,725.74 | |
| 2024-08-30 | John C. Welty | IND | Payroll | $4,692.16 | |
| 2024-08-30 | Gautham V. Arumilli | IND | Payroll | $4,479.89 | |
| 2024-08-30 | Rosemary G. Boeglin | IND | Payroll | $4,463.53 | |
| 2024-08-30 | Ramsey Reid | IND | Payroll | $4,437.11 | |
| 2024-08-30 | Kimberly Duffy | IND | Payroll | $4,433.36 | |
| 2024-08-30 | Marissa Tully Taylor | IND | Payroll | $4,382.23 | |
| 2024-08-30 | Allison Solowsky | IND | Payroll | $4,352.65 | |
| 2024-08-30 | Nailah Z. Yungai | IND | Payroll | $4,296.25 | |
| 2024-08-30 | Caroline Hall | IND | Payroll | $4,295.85 | |
| 2024-08-30 | Kristen Irey | IND | Payroll | $4,284.70 | |
| 2024-08-30 | Michael B. Jones | IND | Payroll | $4,280.77 | |
| 2024-08-30 | Alexandra Raposo | IND | Payroll | $4,280.63 | |
| 2024-08-30 | Shelby Cole | IND | Payroll | $4,264.42 | |
| 2024-08-30 | Liberty Schneider | IND | Payroll | $4,235.20 | |
| 2024-08-30 | Warren Linam-Church | IND | Payroll | $4,232.87 | |
| 2024-08-30 | Anissa N. Truitt | IND | Payroll | $4,231.47 | |
| 2024-08-30 | Elise Ogden | IND | Payroll | $4,229.69 | |
| 2024-08-30 | Amen H. Gashaw | IND | Payroll | $4,219.73 | |
| 2024-08-30 | Suha S. Khandker | IND | Payroll | $4,203.82 | |
| 2024-08-30 | Austin Dieter | IND | Payroll | $4,180.35 | |
| 2024-08-30 | Claire Vinocur | IND | Payroll | $4,159.57 | |
| 2024-08-30 | William B. Kennedy | IND | Payroll | $4,112.37 | |
| 2024-08-30 | Ryan Steele | IND | Payroll | $4,108.45 | |
| 2024-08-30 | Megan E. Reenock | IND | Payroll | $4,104.02 | |
| 2024-08-30 | Patrick Hatch Jr | IND | Payroll | $4,083.30 | |
| 2024-08-30 | Brittny Baxter | IND | Payroll | $4,067.89 | |
| 2024-08-30 | Meghan Yee | IND | Payroll | $4,067.57 | |
| 2024-08-30 | Brittany Albaugh | IND | Payroll | $4,046.28 | |
| 2024-08-30 | Sarah James | IND | Payroll | $4,044.64 | |
| 2024-08-30 | Sarah Nazar | IND | Payroll | $4,024.14 | |
| 2024-08-30 | Caroline Graham | IND | Payroll | $4,022.20 | |
| 2024-08-30 | Abhijit A. Rahman | IND | Payroll | $3,989.91 | |
| 2024-08-30 | Eddie A. Taveras | IND | Payroll | $3,930.57 | |
| 2024-08-30 | Gabriella M. Rojas | IND | Payroll | $3,922.61 | |
| 2024-08-30 | Preston Reed Jr | IND | Payroll | $3,922.48 | |
| 2024-08-30 | Vernessa W. Shih | IND | Payroll | $3,921.80 | |
| 2024-08-30 | Emily I. Hawkins | IND | Payroll | $3,897.54 | |
| 2024-08-30 | Angela Su | IND | Payroll | $3,886.67 | |
| 2024-08-30 | William G. McCutcheon | IND | Payroll | $3,872.87 | |
| 2024-08-30 | Angela N. Elder | IND | Payroll | $3,870.51 | |
| 2024-08-30 | Samantha Berkovits | IND | Payroll | $3,865.32 | |
| 2024-08-30 | Lucia B. Nunez | IND | Payroll | $3,857.18 | |
| 2024-08-30 | Michelle Ngwafon | IND | Payroll | $3,855.40 | |
| 2024-08-30 | Mimi Pham | IND | Payroll | $3,839.88 | |
| 2024-08-30 | Catherine Kahle | IND | Payroll | $3,814.14 | |
| 2024-08-30 | Andrew Callahan | IND | Payroll | $3,811.43 | |
| 2024-08-30 | Ramon Padilla Jr | IND | Payroll | $3,799.84 | |
| 2024-08-30 | Jean A. Doherty | IND | Payroll | $3,793.60 | |
| 2024-08-30 | Victor Rubio Rivera | IND | Payroll | $3,792.45 | |
| 2024-08-30 | Christopher Lubinski | IND | Payroll | $3,778.96 | |
| 2024-08-30 | Hishi Pradhan | IND | Payroll | $3,759.47 | |
| 2024-08-30 | Patricia Mastricolo | IND | Payroll | $3,752.91 | |
| 2024-08-30 | Andrew Gauthier | IND | Payroll | $3,743.58 | |
| 2024-08-30 | Roohi Rustum | IND | Payroll | $3,730.46 | |
| 2024-08-30 | Brittany Switzer | IND | Payroll | $3,730.45 | |
| 2024-08-30 | Rajan N. Srinivasan | IND | Payroll | $3,720.84 | |
| 2024-08-30 | Samantha Frenkel-Popell | IND | Payroll | $3,718.68 | |
| 2024-08-30 | Dexter V. Darmali | IND | Payroll | $3,709.96 | |
| 2024-08-30 | Kenneth Fu | IND | Payroll | $3,706.39 | |
| 2024-08-30 | Charisse S. Narain | IND | Payroll | $3,696.13 | |
| 2024-08-30 | Jordan Newman | IND | Payroll | $3,688.92 | |
| 2024-08-30 | Hans Klinger | IND | Payroll | $3,687.69 | |
| 2024-08-30 | Kathleen Lee | IND | Payroll | $3,668.33 | |
| 2024-08-30 | Kristen Hetherington | IND | Payroll | $3,657.95 | |
| 2024-08-30 | Veronica C. Martinez Roman | IND | Payroll | $3,650.21 | |
| 2024-08-30 | Raquel Fossett | IND | Payroll | $3,649.87 | |
| 2024-08-30 | Monica Medvedec | IND | Payroll | $3,645.63 | |
| 2024-08-30 | Guicela Sandoval-Lopez | IND | Payroll | $3,642.43 | |
| 2024-08-30 | Melissa Dollison | IND | Payroll | $3,635.15 | |
| 2024-08-30 | Mark Winkler | IND | Payroll | $3,621.77 | |
| 2024-08-30 | Maura E. FitzGerald | IND | Payroll | $3,619.87 | |
| 2024-08-30 | Vanessa Cadavillo | IND | Payroll | $3,611.32 | |
| 2024-08-30 | Nidhi V. Bodar | IND | Payroll | $3,606.91 | |
| 2024-08-30 | Valerie C. Bradley | IND | Payroll | $3,598.15 | |
| 2024-08-30 | Sarah Normoyle | IND | Payroll | $3,590.36 | |
| 2024-08-30 | Zoe O. Feser | IND | Payroll | $3,575.10 | |
| 2024-08-30 | Sonia G. Woiton | IND | Payroll | $3,568.33 | |
| 2024-08-30 | Caitlin Duffy | IND | Payroll | $3,562.39 | |
| 2024-08-30 | Courtney Spratford | IND | Payroll | $3,561.78 | |
| 2024-08-30 | Paulina Mangubat | IND | Payroll | $3,559.38 | |
| 2024-08-30 | Emilia W. Rowland | IND | Payroll | $3,548.92 | |
| 2024-08-30 | Louis A. Bedford | IND | Payroll | $3,545.17 | |
| 2024-08-30 | Sarah Chabolla | IND | Payroll | $3,545.13 | |
| 2024-08-30 | Amanda G. David | IND | Payroll | $3,545.07 | |
| 2024-08-30 | Ruben Lebron | IND | Payroll | $3,544.05 | |
| 2024-08-30 | Laura Gelb | IND | Payroll | $3,543.50 | |
| 2024-08-30 | David I. Vasquez | IND | Payroll | $3,519.34 | |
| 2024-08-30 | Annabel N. Smoot | IND | Payroll | $3,517.67 | |
| 2024-08-30 | Helen T McFadden | IND | Administrative Services | $3,500.00 | |
| 2024-08-30 | Jahnavi Kalpathy | IND | Payroll | $3,492.25 | |
| 2024-08-30 | Thomas Garverman | IND | Payroll | $3,489.75 | |
| 2024-08-30 | Marcus Robinson | IND | Payroll | $3,486.20 | |
| 2024-08-30 | Elizabeth M. Trevino | IND | Payroll | $3,484.76 | |
| 2024-08-30 | Alexander Floyd | IND | Payroll | $3,465.36 | |
| 2024-08-30 | Ryann E. Hudson | IND | Payroll | $3,465.35 | |
| 2024-08-30 | Hailey Sasse | IND | Payroll | $3,456.15 | |
| 2024-08-30 | James Slattery | IND | Payroll | $3,441.63 | |
| 2024-08-30 | Nicole A. Hansen | IND | Payroll | $3,434.86 | |
| 2024-08-30 | Egburonu Uduka | IND | Payroll | $3,433.99 | |
| 2024-08-30 | CSC Corporate Domains Inc | ORG | Software | $3,423.97 | |
| 2024-08-30 | Joan P. Wortman | IND | Payroll | $3,407.76 | |
| 2024-08-30 | Clara B. Casebeer | IND | Payroll | $3,403.26 | |
| 2024-08-30 | Jack D. Longaker | IND | Payroll | $3,399.53 | |
| 2024-08-30 | Hope E. Paasch | IND | Payroll | $3,390.29 | |
| 2024-08-30 | David Packer | IND | Payroll | $3,383.61 | |
| 2024-08-30 | Erin R. Conway | IND | Payroll | $3,381.49 | |
| 2024-08-30 | Hannah Muldavin | IND | Payroll | $3,378.53 | |
| 2024-08-30 | Siddharth Ariga | IND | Payroll | $3,367.38 | |
| 2024-08-30 | Ria Khan | IND | Payroll | $3,356.55 | |
| 2024-08-30 | Nikhil Gahlawat | IND | Payroll | $3,335.86 | |
| 2024-08-30 | Brady Hill | IND | Payroll | $3,335.36 | |
| 2024-08-30 | Adrianna Carmichael | IND | Payroll | $3,331.59 | |
| 2024-08-30 | Camden R. Baer | IND | Payroll | $3,328.10 | |
| 2024-08-30 | Robert Orr | IND | Payroll | $3,319.73 | |
| 2024-08-30 | Jason E. Katz-Brown | IND | Payroll | $3,315.07 | |
| 2024-08-30 | John Elson | IND | Payroll | $3,313.71 | |
| 2024-08-30 | Alexandra F. Hare | IND | Payroll | $3,312.99 | |
| 2024-08-30 | Sophie Schmidt | IND | Payroll | $3,306.24 | |
| 2024-08-30 | Elizabeth Starin | IND | Payroll | $3,286.77 | |
| 2024-08-30 | Chelsea A. Jones | IND | Payroll | $3,281.60 | |
| 2024-08-30 | Austin S. Hearst | IND | Payroll | $3,281.03 | |
| 2024-08-30 | Andrea Gonzalez Garnier | IND | Payroll | $3,279.93 | |
| 2024-08-30 | Rebecca S. Seetahal | IND | Payroll | $3,276.60 | |
| 2024-08-30 | Jacob Kenswil | IND | Payroll | $3,272.13 | |
| 2024-08-30 | Alexys Phenix | IND | Payroll | $3,260.45 | |
| 2024-08-30 | Rachel S. Funk | IND | Payroll | $3,251.40 | |
| 2024-08-30 | Charles A. Espino | IND | Payroll | $3,251.10 | |
| 2024-08-30 | Patrick C. Voyles | IND | Payroll | $3,250.15 | |
| 2024-08-30 | Adrianna Tomasello | IND | Payroll | $3,246.73 | |
| 2024-08-30 | Rebecca Sanders | IND | Payroll | $3,243.90 | |
| 2024-08-30 | Maria C. Gonzalez Rivera | IND | Payroll | $3,232.17 | |
| 2024-08-30 | Holden S. Foreman | IND | Payroll | $3,231.50 | |
| 2024-08-30 | Jonathan Polson | IND | Payroll | $3,228.07 | |
| 2024-08-30 | Matthew D. Corridoni | IND | Payroll | $3,225.95 | |
| 2024-08-30 | Rachel H. Caine | IND | Payroll | $3,224.82 | |
| 2024-08-30 | Michael J. Levitin | IND | Payroll | $3,223.12 | |
| 2024-08-30 | Liam Kahn | IND | Payroll | $3,214.02 | |
| 2024-08-30 | Bryanta B. Maxwell | IND | Payroll | $3,211.14 | |
| 2024-08-30 | Olivia Brandon | IND | Payroll | $3,203.86 | |
| 2024-08-30 | Laura Albero | IND | Payroll | $3,202.51 | |
| 2024-08-30 | Kaitlin Menzie | IND | Payroll | $3,201.09 | |
| 2024-08-30 | Jack T. Foley | IND | Payroll | $3,200.49 | |
| 2024-08-30 | Alex Won | IND | Payroll | $3,198.10 | |
| 2024-08-30 | Matthew Jakubiec | IND | Payroll | $3,195.76 | |
| 2024-08-30 | John B. Miller | IND | Payroll | $3,185.10 | |
| 2024-08-30 | Danielle Livneh | IND | Payroll | $3,178.16 | |
| 2024-08-30 | Jose Robles | IND | Payroll | $3,174.45 | |
| 2024-08-30 | Amanda T. Silva | IND | Payroll | $3,169.62 | |
| 2024-08-30 | Tylik McMillan | IND | Payroll | $3,167.42 | |
| 2024-08-30 | Rachel Knight | IND | Payroll | $3,166.56 | |
| 2024-08-30 | Angela C. Kasey | IND | Payroll | $3,162.98 | |
| 2024-08-30 | Malika Mohan | IND | Payroll | $3,161.19 | |
| 2024-08-30 | Kraynal C. Alfred | IND | Payroll | $3,158.83 | |
| 2024-08-30 | Cassandra R. Saenz | IND | Payroll | $3,157.97 | |
| 2024-08-30 | Jill Brownfield | IND | Payroll | $3,154.77 | |
| 2024-08-30 | Darrin Owens | IND | Payroll | $3,148.98 | |
| 2024-08-30 | Mikayla Lee | IND | Payroll | $3,148.65 | |
| 2024-08-30 | John Jankovic | IND | Payroll | $3,137.89 | |
| 2024-08-30 | Mark Marion | IND | Payroll | $3,137.64 | |
| 2024-08-30 | Eleanor C. Creedon | IND | Payroll | $3,137.25 | |
| 2024-08-30 | Ethan Epping | IND | Payroll | $3,134.63 | |
| 2024-08-30 | Antoine D. Washington | IND | Payroll | $3,130.31 | |
| 2024-08-30 | Chihiro Tatsukawa | IND | Payroll | $3,120.87 | |
| 2024-08-30 | Marco A. Frieri | IND | Payroll | $3,114.39 | |
| 2024-08-30 | Brian Yahn | IND | Payroll | $3,111.88 | |
| 2024-08-30 | Corey Bellows | IND | Payroll | $3,109.61 | |
| 2024-08-30 | Herlande Rosemond | IND | Payroll | $3,103.51 | |
| 2024-08-30 | Ivana Y. Hall | IND | Payroll | $3,103.07 | |
| 2024-08-30 | Dominic Ochoa | IND | Payroll | $3,099.44 | |
| 2024-08-30 | Jenna Davis | IND | Payroll | $3,097.65 | |
| 2024-08-30 | Julia Fiedler | IND | Payroll | $3,097.30 | |
| 2024-08-30 | Tracy F. King | IND | Payroll | $3,094.11 | |
| 2024-08-30 | Laurel W. Bush | IND | Payroll | $3,089.12 | |
| 2024-08-30 | Michael Kerrigan | IND | Payroll | $3,085.24 | |
| 2024-08-30 | Lauren Harmon Murphy | IND | Payroll | $3,084.51 | |
| 2024-08-30 | Allyson Legnini | IND | Payroll | $3,082.32 | |
| 2024-08-30 | Annika Albrecht | IND | Payroll | $3,072.47 | |
| 2024-08-30 | Jared Karbowsky | IND | Payroll | $3,066.69 | |
| 2024-08-30 | Rebecca Tancredi | IND | Payroll | $3,056.04 | |
| 2024-08-30 | Akeima Young | IND | Payroll | $3,044.13 | |
| 2024-08-30 | Michael DiMartino | IND | Payroll | $3,042.07 | |
| 2024-08-30 | Christian Valenzuela | IND | Payroll | $3,041.08 | |
| 2024-08-30 | Christian Richard | IND | Payroll | $3,039.05 | |
| 2024-08-30 | NGP Van, Inc. | ORG | Data Service | $3,036.45 | |
| 2024-08-30 | Caryn Lenhoff | IND | Payroll | $3,034.01 | |
| 2024-08-30 | Shelby E. Friedman | IND | Payroll | $3,033.45 | |
| 2024-08-30 | Clara Wang | IND | Payroll | $3,032.20 | |
| 2024-08-30 | Evan T. Rosenman | IND | Payroll | $3,029.51 | |
| 2024-08-30 | Jessica Kincman | IND | Payroll | $3,029.51 | |
| 2024-08-30 | Kate Sosland | IND | Payroll | $3,029.28 | |
| 2024-08-30 | Maureen Garde | IND | Payroll | $3,019.39 | |
| 2024-08-30 | Alicia V. Oken | IND | Payroll | $3,014.72 | |
| 2024-08-30 | Jesse A. Presnell | IND | Payroll | $3,014.71 | |
| 2024-08-30 | Malik Haughton | IND | Payroll | $3,009.19 | |
| 2024-08-30 | Andrew T Wright | IND | Payroll | $3,007.61 | |
| 2024-08-30 | Evan Andrews-Jubelt | IND | Payroll | $3,007.19 | |
| 2024-08-30 | Olivia Stitilis | IND | Payroll | $2,996.00 | |
| 2024-08-30 | Claire Feinberg | IND | Payroll | $2,994.73 | |
| 2024-08-30 | Madison Mundy | IND | Payroll | $2,990.66 | |
| 2024-08-30 | Emmanuel Tachu | IND | Payroll | $2,987.68 | |
| 2024-08-30 | Andrew D. Fingeret | IND | Payroll | $2,987.36 | |
| 2024-08-30 | Isadore G. Lobin | IND | Payroll | $2,986.37 | |
| 2024-08-30 | Alec M. Camhi | IND | Payroll | $2,977.77 | |
| 2024-08-30 | Martha R. Collins | IND | Payroll | $2,969.14 | |
| 2024-08-30 | Matthew Roth | IND | Payroll | $2,964.42 | |
| 2024-08-30 | Eric Day | IND | Payroll | $2,963.86 | |
| 2024-08-30 | Morgan A. Hine | IND | Payroll | $2,953.27 | |
| 2024-08-30 | Abdullah Hanif | IND | Payroll | $2,945.58 | |
| 2024-08-30 | Michael C. Riley | IND | Payroll | $2,943.92 | |
| 2024-08-30 | Lily Soto | IND | Payroll | $2,942.99 | |
| 2024-08-30 | Rhea M. Padalkar | IND | Payroll | $2,928.70 | |
| 2024-08-30 | James Conlon | IND | Payroll | $2,907.84 | |
| 2024-08-30 | Steven Becerra | IND | Payroll | $2,906.10 | |
| 2024-08-30 | Kathleen F. Beeken | IND | Payroll | $2,905.80 | |
| 2024-08-30 | Skyler Jenkinson | IND | Payroll | $2,897.12 | |
| 2024-08-30 | Saad Abdali | IND | Payroll | $2,896.04 | |
| 2024-08-30 | Erin R. McMullen | IND | Payroll | $2,895.11 | |
| 2024-08-30 | Abigail Boyle | IND | Payroll | $2,894.68 | |
| 2024-08-30 | Barrett C. Jordan | IND | Payroll | $2,885.79 | |
| 2024-08-30 | Emily Frost | IND | Payroll | $2,885.51 | |
| 2024-08-30 | David M. Rooney | IND | Payroll | $2,883.24 | |
| 2024-08-30 | CJ Rooks | IND | Payroll | $2,880.69 | |
| 2024-08-30 | Collin D. Murray | IND | Payroll | $2,875.87 | |
| 2024-08-30 | Oliver T. Reeb | IND | Payroll | $2,875.21 | |
| 2024-08-30 | Daniel Taylor | IND | Payroll | $2,874.33 | |
| 2024-08-30 | Marc Alvidrez | IND | Payroll | $2,866.29 | |
| 2024-08-30 | Mark A. Chonofsky | IND | Payroll | $2,865.20 | |
| 2024-08-30 | Benjamin R. Telerski | IND | Payroll | $2,864.78 | |
| 2024-08-30 | Mia Dwyer | IND | Payroll | $2,864.66 | |
| 2024-08-30 | Lashandra Pitts | IND | Payroll | $2,862.53 | |
| 2024-08-30 | Cara M. Nix | IND | Payroll | $2,854.62 | |
| 2024-08-30 | Jessica Montgomery | IND | Payroll | $2,853.88 | |
| 2024-08-30 | Jennifer Yeaton | IND | Payroll | $2,853.43 | |
| 2024-08-30 | Matthew Sarge | IND | Payroll | $2,847.01 | |
| 2024-08-30 | Devon Hesano | IND | Payroll | $2,838.11 | |
| 2024-08-30 | Soo Ryun Yu | IND | Payroll | $2,836.89 | |
| 2024-08-30 | Yue Yu | IND | Payroll | $2,836.57 | |
| 2024-08-30 | Alexander S. Chanen | IND | Payroll | $2,808.41 | |
| 2024-08-30 | Faith Davenport | IND | Payroll | $2,805.36 | |
| 2024-08-30 | Hannah Parker | IND | Payroll | $2,802.62 | |
| 2024-08-30 | Aaliyah Montego | IND | Payroll | $2,800.82 | |
| 2024-08-30 | Hester W. Leyser | IND | Payroll | $2,799.73 | |
| 2024-08-30 | Philisea Matthews | IND | Payroll | $2,796.44 | |
| 2024-08-30 | Monique Earle | IND | Payroll | $2,795.78 | |
| 2024-08-30 | Kenyatta Collins | IND | Payroll | $2,794.51 | |
| 2024-08-30 | Anna K. Baringer | IND | Payroll | $2,793.99 | |
| 2024-08-30 | Darien T. Flowers | IND | Payroll | $2,789.36 | |
| 2024-08-30 | Laurence M. Person | IND | Payroll | $2,784.88 | |
| 2024-08-30 | Jacob Cedusky | IND | Payroll | $2,773.92 | |
| 2024-08-30 | Alexandra M. Gallarza | IND | Payroll | $2,772.71 | |
| 2024-08-30 | Nicholas Orlando | IND | Payroll | $2,771.59 | |
| 2024-08-30 | Matthew Lederer | IND | Payroll | $2,759.85 | |
| 2024-08-30 | Charles B. Oldaker | IND | Payroll | $2,758.75 | |
| 2024-08-30 | Aida Ross | IND | Payroll | $2,757.76 | |
| 2024-08-30 | Atoyia Deans | IND | Payroll | $2,756.26 | |
| 2024-08-30 | Thomas Pisfil | IND | Payroll | $2,752.60 | |
| 2024-08-30 | Natasha Kufuor | IND | Payroll | $2,751.69 | |
| 2024-08-30 | Shanika DeWindt | IND | Payroll | $2,746.85 | |
| 2024-08-30 | Parker Butler | IND | Payroll | $2,745.39 | |
| 2024-08-30 | Amee Amin | IND | Payroll | $2,741.07 | |
| 2024-08-30 | Kelsey L. Chase | IND | Payroll | $2,734.71 | |
| 2024-08-30 | Santhosh Nair | IND | Payroll | $2,728.49 | |
| 2024-08-30 | Chadwick Rivard | IND | Payroll | $2,713.32 | |
| 2024-08-30 | Stephen Bronskill | IND | Payroll | $2,712.93 | |
| 2024-08-30 | Rohit Kandala | IND | Payroll | $2,704.00 | |
| 2024-08-30 | Andrea Flores | IND | Payroll | $2,703.99 | |
| 2024-08-30 | Taylor A. Prise | IND | Payroll | $2,690.94 | |
| 2024-08-30 | Erin P. Buechele | IND | Payroll | $2,690.33 | |
| 2024-08-30 | Bhavik Desai | IND | Payroll | $2,690.08 | |
| 2024-08-30 | Daniel Maynard | IND | Payroll | $2,685.51 | |
| 2024-08-30 | Kentrell Palmer | IND | Payroll | $2,684.96 | |
| 2024-08-30 | Abigail E. Culbertson | IND | Payroll | $2,674.18 | |
| 2024-08-30 | Timothy P Durigan Jr | IND | Payroll | $2,671.90 | |
| 2024-08-30 | Trevor Hetherton | IND | Payroll | $2,667.75 | |
| 2024-08-30 | Anthony T. Hall II | IND | Payroll | $2,667.43 | |
| 2024-08-30 | Grace P. Sheehan | IND | Payroll | $2,666.09 | |
| 2024-08-30 | Madeline R. Ulman | IND | Payroll | $2,643.50 | |
| 2024-08-30 | Brittany Korth | IND | Payroll | $2,637.23 | |
| 2024-08-30 | Alexandra G. McFarland | IND | Payroll | $2,635.16 | |
| 2024-08-30 | Terry C. Gaines II | IND | Payroll | $2,629.15 | |
| 2024-08-30 | Erin Quinnan | IND | Payroll | $2,628.24 | |
| 2024-08-30 | Raquel Eligado | IND | Payroll | $2,615.16 | |
| 2024-08-30 | Paige Handley | IND | Payroll | $2,612.37 | |
| 2024-08-30 | Katrina Schmidt | IND | Payroll | $2,610.95 | |
| 2024-08-30 | Christopher E. Barnabo | IND | Payroll | $2,609.95 | |
| 2024-08-30 | Emmett K. Adam | IND | Payroll | $2,607.34 | |
| 2024-08-30 | Noah D. Randolph | IND | Payroll | $2,604.87 | |
| 2024-08-30 | Brittany Evans | IND | Payroll | $2,598.26 | |
| 2024-08-30 | David J. Strange | IND | Payroll | $2,597.24 | |
| 2024-08-30 | Brian O'Connor | IND | Payroll | $2,594.37 | |
| 2024-08-30 | Sarah J. Merritt | IND | Payroll | $2,593.59 | |
| 2024-08-30 | Charles J. Olafsson | IND | Payroll | $2,587.66 | |
| 2024-08-30 | Ridgley Knapp | IND | Payroll | $2,585.36 | |
| 2024-08-30 | Ryan Kangas | IND | Payroll | $2,583.78 | |
| 2024-08-30 | Michael Gilmore | IND | Payroll | $2,583.71 | |
| 2024-08-30 | Emma Thatcher | IND | Payroll | $2,582.28 | |
| 2024-08-30 | James S. Tipple | IND | Payroll | $2,581.93 | |
| 2024-08-30 | Eva Marcela G. Kwiatkowski | IND | Payroll | $2,578.73 | |
| 2024-08-30 | Jessica Moss | IND | Payroll | $2,576.72 | |
| 2024-08-30 | Dale A. Gibler | IND | Payroll | $2,574.93 | |
| 2024-08-30 | Matthew Eisenberg | IND | Payroll | $2,573.79 | |
| 2024-08-30 | Rhett Bomher | IND | Payroll | $2,573.24 | |
| 2024-08-30 | Erin Stock | IND | Payroll | $2,570.72 | |
| 2024-08-30 | Emma Watson | IND | Payroll | $2,569.09 | |
| 2024-08-30 | Ashleigh C. Lancaster | IND | Payroll | $2,567.86 | |
| 2024-08-30 | Daniel Serfass | IND | Payroll | $2,562.32 | |
| 2024-08-30 | Adeline Toevs | IND | Payroll | $2,557.53 | |
| 2024-08-30 | Frances A. Haydock | IND | Payroll | $2,552.29 | |
| 2024-08-30 | Jachwa J. Dolne | IND | Payroll | $2,550.09 | |
| 2024-08-30 | Jerron Totten | IND | Payroll | $2,542.17 | |
| 2024-08-30 | Stephanie Justice | IND | Payroll | $2,541.98 | |
| 2024-08-30 | Madeleine R. Murphy | IND | Payroll | $2,539.61 | |
| 2024-08-30 | Correy Crawford | IND | Payroll | $2,537.06 | |
| 2024-08-30 | Nathaniel J. York | IND | Payroll | $2,533.25 | |
| 2024-08-30 | Torrey Thomas | IND | Payroll | $2,530.57 | |
| 2024-08-30 | Aryan N. Deorah | IND | Payroll | $2,521.63 | |
| 2024-08-30 | Chrisney R. Frederick | IND | Payroll | $2,521.49 | |
| 2024-08-30 | Jackson L. Merritt | IND | Payroll | $2,519.48 | |
| 2024-08-30 | Sebastian Fadel | IND | Payroll | $2,515.71 | |
| 2024-08-30 | Matthew A. Rein | IND | Payroll | $2,514.68 | |
| 2024-08-30 | Benjamin Goodman | IND | Payroll | $2,509.93 | |
| 2024-08-30 | Garrett Weinberg | IND | Payroll | $2,508.94 | |
| 2024-08-30 | Johnie Wood | IND | Payroll | $2,505.74 | |
| 2024-08-30 | Rebecca Burnett Choate | IND | Payroll | $2,502.13 | |
| 2024-08-30 | Claire M. De Pree | IND | Payroll | $2,498.91 | |
| 2024-08-30 | Prathusha Yeruva | IND | Payroll | $2,490.58 | |
| 2024-08-30 | Royal B. Henderson III | IND | Payroll | $2,489.11 | |
| 2024-08-30 | Jesse L. Overton | IND | Payroll | $2,487.38 | |
| 2024-08-30 | Jacqueline Bush | IND | Payroll | $2,486.27 | |
| 2024-08-30 | Peter D. Nguyen | IND | Payroll | $2,475.09 | |
| 2024-08-30 | Gregory Bates | IND | Payroll | $2,470.90 | |
| 2024-08-30 | Sarah Park | IND | Payroll | $2,462.08 | |
| 2024-08-30 | Jared Y. Shirts | IND | Payroll | $2,460.79 | |
| 2024-08-30 | Audrey M. Queen | IND | Payroll | $2,457.19 | |
| 2024-08-30 | Lucy Ding | IND | Payroll | $2,456.60 | |
| 2024-08-30 | Patrick M. Healy | IND | Payroll | $2,455.75 | |
| 2024-08-30 | Kendall Oehler | IND | Payroll | $2,454.61 | |
| 2024-08-30 | Christian M. Hernandez | IND | Payroll | $2,452.06 | |
| 2024-08-30 | Amelia Gomes | IND | Payroll | $2,445.86 | |
| 2024-08-30 | Joshua Gaydos | IND | Payroll | $2,437.07 | |
| 2024-08-30 | Alene K. Rhea | IND | Payroll | $2,436.81 | |
| 2024-08-30 | James Hurley | IND | Payroll | $2,432.68 | |
| 2024-08-30 | Cameron J. Niven | IND | Payroll | $2,429.09 | |
| 2024-08-30 | Gianna Vitale | IND | Payroll | $2,414.47 | |
| 2024-08-30 | Jeremy D. Martinez | IND | Payroll | $2,408.79 | |
| 2024-08-30 | May Hanlon | IND | Payroll | $2,405.99 | |
| 2024-08-30 | Molly K. Mullin | IND | Payroll | $2,401.65 | |
| 2024-08-30 | Claire Liu | IND | Payroll | $2,401.04 | |
| 2024-08-30 | Mia Murillo | IND | Payroll | $2,398.26 | |
| 2024-08-30 | Daniel Flores | IND | Payroll | $2,396.92 | |
| 2024-08-30 | Angelo Ruiz | IND | Payroll | $2,391.49 | |
| 2024-08-30 | Ariana N. Cartagena Perez | IND | Payroll | $2,390.09 | |
| 2024-08-30 | Karyn Bradford Coleman | IND | Payroll | $2,379.03 | |
| 2024-08-30 | David W. Gjerde | IND | Payroll | $2,377.56 | |
| 2024-08-30 | Alexandra Lineberry | IND | Payroll | $2,371.97 | |
| 2024-08-30 | Keshana Polanco | IND | Payroll | $2,369.98 | |
| 2024-08-30 | Maria P. Hernandez | IND | Payroll | $2,369.33 | |
| 2024-08-30 | John T. Cotter II | IND | Payroll | $2,364.38 | |
| 2024-08-30 | Emma A. Brain | IND | Payroll | $2,364.08 | |
| 2024-08-30 | Madalyn Thursby | IND | Payroll | $2,354.54 | |
| 2024-08-30 | Murphey G. Pound | IND | Payroll | $2,353.22 | |
| 2024-08-30 | Maria Betances-Koegle | IND | Payroll | $2,348.20 | |
| 2024-08-30 | Mary Diermeier | IND | Payroll | $2,344.37 | |
| 2024-08-30 | Shanique Jones | IND | Payroll | $2,343.56 | |
| 2024-08-30 | Destiny Cox | IND | Payroll | $2,343.06 | |
| 2024-08-30 | Sara Henley | IND | Payroll | $2,341.26 | |
| 2024-08-30 | Augusta B. Durham | IND | Payroll | $2,340.24 | |
| 2024-08-30 | Hannah E. Brown | IND | Payroll | $2,338.99 | |
| 2024-08-30 | Alison Ishii | IND | Payroll | $2,337.90 | |
| 2024-08-30 | Liam F. Ingman | IND | Payroll | $2,337.65 | |
| 2024-08-30 | Shanell Britto | IND | Payroll | $2,337.06 | |
| 2024-08-30 | Nathaniel Buxton | IND | Payroll | $2,335.72 | |
| 2024-08-30 | Samuel B. Reed | IND | Payroll | $2,334.64 | |
| 2024-08-30 | Brett C. Stillian | IND | Payroll | $2,331.73 | |
| 2024-08-30 | Jacob Horowitz | IND | Payroll | $2,326.66 | |
| 2024-08-30 | Gerard Oberle III | IND | Payroll | $2,322.57 | |
| 2024-08-30 | Alexa Foster | IND | Payroll | $2,321.26 | |
| 2024-08-30 | Nicholas Peralta Sr | IND | Payroll | $2,319.22 | |
| 2024-08-30 | James Bent | IND | Payroll | $2,318.01 | |
| 2024-08-30 | Timicia D. Grant | IND | Payroll | $2,317.99 | |
| 2024-08-30 | Erin R. Lehman | IND | Payroll | $2,311.74 | |
| 2024-08-30 | Holly Sloan | IND | Payroll | $2,310.36 | |
| 2024-08-30 | Ayden Makar | IND | Payroll | $2,306.51 | |
| 2024-08-30 | Angeles S. Romero | IND | Payroll | $2,302.63 | |
| 2024-08-30 | Sarah Bowen | IND | Payroll | $2,301.67 | |
| 2024-08-30 | Damaris Bravo | IND | Payroll | $2,297.72 | |
| 2024-08-30 | Rachel G. Solomon | IND | Payroll | $2,290.88 | |
| 2024-08-30 | Rose S. Jacobs | IND | Payroll | $2,290.85 | |
| 2024-08-30 | Sabrina E. Jacobs | IND | Payroll | $2,288.96 | |
| 2024-08-30 | Damien C. Markham | IND | Payroll | $2,272.44 | |
| 2024-08-30 | Katerina A. Ioannides | IND | Payroll | $2,264.94 | |
| 2024-08-30 | Maria P. Rodriguez-Saenz | IND | Payroll | $2,259.92 | |
| 2024-08-30 | Malcolm H. Bates | IND | Payroll | $2,259.83 | |
| 2024-08-30 | Antonio J. Carey | IND | Payroll | $2,257.43 | |
| 2024-08-30 | Aryan Sehgal | IND | Payroll | $2,250.04 | |
| 2024-08-30 | Annamarie Pray | IND | Payroll | $2,234.93 | |
| 2024-08-30 | James Line | IND | Payroll | $2,226.70 | |
| 2024-08-30 | Neal Hussein | IND | Payroll | $2,225.47 | |
| 2024-08-30 | Joshua D. Stein | IND | Payroll | $2,225.01 | |
| 2024-08-30 | Elaina Ryan | IND | Payroll | $2,218.28 | |
| 2024-08-30 | Shamika Brown | IND | Payroll | $2,215.45 | |
| 2024-08-30 | Nader D. Granmayeh | IND | Payroll | $2,214.16 | |
| 2024-08-30 | Benjamin Rascon Gracia | IND | Payroll | $2,213.13 | |
| 2024-08-30 | Julia Kelch | IND | Payroll | $2,209.69 | |
| 2024-08-30 | David Alvarez | IND | Payroll | $2,205.70 | |
| 2024-08-30 | Catherine Shull | IND | Payroll | $2,203.87 | |
| 2024-08-30 | Oscar Bahena | IND | Payroll | $2,197.24 | |
| 2024-08-30 | Andrea Jimenez | IND | Payroll | $2,196.20 | |
| 2024-08-30 | Mario A. Del Rio | IND | Payroll | $2,195.61 | |
| 2024-08-30 | Michaela Q. Finneran | IND | Payroll | $2,192.13 | |
| 2024-08-30 | Loren T. Whitaker | IND | Payroll | $2,183.81 | |
| 2024-08-30 | Octavia I. Tyagi | IND | Payroll | $2,179.42 | |
| 2024-08-30 | Elizabeth Jamison | IND | Payroll | $2,178.78 | |
| 2024-08-30 | Olin Jenner | IND | Payroll | $2,175.47 | |
| 2024-08-30 | Zion S. Gates-Norris | IND | Payroll | $2,175.27 | |
| 2024-08-30 | Zachary Shartiag | IND | Payroll | $2,172.20 | |
| 2024-08-30 | Sara E. Kaplan | IND | Payroll | $2,170.80 | |
| 2024-08-30 | Andrew Hoffman | IND | Payroll | $2,170.24 | |
| 2024-08-30 | Peri J. Kessler | IND | Payroll | $2,169.73 | |
| 2024-08-30 | Oona M. Flood | IND | Payroll | $2,168.32 | |
| 2024-08-30 | Malique Nelson-Hines | IND | Payroll | $2,165.33 | |
| 2024-08-30 | Karley W. Jarin | IND | Payroll | $2,163.66 | |
| 2024-08-30 | Elizabeth Green | IND | Payroll | $2,160.00 | |
| 2024-08-30 | Simon Prieto | IND | Payroll | $2,157.83 | |
| 2024-08-30 | Phoebe K. Shatzer | IND | Payroll | $2,153.36 | |
| 2024-08-30 | Lekha Nettem | IND | Payroll | $2,152.90 | |
| 2024-08-30 | Miles Robinson | IND | Payroll | $2,152.87 | |
| 2024-08-30 | Farah A. Schneider | IND | Payroll | $2,146.65 | |
| 2024-08-30 | Rachana Nettem | IND | Payroll | $2,144.34 | |
| 2024-08-30 | Tatiana V. Ortiz | IND | Payroll | $2,143.94 | |
| 2024-08-30 | Emily Tanabe | IND | Payroll | $2,142.80 | |
| 2024-08-30 | Ruby Seavey | IND | Payroll | $2,136.11 | |
| 2024-08-30 | Rebekah Garcia | IND | Payroll | $2,135.58 | |
| 2024-08-30 | Hailey Swisher | IND | Payroll | $2,135.24 | |
| 2024-08-30 | Nicole M. Clavel | IND | Payroll | $2,134.37 | |
| 2024-08-30 | Maris Evans | IND | Payroll | $2,133.49 | |
| 2024-08-30 | Nikita Dubey | IND | Payroll | $2,132.41 | |
| 2024-08-30 | Thomas J. Fitzgerald | IND | Payroll | $2,131.64 | |
| 2024-08-30 | Juan Castro | IND | Payroll | $2,128.14 | |
| 2024-08-30 | Peter Bandrowsky | IND | Payroll | $2,127.07 | |
| 2024-08-30 | Joshua Jessiman | IND | Payroll | $2,126.38 | |
| 2024-08-30 | Patricia M. Colon | IND | Payroll | $2,121.96 | |
| 2024-08-30 | Renee D. Jean | IND | Payroll | $2,120.42 | |
| 2024-08-30 | Maya E. Stevenson | IND | Payroll | $2,120.41 | |
| 2024-08-30 | Sarah Mesele | IND | Payroll | $2,119.18 | |
| 2024-08-30 | Jacob Padon | IND | Payroll | $2,110.30 | |
| 2024-08-30 | Jeron L. Williams II | IND | Payroll | $2,109.99 | |
| 2024-08-30 | Krissia Palomo | IND | Payroll | $2,109.90 | |
| 2024-08-30 | Travis Ayers | IND | Payroll | $2,105.14 | |
| 2024-08-30 | Zachary B. Rodham | IND | Payroll | $2,104.33 | |
| 2024-08-30 | Allegra R. Stewart | IND | Payroll | $2,103.60 | |
| 2024-08-30 | Natasha S. Lerner | IND | Payroll | $2,096.27 | |
| 2024-08-30 | Catherine A. Raneses | IND | Payroll | $2,092.39 | |
| 2024-08-30 | Summer Weber | IND | Payroll | $2,083.03 | |
| 2024-08-30 | Hebee Olivier | IND | Payroll | $2,081.73 | |
| 2024-08-30 | Shea Olcheski | IND | Payroll | $2,081.67 | |
| 2024-08-30 | Antonia C. Mellissinos | IND | Payroll | $2,073.66 | |
| 2024-08-30 | Alana I. Smith | IND | Payroll | $2,071.33 | |
| 2024-08-30 | Anne C. Low | IND | Payroll | $2,071.29 | |
| 2024-08-30 | Noah Glazier | IND | Payroll | $2,068.61 | |
| 2024-08-30 | Arya Anand | IND | Payroll | $2,068.12 | |
| 2024-08-30 | Madelaine Kean-Spinner | IND | Payroll | $2,064.15 | |
| 2024-08-30 | Anushka Raje | IND | Payroll | $2,063.43 | |
| 2024-08-30 | Gabrielle Harris | IND | Payroll | $2,063.19 | |
| 2024-08-30 | McKinley C. Lettre | IND | Payroll | $2,060.17 | |
| 2024-08-30 | Patrick Lanctot | IND | Payroll | $2,059.38 | |
| 2024-08-30 | Ashley S. Joo | IND | Payroll | $2,044.77 | |
| 2024-08-30 | Cristian Aguirre | IND | Payroll | $2,043.07 | |
| 2024-08-30 | Jacob Swenson | IND | Payroll | $2,042.92 | |
| 2024-08-30 | Cameron Allen | IND | Payroll | $2,037.36 | |
| 2024-08-30 | Leah M. Leszczynski | IND | Payroll | $2,033.80 | |
| 2024-08-30 | Reginald Morgan | IND | Payroll | $2,033.36 | |
| 2024-08-30 | Brianna Rifkin | IND | Payroll | $2,024.02 | |
| 2024-08-30 | Nadir Boone | IND | Payroll | $2,022.82 | |
| 2024-08-30 | Mia R. LeJeune | IND | Payroll | $2,022.52 | |
| 2024-08-30 | Eleanor Bennett | IND | Payroll | $2,013.21 | |
| 2024-08-30 | Hari C. Banoth | IND | Payroll | $2,013.02 | |
| 2024-08-30 | Jonas Poggi | IND | Payroll | $2,012.42 | |
| 2024-08-30 | Sabrina Rigby | IND | Payroll | $2,012.42 | |
| 2024-08-30 | John DeCerce | IND | Payroll | $2,011.26 | |
| 2024-08-30 | Anna J. Solomich | IND | Payroll | $2,007.94 | |
| 2024-08-30 | Tyler Samarawickrama | IND | Payroll | $2,005.44 | |
| 2024-08-30 | Sean M. Bronson | IND | Payroll | $2,002.02 | |
| 2024-08-30 | Juliet M. Beckstrand | IND | Payroll | $1,999.72 | |
| 2024-08-30 | Brendan T. Switts | IND | Payroll | $1,999.21 | |
| 2024-08-30 | Andre Martin | IND | Payroll | $1,998.05 | |
| 2024-08-30 | Kaitlyn L. Keith | IND | Payroll | $1,994.37 | |
| 2024-08-30 | Jessica Oratokhai | IND | Payroll | $1,991.07 | |
| 2024-08-30 | Eduardo M. Bocanegra | IND | Payroll | $1,986.61 | |
| 2024-08-30 | Josephine Smith | IND | Payroll | $1,985.10 | |
| 2024-08-30 | Voya | ORG | Payroll WH-401k loans | $1,983.48 | |
| 2024-08-30 | Sophia A. Troutman | IND | Payroll | $1,982.09 | |
| 2024-08-30 | John G. Dyals | IND | Payroll | $1,981.29 | |
| 2024-08-30 | Brittany L. Gray | IND | Payroll | $1,978.46 | |
| 2024-08-30 | Cathleen Hull | IND | Payroll | $1,975.52 | |
| 2024-08-30 | Samantha Thurber | IND | Payroll | $1,972.98 | |
| 2024-08-30 | Teres Elliott | IND | Payroll | $1,970.22 | |
| 2024-08-30 | Mackenzie C. Weatherly | IND | Payroll | $1,967.57 | |
| 2024-08-30 | Alisha Meghani | IND | Payroll | $1,965.25 | |
| 2024-08-30 | Joseph B. Farmer | IND | Payroll | $1,963.69 | |
| 2024-08-30 | Addison C. Dick | IND | Payroll | $1,959.96 | |
| 2024-08-30 | Tiffany Peters | IND | Payroll | $1,957.46 | |
| 2024-08-30 | Emma Asson | IND | Payroll | $1,957.23 | |
| 2024-08-30 | Sarah M. Wagner | IND | Payroll | $1,956.49 | |
| 2024-08-30 | Stephen J. Morrissey Jr | IND | Payroll | $1,956.03 | |
| 2024-08-30 | Jenna R. Whitaker | IND | Payroll | $1,954.39 | |
| 2024-08-30 | Natalie M. Kelly | IND | Payroll | $1,953.51 | |
| 2024-08-30 | Rose M. Van Sciver | IND | Payroll | $1,951.22 | |
| 2024-08-30 | Lylian Pagan | IND | Payroll | $1,950.40 | |
| 2024-08-30 | Marta Richenburg | IND | Payroll | $1,946.49 | |
| 2024-08-30 | Cristopher E. Ruiz Martinez | IND | Payroll | $1,945.04 | |
| 2024-08-30 | Nicholas Klimek | IND | Payroll | $1,941.27 | |
| 2024-08-30 | Mengxi Shen | IND | Payroll | $1,938.06 | |
| 2024-08-30 | Paige E. Feldmann | IND | Payroll | $1,937.67 | |
| 2024-08-30 | Kenia G. Guerrero | IND | Payroll | $1,933.67 | |
| 2024-08-30 | Ethan Moos | IND | Payroll | $1,931.85 | |
| 2024-08-30 | Kendra Kitchens | IND | Payroll | $1,928.67 | |
| 2024-08-30 | Alyssa Michener | IND | Payroll | $1,923.75 | |
| 2024-08-30 | SEIU Local 500, Inc. | ORG | Union Dues | $1,920.00 | |
| 2024-08-30 | Morgan Ross | IND | Payroll | $1,911.69 | |
| 2024-08-30 | Isabel Burgos | IND | Payroll | $1,910.85 | |
| 2024-08-30 | Robert S. Munoz | IND | Payroll | $1,908.93 | |
| 2024-08-30 | Kristina DeVivo | IND | Payroll | $1,908.54 | |
| 2024-08-30 | Peter J. Di Re | IND | Payroll | $1,898.58 | |
| 2024-08-30 | Connor Stockenberg | IND | Payroll | $1,898.24 | |
| 2024-08-30 | Katharine I. Anderson | IND | Payroll | $1,896.94 | |
| 2024-08-30 | Josette Barrans | IND | Payroll | $1,894.53 | |
| 2024-08-30 | Kyle G. Allen | IND | Payroll | $1,894.18 | |
| 2024-08-30 | Mona Ghalbi | IND | Payroll | $1,892.69 | |
| 2024-08-30 | David Zevallos | IND | Payroll | $1,892.10 | |
| 2024-08-30 | Luisa E. Sanchez | IND | Payroll | $1,892.04 | |
| 2024-08-30 | Malcolm S. Douglass | IND | Payroll | $1,891.48 | |
| 2024-08-30 | Branden J. Gobeli | IND | Payroll | $1,890.69 | |
| 2024-08-30 | Natasha LaChac | IND | Payroll | $1,888.86 | |
| 2024-08-30 | Ryan C. Rodgers | IND | Payroll | $1,880.22 | |
| 2024-08-30 | Keeper Security | ORG | Software | $1,880.00 | |
| 2024-08-30 | Sean Kitson | IND | Payroll | $1,875.86 | |
| 2024-08-30 | Kelly Ramirez | IND | Payroll | $1,874.20 | |
| 2024-08-30 | Jordyn McIntosh | IND | Payroll | $1,871.23 | |
| 2024-08-30 | Meghan E. Flanagan | IND | Payroll | $1,866.49 | |
| 2024-08-30 | Richard H. Diehl III | IND | Payroll | $1,865.54 | |
| 2024-08-30 | William Bausch | IND | Payroll | $1,850.42 | |
| 2024-08-30 | Elizabeth Yeager | IND | Payroll | $1,844.44 | |
| 2024-08-30 | Spencer Coker | IND | Payroll | $1,837.68 | |
| 2024-08-30 | Emma Bailey | IND | Payroll | $1,837.26 | |
| 2024-08-30 | Lily Hopwood | IND | Payroll | $1,837.22 | |
| 2024-08-30 | Grace P. Gerenday | IND | Payroll | $1,824.07 | |
| 2024-08-30 | Gabriella T. Paone | IND | Payroll | $1,823.62 | |
| 2024-08-30 | Lily E. Thomas | IND | Payroll | $1,813.68 | |
| 2024-08-30 | Arlie Shugaar | IND | Payroll | $1,812.62 | |
| 2024-08-30 | Sylvana Schaffer | IND | Payroll | $1,811.52 | |
| 2024-08-30 | Saba Parvizian | IND | Payroll | $1,793.88 | |
| 2024-08-30 | Joaquin Garcia | IND | Payroll | $1,791.63 | |
| 2024-08-30 | Michael J. Keeley | IND | Payroll | $1,791.51 | |
| 2024-08-30 | Claire Duncan | IND | Payroll | $1,775.85 | |
| 2024-08-30 | Lauren A. Kapp | IND | Payroll | $1,766.65 | |
| 2024-08-30 | Tarah Fitzgerald | IND | Payroll | $1,765.89 | |
| 2024-08-30 | Zoe P. Wynn | IND | Payroll | $1,765.30 | |
| 2024-08-30 | Jeffrey Castro | IND | Payroll | $1,762.27 | |
| 2024-08-30 | Paige McKenna | IND | Payroll | $1,758.69 | |
| 2024-08-30 | Sierra N. Koski | IND | Payroll | $1,755.75 | |
| 2024-08-30 | Virginia Schaus | IND | Payroll | $1,754.80 | |
| 2024-08-30 | Madison Meyer | IND | Payroll | $1,748.80 | |
| 2024-08-30 | Natalie Miller | IND | Payroll | $1,743.97 | |
| 2024-08-30 | Emma Reilly | IND | Payroll | $1,735.86 | |
| 2024-08-30 | Hannah R. McKiernan | IND | Payroll | $1,734.17 | |
| 2024-08-30 | Ilana Gersten | IND | Payroll | $1,727.37 | |
| 2024-08-30 | Julia R. DiRomaldo | IND | Payroll | $1,727.11 | |
| 2024-08-30 | Brittani Jay | IND | Payroll | $1,721.85 | |
| 2024-08-30 | Alexandria Jolivet | IND | Payroll | $1,717.93 | |
| 2024-08-30 | Lucy C. Clement | IND | Payroll | $1,716.11 | |
| 2024-08-30 | Rin Y. Hu | IND | Payroll | $1,715.74 | |
| 2024-08-30 | Fahmeeta Yahiya | IND | Payroll | $1,715.72 | |
| 2024-08-30 | Sonia P. Lachter | IND | Payroll | $1,713.05 | |
| 2024-08-30 | Christopher J. Henderson-West | IND | Payroll | $1,711.37 | |
| 2024-08-30 | Patrick Keeley | IND | Payroll | $1,711.07 | |
| 2024-08-30 | Aidan Platkin | IND | Payroll | $1,711.07 | |
| 2024-08-30 | Madeleine Frank | IND | Payroll | $1,708.92 | |
| 2024-08-30 | Jeremy Ward | IND | Payroll | $1,705.48 | |
| 2024-08-30 | Oliver M. Adler | IND | Payroll | $1,699.88 | |
| 2024-08-30 | Matthew Meyers | IND | Payroll | $1,699.87 | |
| 2024-08-30 | Karl Haider | IND | Payroll | $1,699.60 | |
| 2024-08-30 | Kayla Na | IND | Payroll | $1,699.42 | |
| 2024-08-30 | Makanakai A. Simson | IND | Payroll | $1,699.42 | |
| 2024-08-30 | Marlon Cabrera | IND | Payroll | $1,699.42 | |
| 2024-08-30 | Emmanuel D. Mariano | IND | Payroll | $1,699.41 | |
| 2024-08-30 | Augustus D'Amore | IND | Payroll | $1,693.91 | |
| 2024-08-30 | Nathaniel D. Weinzapfel | IND | Payroll | $1,692.61 | |
| 2024-08-30 | Rihana Zaiani | IND | Payroll | $1,690.96 | |
| 2024-08-30 | Kathleen E. Carita | IND | Payroll | $1,687.03 | |
| 2024-08-30 | Faith-Carmen Le | IND | Payroll | $1,683.74 | |
| 2024-08-30 | Jarryd M. Rauch Hernandez | IND | Payroll | $1,681.65 | |
| 2024-08-30 | Ashley N. Erwin | IND | Payroll | $1,679.08 | |
| 2024-08-30 | Stefon M. Ward | IND | Payroll | $1,676.84 | |
| 2024-08-30 | Zachary Shulkin | IND | Payroll | $1,668.91 | |
| 2024-08-30 | Lillian B. Johnson | IND | Payroll | $1,666.53 | |
| 2024-08-30 | Leon S. Clark III | IND | Payroll | $1,662.38 | |
| 2024-08-30 | Amani Southerland | IND | Payroll | $1,649.70 | |
| 2024-08-30 | Cherizza Lundy | IND | Payroll | $1,646.81 | |
| 2024-08-30 | Interactive Marketing Solutions | ORG | Data Service | $1,645.00 | |
| 2024-08-30 | Maya I. Guerra | IND | Payroll | $1,637.91 | |
| 2024-08-30 | Isabella Dickinson | IND | Payroll | $1,635.82 | |
| 2024-08-30 | Alyssa I. Escartin | IND | Payroll | $1,625.25 | |
| 2024-08-30 | Kiana N. Clark | IND | Payroll | $1,621.94 | |
| 2024-08-30 | Cara R. Plumhoff | IND | Payroll | $1,608.03 | |
| 2024-08-30 | Dylan L. Payne | IND | Payroll | $1,591.18 | |
| 2024-08-30 | Zachary H. Aronow | IND | Payroll | $1,574.30 | |
| 2024-08-30 | Victoria Brousseau | IND | Payroll | $1,569.89 | |
| 2024-08-30 | Shelby Reese | IND | Payroll | $1,566.63 | |
| 2024-08-30 | Maegan Murphy | IND | Payroll | $1,520.85 | |
| 2024-08-30 | Legato Security Partners, Inc. | ORG | Technology Consulting | $1,500.00 | |
| 2024-08-30 | Resultant LLC | ORG | Software | $1,440.00 | |
| 2024-08-30 | Marvin Turner | IND | Payroll | $1,396.06 | |
| 2024-08-30 | Mary E. Wirpel | IND | Payroll | $1,305.54 | |
| 2024-08-30 | Gautam Narasimhan | IND | Payroll | $1,290.33 | |
| 2024-08-30 | Dexter C. Weathers | IND | Payroll | $1,232.00 | |
| 2024-08-30 | Mia Simms | IND | Payroll | $1,202.07 | |
| 2024-08-30 | David Field | IND | Payroll | $1,189.99 | |
| 2024-08-30 | William R. McCoy | IND | Payroll | $1,155.69 | |
| 2024-08-30 | Sergio A. Godinez | IND | Payroll | $1,000.93 | |
| 2024-08-30 | Evan M. Ecklund | IND | Payroll | $842.60 | |
| 2024-08-30 | Zoom Video Communications Inc | ORG | Software | $828.77 | |
| 2024-08-30 | Zoom Video Communications Inc | ORG | Software | $545.51 | |
| 2024-08-30 | Zoom Video Communications Inc | ORG | Software | $541.61 | |
| 2024-08-30 | Stripe | ORG | Revenue Processing Fees | $298.18 | |
| 2024-08-30 | Quickbase Inc | ORG | Software | $270.34 | |
| 2024-08-30 | Joseph Smith III | IND | Payroll | $209.89 | |
| 2024-08-30 | American Express | ORG | Revenue Processing Fees | $160.01 | |
| 2024-08-30 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2024-08-30 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2024-08-30 | DNC Services Corp./Dem. Nat'l Committee | PTY | Salaries and benefits | $-15,696.30 | |
| 2024-08-29 | DCCC | PTY | Transfer | $5,000,000.00 | |
| 2024-08-29 | Democratic Senatorial Campaign Committee | PTY | Transfer | $5,000,000.00 | |
| 2024-08-29 | OTG Strategies LLC | ORG | Canvassing | $1,000,000.00 | |
| 2024-08-29 | Google LLC | ORG | Online Fundraising | $691,595.85 | |
| 2024-08-29 | Assembly House LLC | ORG | Media production | $607,246.10 | |
| 2024-08-29 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $300,000.00 | |
| 2024-08-29 | Assembly House LLC | ORG | Media production | $282,621.00 | |
| 2024-08-29 | Assembly House LLC | ORG | Media production | $282,621.00 | |
| 2024-08-29 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $266,180.84 | |
| 2024-08-29 | Angle Mastagni Matthews Political Strategies | ORG | Polling/focus groups | $232,190.50 | |
| 2024-08-29 | EveryAction, Inc | ORG | Data Service | $169,600.00 | |
| 2024-08-29 | Perkins Coie | ORG | Legal Services | $166,843.43 | |
| 2024-08-29 | Perkins Coie | ORG | Legal Services | $159,655.18 | |
| 2024-08-29 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $150,000.00 | |
| 2024-08-29 | Perkins Coie | ORG | Legal Services | $135,108.00 | |
| 2024-08-29 | Covington & Burling LLP | ORG | Legal Services | $131,794.22 | |
| 2024-08-29 | Survey 160 Inc. | ORG | Polling/focus groups | $123,789.18 | |
| 2024-08-29 | Angle Mastagni Matthews Political Strategies | ORG | Polling/focus groups | $121,664.75 | |
| 2024-08-29 | Herrera Arellano LLP | ORG | Legal Services | $93,714.00 | |
| 2024-08-29 | Amplify US LLC Dba Rafael Rivero | ORG | Digital Consulting | $90,000.00 | |
| 2024-08-29 | Mac Business Solutions | ORG | Software | $86,109.10 | |
| 2024-08-29 | Donohoe Partners Inc | ORG | Canvassing | $83,524.00 | |
| 2024-08-29 | Hart Research Associates | ORG | Polling/focus groups | $68,000.00 | |
| 2024-08-29 | Covington & Burling LLP | ORG | Legal Services | $62,846.87 | |
| 2024-08-29 | Grow Progress Inc. | ORG | Polling/focus groups | $57,674.00 | |
| 2024-08-29 | Survey 160 Inc. | ORG | Polling/focus groups | $54,171.59 | |
| 2024-08-29 | Hart Research Associates | ORG | Polling/focus groups | $54,000.00 | |
| 2024-08-29 | Jon Corzine | IND | Contribution Refund | $50,000.00 | |
| 2024-08-29 | Hart Research Associates | ORG | Polling/focus groups | $47,000.00 | |
| 2024-08-29 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-08-29 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-08-29 | Guardian | ORG | Benefits-medical/dental | $44,235.33 | |
| 2024-08-29 | Survey 160 Inc. | ORG | Polling/focus groups | $37,338.00 | |
| 2024-08-29 | Voya | ORG | Payroll service fees | $32,622.48 | |
| 2024-08-29 | Brazil & Dunn, LLP | ORG | Legal Services | $31,755.00 | |
| 2024-08-29 | Angle Mastagni Matthews Political Strategies | ORG | Polling/focus groups | $31,181.00 | |
| 2024-08-29 | Civis Analytics, Inc. | ORG | Computer Equipment | $22,000.00 | |
| 2024-08-29 | Bravo Schrager LLP | ORG | Legal Services | $20,000.00 | |
| 2024-08-29 | Hecker Fink LLP | ORG | Legal Services | $19,665.00 | |
| 2024-08-29 | Integrity Security Solutions Dba Scott Lesto | ORG | Office Maintenance | $18,750.00 | |
| 2024-08-29 | Wilson Bradley Woodhouse | IND | Communications Consulting | $16,093.80 | |
| 2024-08-29 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $15,085.49 | |
| 2024-08-29 | Revelstoke PLLC | ORG | Legal Services | $15,000.00 | |
| 2024-08-29 | Adrienne Watson | IND | Communications Consulting | $15,000.00 | |
| 2024-08-29 | Amalgamated Bank | ORG | Bank Fees | $14,977.70 | |
| 2024-08-29 | Law Office Of Daniel Gutman | ORG | Legal Services | $13,745.40 | |
| 2024-08-29 | Leni Beth Nulsen | IND | Legal Services | $12,500.00 | |
| 2024-08-29 | Clark Hill PLC | ORG | Legal Services | $11,899.50 | |
| 2024-08-29 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $11,115.00 | |
| 2024-08-29 | NP Consulting Inc. | ORG | Communications Consulting | $10,000.00 | |
| 2024-08-29 | CT Compliance And Law Services, LLC | ORG | Legal Services | $10,000.00 | |
| 2024-08-29 | DEMpower Labs LLC | ORG | Political Strategy Consulting | $10,000.00 | |
| 2024-08-29 | Dewey Square Group | ORG | Communications Consulting | $10,000.00 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $9,692.03 | |
| 2024-08-29 | Survey 160 Inc. | ORG | Polling/focus groups | $9,573.51 | |
| 2024-08-29 | Mac Business Solutions | ORG | Software | $9,455.20 | |
| 2024-08-29 | Cozen O'Connor | ORG | Legal Services | $8,658.00 | |
| 2024-08-29 | Anthony Smolenski | IND | Technology Consulting | $7,600.00 | |
| 2024-08-29 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $7,500.00 | |
| 2024-08-29 | Law Office Of Daniel Gutman | ORG | Legal Services | $7,500.00 | |
| 2024-08-29 | Bernstein Shur Sawyer & Nelson P.A. | ORG | Legal Services | $7,500.00 | |
| 2024-08-29 | Bravo Schrager LLP | ORG | Legal Services | $7,500.00 | |
| 2024-08-29 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $7,500.00 | |
| 2024-08-29 | England Creative LLC | ORG | Communications Consulting | $7,500.00 | |
| 2024-08-29 | Grow Progress Inc. | ORG | Polling/focus groups | $7,500.00 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $7,102.00 | |
| 2024-08-29 | Hecker Fink LLP | ORG | Legal Services | $6,986.40 | |
| 2024-08-29 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2024-08-29 | Grow Progress Inc. | ORG | Polling/focus groups | $6,326.00 | |
| 2024-08-29 | Christopher Donilon | IND | Videography Services | $5,000.00 | |
| 2024-08-29 | Twomey Law Office PLLC | ORG | Legal Services | $5,000.00 | |
| 2024-08-29 | Newco Public Affairs Strategies | ORG | Event Consulting | $5,000.00 | |
| 2024-08-29 | Jolly Good Gingerprises LLC Dba Russel Ellis | ORG | Media Consulting | $5,000.00 | |
| 2024-08-29 | Ernest C Grigg | IND | Communications Consulting | $5,000.00 | |
| 2024-08-29 | Elias Law Group LLP | ORG | Legal Services | $5,000.00 | |
| 2024-08-29 | Dewey Square Group | ORG | Communications Consulting | $5,000.00 | |
| 2024-08-29 | Allied Telecom | ORG | Internet access | $4,790.55 | |
| 2024-08-29 | Khristopher Ahmad Patrick | IND | Human Resources Services | $4,000.00 | |
| 2024-08-29 | Earl Goldman Jr | IND | Human Resources Consulting | $4,000.00 | |
| 2024-08-29 | Manjot Chahal | IND | Human Resources Consulting | $4,000.00 | |
| 2024-08-29 | Delanna S Thornton | IND | Human Resources Consulting | $4,000.00 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $3,926.98 | |
| 2024-08-29 | Shawe Rosenthal LLP | ORG | Legal Services | $3,789.00 | |
| 2024-08-29 | Alixpartners Holdings, LLP | ORG | Legal Services | $3,589.09 | |
| 2024-08-29 | Pacifica Law Group LLP | ORG | Legal Services | $3,555.00 | |
| 2024-08-29 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $3,233.75 | |
| 2024-08-29 | Mosaic Consulting Group LLC | ORG | HR & Benefits Services | $3,206.25 | |
| 2024-08-29 | Engage, LLC | ORG | Direct Mail-operations | $3,023.25 | |
| 2024-08-29 | Pacifica Law Group LLP | ORG | Legal Services | $2,969.50 | |
| 2024-08-29 | CIT | ORG | Print/copy | $2,838.56 | |
| 2024-08-29 | Catherine Godwin | IND | Administrative Services | $2,793.75 | |
| 2024-08-29 | Computer Cable Company, Inc. | ORG | Office Maintenance | $2,640.00 | |
| 2024-08-29 | Hecker Fink LLP | ORG | Legal Services | $2,190.00 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $2,156.40 | |
| 2024-08-29 | Equifax Inc. | ORG | Human Resources Services | $2,061.70 | |
| 2024-08-29 | Windell Davis | IND | Contribution Refund | $2,000.00 | |
| 2024-08-29 | Thomas Von Reckers | IND | Contribution Refund | $2,000.00 | |
| 2024-08-29 | Will Gabonay | IND | Contribution Refund | $2,000.00 | |
| 2024-08-29 | Deliver Strategies LLC | ORG | Event supplies | $1,962.00 | |
| 2024-08-29 | Verizon | ORG | Internet access | $1,864.60 | |
| 2024-08-29 | Kaufman Legal Group | ORG | Legal Services | $1,548.50 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $1,454.16 | |
| 2024-08-29 | Legato Security Partners, Inc. | ORG | Technology Consulting | $1,375.00 | |
| 2024-08-29 | Covington & Burling LLP | ORG | Legal Services | $1,342.36 | |
| 2024-08-29 | Lockridge Grindal Nauen Pllp | ORG | Legal Services | $1,309.50 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $1,226.97 | |
| 2024-08-29 | Newco Public Affairs Strategies | ORG | Travel | $1,212.31 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $1,086.15 | |
| 2024-08-29 | PoliOps LLC | ORG | Technology Services | $1,050.00 | |
| 2024-08-29 | Mac Business Solutions | ORG | Computer Equipment | $1,048.00 | |
| 2024-08-29 | Amos Bergner | IND | Contribution Refund | $1,000.00 | |
| 2024-08-29 | Stephanie L Houde | IND | Contribution Refund | $1,000.00 | |
| 2024-08-29 | Getty Images Inc | ORG | Communications Consulting | $1,000.00 | |
| 2024-08-29 | Michael Revesz | IND | Contribution Refund | $1,000.00 | |
| 2024-08-29 | Covington & Burling LLP | ORG | Legal Services | $990.67 | |
| 2024-08-29 | Jasmine Crockett | IND | Travel | $865.47 | |
| 2024-08-29 | Whoopdedupe, Inc. | ORG | Software | $800.00 | |
| 2024-08-29 | Cassandra Burton Dba Burton Mobile Notary Services | ORG | Legal Services | $700.00 | |
| 2024-08-29 | Alex Alcoba | IND | Office Maintenance | $700.00 | |
| 2024-08-29 | TransPacific Communications | ORG | Translation & Transcription Services | $600.00 | |
| 2024-08-29 | R24 Security Integration LLC | ORG | Office Supplies | $540.60 | |
| 2024-08-29 | Jonathan Shames | IND | Contribution Refund | $500.00 | |
| 2024-08-29 | James Sherry | IND | Contribution Refund | $500.00 | |
| 2024-08-29 | Isabella Camargo | IND | Contribution Refund | $500.00 | |
| 2024-08-29 | Lawrence Berkowitz | IND | Contribution Refund | $500.00 | |
| 2024-08-29 | Personified Technology Consulting | ORG | Technology Services | $450.00 | |
| 2024-08-29 | Neharika Rao | IND | Administrative Services | $446.25 | |
| 2024-08-29 | Aria Nanda | IND | Administrative Services | $402.50 | |
| 2024-08-29 | JOYCE BROOKS BROWN | IND | Contribution Refund | $400.00 | |
| 2024-08-29 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $400.00 | |
| 2024-08-29 | Pam Smith | IND | Contribution Refund | $375.00 | |
| 2024-08-29 | Rylee Kristine Foster | IND | Administrative Services | $367.50 | |
| 2024-08-29 | Active Peace LLC | ORG | HR & Benefits Services | $350.00 | |
| 2024-08-29 | Ethan Kelly | IND | Stipend | $300.00 | |
| 2024-08-29 | Reena Gupta | IND | Stipend | $300.00 | |
| 2024-08-29 | Diane C Carr | IND | Contribution Refund | $300.00 | |
| 2024-08-29 | Amalia Allen | IND | Stipend | $300.00 | |
| 2024-08-29 | UKG Inc | ORG | Payroll service fees | $265.00 | |
| 2024-08-29 | Cindy Moreau | IND | Contribution Refund | $250.00 | |
| 2024-08-29 | Dave Cutler | IND | Contribution Refund | $250.00 | |
| 2024-08-29 | Jean Nerenberg | IND | Contribution Refund | $250.00 | |
| 2024-08-29 | Judith Price | IND | Contribution Refund | $250.00 | |
| 2024-08-29 | Patrick Smith | IND | Contribution Refund | $250.00 | |
| 2024-08-29 | Kimberly Znoj | IND | Contribution Refund | $250.00 | |
| 2024-08-29 | Stripe | ORG | Revenue Processing Fees | $221.24 | |
| 2024-08-29 | Kansas Democratic Party | PTY | Voter File Updates | $200.00 | |
| 2024-08-29 | Kansas Democratic Party | PTY | Voter File Updates | $200.00 | |
| 2024-08-29 | Kansas Democratic Party | PTY | Voter File Updates | $200.00 | |
| 2024-08-29 | Kansas Democratic Party | PTY | Voter File Updates | $200.00 | |
| 2024-08-29 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $173.55 | |
| 2024-08-29 | Mary Sadek | IND | Contribution Refund | $131.00 | |
| 2024-08-29 | Jeannine Hamilton | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Jeannine Hamilton | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Jeannine Hamilton | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Debbie Hargis | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Ken Sabot | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Ken Sabot | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Ken Sabot | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Ken Sabot | IND | Contribution Refund | $100.00 | |
| 2024-08-29 | Zoom Video Communications Inc | ORG | Software | $52.33 | |
| 2024-08-29 | Gail T. Walsh | IND | Contribution Refund | $50.00 | |
| 2024-08-29 | Susan Shiriak | IND | Contribution Refund | $50.00 | |
| 2024-08-29 | Robert T Chatterton | IND | Contribution Refund | $50.00 | |
| 2024-08-29 | Jean Nerenberg | IND | Contribution Refund | $50.00 | |
| 2024-08-29 | Sandra Unger | IND | Contribution Refund | $50.00 | |
| 2024-08-29 | David Hurley | IND | Contribution Refund | $50.00 | |
| 2024-08-29 | Jan Fitzgerald | IND | Contribution Refund | $50.00 | |
| 2024-08-29 | American Express | ORG | Revenue Processing Fees | $28.72 | |
| 2024-08-29 | Jean Nerenberg | IND | Contribution Refund | $20.00 | |
| 2024-08-29 | Jean Nerenberg | IND | Contribution Refund | $20.00 | |
| 2024-08-29 | Jean Nerenberg | IND | Contribution Refund | $20.00 | |
| 2024-08-29 | Jean Nerenberg | IND | Contribution Refund | $20.00 | |
| 2024-08-28 | Georgia Federal Elections Committee | PTY | Transfer | $1,850,000.00 | |
| 2024-08-28 | Pennsylvania Democratic Party | PTY | Transfer | $1,700,000.00 | |
| 2024-08-28 | Michigan Democratic State Central Committee | PTY | Transfer | $1,500,000.00 | |
| 2024-08-28 | North Carolina Democratic Party - Federal | PTY | Transfer | $1,250,000.00 | |
| 2024-08-28 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $900,000.00 | |
| 2024-08-28 | Arizona Democratic Party | PTY | Transfer | $400,000.00 | |
| 2024-08-28 | Nevada State Democratic Party | PTY | Transfer | $300,000.00 | |
| 2024-08-28 | Rachel L. Winfield | IND | Payroll | $2,945.05 | |
| 2024-08-28 | Stripe | ORG | Revenue Processing Fees | $230.75 | |
| 2024-08-28 | American Express | ORG | Revenue Processing Fees | $15.94 | |
| 2024-08-27 | Stripe | ORG | Revenue Processing Fees | $234.15 | |
| 2024-08-27 | American Express | ORG | Revenue Processing Fees | $11.96 | |
| 2024-08-26 | ActBlue Technical Services | ORG | Service Fee | $67,364.99 | |
| 2024-08-26 | ActBlue Technical Services | ORG | Service Fee | $2,885.87 | |
| 2024-08-26 | Olson Remcho, LLP | ORG | Legal Services | $2,430.00 | |
| 2024-08-26 | DC Wasa | ORG | Office utilities | $1,502.22 | |
| 2024-08-26 | Stripe | ORG | Revenue Processing Fees | $1,181.14 | |
| 2024-08-26 | Ohio Department Of Taxation | ORG | Tax-state/local sales and use | $350.99 | |
| 2024-08-26 | ActBlue Technical Services | ORG | Service Fee | $79.46 | |
| 2024-08-26 | American Express | ORG | Revenue Processing Fees | $37.56 | |
| 2024-08-26 | ActBlue Technical Services | ORG | Service Fee | $33.58 | |
| 2024-08-26 | American Express | ORG | Revenue Processing Fees | $26.32 | |
| 2024-08-26 | American Express | ORG | Revenue Processing Fees | $21.24 | |
| 2024-08-26 | ActBlue Technical Services | ORG | Service Fee | $5.93 | |
| 2024-08-26 | Cybersource | ORG | Revenue Processing Fees | $1.92 | |
| 2024-08-26 | Olson Remcho, LLP | ORG | Legal Services | $0.00 | |
| 2024-08-25 | Rebecca Davis-Nord | IND | Contribution Refund | $2,000.00 | |
| 2024-08-25 | James Stufft | IND | Contribution Refund | $1,000.00 | |
| 2024-08-25 | Wyvonnie Harsley | IND | Contribution Refund | $1,000.00 | |
| 2024-08-25 | Lynn C. Neu | IND | Contribution Refund | $500.00 | |
| 2024-08-25 | Hardin Jones Jr. | IND | Contribution Refund | $250.00 | |
| 2024-08-25 | HASSAN KILANY | IND | Contribution Refund | $250.00 | |
| 2024-08-25 | Michael Kelly | IND | Contribution Refund | $250.00 | |
| 2024-08-25 | Elizabeth Waterson | IND | Contribution Refund | $100.00 | |
| 2024-08-25 | Elizabeth Waterson | IND | Contribution Refund | $100.00 | |
| 2024-08-23 | Pennsylvania Democratic Party | PTY | Transfer | $840,500.00 | |
| 2024-08-23 | North Carolina Democratic Party - Federal | PTY | Transfer | $576,500.00 | |
| 2024-08-23 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $540,500.00 | |
| 2024-08-23 | Nevada State Democratic Party | PTY | Transfer | $490,000.00 | |
| 2024-08-23 | Georgia Federal Elections Committee | PTY | Transfer | $294,500.00 | |
| 2024-08-23 | ActBlue Technical Services | ORG | Service Fee | $171,072.80 | |
| 2024-08-23 | Democratic State Central Committee Of Maryland | PTY | Transfer | $60,200.00 | |
| 2024-08-23 | Engage, LLC | ORG | Direct Mail-operations | $48,998.71 | |
| 2024-08-23 | Texas Democratic Party | PTY | Transfer | $42,400.00 | |
| 2024-08-23 | Ohio Democratic Party - Federal | PTY | Transfer | $36,900.00 | |
| 2024-08-23 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $36,700.00 | |
| 2024-08-23 | Federal: Colorado Democratic Party | PTY | Transfer | $35,300.00 | |
| 2024-08-23 | Iowa Democratic Party | PTY | Transfer | $34,000.00 | |
| 2024-08-23 | South Dakota Democratic Party - Federal | PTY | Transfer | $32,700.00 | |
| 2024-08-23 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $30,400.00 | |
| 2024-08-23 | Kansas Democratic Party | PTY | Transfer | $30,200.00 | |
| 2024-08-23 | Washington State Democratic Central Committee | PTY | Transfer | $29,500.00 | |
| 2024-08-23 | Utah State Democratic Committee | PTY | Transfer | $28,500.00 | |
| 2024-08-23 | Nebraska Democratic Party | PTY | Transfer | $27,700.00 | |
| 2024-08-23 | Montana Democratic Party | PTY | Transfer | $27,630.00 | |
| 2024-08-23 | Vermont Democratic Party | PTY | Transfer | $25,000.00 | |
| 2024-08-23 | Democratic Executive Committee Of Florida | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | Democratic Party Of Arkansas | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | Tennessee Democratic Party | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | W VA State Democratic Ex Com | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | WY Democratic State Central Committee | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | Oklahoma Democratic Party | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | Mississippi Democratic Party | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | Idaho State Democratic Party | PTY | Transfer | $21,000.00 | |
| 2024-08-23 | Montana Democratic Party | PTY | Transfer | $19,370.00 | |
| 2024-08-23 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Rhode Island Democratic State Committee | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Michigan Democratic State Central Committee | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Arizona Democratic Party | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | California Democratic Party | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Democratic Party Of Hawaii | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Democratic Party Of Illinois | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Democratic Party Of Oregon | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Nevada State Democratic Party | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Democratic State Committee (Delaware) | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | New Hampshire Democratic Party | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Democratic Party Of Virginia | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | New Jersey Democratic State Committee | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | New York State Democratic Committee | PTY | Transfer | $18,500.00 | |
| 2024-08-23 | Maine Democratic Party | PTY | Transfer | $13,813.00 | |
| 2024-08-23 | Noe Valley Ventures LLC | ORG | Financial Consulting | $12,500.00 | |
| 2024-08-23 | Assembly House LLC | ORG | Media production | $12,315.00 | |
| 2024-08-23 | Wmata | ORG | Transportation Payable | $6,348.00 | |
| 2024-08-23 | Middle Seat Consulting | ORG | Online Fundraising | $3,900.00 | |
| 2024-08-23 | Stripe | ORG | Revenue Processing Fees | $1,263.67 | |
| 2024-08-23 | Michael Langston | IND | Contribution Refund | $69.12 | |
| 2024-08-23 | American Express | ORG | Revenue Processing Fees | $26.60 | |
| 2024-08-22 | MissionWired | ORG | Direct Mail | $174,560.00 | |
| 2024-08-22 | MissionWired | ORG | Direct Mail | $161,494.00 | |
| 2024-08-22 | MissionWired | ORG | Direct Mail | $128,976.09 | |
| 2024-08-22 | Engage, LLC | ORG | Postage/Shipping | $100,000.00 | |
| 2024-08-22 | Miller Realty Inc | ORG | Office rent/lease | $4,000.00 | |
| 2024-08-22 | Miller Realty Inc | ORG | Office rent/lease | $2,000.00 | |
| 2024-08-22 | Timothy Keyes | IND | Contribution Refund | $1,200.00 | |
| 2024-08-22 | Dezarie Mayers | IND | Contribution Refund | $1,000.00 | |
| 2024-08-22 | Sue A. Schiller | IND | Contribution Refund | $1,000.00 | |
| 2024-08-22 | Stripe | ORG | Revenue Processing Fees | $316.96 | |
| 2024-08-22 | Amalia Allen | IND | Stipend | $300.00 | |
| 2024-08-22 | Reena Gupta | IND | Stipend | $300.00 | |
| 2024-08-22 | Ethan Kelly | IND | Stipend | $300.00 | |
| 2024-08-22 | American Express | ORG | Revenue Processing Fees | $266.35 | |
| 2024-08-22 | Joy Bush | IND | Contribution Refund | $250.00 | |
| 2024-08-22 | Catherine Sturgis | IND | Contribution Refund | $200.00 | |
| 2024-08-22 | Bill Frelick | IND | Contribution Refund | $200.00 | |
| 2024-08-22 | David Orr | IND | Contribution Refund | $125.00 | |
| 2024-08-22 | David Orr | IND | Contribution Refund | $125.00 | |
| 2024-08-22 | David Orr | IND | Contribution Refund | $125.00 | |
| 2024-08-22 | Sterling Van De Moortel | IND | Contribution Refund | $100.00 | |
| 2024-08-22 | Patricia Gill | IND | Contribution Refund | $100.00 | |
| 2024-08-22 | Michael Rothenberg | IND | Contribution Refund | $100.00 | |
| 2024-08-22 | Michael Rothenberg | IND | Contribution Refund | $100.00 | |
| 2024-08-22 | Michael Rothenberg | IND | Contribution Refund | $100.00 | |
| 2024-08-22 | Joel T Reed | IND | Contribution Refund | $25.00 | |
| 2024-08-22 | Joel T Reed | IND | Contribution Refund | $25.00 | |
| 2024-08-22 | Joel T Reed | IND | Contribution Refund | $25.00 | |
| 2024-08-22 | Joel T Reed | IND | Contribution Refund | $25.00 | |
| 2024-08-22 | American Express | ORG | Revenue Processing Fees | $21.07 | |
| 2024-08-21 | Potomac Electric Power Company | ORG | Office utilities | $8,895.04 | |
| 2024-08-21 | Stripe | ORG | Revenue Processing Fees | $198.89 | |
| 2024-08-21 | American Express | ORG | Revenue Processing Fees | $13.57 | |
| 2024-08-20 | Verizon Wireless | ORG | Telephone | $420,522.18 | |
| 2024-08-20 | Aisle 518 Strategies, LLC | ORG | Paid Media | $250,000.00 | |
| 2024-08-20 | Verizon Wireless | ORG | Telephone | $82,620.42 | |
| 2024-08-20 | Minuteman Press Chicago | ORG | Print/copy | $60,166.00 | |
| 2024-08-20 | Minuteman Press Chicago | ORG | Print/copy | $8,580.00 | |
| 2024-08-20 | Brittanie Noel Burns-Tucker Aka A.B. Tucker | ORG | Research Services | $3,000.00 | |
| 2024-08-20 | Stripe | ORG | Revenue Processing Fees | $324.25 | |
| 2024-08-20 | American Express | ORG | Revenue Processing Fees | $20.59 | |
| 2024-08-19 | American Express | ORG | Credit Card Payment | $699,267.45 | |
| 2024-08-19 | MissionWired | ORG | Direct Mail | $161,494.00 | |
| 2024-08-19 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2024-08-19 | Perkins Coie | ORG | Legal Services | $53,043.20 | |
| 2024-08-19 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $50,000.00 | |
| 2024-08-19 | Precision Strategies LLC | ORG | Media Consulting | $50,000.00 | |
| 2024-08-19 | Open Labs | ORG | Polling/focus groups | $45,000.00 | |
| 2024-08-19 | United Center | ORG | Catering, Food & Beverages | $41,849.30 | |
| 2024-08-19 | Total Security Resources Group, Inc. | ORG | Office Security | $39,184.00 | |
| 2024-08-19 | Jones Mandel Inc | ORG | Research | $36,252.00 | |
| 2024-08-19 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $33,885.27 | |
| 2024-08-19 | ActBlue Technical Services | ORG | Service Fee | $32,634.31 | |
| 2024-08-19 | Herrera Arellano LLP | ORG | Legal Services | $30,561.00 | |
| 2024-08-19 | Contrast Campaigns LLC | ORG | Technology Consulting | $30,334.97 | |
| 2024-08-19 | Frank Leone Jr | IND | Politial Strategy Consulting | $30,000.00 | |
| 2024-08-19 | Perkins Coie | ORG | Legal Services | $29,591.20 | |
| 2024-08-19 | Halo Security Group LLC | ORG | Event Security | $28,390.00 | |
| 2024-08-19 | Cherry, Bekaert & Holland | ORG | Legal Services | $27,088.42 | |
| 2024-08-19 | Aisle 518 Strategies, LLC | ORG | Fundraising Consulting | $22,500.00 | |
| 2024-08-19 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $18,676.40 | |
| 2024-08-19 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $15,127.20 | |
| 2024-08-19 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $15,000.00 | |
| 2024-08-19 | Precision Strategies LLC | ORG | Media Consulting | $15,000.00 | |
| 2024-08-19 | Raynor Avenue Public Affairs LLC | ORG | Communications Consulting | $15,000.00 | |
| 2024-08-19 | Perkins Coie | ORG | Legal Services | $14,784.00 | |
| 2024-08-19 | Covington & Burling LLP | ORG | Legal Services | $13,693.75 | |
| 2024-08-19 | Chelsie Marie Ouellette | IND | Politial Strategy Consulting | $13,500.00 | |
| 2024-08-19 | Kimberly Newton | IND | Human Resources Services | $12,000.00 | |
| 2024-08-19 | Elizabeth Wester | IND | Political Strategy Consulting | $12,000.00 | |
| 2024-08-19 | Pardo Consulting Group | ORG | Fundraising Consulting | $12,000.00 | |
| 2024-08-19 | Blue Bird Consulting LLC | ORG | Compliance Services | $12,000.00 | |
| 2024-08-19 | TWD & Associates, Inc | ORG | Audio Visual Services | $11,635.00 | |
| 2024-08-19 | Commonwealth Strategic Consulting | ORG | Political Strategy Consulting | $10,750.00 | |
| 2024-08-19 | Middleton Strategies | ORG | Political Strategy Consulting | $10,000.00 | |
| 2024-08-19 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $10,000.00 | |
| 2024-08-19 | Hussien Salama | IND | Digital Consulting | $9,500.00 | |
| 2024-08-19 | Earl Goldman Jr | IND | Human Resources Consulting | $8,000.00 | |
| 2024-08-19 | Daquan Thomas | IND | Human Resources Consulting | $8,000.00 | |
| 2024-08-19 | One House Strategies, LLC | ORG | Politial Strategy Consulting | $8,000.00 | |
| 2024-08-19 | Delanna S Thornton | IND | Human Resources Consulting | $8,000.00 | |
| 2024-08-19 | Liza Daly | ORG | Technology Consulting | $7,875.00 | |
| 2024-08-19 | My Naked Soul Productions Aka Theresa R. Griffin | ORG | Event Production | $6,800.00 | |
| 2024-08-19 | Jonathan P Hiatt | IND | Legal Services | $6,700.00 | |
| 2024-08-19 | Stones' Phones | ORG | Software | $6,400.26 | |
| 2024-08-19 | Herrera Arellano LLP | ORG | Legal Services | $6,028.50 | |
| 2024-08-19 | Matthew Corridoni | IND | Communications Consulting | $5,000.00 | |
| 2024-08-19 | Cabbage Hill Consulting LLC | ORG | Fundraising Consulting | $5,000.00 | |
| 2024-08-19 | Iron Mountain | ORG | Storage | $4,629.86 | |
| 2024-08-19 | Genevieve S Leo | IND | Administrative Services | $4,500.00 | |
| 2024-08-19 | At-Risk | ORG | Event Security | $3,990.00 | |
| 2024-08-19 | TWD & Associates, Inc | ORG | Audio Visual Services | $3,640.00 | |
| 2024-08-19 | TWD & Associates, Inc | ORG | Travel | $3,622.65 | |
| 2024-08-19 | Sterling | ORG | Research | $3,489.52 | |
| 2024-08-19 | United Center | ORG | Catering, Food & Beverages | $3,311.13 | |
| 2024-08-19 | George Lee Speaks LLC | ORG | Communications Consulting | $3,000.00 | |
| 2024-08-19 | Shaheen & Gordon PA | ORG | Legal Services | $2,928.00 | |
| 2024-08-19 | Robert Half Inc. | ORG | Administrative Services | $2,920.00 | |
| 2024-08-19 | Perkins Coie | ORG | Legal Services | $2,613.34 | |
| 2024-08-19 | Blue Bird Consulting LLC | ORG | Data Service | $2,500.00 | |
| 2024-08-19 | Shawe Rosenthal LLP | ORG | Legal Services | $2,480.00 | |
| 2024-08-19 | ActBlue Technical Services | ORG | Service Fee | $2,221.86 | |
| 2024-08-19 | Marcum Technology LLC | ORG | Software | $2,088.00 | |
| 2024-08-19 | Podhurst Orseck, P.A. | ORG | Legal Services | $1,999.50 | |
| 2024-08-19 | Valley Leadership Coaching LLC | ORG | Administrative Consulting/Training | $1,840.00 | |
| 2024-08-19 | R&R Cleaning Enterprise | ORG | Office Maintenance | $1,800.00 | |
| 2024-08-19 | Giannina Davis | IND | Event Production | $1,600.00 | |
| 2024-08-19 | Perkins Coie | ORG | Legal Services | $1,573.60 | |
| 2024-08-19 | Antonio Velotta | IND | Event Production | $1,500.00 | |
| 2024-08-19 | C Forbes Inc | ORG | Supporter Gifts | $1,440.00 | |
| 2024-08-19 | Organizer Memes | ORG | Digital Consulting | $1,000.00 | |
| 2024-08-19 | Stripe | ORG | Revenue Processing Fees | $757.98 | |
| 2024-08-19 | Natasha Chamberlin | IND | Event Production | $750.00 | |
| 2024-08-19 | United Center | ORG | Catering, Food & Beverages | $720.30 | |
| 2024-08-19 | TVEyes, Inc. | ORG | Data Service | $558.00 | |
| 2024-08-19 | Apple Inc. | ORG | Computer Equipment | $543.78 | |
| 2024-08-19 | Breanna Jaggers | IND | Event Production | $450.00 | |
| 2024-08-19 | Amalia Allen | IND | Stipend | $300.00 | |
| 2024-08-19 | Reena Gupta | IND | Stipend | $300.00 | |
| 2024-08-19 | Ethan Kelly | IND | Stipend | $300.00 | |
| 2024-08-19 | Contrast Campaigns LLC | ORG | Travel | $235.13 | |
| 2024-08-19 | CallTower, Inc. | ORG | Telephone | $232.84 | |
| 2024-08-19 | Bao-Ngoc Tran | IND | Event Production | $150.00 | |
| 2024-08-19 | ActBlue Technical Services | ORG | Service Fee | $79.07 | |
| 2024-08-19 | Town Of Killington | ORG | Fed/state fees & licenses | $25.71 | |
| 2024-08-19 | American Express | ORG | Revenue Processing Fees | $23.66 | |
| 2024-08-19 | Apple Inc. | ORG | Computer Equipment | $23.32 | |
| 2024-08-19 | American Express | ORG | Revenue Processing Fees | $17.52 | |
| 2024-08-19 | American Express | ORG | Revenue Processing Fees | $13.74 | |
| 2024-08-19 | Cybersource | ORG | Revenue Processing Fees | $2.99 | |
| 2024-08-19 | ActBlue Technical Services | ORG | Service Fee | $2.38 | |
| 2024-08-18 | Hyatt Regency Capitol Hill | ORG | Travel; Lodging | $24,288.72 | |
| 2024-08-18 | United Center | ORG | Catering, Food & Beverages | $21,455.56 | |
| 2024-08-18 | Dana West | IND | Contribution Refund | $2,024.00 | |
| 2024-08-18 | Troy Butler | IND | Contribution Refund | $2,000.00 | |
| 2024-08-18 | Earline Ahonima | IND | Contribution Refund | $1,000.00 | |
| 2024-08-18 | Marriott JW Los Angeles | ORG | Travel; Lodging | $452.36 | |
| 2024-08-18 | Delta Airlines | ORG | Travel; Airfare | $374.42 | |
| 2024-08-18 | Avis Rent A Car | ORG | Vehicle Rental | $369.44 | |
| 2024-08-18 | Southwest Airlines | ORG | Travel; Airfare | $313.98 | |
| 2024-08-18 | Virginia A Terrell | IND | Contribution Refund | $300.00 | |
| 2024-08-18 | Staples | ORG | Office Supplies | $267.59 | |
| 2024-08-18 | David Tyrell | IND | Contribution Refund | $250.00 | |
| 2024-08-18 | JetBlue Airways | ORG | Travel; Airfare | $193.10 | |
| 2024-08-18 | Barbara Matthews | IND | Contribution Refund | $100.00 | |
| 2024-08-18 | Barbara Matthews | IND | Contribution Refund | $100.00 | |
| 2024-08-18 | Barbara Matthews | IND | Contribution Refund | $100.00 | |
| 2024-08-18 | Uber Eats | ORG | Food & Beverages | $98.25 | |
| 2024-08-18 | Amtrak | ORG | Travel; Rail | $87.00 | |
| 2024-08-18 | American Airlines | ORG | Travel; Airfare | $75.51 | |
| 2024-08-18 | Amtrak | ORG | Travel; Rail | $75.00 | |
| 2024-08-18 | Amtrak | ORG | Travel; Rail | $75.00 | |
| 2024-08-18 | American Airlines | ORG | Travel; Airfare | $50.00 | |
| 2024-08-18 | Doug Lengel | IND | Contribution Refund | $50.00 | |
| 2024-08-18 | Uber | ORG | Transportation | $36.48 | |
| 2024-08-18 | Uber | ORG | Transportation | $34.89 | |
| 2024-08-18 | Uber | ORG | Transportation | $26.62 | |
| 2024-08-18 | Staples | ORG | Office Supplies | $25.59 | |
| 2024-08-18 | Amtrak | ORG | Travel; Rail | $23.00 | |
| 2024-08-18 | Staples | ORG | Office Supplies | $21.78 | |
| 2024-08-18 | Uber | ORG | Transportation | $19.73 | |
| 2024-08-18 | Allianz Insurance | ORG | Insurance | $18.84 | |
| 2024-08-18 | Allianz Insurance | ORG | Insurance | $18.84 | |
| 2024-08-18 | Uber | ORG | Transportation | $16.92 | |
| 2024-08-18 | Uber | ORG | Transportation | $12.93 | |
| 2024-08-18 | Uber Eats | ORG | Food & Beverages | $10.34 | |
| 2024-08-18 | Uber | ORG | Transportation | $5.94 | |
| 2024-08-18 | Uber | ORG | Transportation | $5.00 | |
| 2024-08-18 | Uber | ORG | Transportation | $5.00 | |
| 2024-08-18 | Uber | ORG | Transportation | $2.43 | |
| 2024-08-18 | Uber | ORG | Transportation | $2.40 | |
| 2024-08-18 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-193.10 | |
| 2024-08-17 | Aloft Chicago | ORG | Travel; Lodging | $5,793.69 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $3,361.16 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $2,881.00 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $2,400.83 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $2,400.83 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $1,920.68 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $1,920.68 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $1,920.68 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $1,920.68 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $1,920.68 | |
| 2024-08-17 | Marriott Marquis Chicago | ORG | Travel; Lodging | $1,920.68 | |
| 2024-08-17 | DoubleTree By Hilton Hotel Chicago - Magnificent Mile | ORG | Travel; Lodging | $1,233.23 | |
| 2024-08-17 | Budget Credit Club Dept. | ORG | Vehicle Rental | $515.25 | |
| 2024-08-17 | Marriott JW Los Angeles | ORG | Travel; Lodging | $514.20 | |
| 2024-08-17 | American Airlines | ORG | Travel; Airfare | $433.98 | |
| 2024-08-17 | Delta Airlines | ORG | Travel; Airfare | $431.16 | |
| 2024-08-17 | Staples | ORG | Office Supplies | $413.81 | |
| 2024-08-17 | American Airlines | ORG | Travel; Airfare | $393.48 | |
| 2024-08-17 | American Airlines | ORG | Travel; Airfare | $348.48 | |
| 2024-08-17 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-17 | United Airlines | ORG | Travel; Airfare | $293.72 | |
| 2024-08-17 | United Airlines | ORG | Travel; Airfare | $262.97 | |
| 2024-08-17 | United Airlines | ORG | Travel; Airfare | $242.27 | |
| 2024-08-17 | American Airlines | ORG | Travel; Airfare | $152.47 | |
| 2024-08-17 | Amazon | ORG | Office Supplies | $131.10 | |
| 2024-08-17 | Amazon | ORG | Office Supplies | $131.10 | |
| 2024-08-17 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-08-17 | Uber | ORG | Transportation | $58.31 | |
| 2024-08-17 | Staples | ORG | Office Supplies | $27.49 | |
| 2024-08-17 | Amazon Marketplace | ORG | Office Supplies | $25.42 | |
| 2024-08-17 | Lyft | ORG | Transportation | $18.42 | |
| 2024-08-17 | Uber | ORG | Transportation | $12.96 | |
| 2024-08-17 | Lyft | ORG | Transportation | $12.09 | |
| 2024-08-17 | Uber | ORG | Transportation | $10.96 | |
| 2024-08-17 | Uber | ORG | Transportation | $6.93 | |
| 2024-08-17 | Uber | ORG | Transportation | $3.00 | |
| 2024-08-17 | Lyft | ORG | Transportation | $2.76 | |
| 2024-08-17 | Lyft | ORG | Transportation | $2.00 | |
| 2024-08-16 | North Carolina Democratic Party - Federal | PTY | Transfer | $291,000.00 | |
| 2024-08-16 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $282,000.00 | |
| 2024-08-16 | Donohoe Partners Inc | ORG | Canvassing | $234,496.00 | |
| 2024-08-16 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $217,000.00 | |
| 2024-08-16 | Georgia Federal Elections Committee | PTY | Transfer | $144,000.00 | |
| 2024-08-16 | Nevada State Democratic Party | PTY | Transfer | $81,000.00 | |
| 2024-08-16 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $72,392.80 | |
| 2024-08-16 | Donohoe Partners Inc | ORG | Canvassing | $68,988.00 | |
| 2024-08-16 | Donohoe Partners Inc | ORG | Canvassing | $59,972.00 | |
| 2024-08-16 | Democratic Party Of Virginia | PTY | Transfer | $50,000.00 | |
| 2024-08-16 | Harris Beach PLLC | ORG | Legal Services | $49,437.14 | |
| 2024-08-16 | ActBlue Technical Services | ORG | Service Fee | $49,425.81 | |
| 2024-08-16 | Kastorf Law LLC | ORG | Legal Services | $45,000.00 | |
| 2024-08-16 | United Center | ORG | Catering, Food & Beverages | $39,375.40 | |
| 2024-08-16 | United Center | ORG | Catering, Food & Beverages | $39,375.40 | |
| 2024-08-16 | Total Security Resources Group, Inc. | ORG | Office Security | $33,790.00 | |
| 2024-08-16 | Arizona Democratic Party | PTY | Transfer | $25,000.00 | |
| 2024-08-16 | The Clermont Group, LLC | ORG | Political Strategy Consulting | $21,880.00 | |
| 2024-08-16 | Cedric L. Richmond | IND | Political Strategy Consulting | $20,850.00 | |
| 2024-08-16 | Elisabeth Smith | IND | Communications Consulting | $20,000.00 | |
| 2024-08-16 | Mychael Bonner Catering LLC Aka CMB Catering | ORG | Catering, Food & Beverages | $17,479.25 | |
| 2024-08-16 | T. Booker Strategies, LLC | ORG | Political Strategy Consulting | $12,500.00 | |
| 2024-08-16 | Gordon And Schwenkmeyer, Inc. | ORG | Telemarketing | $11,932.09 | |
| 2024-08-16 | Amy McFee | IND | Accounting Services | $9,600.00 | |
| 2024-08-16 | Haystaq DNA LLC | ORG | Online Fundraising | $9,105.26 | |
| 2024-08-16 | Preti Flaherty Beliveau & Pachios LLP | ORG | Legal Services | $6,702.00 | |
| 2024-08-16 | Stafford Rosenbaum LLP | ORG | Legal Services | $6,390.00 | |
| 2024-08-16 | Stafford Rosenbaum LLP | ORG | Legal Services | $6,347.00 | |
| 2024-08-16 | Richard Boylan | IND | Political Strategy Consulting | $6,000.00 | |
| 2024-08-16 | Yotel Hotel Washington DC | ORG | Travel; Lodging | $5,162.67 | |
| 2024-08-16 | Shaheen & Gordon PA | ORG | Legal Services | $5,000.00 | |
| 2024-08-16 | David E. Sullivan | IND | GOTV Consulting | $5,000.00 | |
| 2024-08-16 | Computer Design & Integration LLC | ORG | Technology Consulting | $4,311.00 | |
| 2024-08-16 | At-Risk | ORG | Event Security | $4,276.88 | |
| 2024-08-16 | Benjamin Craw | IND | Communications Consulting | $4,000.00 | |
| 2024-08-16 | United Center | ORG | Catering, Food & Beverages | $3,648.92 | |
| 2024-08-16 | United Center | ORG | Catering, Food & Beverages | $3,492.36 | |
| 2024-08-16 | Jackson Boaz | IND | Digital Consulting | $3,000.00 | |
| 2024-08-16 | Robert Half Inc. | ORG | Administrative Services | $2,920.00 | |
| 2024-08-16 | Robert Half Inc. | ORG | Administrative Services | $2,920.00 | |
| 2024-08-16 | Robert Half Inc. | ORG | Administrative Services | $2,920.00 | |
| 2024-08-16 | Iron Mountain | ORG | Office rent/lease | $2,616.26 | |
| 2024-08-16 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,535.00 | |
| 2024-08-16 | Shaheen & Gordon PA | ORG | Legal Services | $2,344.00 | |
| 2024-08-16 | Robert Half Inc. | ORG | Administrative Services | $2,336.00 | |
| 2024-08-16 | At-Risk | ORG | Event Security | $2,290.00 | |
| 2024-08-16 | Gwennette A. Keys | ORG | Catering, Food & Beverages | $2,210.00 | |
| 2024-08-16 | Breanna Jaggers | IND | Event Production | $1,950.00 | |
| 2024-08-16 | Joseph Huba | IND | Communications Consulting | $1,675.00 | |
| 2024-08-16 | Staples | ORG | Office Supplies | $1,557.54 | |
| 2024-08-16 | Robert Half Inc. | ORG | Administrative Services | $1,496.50 | |
| 2024-08-16 | Breanna Jaggers | IND | Event Production | $1,350.00 | |
| 2024-08-16 | Iron Mountain | ORG | Office rent/lease | $1,068.40 | |
| 2024-08-16 | Robert Half Inc. | ORG | Administrative Services | $1,050.00 | |
| 2024-08-16 | Marcum Technology LLC | ORG | Software | $910.00 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $867.82 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $769.61 | |
| 2024-08-16 | Richard Boylan | IND | Travel | $747.04 | |
| 2024-08-16 | Coppersmith Brockelman PLC | ORG | Legal Services | $740.00 | |
| 2024-08-16 | Bao-Ngoc Tran | IND | Event Production | $675.00 | |
| 2024-08-16 | Iron Mountain | ORG | Office rent/lease | $663.28 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $658.78 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $652.56 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $647.30 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $646.54 | |
| 2024-08-16 | Iron Mountain | ORG | Office rent/lease | $620.57 | |
| 2024-08-16 | Iron Mountain | ORG | Office rent/lease | $620.57 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $620.22 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $590.93 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $590.93 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $590.93 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $589.40 | |
| 2024-08-16 | Richard Boylan | IND | Stipend | $575.00 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $553.14 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $550.28 | |
| 2024-08-16 | Budget Credit Club Dept. | ORG | Vehicle Rental | $538.52 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $507.59 | |
| 2024-08-16 | Delta Airlines | ORG | Travel; Airfare | $498.26 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $494.82 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $477.58 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $454.91 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $449.80 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $449.72 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $440.79 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $430.36 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $430.36 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $422.14 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $393.50 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $377.00 | |
| 2024-08-16 | Budget Credit Club Dept. | ORG | Vehicle Rental | $373.09 | |
| 2024-08-16 | Stripe | ORG | Revenue Processing Fees | $287.76 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $259.94 | |
| 2024-08-16 | Staples | ORG | Office Supplies | $258.16 | |
| 2024-08-16 | Aramark Refreshment Services | ORG | Office Supplies | $247.20 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $236.43 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $231.87 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $227.97 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $225.94 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $215.61 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $210.71 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $210.71 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $210.71 | |
| 2024-08-16 | Staples | ORG | Office Supplies | $204.85 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $192.56 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $190.70 | |
| 2024-08-16 | Avis Rent A Car | ORG | Vehicle Rental | $186.15 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $181.12 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $171.83 | |
| 2024-08-16 | Egencia | ORG | Travel and accommodations | $160.48 | |
| 2024-08-16 | Staples | ORG | Office Supplies | $141.73 | |
| 2024-08-16 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $118.40 | |
| 2024-08-16 | Robert Half Inc. | ORG | Administrative Services | $109.50 | |
| 2024-08-16 | Guven Salon & Spa | ORG | Event Production | $75.00 | |
| 2024-08-16 | Marcus Prout | IND | Event Production | $75.00 | |
| 2024-08-16 | Delta Airlines | ORG | Travel; Airfare | $65.66 | |
| 2024-08-16 | Amtrak | ORG | Travel; Rail | $57.00 | |
| 2024-08-16 | Amtrak | ORG | Travel; Rail | $57.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-08-16 | Uber | ORG | Transportation | $48.91 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-16 | Staples | ORG | Office Supplies | $33.82 | |
| 2024-08-16 | Budget Rent-A-Car | ORG | Tolls | $33.60 | |
| 2024-08-16 | Amazon Marketplace | ORG | Office Supplies | $33.05 | |
| 2024-08-16 | Uber | ORG | Transportation | $31.91 | |
| 2024-08-16 | American Express | ORG | Revenue Processing Fees | $26.59 | |
| 2024-08-16 | Uber | ORG | Transportation | $19.93 | |
| 2024-08-16 | Uber | ORG | Transportation | $14.69 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $856,710.00 | |
| 2024-08-15 | UKG Pro | ORG | Payroll Taxes | $774,463.36 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $175,590.07 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $161,494.00 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $161,494.00 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $150,000.00 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $120,710.00 | |
| 2024-08-15 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $92,268.50 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $91,369.95 | |
| 2024-08-15 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $88,447.16 | |
| 2024-08-15 | Data Axle Inc | ORG | Direct Mail | $82,646.12 | |
| 2024-08-15 | MissionWired | ORG | Direct Mail | $80,000.00 | |
| 2024-08-15 | Voya | ORG | Payroll WH-401k | $71,026.56 | |
| 2024-08-15 | Voya | ORG | Payroll WH-401k | $45,290.85 | |
| 2024-08-15 | The Dusable Black History Museum And Education Center | ORG | Site Rental | $10,000.00 | |
| 2024-08-15 | Jaime R. Harrison | IND | Payroll | $9,504.92 | |
| 2024-08-15 | Echelon Protection & Survellance LLC | ORG | Event Security | $8,744.00 | |
| 2024-08-15 | Samuel Cornale | IND | Payroll | $7,891.76 | |
| 2024-08-15 | Inland Press | ORG | Print/copy | $7,230.60 | |
| 2024-08-15 | Benjamin R. Telerski | IND | Payroll | $6,479.94 | |
| 2024-08-15 | Herlande Rosemond | IND | Payroll | $6,339.14 | |
| 2024-08-15 | Steve Tran | IND | Payroll | $6,298.04 | |
| 2024-08-15 | Brencia Berry | IND | Payroll | $6,048.24 | |
| 2024-08-15 | Mary B. Cahill | IND | Payroll | $6,032.18 | |
| 2024-08-15 | Arthur K. Thompson | IND | Payroll | $5,757.25 | |
| 2024-08-15 | Nicholas Bauer | IND | Payroll | $5,577.52 | |
| 2024-08-15 | Marissa Tully Taylor | IND | Payroll | $5,503.04 | |
| 2024-08-15 | Monica C. Guardiola | IND | Payroll | $5,422.35 | |
| 2024-08-15 | Roger W. Lau | IND | Payroll | $5,315.72 | |
| 2024-08-15 | Andrea T. Levien | IND | Payroll | $5,184.45 | |
| 2024-08-15 | Emily I. Hawkins | IND | Payroll | $5,077.74 | |
| 2024-08-15 | Torrey Thomas | IND | Payroll | $5,067.19 | |
| 2024-08-15 | Michael J. Pratt | IND | Payroll | $5,022.62 | |
| 2024-08-15 | Sarah Nazar | IND | Payroll | $5,006.65 | |
| 2024-08-15 | Kathleen E. Carita | IND | Payroll | $4,885.70 | |
| 2024-08-15 | Minuteman Press | ORG | Print/copy | $4,867.69 | |
| 2024-08-15 | Marquita Sanders | IND | Payroll | $4,802.91 | |
| 2024-08-15 | Warren Linam-Church | IND | Payroll | $4,783.93 | |
| 2024-08-15 | Maya S. Maravilla | IND | Payroll | $4,755.53 | |
| 2024-08-15 | Show Strategy Inc | ORG | Event production & site rentals | $4,736.66 | |
| 2024-08-15 | Lauren E. Pully | IND | Payroll | $4,731.72 | |
| 2024-08-15 | Fiona Hopkins | IND | Payroll | $4,725.73 | |
| 2024-08-15 | John C. Welty | IND | Payroll | $4,692.16 | |
| 2024-08-15 | Austin Dieter | IND | Payroll | $4,575.68 | |
| 2024-08-15 | Gautham V. Arumilli | IND | Payroll | $4,479.90 | |
| 2024-08-15 | Rosemary G. Boeglin | IND | Payroll | $4,463.53 | |
| 2024-08-15 | Ramsey Reid | IND | Payroll | $4,437.09 | |
| 2024-08-15 | Kimberly Duffy | IND | Payroll | $4,433.35 | |
| 2024-08-15 | Mona Ghalbi | IND | Payroll | $4,428.90 | |
| 2024-08-15 | Allison Solowsky | IND | Payroll | $4,352.64 | |
| 2024-08-15 | Meghan Yee | IND | Payroll | $4,344.99 | |
| 2024-08-15 | Nailah Z. Yungai | IND | Payroll | $4,296.25 | |
| 2024-08-15 | Kristen Irey | IND | Payroll | $4,284.70 | |
| 2024-08-15 | Michael B. Jones | IND | Payroll | $4,280.76 | |
| 2024-08-15 | Alexandra Raposo | IND | Payroll | $4,280.62 | |
| 2024-08-15 | Shelby Cole | IND | Payroll | $4,264.42 | |
| 2024-08-15 | Liberty Schneider | IND | Payroll | $4,235.20 | |
| 2024-08-15 | Anissa N. Truitt | IND | Payroll | $4,231.47 | |
| 2024-08-15 | Elise Ogden | IND | Payroll | $4,229.71 | |
| 2024-08-15 | Ramon Padilla Jr | IND | Payroll | $4,191.05 | |
| 2024-08-15 | Sarah J. Merritt | IND | Payroll | $4,190.38 | |
| 2024-08-15 | Claire Vinocur | IND | Payroll | $4,159.58 | |
| 2024-08-15 | Vanessa Cadavillo | IND | Payroll | $4,155.60 | |
| 2024-08-15 | William B. Kennedy | IND | Payroll | $4,112.38 | |
| 2024-08-15 | Megan E. Reenock | IND | Payroll | $4,104.03 | |
| 2024-08-15 | Patrick Hatch Jr | IND | Payroll | $4,083.29 | |
| 2024-08-15 | Oscar Bahena | IND | Payroll | $4,076.24 | |
| 2024-08-15 | Brittany Albaugh | IND | Payroll | $4,046.29 | |
| 2024-08-15 | Sarah James | IND | Payroll | $4,044.62 | |
| 2024-08-15 | Caroline Graham | IND | Payroll | $4,022.18 | |
| 2024-08-15 | Mark T. Hickey | IND | Payroll | $4,015.94 | |
| 2024-08-15 | Ryan Steele | IND | Payroll | $3,999.69 | |
| 2024-08-15 | Abhijit A. Rahman | IND | Payroll | $3,989.91 | |
| 2024-08-15 | Charles A. Espino | IND | Payroll | $3,947.35 | |
| 2024-08-15 | Hannah Muldavin | IND | Payroll | $3,926.22 | |
| 2024-08-15 | Gabriella M. Rojas | IND | Payroll | $3,922.61 | |
| 2024-08-15 | Preston Reed Jr | IND | Payroll | $3,922.48 | |
| 2024-08-15 | Vernessa W. Shih | IND | Payroll | $3,921.79 | |
| 2024-08-15 | DeUndre J. Eberhart | IND | Payroll | $3,891.13 | |
| 2024-08-15 | Angela Su | IND | Payroll | $3,886.66 | |
| 2024-08-15 | William G. McCutcheon | IND | Payroll | $3,872.87 | |
| 2024-08-15 | Angela N. Elder | IND | Payroll | $3,870.52 | |
| 2024-08-15 | Samantha Berkovits | IND | Payroll | $3,865.31 | |
| 2024-08-15 | Lucia B. Nunez | IND | Payroll | $3,857.17 | |
| 2024-08-15 | Mimi Pham | IND | Payroll | $3,839.89 | |
| 2024-08-15 | Isadore G. Lobin | IND | Payroll | $3,818.13 | |
| 2024-08-15 | Catherine Kahle | IND | Payroll | $3,814.15 | |
| 2024-08-15 | Andrew Callahan | IND | Payroll | $3,811.45 | |
| 2024-08-15 | Jean A. Doherty | IND | Payroll | $3,793.59 | |
| 2024-08-15 | Victor Rubio Rivera | IND | Payroll | $3,792.45 | |
| 2024-08-15 | Tanesha Williams | IND | Payroll | $3,788.66 | |
| 2024-08-15 | Christopher Lubinski | IND | Payroll | $3,778.98 | |
| 2024-08-15 | Hishi Pradhan | IND | Payroll | $3,759.46 | |
| 2024-08-15 | Andrew Gauthier | IND | Payroll | $3,743.60 | |
| 2024-08-15 | Jeremy Ward | IND | Payroll | $3,743.07 | |
| 2024-08-15 | Roohi Rustum | IND | Payroll | $3,730.46 | |
| 2024-08-15 | Brittany Switzer | IND | Payroll | $3,730.44 | |
| 2024-08-15 | Annabel N. Smoot | IND | Payroll | $3,721.63 | |
| 2024-08-15 | Kenneth Fu | IND | Payroll | $3,706.39 | |
| 2024-08-15 | Charisse S. Narain | IND | Payroll | $3,696.13 | |
| 2024-08-15 | Eleanor C. Creedon | IND | Payroll | $3,692.24 | |
| 2024-08-15 | Jordan Newman | IND | Payroll | $3,688.93 | |
| 2024-08-15 | Hans Klinger | IND | Payroll | $3,687.70 | |
| 2024-08-15 | Ryann E. Hudson | IND | Payroll | $3,663.68 | |
| 2024-08-15 | Kristen Hetherington | IND | Payroll | $3,657.94 | |
| 2024-08-15 | David W. Gjerde | IND | Payroll | $3,651.57 | |
| 2024-08-15 | Sara Henley | IND | Payroll | $3,650.93 | |
| 2024-08-15 | Veronica C. Martinez Roman | IND | Payroll | $3,650.23 | |
| 2024-08-15 | Monica Medvedec | IND | Payroll | $3,645.62 | |
| 2024-08-15 | Amen H. Gashaw | IND | Payroll | $3,644.89 | |
| 2024-08-15 | Guicela Sandoval-Lopez | IND | Payroll | $3,642.42 | |
| 2024-08-15 | Melissa Dollison | IND | Payroll | $3,635.16 | |
| 2024-08-15 | Elizabeth Jamison | IND | Payroll | $3,634.98 | |
| 2024-08-15 | Mark Winkler | IND | Payroll | $3,621.76 | |
| 2024-08-15 | Maura E. FitzGerald | IND | Payroll | $3,619.88 | |
| 2024-08-15 | Rajan N. Srinivasan | IND | Payroll | $3,610.88 | |
| 2024-08-15 | Valerie C. Bradley | IND | Payroll | $3,598.15 | |
| 2024-08-15 | Sarah Normoyle | IND | Payroll | $3,590.36 | |
| 2024-08-15 | Raquel Fossett | IND | Payroll | $3,564.35 | |
| 2024-08-15 | Courtney Spratford | IND | Payroll | $3,561.78 | |
| 2024-08-15 | Augusta B. Durham | IND | Payroll | $3,559.93 | |
| 2024-08-15 | Paulina Mangubat | IND | Payroll | $3,559.37 | |
| 2024-08-15 | Emilia W. Rowland | IND | Payroll | $3,548.91 | |
| 2024-08-15 | Louis A. Bedford | IND | Payroll | $3,545.17 | |
| 2024-08-15 | Sarah Chabolla | IND | Payroll | $3,545.12 | |
| 2024-08-15 | Ruben Lebron | IND | Payroll | $3,544.05 | |
| 2024-08-15 | Lily Soto | IND | Payroll | $3,543.89 | |
| 2024-08-15 | Laura Gelb | IND | Payroll | $3,543.51 | |
| 2024-08-15 | Jessica Moss | IND | Payroll | $3,518.55 | |
| 2024-08-15 | Tylik McMillan | IND | Payroll | $3,516.37 | |
| 2024-08-15 | Kennedy Printing Company, Inc. | ORG | Print/copy | $3,514.05 | |
| 2024-08-15 | Thomas Garverman | IND | Payroll | $3,489.75 | |
| 2024-08-15 | Eddie A. Taveras | IND | Payroll | $3,486.96 | |
| 2024-08-15 | Elizabeth M. Trevino | IND | Payroll | $3,484.77 | |
| 2024-08-15 | Teresa L. Bermea | IND | Payroll | $3,481.64 | |
| 2024-08-15 | Joaquin Garcia | IND | Payroll | $3,474.22 | |
| 2024-08-15 | Tracy F. King | IND | Payroll | $3,473.46 | |
| 2024-08-15 | Kate Sosland | IND | Payroll | $3,466.82 | |
| 2024-08-15 | Alexander Floyd | IND | Payroll | $3,465.36 | |
| 2024-08-15 | Hailey Sasse | IND | Payroll | $3,456.16 | |
| 2024-08-15 | James Slattery | IND | Payroll | $3,441.63 | |
| 2024-08-15 | Egburonu Uduka | IND | Payroll | $3,433.99 | |
| 2024-08-15 | Joan P. Wortman | IND | Payroll | $3,407.77 | |
| 2024-08-15 | Hope E. Paasch | IND | Payroll | $3,390.29 | |
| 2024-08-15 | Bryanta B. Maxwell | IND | Payroll | $3,387.74 | |
| 2024-08-15 | David Packer | IND | Payroll | $3,383.60 | |
| 2024-08-15 | Erin R. Conway | IND | Payroll | $3,381.48 | |
| 2024-08-15 | Kenyatta Collins | IND | Payroll | $3,379.27 | |
| 2024-08-15 | Mikayla Lee | IND | Payroll | $3,358.01 | |
| 2024-08-15 | Devon Hesano | IND | Payroll | $3,357.07 | |
| 2024-08-15 | Ria Khan | IND | Payroll | $3,356.54 | |
| 2024-08-15 | Zoe O. Feser | IND | Payroll | $3,346.05 | |
| 2024-08-15 | Caitlin Duffy | IND | Payroll | $3,341.13 | |
| 2024-08-15 | Nikhil Gahlawat | IND | Payroll | $3,335.86 | |
| 2024-08-15 | Brady Hill | IND | Payroll | $3,335.37 | |
| 2024-08-15 | Camden R. Baer | IND | Payroll | $3,328.09 | |
| 2024-08-15 | John Elson | IND | Payroll | $3,313.73 | |
| 2024-08-15 | Adrianna Tomasello | IND | Payroll | $3,313.68 | |
| 2024-08-15 | Alexandra F. Hare | IND | Payroll | $3,312.99 | |
| 2024-08-15 | Sophie Schmidt | IND | Payroll | $3,306.23 | |
| 2024-08-15 | Atoyia Deans | IND | Payroll | $3,298.18 | |
| 2024-08-15 | Jacob Kenswil | IND | Payroll | $3,291.94 | |
| 2024-08-15 | Chelsea A. Jones | IND | Payroll | $3,281.59 | |
| 2024-08-15 | Caroline Hall | IND | Payroll | $3,276.92 | |
| 2024-08-15 | Rebecca S. Seetahal | IND | Payroll | $3,276.59 | |
| 2024-08-15 | Elizabeth Starin | IND | Payroll | $3,274.42 | |
| 2024-08-15 | Rachel S. Funk | IND | Payroll | $3,251.40 | |
| 2024-08-15 | Patrick C. Voyles | IND | Payroll | $3,250.14 | |
| 2024-08-15 | Rebecca Sanders | IND | Payroll | $3,243.89 | |
| 2024-08-15 | David J. Strange | IND | Payroll | $3,243.79 | |
| 2024-08-15 | Michelle Ngwafon | IND | Payroll | $3,236.90 | |
| 2024-08-15 | Maria C. Gonzalez Rivera | IND | Payroll | $3,232.16 | |
| 2024-08-15 | Holden S. Foreman | IND | Payroll | $3,231.50 | |
| 2024-08-15 | Jonathan Polson | IND | Payroll | $3,228.08 | |
| 2024-08-15 | Clara B. Casebeer | IND | Payroll | $3,227.06 | |
| 2024-08-15 | Marcus Robinson | IND | Payroll | $3,225.95 | |
| 2024-08-15 | Matthew D. Corridoni | IND | Payroll | $3,225.95 | |
| 2024-08-15 | Rachel H. Caine | IND | Payroll | $3,224.83 | |
| 2024-08-15 | Michael J. Levitin | IND | Payroll | $3,223.13 | |
| 2024-08-15 | Liam Kahn | IND | Payroll | $3,214.03 | |
| 2024-08-15 | Olivia Brandon | IND | Payroll | $3,203.87 | |
| 2024-08-15 | Laura Albero | IND | Payroll | $3,202.50 | |
| 2024-08-15 | Kaitlin Menzie | IND | Payroll | $3,201.09 | |
| 2024-08-15 | Jack T. Foley | IND | Payroll | $3,200.48 | |
| 2024-08-15 | Alex Won | IND | Payroll | $3,198.10 | |
| 2024-08-15 | Matthew Jakubiec | IND | Payroll | $3,195.76 | |
| 2024-08-15 | Deirdre O'Neill | IND | Payroll | $3,187.00 | |
| 2024-08-15 | John B. Miller | IND | Payroll | $3,185.09 | |
| 2024-08-15 | Amanda T. Silva | IND | Payroll | $3,169.63 | |
| 2024-08-15 | Rachel Knight | IND | Payroll | $3,166.56 | |
| 2024-08-15 | Kraynal C. Alfred | IND | Payroll | $3,158.82 | |
| 2024-08-15 | Cassandra R. Saenz | IND | Payroll | $3,157.98 | |
| 2024-08-15 | Jill Brownfield | IND | Payroll | $3,154.77 | |
| 2024-08-15 | Darrin Owens | IND | Payroll | $3,148.98 | |
| 2024-08-15 | Christopher E. Barnabo | IND | Payroll | $3,146.28 | |
| 2024-08-15 | Ethan Epping | IND | Payroll | $3,134.64 | |
| 2024-08-15 | Antoine D. Washington | IND | Payroll | $3,130.30 | |
| 2024-08-15 | Marco A. Frieri | IND | Payroll | $3,114.40 | |
| 2024-08-15 | Anne C. Low | IND | Payroll | $3,110.51 | |
| 2024-08-15 | Corey Bellows | IND | Payroll | $3,109.62 | |
| 2024-08-15 | Ivana Y. Hall | IND | Payroll | $3,103.06 | |
| 2024-08-15 | Dominic Ochoa | IND | Payroll | $3,099.42 | |
| 2024-08-15 | Jenna Davis | IND | Payroll | $3,097.66 | |
| 2024-08-15 | Julia Fiedler | IND | Payroll | $3,097.30 | |
| 2024-08-15 | Laurel W. Bush | IND | Payroll | $3,089.12 | |
| 2024-08-15 | Lauren Harmon Murphy | IND | Payroll | $3,084.53 | |
| 2024-08-15 | Allyson Legnini | IND | Payroll | $3,082.31 | |
| 2024-08-15 | Madison Mundy | IND | Payroll | $3,081.86 | |
| 2024-08-15 | Mark Marion | IND | Payroll | $3,079.84 | |
| 2024-08-15 | Jared Karbowsky | IND | Payroll | $3,066.68 | |
| 2024-08-15 | Olivia Stitilis | IND | Payroll | $3,063.52 | |
| 2024-08-15 | Akeima Young | IND | Payroll | $3,044.14 | |
| 2024-08-15 | Christian Valenzuela | IND | Payroll | $3,041.08 | |
| 2024-08-15 | Danielle Livneh | IND | Payroll | $3,040.22 | |
| 2024-08-15 | Christian Richard | IND | Payroll | $3,039.04 | |
| 2024-08-15 | Brian Yahn | IND | Payroll | $3,036.83 | |
| 2024-08-15 | Caryn Lenhoff | IND | Payroll | $3,034.02 | |
| 2024-08-15 | Shelby E. Friedman | IND | Payroll | $3,033.44 | |
| 2024-08-15 | Clara Wang | IND | Payroll | $3,032.20 | |
| 2024-08-15 | Kathleen Lee | IND | Payroll | $3,031.90 | |
| 2024-08-15 | Evan T. Rosenman | IND | Payroll | $3,029.51 | |
| 2024-08-15 | Jessica Kincman | IND | Payroll | $3,029.50 | |
| 2024-08-15 | Kendall Oehler | IND | Payroll | $3,021.50 | |
| 2024-08-15 | Maureen Garde | IND | Payroll | $3,019.39 | |
| 2024-08-15 | Jesse L. Overton | IND | Payroll | $3,016.76 | |
| 2024-08-15 | Caitlin Valleskey | IND | Payroll | $3,015.78 | |
| 2024-08-15 | Jesse A. Presnell | IND | Payroll | $3,014.71 | |
| 2024-08-15 | Malik Haughton | IND | Payroll | $3,009.19 | |
| 2024-08-15 | Andrew T Wright | IND | Payroll | $3,007.61 | |
| 2024-08-15 | Evan Andrews-Jubelt | IND | Payroll | $3,007.20 | |
| 2024-08-15 | Lily E. Thomas | IND | Payroll | $3,005.07 | |
| 2024-08-15 | Brittany Korth | IND | Payroll | $2,994.76 | |
| 2024-08-15 | Rebecca Tancredi | IND | Payroll | $2,994.51 | |
| 2024-08-15 | Emmanuel Tachu | IND | Payroll | $2,987.68 | |
| 2024-08-15 | Alec M. Camhi | IND | Payroll | $2,977.75 | |
| 2024-08-15 | Jack D. Longaker | IND | Payroll | $2,973.14 | |
| 2024-08-15 | Matthew Sarge | IND | Payroll | $2,970.76 | |
| 2024-08-15 | Martha R. Collins | IND | Payroll | $2,969.15 | |
| 2024-08-15 | Matthew Roth | IND | Payroll | $2,964.41 | |
| 2024-08-15 | Eric Day | IND | Payroll | $2,963.86 | |
| 2024-08-15 | Morgan A. Hine | IND | Payroll | $2,953.27 | |
| 2024-08-15 | Abdullah Hanif | IND | Payroll | $2,945.58 | |
| 2024-08-15 | Michael C. Riley | IND | Payroll | $2,943.91 | |
| 2024-08-15 | Adeline Toevs | IND | Payroll | $2,938.38 | |
| 2024-08-15 | Rhea M. Padalkar | IND | Payroll | $2,928.72 | |
| 2024-08-15 | Brett C. Stillian | IND | Payroll | $2,926.93 | |
| 2024-08-15 | Rachel L. Winfield | IND | Payroll | $2,914.37 | |
| 2024-08-15 | Emma Thatcher | IND | Payroll | $2,911.76 | |
| 2024-08-15 | James Conlon | IND | Payroll | $2,907.84 | |
| 2024-08-15 | Steven Becerra | IND | Payroll | $2,906.11 | |
| 2024-08-15 | Kathleen F. Beeken | IND | Payroll | $2,905.78 | |
| 2024-08-15 | Eleanor Blaser | IND | Payroll | $2,903.67 | |
| 2024-08-15 | Saad Abdali | IND | Payroll | $2,896.05 | |
| 2024-08-15 | Abigail Boyle | IND | Payroll | $2,894.69 | |
| 2024-08-15 | Jacob Swenson | IND | Payroll | $2,893.36 | |
| 2024-08-15 | Shanique Jones | IND | Payroll | $2,889.40 | |
| 2024-08-15 | Brittny Baxter | IND | Payroll | $2,889.12 | |
| 2024-08-15 | Sonia G. Woiton | IND | Payroll | $2,888.50 | |
| 2024-08-15 | Barrett C. Jordan | IND | Payroll | $2,885.79 | |
| 2024-08-15 | Emily Frost | IND | Payroll | $2,885.51 | |
| 2024-08-15 | David M. Rooney | IND | Payroll | $2,883.23 | |
| 2024-08-15 | Jackson L. Merritt | IND | Payroll | $2,882.63 | |
| 2024-08-15 | Katharine I. Anderson | IND | Payroll | $2,880.30 | |
| 2024-08-15 | Collin D. Murray | IND | Payroll | $2,875.87 | |
| 2024-08-15 | Marc Alvidrez | IND | Payroll | $2,866.29 | |
| 2024-08-15 | Alicia V. Oken | IND | Payroll | $2,865.77 | |
| 2024-08-15 | Mark A. Chonofsky | IND | Payroll | $2,865.22 | |
| 2024-08-15 | Mia Dwyer | IND | Payroll | $2,864.66 | |
| 2024-08-15 | Lashandra Pitts | IND | Payroll | $2,862.54 | |
| 2024-08-15 | Claire Feinberg | IND | Payroll | $2,859.69 | |
| 2024-08-15 | Cara M. Nix | IND | Payroll | $2,854.61 | |
| 2024-08-15 | Jessica Montgomery | IND | Payroll | $2,853.86 | |
| 2024-08-15 | James Hurley | IND | Payroll | $2,841.29 | |
| 2024-08-15 | Soo Ryun Yu | IND | Payroll | $2,836.88 | |
| 2024-08-15 | Yue Yu | IND | Payroll | $2,836.56 | |
| 2024-08-15 | Anthony T. Hall II | IND | Payroll | $2,814.01 | |
| 2024-08-15 | Abigail E. Culbertson | IND | Payroll | $2,813.17 | |
| 2024-08-15 | James Bent | IND | Payroll | $2,807.68 | |
| 2024-08-15 | Faith Davenport | IND | Payroll | $2,805.36 | |
| 2024-08-15 | Hannah Parker | IND | Payroll | $2,802.59 | |
| 2024-08-15 | Daniel Maynard | IND | Payroll | $2,800.21 | |
| 2024-08-15 | Hester W. Leyser | IND | Payroll | $2,799.75 | |
| 2024-08-15 | Philisea Matthews | IND | Payroll | $2,796.45 | |
| 2024-08-15 | Monique Earle | IND | Payroll | $2,795.79 | |
| 2024-08-15 | Anna K. Baringer | IND | Payroll | $2,794.00 | |
| 2024-08-15 | Darien T. Flowers | IND | Payroll | $2,789.33 | |
| 2024-08-15 | Andrea Gonzalez Garnier | IND | Payroll | $2,785.49 | |
| 2024-08-15 | Natasha Kufuor | IND | Payroll | $2,778.81 | |
| 2024-08-15 | Show Strategy Inc | ORG | Event production & site rentals | $2,775.17 | |
| 2024-08-15 | Jacob Cedusky | IND | Payroll | $2,773.91 | |
| 2024-08-15 | Laurence M. Person | IND | Payroll | $2,772.49 | |
| 2024-08-15 | Nicholas Orlando | IND | Payroll | $2,771.59 | |
| 2024-08-15 | Matthew Lederer | IND | Payroll | $2,759.87 | |
| 2024-08-15 | Charles B. Oldaker | IND | Payroll | $2,758.76 | |
| 2024-08-15 | Aida Ross | IND | Payroll | $2,757.77 | |
| 2024-08-15 | Shanika DeWindt | IND | Payroll | $2,746.84 | |
| 2024-08-15 | Parker Butler | IND | Payroll | $2,745.41 | |
| 2024-08-15 | Amee Amin | IND | Payroll | $2,741.06 | |
| 2024-08-15 | Samantha Frenkel-Popell | IND | Payroll | $2,734.02 | |
| 2024-08-15 | Emma A. Brain | IND | Payroll | $2,731.72 | |
| 2024-08-15 | Michael Kerrigan | IND | Payroll | $2,731.12 | |
| 2024-08-15 | Julia Kelch | IND | Payroll | $2,729.49 | |
| 2024-08-15 | Santhosh Nair | IND | Payroll | $2,728.48 | |
| 2024-08-15 | Chadwick Rivard | IND | Payroll | $2,713.31 | |
| 2024-08-15 | Stephen Bronskill | IND | Payroll | $2,712.93 | |
| 2024-08-15 | Andrea Flores | IND | Payroll | $2,704.00 | |
| 2024-08-15 | Rohit Kandala | IND | Payroll | $2,703.98 | |
| 2024-08-15 | Jose Robles | IND | Payroll | $2,703.45 | |
| 2024-08-15 | Erin P. Buechele | IND | Payroll | $2,690.34 | |
| 2024-08-15 | Timothy P Durigan Jr | IND | Payroll | $2,671.89 | |
| 2024-08-15 | Trevor Hetherton | IND | Payroll | $2,667.75 | |
| 2024-08-15 | Grace P. Sheehan | IND | Payroll | $2,666.07 | |
| 2024-08-15 | Aryan N. Deorah | IND | Payroll | $2,656.85 | |
| 2024-08-15 | Alexys Phenix | IND | Payroll | $2,640.50 | |
| 2024-08-15 | Allegra R. Stewart | IND | Payroll | $2,638.98 | |
| 2024-08-15 | Alexandra G. McFarland | IND | Payroll | $2,635.14 | |
| 2024-08-15 | Terry C. Gaines II | IND | Payroll | $2,629.15 | |
| 2024-08-15 | Erin Quinnan | IND | Payroll | $2,628.23 | |
| 2024-08-15 | Patrick M. Healy | IND | Payroll | $2,619.76 | |
| 2024-08-15 | Raquel Eligado | IND | Payroll | $2,615.15 | |
| 2024-08-15 | Katrina Schmidt | IND | Payroll | $2,610.94 | |
| 2024-08-15 | Brittany Evans | IND | Payroll | $2,598.24 | |
| 2024-08-15 | Brian O'Connor | IND | Payroll | $2,594.38 | |
| 2024-08-15 | Oliver T. Reeb | IND | Payroll | $2,589.03 | |
| 2024-08-15 | Charles J. Olafsson | IND | Payroll | $2,587.67 | |
| 2024-08-15 | Ridgley Knapp | IND | Payroll | $2,585.37 | |
| 2024-08-15 | Ryan Kangas | IND | Payroll | $2,583.76 | |
| 2024-08-15 | Michael Gilmore | IND | Payroll | $2,583.71 | |
| 2024-08-15 | James S. Tipple | IND | Payroll | $2,581.93 | |
| 2024-08-15 | Dale A. Gibler | IND | Payroll | $2,574.91 | |
| 2024-08-15 | Matthew Eisenberg | IND | Payroll | $2,573.79 | |
| 2024-08-15 | Rhett Bomher | IND | Payroll | $2,573.23 | |
| 2024-08-15 | Royal B. Henderson III | IND | Payroll | $2,571.12 | |
| 2024-08-15 | Erin Stock | IND | Payroll | $2,570.72 | |
| 2024-08-15 | Emma Watson | IND | Payroll | $2,569.08 | |
| 2024-08-15 | Ashleigh C. Lancaster | IND | Payroll | $2,567.85 | |
| 2024-08-15 | William R. McCoy | IND | Payroll | $2,563.76 | |
| 2024-08-15 | Daniel Serfass | IND | Payroll | $2,562.30 | |
| 2024-08-15 | Jachwa J. Dolne | IND | Payroll | $2,550.09 | |
| 2024-08-15 | Jerron Totten | IND | Payroll | $2,542.17 | |
| 2024-08-15 | Stephanie Justice | IND | Payroll | $2,541.98 | |
| 2024-08-15 | Madeleine R. Murphy | IND | Payroll | $2,539.59 | |
| 2024-08-15 | Siddharth Ariga | IND | Payroll | $2,525.06 | |
| 2024-08-15 | Chrisney R. Frederick | IND | Payroll | $2,521.49 | |
| 2024-08-15 | Noah Glazier | IND | Payroll | $2,520.55 | |
| 2024-08-15 | Sebastian Fadel | IND | Payroll | $2,515.71 | |
| 2024-08-15 | Matthew A. Rein | IND | Payroll | $2,514.68 | |
| 2024-08-15 | Benjamin Goodman | IND | Payroll | $2,509.93 | |
| 2024-08-15 | Johnie Wood | IND | Payroll | $2,505.75 | |
| 2024-08-15 | Thomas Pisfil | IND | Payroll | $2,505.22 | |
| 2024-08-15 | Rebecca Burnett Choate | IND | Payroll | $2,502.11 | |
| 2024-08-15 | Mailchimp | ORG | Software | $2,501.60 | |
| 2024-08-15 | Claire M. De Pree | IND | Payroll | $2,498.92 | |
| 2024-08-15 | Amanda G. David | IND | Payroll | $2,492.69 | |
| 2024-08-15 | Prathusha Yeruva | IND | Payroll | $2,490.57 | |
| 2024-08-15 | Jacqueline Bush | IND | Payroll | $2,486.26 | |
| 2024-08-15 | Murphey G. Pound | IND | Payroll | $2,484.37 | |
| 2024-08-15 | Michael DiMartino | IND | Payroll | $2,477.98 | |
| 2024-08-15 | Kelly Ramirez | IND | Payroll | $2,477.04 | |
| 2024-08-15 | John Jankovic | IND | Payroll | $2,475.56 | |
| 2024-08-15 | Daniel Flores | IND | Payroll | $2,475.54 | |
| 2024-08-15 | Peter D. Nguyen | IND | Payroll | $2,475.10 | |
| 2024-08-15 | Gregory Bates | IND | Payroll | $2,470.89 | |
| 2024-08-15 | Maria Betances-Koegle | IND | Payroll | $2,468.62 | |
| 2024-08-15 | Sarah Park | IND | Payroll | $2,462.09 | |
| 2024-08-15 | Garrett Weinberg | IND | Payroll | $2,462.06 | |
| 2024-08-15 | Audrey M. Queen | IND | Payroll | $2,457.20 | |
| 2024-08-15 | Lucy Ding | IND | Payroll | $2,456.61 | |
| 2024-08-15 | Christian M. Hernandez | IND | Payroll | $2,452.07 | |
| 2024-08-15 | Amelia Gomes | IND | Payroll | $2,445.86 | |
| 2024-08-15 | Gianna Vitale | IND | Payroll | $2,437.66 | |
| 2024-08-15 | Joshua Gaydos | IND | Payroll | $2,437.06 | |
| 2024-08-15 | Alene K. Rhea | IND | Payroll | $2,436.83 | |
| 2024-08-15 | Nathaniel J. York | IND | Payroll | $2,429.72 | |
| 2024-08-15 | Cameron J. Niven | IND | Payroll | $2,429.09 | |
| 2024-08-15 | Meghan E. Flanagan | IND | Payroll | $2,426.26 | |
| 2024-08-15 | Lekha Nettem | IND | Payroll | $2,426.05 | |
| 2024-08-15 | Catherine Shull | IND | Payroll | $2,424.60 | |
| 2024-08-15 | Sophia A. Troutman | IND | Payroll | $2,421.14 | |
| 2024-08-15 | David I. Vasquez | IND | Payroll | $2,418.53 | |
| 2024-08-15 | Suha S. Khandker | IND | Payroll | $2,415.21 | |
| 2024-08-15 | Jeremy D. Martinez | IND | Payroll | $2,408.80 | |
| 2024-08-15 | Claire Liu | IND | Payroll | $2,401.05 | |
| 2024-08-15 | Angelo Ruiz | IND | Payroll | $2,391.49 | |
| 2024-08-15 | Ariana N. Cartagena Perez | IND | Payroll | $2,390.09 | |
| 2024-08-15 | Emmett K. Adam | IND | Payroll | $2,377.50 | |
| 2024-08-15 | Travis Ayers | IND | Payroll | $2,377.21 | |
| 2024-08-15 | Karyn Bradford Coleman | IND | Payroll | $2,373.06 | |
| 2024-08-15 | Alexandra Lineberry | IND | Payroll | $2,371.96 | |
| 2024-08-15 | May Hanlon | IND | Payroll | $2,366.98 | |
| 2024-08-15 | Madalyn Thursby | IND | Payroll | $2,354.55 | |
| 2024-08-15 | Alyssa I. Escartin | IND | Payroll | $2,344.06 | |
| 2024-08-15 | Chihiro Tatsukawa | IND | Payroll | $2,343.53 | |
| 2024-08-15 | Destiny Cox | IND | Payroll | $2,343.07 | |
| 2024-08-15 | Alexandria Jolivet | IND | Payroll | $2,339.06 | |
| 2024-08-15 | Shanell Britto | IND | Payroll | $2,337.06 | |
| 2024-08-15 | Tyler Samarawickrama | IND | Payroll | $2,326.66 | |
| 2024-08-15 | Jacob Horowitz | IND | Payroll | $2,326.64 | |
| 2024-08-15 | Gerard Oberle III | IND | Payroll | $2,322.56 | |
| 2024-08-15 | Timicia D. Grant | IND | Payroll | $2,317.98 | |
| 2024-08-15 | Maria P. Hernandez | IND | Payroll | $2,317.81 | |
| 2024-08-15 | Daniel Taylor | IND | Payroll | $2,317.80 | |
| 2024-08-15 | Kelsey L. Chase | IND | Payroll | $2,312.28 | |
| 2024-08-15 | Holly Sloan | IND | Payroll | $2,310.36 | |
| 2024-08-15 | Samuel B. Reed | IND | Payroll | $2,310.28 | |
| 2024-08-15 | Madison Meyer | IND | Payroll | $2,309.10 | |
| 2024-08-15 | Michael J. Keeley | IND | Payroll | $2,304.92 | |
| 2024-08-15 | Angeles S. Romero | IND | Payroll | $2,302.64 | |
| 2024-08-15 | Elizabeth Green | IND | Payroll | $2,301.06 | |
| 2024-08-15 | Damaris Bravo | IND | Payroll | $2,297.72 | |
| 2024-08-15 | Rachel G. Solomon | IND | Payroll | $2,290.86 | |
| 2024-08-15 | Sabrina E. Jacobs | IND | Payroll | $2,288.96 | |
| 2024-08-15 | Virginia Schaus | IND | Payroll | $2,280.16 | |
| 2024-08-15 | Hailey Swisher | IND | Payroll | $2,275.82 | |
| 2024-08-15 | Alexa Foster | IND | Payroll | $2,274.41 | |
| 2024-08-15 | Damien C. Markham | IND | Payroll | $2,272.44 | |
| 2024-08-15 | Claire Duncan | IND | Payroll | $2,270.15 | |
| 2024-08-15 | Bhavik Desai | IND | Payroll | $2,267.15 | |
| 2024-08-15 | Katerina A. Ioannides | IND | Payroll | $2,264.94 | |
| 2024-08-15 | Tiffany Peters | IND | Payroll | $2,262.36 | |
| 2024-08-15 | Maria P. Rodriguez-Saenz | IND | Payroll | $2,259.92 | |
| 2024-08-15 | Malcolm H. Bates | IND | Payroll | $2,259.82 | |
| 2024-08-15 | Eleanor Bennett | IND | Payroll | $2,259.70 | |
| 2024-08-15 | Addison C. Dick | IND | Payroll | $2,257.06 | |
| 2024-08-15 | John T. Cotter II | IND | Payroll | $2,253.09 | |
| 2024-08-15 | Augustus D'Amore | IND | Payroll | $2,251.30 | |
| 2024-08-15 | Frances A. Haydock | IND | Payroll | $2,249.96 | |
| 2024-08-15 | Matthew Meyers | IND | Payroll | $2,249.31 | |
| 2024-08-15 | Gabriella T. Paone | IND | Payroll | $2,248.27 | |
| 2024-08-15 | Andrew D. Fingeret | IND | Payroll | $2,237.63 | |
| 2024-08-15 | Elaina Ryan | IND | Payroll | $2,230.68 | |
| 2024-08-15 | Eva Marcela G. Kwiatkowski | IND | Payroll | $2,227.17 | |
| 2024-08-15 | Neal Hussein | IND | Payroll | $2,225.45 | |
| 2024-08-15 | Liam F. Ingman | IND | Payroll | $2,220.50 | |
| 2024-08-15 | Mengxi Shen | IND | Payroll | $2,218.63 | |
| 2024-08-15 | Nader D. Granmayeh | IND | Payroll | $2,214.17 | |
| 2024-08-15 | Natasha LaChac | IND | Payroll | $2,212.03 | |
| 2024-08-15 | Alison Ishii | IND | Payroll | $2,211.71 | |
| 2024-08-15 | Shamika Brown | IND | Payroll | $2,209.30 | |
| 2024-08-15 | Antonio J. Carey | IND | Payroll | $2,207.67 | |
| 2024-08-15 | David Alvarez | IND | Payroll | $2,205.70 | |
| 2024-08-15 | Keshana Polanco | IND | Payroll | $2,199.22 | |
| 2024-08-15 | Rose S. Jacobs | IND | Payroll | $2,198.80 | |
| 2024-08-15 | Mario A. Del Rio | IND | Payroll | $2,195.61 | |
| 2024-08-15 | Nicole A. Hansen | IND | Payroll | $2,193.81 | |
| 2024-08-15 | Michaela Q. Finneran | IND | Payroll | $2,192.13 | |
| 2024-08-15 | Loren T. Whitaker | IND | Payroll | $2,183.80 | |
| 2024-08-15 | Miles Robinson | IND | Payroll | $2,176.52 | |
| 2024-08-15 | Olin Jenner | IND | Payroll | $2,175.47 | |
| 2024-08-15 | Zion S. Gates-Norris | IND | Payroll | $2,175.27 | |
| 2024-08-15 | Alisha Meghani | IND | Payroll | $2,173.82 | |
| 2024-08-15 | Zachary Shartiag | IND | Payroll | $2,172.19 | |
| 2024-08-15 | Sara E. Kaplan | IND | Payroll | $2,170.80 | |
| 2024-08-15 | Nirali Devgan | IND | Payroll | $2,170.36 | |
| 2024-08-15 | Peri J. Kessler | IND | Payroll | $2,169.73 | |
| 2024-08-15 | Erin R. McMullen | IND | Payroll | $2,168.50 | |
| 2024-08-15 | Oona M. Flood | IND | Payroll | $2,168.32 | |
| 2024-08-15 | Alexandra M. Gallarza | IND | Payroll | $2,166.88 | |
| 2024-08-15 | Ashley S. Joo | IND | Payroll | $2,166.50 | |
| 2024-08-15 | Aryan Sehgal | IND | Payroll | $2,166.49 | |
| 2024-08-15 | Malique Nelson-Hines | IND | Payroll | $2,165.33 | |
| 2024-08-15 | Karley W. Jarin | IND | Payroll | $2,163.66 | |
| 2024-08-15 | Simon Prieto | IND | Payroll | $2,157.83 | |
| 2024-08-15 | Maris Evans | IND | Payroll | $2,156.68 | |
| 2024-08-15 | Rebekah Garcia | IND | Payroll | $2,148.56 | |
| 2024-08-15 | Victoria Brousseau | IND | Payroll | $2,142.23 | |
| 2024-08-15 | Rachana Nettem | IND | Payroll | $2,140.70 | |
| 2024-08-15 | Leah M. Leszczynski | IND | Payroll | $2,136.20 | |
| 2024-08-15 | Andrew Hoffman | IND | Payroll | $2,135.53 | |
| 2024-08-15 | Nicole M. Clavel | IND | Payroll | $2,134.38 | |
| 2024-08-15 | Emma Reilly | IND | Payroll | $2,134.16 | |
| 2024-08-15 | Thomas J. Fitzgerald | IND | Payroll | $2,131.63 | |
| 2024-08-15 | Alexander S. Chanen | IND | Payroll | $2,128.45 | |
| 2024-08-15 | Peter Bandrowsky | IND | Payroll | $2,127.07 | |
| 2024-08-15 | Sarah Bowen | IND | Payroll | $2,125.41 | |
| 2024-08-15 | Patricia M. Colon | IND | Payroll | $2,121.97 | |
| 2024-08-15 | Mailchimp | ORG | Software | $2,121.06 | |
| 2024-08-15 | Sarah Mesele | IND | Payroll | $2,119.17 | |
| 2024-08-15 | Peter J. Di Re | IND | Payroll | $2,118.14 | |
| 2024-08-15 | Jeron L. Williams II | IND | Payroll | $2,110.01 | |
| 2024-08-15 | Krissia Palomo | IND | Payroll | $2,109.90 | |
| 2024-08-15 | Zachary B. Rodham | IND | Payroll | $2,104.31 | |
| 2024-08-15 | Connor Stockenberg | IND | Payroll | $2,103.43 | |
| 2024-08-15 | Kaitlyn L. Keith | IND | Payroll | $2,097.75 | |
| 2024-08-15 | Nicholas Peralta Sr | IND | Payroll | $2,095.88 | |
| 2024-08-15 | Marlon Cabrera | IND | Payroll | $2,094.61 | |
| 2024-08-15 | Catherine A. Raneses | IND | Payroll | $2,092.39 | |
| 2024-08-15 | Josephine Smith | IND | Payroll | $2,091.96 | |
| 2024-08-15 | Joshua Jessiman | IND | Payroll | $2,089.19 | |
| 2024-08-15 | Oliver M. Adler | IND | Payroll | $2,083.99 | |
| 2024-08-15 | Kiana N. Clark | IND | Payroll | $2,083.13 | |
| 2024-08-15 | Summer Weber | IND | Payroll | $2,083.03 | |
| 2024-08-15 | Cathleen Hull | IND | Payroll | $2,081.76 | |
| 2024-08-15 | Hebee Olivier | IND | Payroll | $2,081.74 | |
| 2024-08-15 | Shea Olcheski | IND | Payroll | $2,081.67 | |
| 2024-08-15 | Mia R. LeJeune | IND | Payroll | $2,078.89 | |
| 2024-08-15 | Alana I. Smith | IND | Payroll | $2,071.34 | |
| 2024-08-15 | Arya Anand | IND | Payroll | $2,068.12 | |
| 2024-08-15 | Madelaine Kean-Spinner | IND | Payroll | $2,064.15 | |
| 2024-08-15 | Gabrielle Harris | IND | Payroll | $2,063.19 | |
| 2024-08-15 | Antonia C. Mellissinos | IND | Payroll | $2,062.96 | |
| 2024-08-15 | McKinley C. Lettre | IND | Payroll | $2,060.17 | |
| 2024-08-15 | Patrick Lanctot | IND | Payroll | $2,059.36 | |
| 2024-08-15 | Correy Crawford | IND | Payroll | $2,056.03 | |
| 2024-08-15 | Noah D. Randolph | IND | Payroll | $2,055.21 | |
| 2024-08-15 | Robert S. Munoz | IND | Payroll | $2,051.18 | |
| 2024-08-15 | Jacob Padon | IND | Payroll | $2,051.08 | |
| 2024-08-15 | Tatiana V. Ortiz | IND | Payroll | $2,050.42 | |
| 2024-08-15 | Anna J. Solomich | IND | Payroll | $2,045.40 | |
| 2024-08-15 | Ilana Gersten | IND | Payroll | $2,043.94 | |
| 2024-08-15 | Cristian Aguirre | IND | Payroll | $2,043.06 | |
| 2024-08-15 | Adrianna Carmichael | IND | Payroll | $2,037.91 | |
| 2024-08-15 | Cameron Allen | IND | Payroll | $2,037.36 | |
| 2024-08-15 | Reginald Morgan | IND | Payroll | $2,033.37 | |
| 2024-08-15 | John G. Dyals | IND | Payroll | $2,033.21 | |
| 2024-08-15 | Brianna Rifkin | IND | Payroll | $2,024.03 | |
| 2024-08-15 | Sabrina Rigby | IND | Payroll | $2,012.41 | |
| 2024-08-15 | Jonas Poggi | IND | Payroll | $2,012.41 | |
| 2024-08-15 | John DeCerce | IND | Payroll | $2,011.26 | |
| 2024-08-15 | Lilian C. Hemmins | IND | Payroll | $2,000.00 | |
| 2024-08-15 | Jerome Williams | IND | Contribution Refund | $2,000.00 | |
| 2024-08-15 | Zoe P. Wynn | IND | Payroll | $1,999.86 | |
| 2024-08-15 | Ruby Seavey | IND | Payroll | $1,999.20 | |
| 2024-08-15 | Brendan T. Switts | IND | Payroll | $1,999.20 | |
| 2024-08-15 | Natalie Miller | IND | Payroll | $1,994.73 | |
| 2024-08-15 | Nadir Boone | IND | Payroll | $1,992.97 | |
| 2024-08-15 | Molly K. Mullin | IND | Payroll | $1,991.84 | |
| 2024-08-15 | Aaliyah Montego | IND | Payroll | $1,991.32 | |
| 2024-08-15 | Maya E. Stevenson | IND | Payroll | $1,989.33 | |
| 2024-08-15 | Madeleine Frank | IND | Payroll | $1,988.66 | |
| 2024-08-15 | Karl Haider | IND | Payroll | $1,988.28 | |
| 2024-08-15 | Mary Diermeier | IND | Payroll | $1,986.84 | |
| 2024-08-15 | Eduardo M. Bocanegra | IND | Payroll | $1,986.61 | |
| 2024-08-15 | Anushka Raje | IND | Payroll | $1,976.75 | |
| 2024-08-15 | Samantha Thurber | IND | Payroll | $1,972.98 | |
| 2024-08-15 | Teres Elliott | IND | Payroll | $1,970.23 | |
| 2024-08-15 | Benjamin Rascon Gracia | IND | Payroll | $1,969.34 | |
| 2024-08-15 | Jordyn McIntosh | IND | Payroll | $1,968.67 | |
| 2024-08-15 | Joseph B. Farmer | IND | Payroll | $1,963.70 | |
| 2024-08-15 | Andrea Jimenez | IND | Payroll | $1,958.46 | |
| 2024-08-15 | Rose M. Van Sciver | IND | Payroll | $1,957.96 | |
| 2024-08-15 | Emma Asson | IND | Payroll | $1,957.23 | |
| 2024-08-15 | Stephen J. Morrissey Jr | IND | Payroll | $1,956.05 | |
| 2024-08-15 | Jenna R. Whitaker | IND | Payroll | $1,954.38 | |
| 2024-08-15 | Natalie M. Kelly | IND | Payroll | $1,953.51 | |
| 2024-08-15 | Madeline R. Ulman | IND | Payroll | $1,953.26 | |
| 2024-08-15 | Rihana Zaiani | IND | Payroll | $1,951.97 | |
| 2024-08-15 | Jared Y. Shirts | IND | Payroll | $1,945.04 | |
| 2024-08-15 | Nicholas Klimek | IND | Payroll | $1,941.27 | |
| 2024-08-15 | Marta Richenburg | IND | Payroll | $1,939.53 | |
| 2024-08-15 | Kendra Kitchens | IND | Payroll | $1,938.67 | |
| 2024-08-15 | Paige E. Feldmann | IND | Payroll | $1,937.68 | |
| 2024-08-15 | Kenia G. Guerrero | IND | Payroll | $1,933.67 | |
| 2024-08-15 | Hannah E. Brown | IND | Payroll | $1,929.58 | |
| 2024-08-15 | Mia Murillo | IND | Payroll | $1,924.30 | |
| 2024-08-15 | Alyssa Michener | IND | Payroll | $1,923.76 | |
| 2024-08-15 | SEIU Local 500, Inc. | ORG | Union Dues | $1,920.00 | |
| 2024-08-15 | Morgan Ross | IND | Payroll | $1,911.70 | |
| 2024-08-15 | Isabel Burgos | IND | Payroll | $1,910.86 | |
| 2024-08-15 | Kristina DeVivo | IND | Payroll | $1,908.54 | |
| 2024-08-15 | Skyler Jenkinson | IND | Payroll | $1,904.67 | |
| 2024-08-15 | Joseph Smith III | IND | Payroll | $1,895.03 | |
| 2024-08-15 | Josette Barrans | IND | Payroll | $1,894.53 | |
| 2024-08-15 | David Zevallos | IND | Payroll | $1,892.10 | |
| 2024-08-15 | Malcolm S. Douglass | IND | Payroll | $1,891.46 | |
| 2024-08-15 | Branden J. Gobeli | IND | Payroll | $1,890.69 | |
| 2024-08-15 | Ayden Makar | IND | Payroll | $1,886.19 | |
| 2024-08-15 | CJ Rooks | IND | Payroll | $1,885.92 | |
| 2024-08-15 | Voya | ORG | Payroll WH-401k loans | $1,883.47 | |
| 2024-08-15 | Sean Kitson | IND | Payroll | $1,875.85 | |
| 2024-08-15 | Richard H. Diehl III | IND | Payroll | $1,865.55 | |
| 2024-08-15 | Saba Parvizian | IND | Payroll | $1,864.73 | |
| 2024-08-15 | Farah A. Schneider | IND | Payroll | $1,862.01 | |
| 2024-08-15 | Zachary Shulkin | IND | Payroll | $1,855.06 | |
| 2024-08-15 | Elizabeth Yeager | IND | Payroll | $1,844.46 | |
| 2024-08-15 | Spencer Coker | IND | Payroll | $1,837.68 | |
| 2024-08-15 | Emma Bailey | IND | Payroll | $1,837.27 | |
| 2024-08-15 | Lily Hopwood | IND | Payroll | $1,837.23 | |
| 2024-08-15 | Grace P. Gerenday | IND | Payroll | $1,824.06 | |
| 2024-08-15 | Nikita Dubey | IND | Payroll | $1,823.59 | |
| 2024-08-15 | Patrick Keeley | IND | Payroll | $1,821.84 | |
| 2024-08-15 | Mackenzie C. Weatherly | IND | Payroll | $1,816.56 | |
| 2024-08-15 | Giavanna Tserkis | IND | Payroll | $1,813.11 | |
| 2024-08-15 | Arlie Shugaar | IND | Payroll | $1,812.61 | |
| 2024-08-15 | Sylvana Schaffer | IND | Payroll | $1,811.53 | |
| 2024-08-15 | Ryan C. Rodgers | IND | Payroll | $1,810.78 | |
| 2024-08-15 | Nathaniel D. Weinzapfel | IND | Payroll | $1,803.36 | |
| 2024-08-15 | Paige McKenna | IND | Payroll | $1,794.77 | |
| 2024-08-15 | Hari C. Banoth | IND | Payroll | $1,792.72 | |
| 2024-08-15 | Joshua D. Stein | IND | Payroll | $1,783.72 | |
| 2024-08-15 | Lylian Pagan | IND | Payroll | $1,783.51 | |
| 2024-08-15 | Sonia P. Lachter | IND | Payroll | $1,783.31 | |
| 2024-08-15 | Renee D. Jean | IND | Payroll | $1,780.30 | |
| 2024-08-15 | Paige Handley | IND | Payroll | $1,775.41 | |
| 2024-08-15 | Annamarie Pray | IND | Payroll | $1,775.21 | |
| 2024-08-15 | Brittani Jay | IND | Payroll | $1,774.41 | |
| 2024-08-15 | Lauren A. Kapp | IND | Payroll | $1,766.66 | |
| 2024-08-15 | Sierra N. Koski | IND | Payroll | $1,755.73 | |
| 2024-08-15 | Jessica Oratokhai | IND | Payroll | $1,732.32 | |
| 2024-08-15 | Juan Castro | IND | Payroll | $1,725.62 | |
| 2024-08-15 | William Bausch | IND | Payroll | $1,720.86 | |
| 2024-08-15 | Ethan Moos | IND | Payroll | $1,716.11 | |
| 2024-08-15 | Lucy C. Clement | IND | Payroll | $1,716.10 | |
| 2024-08-15 | Fahmeeta Yahiya | IND | Payroll | $1,715.74 | |
| 2024-08-15 | Rin Y. Hu | IND | Payroll | $1,715.72 | |
| 2024-08-15 | Christopher J. Henderson-West | IND | Payroll | $1,711.38 | |
| 2024-08-15 | Aidan Platkin | IND | Payroll | $1,711.07 | |
| 2024-08-15 | Octavia I. Tyagi | IND | Payroll | $1,711.07 | |
| 2024-08-15 | Lillian B. Johnson | IND | Payroll | $1,707.90 | |
| 2024-08-15 | Faith-Carmen Le | IND | Payroll | $1,703.89 | |
| 2024-08-15 | Phoebe K. Shatzer | IND | Payroll | $1,701.47 | |
| 2024-08-15 | Jarryd M. Rauch Hernandez | IND | Payroll | $1,681.65 | |
| 2024-08-15 | Ashley N. Erwin | IND | Payroll | $1,679.08 | |
| 2024-08-15 | Stefon M. Ward | IND | Payroll | $1,676.84 | |
| 2024-08-15 | James Line | IND | Payroll | $1,673.00 | |
| 2024-08-15 | Leon S. Clark III | IND | Payroll | $1,662.38 | |
| 2024-08-15 | Sarah M. Wagner | IND | Payroll | $1,655.59 | |
| 2024-08-15 | Amani Southerland | IND | Payroll | $1,649.70 | |
| 2024-08-15 | Isabella Dickinson | IND | Payroll | $1,635.82 | |
| 2024-08-15 | Shelby Reese | IND | Payroll | $1,620.00 | |
| 2024-08-15 | Zachary H. Aronow | IND | Payroll | $1,574.30 | |
| 2024-08-15 | Cara R. Plumhoff | IND | Payroll | $1,562.36 | |
| 2024-08-15 | Nathaniel Buxton | IND | Payroll | $1,552.47 | |
| 2024-08-15 | Natasha S. Lerner | IND | Payroll | $1,545.07 | |
| 2024-08-15 | Jeffrey Castro | IND | Payroll | $1,481.01 | |
| 2024-08-15 | Dexter V. Darmali | IND | Payroll | $1,446.79 | |
| 2024-08-15 | Hannah R. McKiernan | IND | Payroll | $1,441.28 | |
| 2024-08-15 | Dylan L. Payne | IND | Payroll | $1,441.26 | |
| 2024-08-15 | Kayla Na | IND | Payroll | $1,408.50 | |
| 2024-08-15 | Makanakai A. Simson | IND | Payroll | $1,408.50 | |
| 2024-08-15 | Julia R. DiRomaldo | IND | Payroll | $1,408.50 | |
| 2024-08-15 | Marvin Turner | IND | Payroll | $1,396.06 | |
| 2024-08-15 | Mary E. Wirpel | IND | Payroll | $1,305.53 | |
| 2024-08-15 | Andre Martin | IND | Payroll | $1,261.15 | |
| 2024-08-15 | Emmanuel D. Mariano | IND | Payroll | $1,116.14 | |
| 2024-08-15 | Cristopher E. Ruiz Martinez | IND | Payroll | $1,109.23 | |
| 2024-08-15 | Jenna Justus | IND | Payroll | $1,030.01 | |
| 2024-08-15 | Erica Ross-Krieger | IND | Contribution Refund | $1,000.00 | |
| 2024-08-15 | Kenneth Hiebert | IND | Contribution Refund | $1,000.00 | |
| 2024-08-15 | Jerilyn Block | IND | Contribution Refund | $1,000.00 | |
| 2024-08-15 | Eric Schnur | IND | Contribution Refund | $1,000.00 | |
| 2024-08-15 | Sarah Bernstein | IND | Contribution Refund | $1,000.00 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $726.48 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $726.48 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $685.08 | |
| 2024-08-15 | American Airlines | ORG | Travel; Airfare | $641.95 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $633.90 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $534.55 | |
| 2024-08-15 | Southwest Airlines | ORG | Travel; Airfare | $528.98 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $500.68 | |
| 2024-08-15 | James J Loftus | IND | Contribution Refund | $500.00 | |
| 2024-08-15 | Katherine Karle | IND | Contribution Refund | $500.00 | |
| 2024-08-15 | Southwest Airlines | ORG | Travel; Airfare | $496.98 | |
| 2024-08-15 | American Airlines | ORG | Travel; Airfare | $426.48 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $401.40 | |
| 2024-08-15 | Douglas Rauschenberger | IND | Contribution Refund | $400.00 | |
| 2024-08-15 | Douglas Rauschenberger | IND | Contribution Refund | $400.00 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $387.14 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $377.41 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $348.58 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $348.58 | |
| 2024-08-15 | American Airlines | ORG | Travel; Airfare | $334.47 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $307.66 | |
| 2024-08-15 | Amazon Marketplace | ORG | Office Supplies | $300.91 | |
| 2024-08-15 | Jack Mehler | IND | Stipend | $300.00 | |
| 2024-08-15 | Alisha LeVine | IND | Stipend | $300.00 | |
| 2024-08-15 | Lindsey Smith | IND | Stipend | $300.00 | |
| 2024-08-15 | Charles London | IND | Contribution Refund | $300.00 | |
| 2024-08-15 | Jacob Freedman | IND | Stipend | $300.00 | |
| 2024-08-15 | James Kurth | IND | Stipend | $300.00 | |
| 2024-08-15 | Keith Chatinover | IND | Stipend | $300.00 | |
| 2024-08-15 | Elizabeth Ekstrand | IND | Stipend | $300.00 | |
| 2024-08-15 | Evan Ecklund | IND | Stipend | $300.00 | |
| 2024-08-15 | Ethan Kelly | IND | Stipend | $300.00 | |
| 2024-08-15 | Jessie Wiener | IND | Stipend | $300.00 | |
| 2024-08-15 | Alexandra Venth | IND | Stipend | $300.00 | |
| 2024-08-15 | Maxwell Tomashek | IND | Stipend | $300.00 | |
| 2024-08-15 | Emily Tanabe | IND | Stipend | $300.00 | |
| 2024-08-15 | Cameron Drayton | IND | Stipend | $300.00 | |
| 2024-08-15 | Hollie Briones | IND | Stipend | $300.00 | |
| 2024-08-15 | Katelynn Bortz | IND | Stipend | $300.00 | |
| 2024-08-15 | Natalie Borsuk | IND | Stipend | $300.00 | |
| 2024-08-15 | Alexander Blumenthal | IND | Stipend | $300.00 | |
| 2024-08-15 | Richard Nicholas Monocchio | IND | Stipend | $300.00 | |
| 2024-08-15 | Edouard Nadra | IND | Stipend | $300.00 | |
| 2024-08-15 | Jonathan Russell | IND | Stipend | $300.00 | |
| 2024-08-15 | Dayana Henderson | IND | Stipend | $300.00 | |
| 2024-08-15 | Amalia Allen | IND | Stipend | $300.00 | |
| 2024-08-15 | Bridget Matthews | IND | Stipend | $300.00 | |
| 2024-08-15 | Avery Martin | IND | Stipend | $300.00 | |
| 2024-08-15 | Reena Gupta | IND | Stipend | $300.00 | |
| 2024-08-15 | William Smialek | IND | Stipend | $300.00 | |
| 2024-08-15 | United Airlines | ORG | Travel; Airfare | $297.48 | |
| 2024-08-15 | Delta Airlines | ORG | Travel; Airfare | $290.30 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $281.31 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $259.94 | |
| 2024-08-15 | Stripe | ORG | Revenue Processing Fees | $250.80 | |
| 2024-08-15 | United Airlines | ORG | Travel; Airfare | $250.48 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $250.00 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $236.71 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $207.96 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $183.49 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $180.17 | |
| 2024-08-15 | Avis Rent A Car | ORG | Vehicle Rental | $176.86 | |
| 2024-08-15 | Diane & Paul MULLEN | IND | Contribution Refund | $175.00 | |
| 2024-08-15 | Egencia | ORG | Travel and accommodations | $171.55 | |
| 2024-08-15 | Anthony Dennis Sr. | IND | Contribution Refund | $151.00 | |
| 2024-08-15 | Budget Credit Club Dept. | ORG | Vehicle Rental | $149.29 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $125.00 | |
| 2024-08-15 | Barbara Matthews | IND | Contribution Refund | $100.00 | |
| 2024-08-15 | Anne Wickham | IND | Contribution Refund | $100.00 | |
| 2024-08-15 | Barbara Matthews | IND | Contribution Refund | $100.00 | |
| 2024-08-15 | Barbara Matthews | IND | Contribution Refund | $100.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $100.00 | |
| 2024-08-15 | Stephen Embree | IND | Contribution Refund | $100.00 | |
| 2024-08-15 | Stephen Embree | IND | Contribution Refund | $100.00 | |
| 2024-08-15 | Delta Airlines | ORG | Travel; Airfare | $84.12 | |
| 2024-08-15 | Douglas Leihbacher | IND | Contribution Refund | $75.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-08-15 | Vishakha Stein | IND | Contribution Refund | $50.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $50.00 | |
| 2024-08-15 | Douglas Leihbacher | IND | Contribution Refund | $38.00 | |
| 2024-08-15 | Douglas Leihbacher | IND | Contribution Refund | $38.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-15 | American Express | ORG | Revenue Processing Fees | $32.91 | |
| 2024-08-15 | Uber | ORG | Transportation | $25.92 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $25.00 | |
| 2024-08-15 | Steve Gawley | IND | Contribution Refund | $25.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $25.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $20.00 | |
| 2024-08-15 | Uber | ORG | Transportation | $19.96 | |
| 2024-08-15 | Allianz Insurance | ORG | Insurance | $19.16 | |
| 2024-08-15 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-15 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $10.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $10.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $10.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $10.00 | |
| 2024-08-15 | Troy Butler | IND | Contribution Refund | $10.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-14 | Scale To Win | ORG | Text Messaging | $1,766,582.71 | |
| 2024-08-14 | Scale To Win | ORG | Text Messaging | $1,766,582.71 | |
| 2024-08-14 | APS And Associates LLC | ORG | Event production & site rentals | $400,000.00 | |
| 2024-08-14 | Targetsmart Communication LLC | ORG | Computer Equipment | $350,000.00 | |
| 2024-08-14 | Absolute Production Services Co | ORG | Audio/Visual Equipment | $280,973.90 | |
| 2024-08-14 | Ovations Food Svc. Dba OVG Hospitality | ORG | Catering, Food & Beverages | $201,140.98 | |
| 2024-08-14 | Nevada State Democratic Party | PTY | Transfer | $100,000.00 | |
| 2024-08-14 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $85,237.37 | |
| 2024-08-14 | Precision Color Graphics | ORG | Office Supplies | $50,000.00 | |
| 2024-08-14 | Prime Electrical And Exhibition Services LLC | ORG | Event production & site rentals | $41,403.40 | |
| 2024-08-14 | Data Axle Inc | ORG | Direct Mail | $38,841.89 | |
| 2024-08-14 | NAACP Empowerment Programs, Inc. | ORG | Event Sponsorship | $35,000.00 | |
| 2024-08-14 | Sprout Social Inc | ORG | Data Analytics | $21,497.08 | |
| 2024-08-14 | Ovations Food Svc. Dba OVG Hospitality | ORG | Catering, Food & Beverages | $13,112.01 | |
| 2024-08-14 | Optimize Services LLC | ORG | Accounting Consulting | $12,000.00 | |
| 2024-08-14 | Ovations Food Svc. Dba OVG Hospitality | ORG | Catering, Food & Beverages | $9,212.25 | |
| 2024-08-14 | Sloan Wilson | IND | Communications Consulting | $6,000.00 | |
| 2024-08-14 | Live X, Inc. | ORG | Technology Services | $6,000.00 | |
| 2024-08-14 | Ritz Carlton Hotel Chicago Dba Water Tower Hotel LLC | ORG | Travel; Lodging | $5,990.95 | |
| 2024-08-14 | Ritz Carlton Hotel Chicago Dba Water Tower Hotel LLC | ORG | Travel; Lodging | $5,662.23 | |
| 2024-08-14 | Geiger | ORG | Supporter Gifts | $4,389.38 | |
| 2024-08-14 | CredoIQ LLC | ORG | Data Analytics | $3,000.00 | |
| 2024-08-14 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,915.25 | |
| 2024-08-14 | Robert Half Inc. | ORG | Administrative Services | $2,336.00 | |
| 2024-08-14 | Highlight Artists LLC | ORG | Event Production | $2,250.00 | |
| 2024-08-14 | Ritz Carlton Hotel Chicago Dba Water Tower Hotel LLC | ORG | Travel; Lodging | $1,946.50 | |
| 2024-08-14 | Voyage Et Cie, Inc | ORG | Supporter Gifts | $1,936.00 | |
| 2024-08-14 | Staples | ORG | Office Supplies | $1,775.92 | |
| 2024-08-14 | SpeechifAI Inc | ORG | Data Service | $1,500.00 | |
| 2024-08-14 | CredoIQ LLC | ORG | Data Analytics | $1,451.00 | |
| 2024-08-14 | Iron Mountain | ORG | Storage | $1,331.01 | |
| 2024-08-14 | Highlight Artists LLC | ORG | Event Production | $1,000.00 | |
| 2024-08-14 | Staples | ORG | Office Supplies | $702.87 | |
| 2024-08-14 | MissionWired | ORG | Direct Mail | $678.22 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $558.95 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $493.10 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $470.41 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $470.41 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $470.41 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $429.72 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $429.72 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $429.72 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $429.72 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $429.72 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $412.81 | |
| 2024-08-14 | American Airlines | ORG | Travel; Airfare | $400.48 | |
| 2024-08-14 | Allegro Royal Sonesta Hotel Chicago | ORG | Travel; Lodging | $399.20 | |
| 2024-08-14 | American Airlines | ORG | Travel; Airfare | $398.98 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $398.42 | |
| 2024-08-14 | Staples | ORG | Office Supplies | $369.99 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $357.23 | |
| 2024-08-14 | Jerome Obry | IND | Event Production | $350.00 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $347.30 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $337.90 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $322.22 | |
| 2024-08-14 | American Airlines | ORG | Travel; Airfare | $317.98 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $315.36 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $315.36 | |
| 2024-08-14 | Avis Rent A Car | ORG | Vehicle Rental | $298.70 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $293.72 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $293.72 | |
| 2024-08-14 | Southwest Airlines | ORG | Travel; Airfare | $268.98 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $268.32 | |
| 2024-08-14 | American Airlines | ORG | Travel; Airfare | $253.48 | |
| 2024-08-14 | Marquia James | IND | Event Production | $250.00 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-14 | Southwest Airlines | ORG | Travel; Airfare | $221.98 | |
| 2024-08-14 | Amazon | ORG | Office Supplies | $208.08 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $202.58 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $194.82 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare | $194.82 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $182.00 | |
| 2024-08-14 | Stripe | ORG | Revenue Processing Fees | $176.83 | |
| 2024-08-14 | Budget Credit Club Dept. | ORG | Vehicle Rental | $156.54 | |
| 2024-08-14 | Uber | ORG | Transportation | $74.93 | |
| 2024-08-14 | Amazon Marketplace | ORG | Office Supplies | $63.78 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-08-14 | United Airlines | ORG | Travel; Airfare | $49.01 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail | $48.00 | |
| 2024-08-14 | Amazon Marketplace | ORG | Office Supplies | $45.22 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-08-14 | Uber | ORG | Transportation | $23.98 | |
| 2024-08-14 | American Express | ORG | Revenue Processing Fees | $22.86 | |
| 2024-08-14 | Uber | ORG | Transportation | $18.88 | |
| 2024-08-14 | Uber | ORG | Transportation | $2.73 | |
| 2024-08-14 | Cybersource | ORG | Revenue Processing Fees | $1.31 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail; Credit | $-24.00 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail; Credit | $-24.00 | |
| 2024-08-14 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-08-14 | American Airlines | ORG | Travel; Airfare; Credit | $-400.48 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare; Credit | $-429.72 | |
| 2024-08-14 | Delta Airlines | ORG | Travel; Airfare; Credit | $-470.41 | |
| 2024-08-13 | 2024 Democratic National Convention Committee | PTY | Convention Account - Transfer | $4,554,716.92 | |
| 2024-08-13 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $533,715.00 | |
| 2024-08-13 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $381,225.00 | |
| 2024-08-13 | Federal: Colorado Democratic Party | PTY | Transfer | $60,000.00 | |
| 2024-08-13 | Donohoe Partners Inc | ORG | Canvassing | $59,972.00 | |
| 2024-08-13 | Salesforce, Inc | ORG | Software | $45,315.00 | |
| 2024-08-13 | BSP Research | ORG | Polling/focus groups | $43,000.00 | |
| 2024-08-13 | Resultant LLC | ORG | Software | $30,420.27 | |
| 2024-08-13 | That's Good Media, Inc. | ORG | Communications Consulting | $15,000.00 | |
| 2024-08-13 | Zoom Video Communications Inc | ORG | Software | $12,748.10 | |
| 2024-08-13 | Echelon Protection & Survellance LLC | ORG | Event Security | $9,500.00 | |
| 2024-08-13 | Keeper Security | ORG | Software | $9,040.50 | |
| 2024-08-13 | New Hampshire Democratic Party | PTY | Voter File Updates | $8,260.00 | |
| 2024-08-13 | Khristopher Ahmad Patrick | IND | Human Resources Services | $8,000.00 | |
| 2024-08-13 | SmithWorx LLC | ORG | Office Supplies | $6,900.00 | |
| 2024-08-13 | CSC Corporate Domains Inc | ORG | Software | $5,595.19 | |
| 2024-08-13 | Resultant LLC | ORG | Software | $5,403.19 | |
| 2024-08-13 | Tova Kaplan | IND | Administrative Services | $4,140.00 | |
| 2024-08-13 | Mac Business Solutions | ORG | Computer Equipment | $3,993.97 | |
| 2024-08-13 | Incite To Leadership | ORG | Conferences and trainings | $3,120.00 | |
| 2024-08-13 | George Lee Speaks LLC | ORG | Communications Consulting | $3,000.00 | |
| 2024-08-13 | Organizer Memes | ORG | Digital Consulting | $2,000.00 | |
| 2024-08-13 | Dayna Fields BLO, LLC | ORG | Event Production | $1,500.00 | |
| 2024-08-13 | Austin Steinhart | IND | Technology Consulting | $1,485.00 | |
| 2024-08-13 | CDW LLC | ORG | Computer Equipment | $1,425.28 | |
| 2024-08-13 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2024-08-13 | LEAF Commercial Capital, Inc. | ORG | Computer Equipment | $1,044.70 | |
| 2024-08-13 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2024-08-13 | Dayna Fields BLO, LLC | ORG | Event Production | $700.00 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $628.47 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $573.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $563.48 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $540.00 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $540.00 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $540.00 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $508.47 | |
| 2024-08-13 | Chesapeake Graphics LLC | ORG | Supporter Gifts | $505.00 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $496.98 | |
| 2024-08-13 | Nevada State Democratic Party | PTY | Voter File Updates | $453.22 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $426.83 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $422.43 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $419.98 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $419.98 | |
| 2024-08-13 | Proshred Southern New Jersey | ORG | Office Supplies | $416.00 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $414.03 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $414.03 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $408.98 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $408.98 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $381.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $376.47 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $370.47 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $352.60 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $347.30 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $345.48 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $343.53 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $322.89 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $322.89 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $322.89 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $322.89 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $322.89 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $316.34 | |
| 2024-08-13 | Railway Exchange Building, Llp | ORG | Office Maintenance | $300.00 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $296.38 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $292.82 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $290.30 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $283.99 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $278.98 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $276.98 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $276.98 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $274.48 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $273.48 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $269.29 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $264.91 | |
| 2024-08-13 | Avis Rent A Car | ORG | Vehicle Rental | $264.40 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $256.56 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $255.58 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $255.58 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $238.54 | |
| 2024-08-13 | Amtrak | ORG | Travel; Rail | $220.00 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $203.47 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $201.47 | |
| 2024-08-13 | Stripe | ORG | Revenue Processing Fees | $192.20 | |
| 2024-08-13 | Frontier Airlines | ORG | Travel; Airfare | $188.98 | |
| 2024-08-13 | Southwest Airlines | ORG | Travel; Airfare | $178.98 | |
| 2024-08-13 | JazzHR | ORG | Software | $177.00 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $176.84 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare | $135.48 | |
| 2024-08-13 | Lyft | ORG | Transportation | $131.49 | |
| 2024-08-13 | Frontier Airlines | ORG | Travel; Airfare | $112.98 | |
| 2024-08-13 | Frontier Airlines | ORG | Travel; Airfare | $112.98 | |
| 2024-08-13 | Frontier Airlines | ORG | Travel; Airfare | $112.98 | |
| 2024-08-13 | Datadog | ORG | Software | $95.27 | |
| 2024-08-13 | Amazon Marketplace | ORG | Office Supplies | $81.50 | |
| 2024-08-13 | Amazon Marketplace | ORG | Office Supplies | $77.30 | |
| 2024-08-13 | Uber | ORG | Transportation | $45.12 | |
| 2024-08-13 | Amazon Marketplace | ORG | Office Supplies | $43.44 | |
| 2024-08-13 | Amazon Marketplace | ORG | Office Supplies | $38.75 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare | $35.01 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $35.00 | |
| 2024-08-13 | Uber | ORG | Transportation | $31.11 | |
| 2024-08-13 | Amazon Marketplace | ORG | Office Supplies | $31.05 | |
| 2024-08-13 | Allianz Insurance | ORG | Insurance | $25.20 | |
| 2024-08-13 | American Express | ORG | Revenue Processing Fees | $24.38 | |
| 2024-08-13 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-13 | Allianz Insurance | ORG | Insurance | $22.47 | |
| 2024-08-13 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-13 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-13 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-13 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-13 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-13 | Lyft | ORG | Transportation | $11.78 | |
| 2024-08-13 | Uber | ORG | Transportation | $11.48 | |
| 2024-08-13 | Delta Airlines | ORG | Travel; Airfare | $10.00 | |
| 2024-08-13 | Uber | ORG | Transportation | $3.00 | |
| 2024-08-13 | Amazon Marketplace | ORG | Office Supplies; Credit | $-66.42 | |
| 2024-08-13 | Amtrak | ORG | Travel; Rail; Credit | $-109.00 | |
| 2024-08-13 | United Airlines | ORG | Travel; Airfare; Credit | $-273.22 | |
| 2024-08-13 | American Airlines | ORG | Travel; Airfare; Credit | $-408.98 | |
| 2024-08-12 | LevelUP | ORG | Human Resources Services | $360,000.00 | |
| 2024-08-12 | NGP Van, Inc. | ORG | Data Service | $178,124.22 | |
| 2024-08-12 | Marriott Marquis Chicago | ORG | Travel; Lodging | $141,929.48 | |
| 2024-08-12 | LevelUP | ORG | Human Resources Services | $132,000.00 | |
| 2024-08-12 | David Binder Research LLC | ORG | Polling/focus groups | $100,000.00 | |
| 2024-08-12 | The Markham Group, LLC | ORG | Event Production | $52,217.20 | |
| 2024-08-12 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $39,571.44 | |
| 2024-08-12 | ActBlue Technical Services | ORG | Service Fee | $30,368.12 | |
| 2024-08-12 | NGP Van, Inc. | ORG | Data Service | $24,380.00 | |
| 2024-08-12 | FROST Chicago Aka Frost Lighting Co Of IL, Inc | ORG | Event production & site rentals | $21,430.40 | |
| 2024-08-12 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $17,890.00 | |
| 2024-08-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $11,233.60 | |
| 2024-08-12 | Cozen O'Connor | ORG | Legal Services | $11,130.00 | |
| 2024-08-12 | The Renaissance One Group | ORG | Sign Language/Translator | $10,900.00 | |
| 2024-08-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $10,000.00 | |
| 2024-08-12 | Ferguson Durham, PLC | ORG | Legal Services | $9,040.00 | |
| 2024-08-12 | Manjot Chahal | IND | Human Resources Consulting | $8,000.00 | |
| 2024-08-12 | Brownstein Hyatt Farber Schreck LLP | ORG | Legal Services | $7,500.00 | |
| 2024-08-12 | Liza Daly | IND | Technology Consulting | $6,450.00 | |
| 2024-08-12 | Munger Tolles Olson LLP | ORG | Legal Services | $6,219.60 | |
| 2024-08-12 | Halling & Cayo, S.C. | ORG | Legal Services | $6,097.50 | |
| 2024-08-12 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $4,927.50 | |
| 2024-08-12 | McTigue & Brooks | ORG | Legal Services | $3,975.00 | |
| 2024-08-12 | Polsinelli PC | ORG | Legal Services | $3,330.00 | |
| 2024-08-12 | Kaufman Legal Group | ORG | Legal Services | $2,927.50 | |
| 2024-08-12 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,889.38 | |
| 2024-08-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $2,724.80 | |
| 2024-08-12 | The Law Office Of Adam C Bonin | ORG | Legal Services | $2,580.00 | |
| 2024-08-12 | The Law Office Of Adam C Bonin | ORG | Legal Services | $2,460.00 | |
| 2024-08-12 | Vision Service Plan | ORG | Benefits-vision | $2,302.28 | |
| 2024-08-12 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $2,145.00 | |
| 2024-08-12 | Guardian | ORG | Benefits-medical/dental | $2,071.74 | |
| 2024-08-12 | ActBlue Technical Services | ORG | Service Fee | $1,541.72 | |
| 2024-08-12 | Vision Service Plan | ORG | Benefits-vision | $1,315.61 | |
| 2024-08-12 | United Business Technologies | ORG | Print/copy | $1,294.21 | |
| 2024-08-12 | Polsinelli PC | ORG | Legal Services | $1,147.50 | |
| 2024-08-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $925.44 | |
| 2024-08-12 | First Choice Coffee Services | ORG | Food & Beverages | $624.40 | |
| 2024-08-12 | Stripe | ORG | Revenue Processing Fees | $571.61 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $450.00 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $448.48 | |
| 2024-08-12 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $437.50 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $431.16 | |
| 2024-08-12 | Hampton Inn Chicago McCormick Place | ORG | Travel; Lodging | $418.59 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $399.48 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $387.63 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel; Airfare | $383.98 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $381.14 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $374.42 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $358.48 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $329.44 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $322.89 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $320.93 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $320.93 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $320.93 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $317.98 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $312.41 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $287.14 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $287.14 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $283.38 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $278.98 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $278.98 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $273.48 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $269.29 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel; Airfare | $265.98 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $260.48 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $260.48 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $258.52 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $258.48 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-12 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $253.62 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $248.47 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $248.47 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $248.47 | |
| 2024-08-12 | Alaska Airlines | ORG | Travel; Airfare | $236.41 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $233.48 | |
| 2024-08-12 | ActBlue Technical Services | ORG | Service Fee | $228.79 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $203.47 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $198.47 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $193.47 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $193.47 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $193.47 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $158.47 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $153.22 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $152.83 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $80.00 | |
| 2024-08-12 | Lyft | ORG | Transportation | $74.71 | |
| 2024-08-12 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-08-12 | Amtrak | ORG | Travel; Rail | $66.00 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare | $64.99 | |
| 2024-08-12 | Uber | ORG | Transportation | $61.90 | |
| 2024-08-12 | Uber | ORG | Transportation | $58.78 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $52.90 | |
| 2024-08-12 | United Airlines | ORG | Travel; Airfare | $44.10 | |
| 2024-08-12 | Vision Service Plan | ORG | Benefits-vision | $34.80 | |
| 2024-08-12 | Budget Rent-A-Car | ORG | Tolls | $24.10 | |
| 2024-08-12 | American Express | ORG | Revenue Processing Fees | $22.53 | |
| 2024-08-12 | American Express | ORG | Revenue Processing Fees | $20.96 | |
| 2024-08-12 | Uber | ORG | Transportation | $15.62 | |
| 2024-08-12 | Uber | ORG | Transportation | $15.47 | |
| 2024-08-12 | American Express | ORG | Revenue Processing Fees | $13.62 | |
| 2024-08-12 | American Express | ORG | Revenue Processing Fees | $13.11 | |
| 2024-08-12 | Delta Airlines | ORG | Travel; Airfare | $11.86 | |
| 2024-08-12 | Uber | ORG | Transportation | $8.91 | |
| 2024-08-12 | Uber | ORG | Transportation | $2.53 | |
| 2024-08-12 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2024-08-12 | ActBlue Technical Services | ORG | Service Fee | $1.98 | |
| 2024-08-12 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2024-08-12 | Avils Tolls | ORG | Tolls | $1.00 | |
| 2024-08-12 | American Airlines | ORG | Travel; Airfare; Credit | $-317.98 | |
| 2024-08-11 | Patty Healy | IND | Contribution Refund | $2,000.00 | |
| 2024-08-11 | Avis Rent A Car | ORG | Vehicle Rental | $1,751.09 | |
| 2024-08-11 | United Airlines | ORG | Travel; Airfare | $1,249.52 | |
| 2024-08-11 | Tom Byrne | IND | Contribution Refund | $1,000.00 | |
| 2024-08-11 | Wendi Brown | IND | Contribution Refund | $1,000.00 | |
| 2024-08-11 | Steve Vaughters | IND | Contribution Refund | $1,000.00 | |
| 2024-08-11 | Francis Minogue | IND | Contribution Refund | $1,000.00 | |
| 2024-08-11 | Jill Kongabel | IND | Contribution Refund | $1,000.00 | |
| 2024-08-11 | Staples | ORG | Office Supplies | $903.39 | |
| 2024-08-11 | Delta Airlines | ORG | Travel; Airfare | $844.81 | |
| 2024-08-11 | Delta Airlines | ORG | Travel; Airfare | $757.98 | |
| 2024-08-11 | Amazon Marketplace | ORG | Office Supplies | $568.80 | |
| 2024-08-11 | Delta Airlines | ORG | Travel; Airfare | $547.97 | |
| 2024-08-11 | Delta Airlines | ORG | Travel; Airfare | $518.48 | |
| 2024-08-11 | Nina R. Resavage | IND | Contribution Refund | $500.00 | |
| 2024-08-11 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2024-08-11 | Marlene Goland | IND | Contribution Refund | $300.00 | |
| 2024-08-11 | Delta Airlines | ORG | Travel; Airfare | $238.54 | |
| 2024-08-11 | Delta Airlines | ORG | Travel; Airfare | $199.71 | |
| 2024-08-11 | Budget Credit Club Dept. | ORG | Vehicle Rental | $191.22 | |
| 2024-08-11 | Budget Credit Club Dept. | ORG | Vehicle Rental | $189.45 | |
| 2024-08-11 | Southwest Airlines | ORG | Travel; Airfare | $183.98 | |
| 2024-08-11 | Southwest Airlines | ORG | Travel; Airfare | $183.98 | |
| 2024-08-11 | Southwest Airlines | ORG | Travel; Airfare | $183.98 | |
| 2024-08-11 | Southwest Airlines | ORG | Travel; Airfare | $183.98 | |
| 2024-08-11 | Budget Credit Club Dept. | ORG | Vehicle Rental | $153.90 | |
| 2024-08-11 | RPS Columbia Airport | ORG | Parking | $117.00 | |
| 2024-08-11 | Linda Bosserman | IND | Contribution Refund | $100.00 | |
| 2024-08-11 | Patricia Gill | IND | Contribution Refund | $100.00 | |
| 2024-08-11 | Jan Maartens | IND | Contribution Refund | $100.00 | |
| 2024-08-11 | Jan Maartens | IND | Contribution Refund | $100.00 | |
| 2024-08-11 | Margaret Marsh | IND | Contribution Refund | $100.00 | |
| 2024-08-11 | Patricia Gill | IND | Contribution Refund | $100.00 | |
| 2024-08-11 | Staples | ORG | Office Supplies | $65.34 | |
| 2024-08-11 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-08-11 | Uber | ORG | Transportation | $34.88 | |
| 2024-08-11 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-11 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-11 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-11 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-11 | Uber | ORG | Transportation | $21.98 | |
| 2024-08-11 | Budget Rent-A-Car | ORG | Tolls | $17.80 | |
| 2024-08-11 | Uber | ORG | Transportation | $15.97 | |
| 2024-08-11 | John Lewis | IND | Contribution Refund | $13.00 | |
| 2024-08-11 | Uber | ORG | Transportation | $10.02 | |
| 2024-08-11 | Uber | ORG | Transportation | $5.94 | |
| 2024-08-11 | Uber | ORG | Transportation | $2.64 | |
| 2024-08-11 | Amtrak | ORG | Travel; Rail; Credit | $-24.00 | |
| 2024-08-11 | American Airlines | ORG | Travel; Airfare; Credit | $-393.98 | |
| 2024-08-10 | Delta Airlines | ORG | Travel; Airfare | $402.35 | |
| 2024-08-10 | United Airlines | ORG | Travel; Airfare | $358.48 | |
| 2024-08-10 | Amazon Marketplace | ORG | Office Supplies | $330.60 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $283.98 | |
| 2024-08-10 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-10 | Staples | ORG | Office Supplies | $258.84 | |
| 2024-08-10 | American Airlines | ORG | Travel; Airfare | $198.47 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $197.98 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $187.98 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $187.98 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $187.98 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $187.98 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $184.98 | |
| 2024-08-10 | Southwest Airlines | ORG | Travel; Airfare | $168.98 | |
| 2024-08-10 | United Airlines | ORG | Travel; Airfare | $158.47 | |
| 2024-08-10 | Sheraton Suites Wilmington Downtown | ORG | Travel; Lodging | $123.83 | |
| 2024-08-10 | Sheraton Suites Wilmington Downtown | ORG | Travel; Lodging | $123.83 | |
| 2024-08-10 | Allianz Insurance | ORG | Insurance | $22.47 | |
| 2024-08-10 | Uber | ORG | Transportation | $12.90 | |
| 2024-08-10 | Uber | ORG | Transportation | $11.90 | |
| 2024-08-10 | Uber | ORG | Transportation | $2.70 | |
| 2024-08-10 | Uber | ORG | Transportation | $2.61 | |
| 2024-08-09 | American Express | ORG | Credit Card Payment | $306,587.25 | |
| 2024-08-09 | Hilton Garden Inn Chicago McCormick Place | ORG | Travel; Lodging | $193,553.25 | |
| 2024-08-09 | Financial Innovations, Inc. | ORG | Event supplies | $145,918.78 | |
| 2024-08-09 | ActBlue Technical Services | ORG | Service Fee | $108,634.49 | |
| 2024-08-09 | Hampton Inn Chicago McCormick Place | ORG | Travel; Lodging | $71,636.95 | |
| 2024-08-09 | Hyatt Place Chicago River North Dba Clargan LLC | ORG | Travel; Lodging | $51,756.96 | |
| 2024-08-09 | JW Marriott Chicago Dba Marriott Hotels Services Inc | ORG | Travel; Lodging | $41,128.80 | |
| 2024-08-09 | David Binder Research LLC | ORG | Polling/focus groups | $30,000.00 | |
| 2024-08-09 | Four Seasons Hotel Chicago Dba 900 Hotel Venture LLC | ORG | Travel; Lodging | $29,338.26 | |
| 2024-08-09 | Canva US Inc | ORG | Software | $27,744.00 | |
| 2024-08-09 | Total Security Resources Group, Inc. | ORG | Office Security | $23,002.00 | |
| 2024-08-09 | The Peninsula Chicago Hotel | ORG | Travel; Lodging | $15,526.38 | |
| 2024-08-09 | Precision Strategies LLC | ORG | Media Consulting | $15,000.00 | |
| 2024-08-09 | Swing State Strategies LLC | ORG | Strategic Planning Consulting | $14,000.00 | |
| 2024-08-09 | Leni Beth Nulsen | IND | Legal Services | $13,127.95 | |
| 2024-08-09 | Jones Mandel Inc | ORG | Research | $12,362.09 | |
| 2024-08-09 | 1776 Eye SPE LLC | ORG | Office rent/lease | $12,281.17 | |
| 2024-08-09 | Michael Sheehan Associates Inc | ORG | Communications Consulting | $12,000.00 | |
| 2024-08-09 | Blueprint Strategy, LLC | ORG | Political Strategy Consulting | $10,000.00 | |
| 2024-08-09 | Spare Pen Strategies, LLC | ORG | Political Strategy Consulting | $8,000.00 | |
| 2024-08-09 | Alex Alcoba | IND | Office Maintenance | $7,600.00 | |
| 2024-08-09 | Financial Innovations, Inc. | ORG | Event supplies | $5,612.50 | |
| 2024-08-09 | MissionWired | ORG | Direct Mail | $5,500.00 | |
| 2024-08-09 | Emma Laurent | IND | Political Strategy Consulting | $5,000.00 | |
| 2024-08-09 | MissionWired | ORG | Direct Mail | $4,625.00 | |
| 2024-08-09 | Ritz Carlton Hotel Chicago Dba Water Tower Hotel LLC | ORG | Travel; Lodging | $4,044.45 | |
| 2024-08-09 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $3,648.12 | |
| 2024-08-09 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,915.25 | |
| 2024-08-09 | Financial Innovations, Inc. | ORG | Event supplies | $2,713.98 | |
| 2024-08-09 | Eleanor Vonnegut | IND | Contribution Refund | $2,500.00 | |
| 2024-08-09 | Mailchimp | ORG | Software | $1,530.00 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $1,416.73 | |
| 2024-08-09 | Consultant Dynamics | ORG | Office Supplies | $1,242.00 | |
| 2024-08-09 | Anya Nedungadi | IND | Fundraising Consulting | $1,200.00 | |
| 2024-08-09 | Raleigh Marriott Crabtree Valley | ORG | Travel; Lodging | $1,126.85 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $1,044.77 | |
| 2024-08-09 | Staples | ORG | Office Supplies | $846.12 | |
| 2024-08-09 | At-Risk | ORG | Event Security | $832.50 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $620.84 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $588.47 | |
| 2024-08-09 | Staples | ORG | Office Supplies | $586.26 | |
| 2024-08-09 | Hampton Inn Chicago McCormick Place | ORG | Travel; Lodging | $569.79 | |
| 2024-08-09 | Amazon | ORG | Office Supplies | $493.84 | |
| 2024-08-09 | American Airlines | ORG | Travel; Airfare | $449.48 | |
| 2024-08-09 | Union First Laser Technologies Inc | ORG | Event supplies | $444.84 | |
| 2024-08-09 | Delta Airlines | ORG | Travel; Airfare | $393.62 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $388.86 | |
| 2024-08-09 | Southwest Airlines | ORG | Travel; Airfare | $383.98 | |
| 2024-08-09 | Staples | ORG | Office Supplies | $371.66 | |
| 2024-08-09 | Southwest Airlines | ORG | Travel; Airfare | $358.98 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $320.25 | |
| 2024-08-09 | Delta Airlines | ORG | Travel; Airfare | $315.44 | |
| 2024-08-09 | Stripe | ORG | Revenue Processing Fees | $313.88 | |
| 2024-08-09 | Delta Airlines | ORG | Travel; Airfare | $289.09 | |
| 2024-08-09 | Amazon Marketplace | ORG | Office Supplies | $288.00 | |
| 2024-08-09 | American Airlines | ORG | Travel; Airfare | $283.47 | |
| 2024-08-09 | American Airlines | ORG | Travel; Airfare | $279.47 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $268.32 | |
| 2024-08-09 | Southwest Airlines | ORG | Travel; Airfare | $265.98 | |
| 2024-08-09 | Southwest Airlines | ORG | Travel; Airfare | $265.98 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $260.48 | |
| 2024-08-09 | American Airlines | ORG | Travel; Airfare | $248.47 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $183.48 | |
| 2024-08-09 | Cambria Downtown Detroit | ORG | Travel; Lodging | $174.63 | |
| 2024-08-09 | Amazon Marketplace | ORG | Office Supplies | $138.54 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $133.48 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare | $126.97 | |
| 2024-08-09 | Amazon Marketplace | ORG | Office Supplies | $69.99 | |
| 2024-08-09 | Staples | ORG | Office Supplies | $69.40 | |
| 2024-08-09 | Amazon Marketplace | ORG | Office Supplies | $59.81 | |
| 2024-08-09 | Uber | ORG | Transportation | $40.11 | |
| 2024-08-09 | Allianz Insurance | ORG | Insurance | $35.31 | |
| 2024-08-09 | Amazon Marketplace | ORG | Office Supplies | $31.28 | |
| 2024-08-09 | American Express | ORG | Revenue Processing Fees | $24.20 | |
| 2024-08-09 | Avils Tolls | ORG | Tolls | $22.70 | |
| 2024-08-09 | Amazon Marketplace | ORG | Office Supplies | $20.35 | |
| 2024-08-09 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2024-08-09 | Cybersource | ORG | Revenue Processing Fees | $1.05 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare; Credit | $-278.11 | |
| 2024-08-09 | United Airlines | ORG | Travel; Airfare; Credit | $-1,416.73 | |
| 2024-08-08 | 2024 Democratic National Convention Committee | PTY | Convention Account - Transfer | $1,000,000.00 | |
| 2024-08-08 | Pennsylvania Democratic Party | PTY | Transfer | $946,000.00 | |
| 2024-08-08 | Michigan Democratic State Central Committee | PTY | Transfer | $807,000.00 | |
| 2024-08-08 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $796,000.00 | |
| 2024-08-08 | North Carolina Democratic Party - Federal | PTY | Transfer | $567,000.00 | |
| 2024-08-08 | Georgia Federal Elections Committee | PTY | Transfer | $475,000.00 | |
| 2024-08-08 | Arizona Democratic Party | PTY | Transfer | $378,000.00 | |
| 2024-08-08 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $363,000.00 | |
| 2024-08-08 | New Hampshire Democratic Party | PTY | Transfer | $349,000.00 | |
| 2024-08-08 | Nevada State Democratic Party | PTY | Transfer | $344,000.00 | |
| 2024-08-08 | Martinez And Partners LLC | ORG | Legal Services | $113,208.54 | |
| 2024-08-08 | Democratic Party Of Virginia | PTY | Transfer | $93,000.00 | |
| 2024-08-08 | Maine Democratic Party | PTY | Transfer | $91,000.00 | |
| 2024-08-08 | North Carolina Democratic Party - Federal | PTY | Transfer | $63,146.81 | |
| 2024-08-08 | DBL TR TALLAHASSEE | ORG | Travel; Lodging | $60,670.16 | |
| 2024-08-08 | Democratic Executive Committee Of Florida | PTY | Transfer | $55,781.32 | |
| 2024-08-08 | Democratic Party Of Virginia | PTY | Transfer | $52,727.96 | |
| 2024-08-08 | Precision Color Graphics | ORG | Office Supplies | $50,000.00 | |
| 2024-08-08 | Ohio Democratic Party - Federal | PTY | Transfer | $42,282.76 | |
| 2024-08-08 | Michigan Democratic State Central Committee | PTY | Transfer | $41,772.67 | |
| 2024-08-08 | Democratic Executive Committee Of Florida | PTY | Transfer | $40,000.00 | |
| 2024-08-08 | Iowa Democratic Party | PTY | Transfer | $36,530.46 | |
| 2024-08-08 | Arizona Democratic Party | PTY | Transfer | $36,264.66 | |
| 2024-08-08 | Pennsylvania Democratic Party | PTY | Transfer | $36,180.48 | |
| 2024-08-08 | Texas Democratic Party | PTY | Transfer | $35,024.88 | |
| 2024-08-08 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $33,725.29 | |
| 2024-08-08 | California Democratic Party | PTY | Transfer | $31,910.03 | |
| 2024-08-08 | Washington State Democratic Central Committee | PTY | Transfer | $30,208.06 | |
| 2024-08-08 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $27,195.94 | |
| 2024-08-08 | New York State Democratic Committee | PTY | Transfer | $26,281.63 | |
| 2024-08-08 | Democratic Party Of Oregon | PTY | Transfer | $26,246.91 | |
| 2024-08-08 | Nebraska Democratic Party | PTY | Transfer | $25,000.00 | |
| 2024-08-08 | Gordon And Schwenkmeyer, Inc. | ORG | Telemarketing | $24,395.51 | |
| 2024-08-08 | DLS Discovery, LLC | ORG | Office Supplies | $22,900.00 | |
| 2024-08-08 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $21,797.76 | |
| 2024-08-08 | Federal: Colorado Democratic Party | PTY | Transfer | $21,267.28 | |
| 2024-08-08 | Kansas Democratic Party | PTY | Transfer | $20,266.50 | |
| 2024-08-08 | Democratic State Central Committee Of Maryland | PTY | Transfer | $19,157.63 | |
| 2024-08-08 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $19,012.39 | |
| 2024-08-08 | Drive Agency LLC | ORG | Communications Consulting | $19,000.00 | |
| 2024-08-08 | Democratic Party Of Illinois | PTY | Transfer | $18,813.52 | |
| 2024-08-08 | New Hampshire Democratic Party | PTY | Transfer | $16,781.49 | |
| 2024-08-08 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $16,522.12 | |
| 2024-08-08 | Georgia Federal Elections Committee | PTY | Transfer | $16,163.96 | |
| 2024-08-08 | Total Security Resources Group, Inc. | ORG | Office Security | $15,624.00 | |
| 2024-08-08 | Office Partners XIX Brandywine LLC | ORG | Office rent/lease | $15,260.04 | |
| 2024-08-08 | Backbone LLC | ORG | Graphic Design | $15,000.00 | |
| 2024-08-08 | That's Good Media, Inc. | ORG | Communications Consulting | $15,000.00 | |
| 2024-08-08 | Oklahoma Democratic Party | PTY | Transfer | $13,009.39 | |
| 2024-08-08 | Tennessee Democratic Party | PTY | Transfer | $12,461.73 | |
| 2024-08-08 | Maine Democratic Party | PTY | Transfer | $12,026.25 | |
| 2024-08-08 | Democratic Party Of South Carolina | PTY | Transfer | $10,477.52 | |
| 2024-08-08 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $10,000.00 | |
| 2024-08-08 | Nevada State Democratic Party | PTY | Transfer | $9,188.66 | |
| 2024-08-08 | W VA State Democratic Ex Com | PTY | Transfer | $9,108.03 | |
| 2024-08-08 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $8,761.69 | |
| 2024-08-08 | Democratic Party Of Arkansas | PTY | Transfer | $8,484.34 | |
| 2024-08-08 | Connecticut Democratic State Central Committee | PTY | Transfer | $8,327.99 | |
| 2024-08-08 | Montana Democratic Party | PTY | Transfer | $8,229.01 | |
| 2024-08-08 | Nebraska Democratic Party | PTY | Transfer | $8,152.33 | |
| 2024-08-08 | Idaho State Democratic Party | PTY | Transfer | $8,119.09 | |
| 2024-08-08 | Lori Silverman, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2024-08-08 | Anthony Smolenski | IND | Technology Consulting | $7,600.00 | |
| 2024-08-08 | England Creative LLC | ORG | Communications Consulting | $7,500.00 | |
| 2024-08-08 | Dewey Square Group | ORG | Communications Consulting | $7,500.00 | |
| 2024-08-08 | South Dakota Democratic Party - Federal | PTY | Transfer | $7,460.81 | |
| 2024-08-08 | Darcey Hayes | IND | Accounting Consulting | $6,750.00 | |
| 2024-08-08 | New Jersey Democratic State Committee | PTY | Transfer | $6,436.02 | |
| 2024-08-08 | Anthony Smolenski | IND | Technology Consulting | $6,080.00 | |
| 2024-08-08 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $5,990.58 | |
| 2024-08-08 | Avalara, Inc. | ORG | Software | $5,343.70 | |
| 2024-08-08 | Backbone LLC | ORG | Graphic Design | $5,000.00 | |
| 2024-08-08 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $4,902.06 | |
| 2024-08-08 | MissionWired | ORG | Direct Mail | $4,625.00 | |
| 2024-08-08 | Utah State Democratic Committee | PTY | Transfer | $4,370.36 | |
| 2024-08-08 | Democratic State Committee (Delaware) | PTY | Transfer | $4,092.55 | |
| 2024-08-08 | Democratic State Central Committee Of LA | PTY | Transfer | $3,795.29 | |
| 2024-08-08 | WY Democratic State Central Committee | PTY | Transfer | $3,710.45 | |
| 2024-08-08 | Paypool LLC | ORG | Software | $3,504.00 | |
| 2024-08-08 | Democratic Party Of Hawaii | PTY | Transfer | $3,087.27 | |
| 2024-08-08 | Tall Guy And A Grill Catering | ORG | Catering, Food & Beverages | $2,888.86 | |
| 2024-08-08 | Equifax Inc. | ORG | Human Resources Services | $2,846.10 | |
| 2024-08-08 | Mississippi Democratic Party | PTY | Transfer | $2,780.87 | |
| 2024-08-08 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2024-08-08 | Vermont Democratic Party | PTY | Transfer | $2,421.76 | |
| 2024-08-08 | Yotel Hotel Washington DC | ORG | Travel; Lodging | $2,403.09 | |
| 2024-08-08 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,340.00 | |
| 2024-08-08 | Marcum Technology LLC | ORG | Software | $2,320.00 | |
| 2024-08-08 | Alaska Democratic Party | PTY | Transfer | $2,271.96 | |
| 2024-08-08 | Rae-Ann Heinrich | IND | Contribution Refund | $2,000.00 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $1,727.67 | |
| 2024-08-08 | Trooh Media Inc | ORG | Communications Consulting | $1,500.00 | |
| 2024-08-08 | Echo Limousine Inc | ORG | Transportation | $1,428.00 | |
| 2024-08-08 | Amazon Marketplace | ORG | Office Supplies | $1,377.90 | |
| 2024-08-08 | PSAB Enterprises Inc | ORG | Office Maintenance | $1,150.00 | |
| 2024-08-08 | England Creative LLC | ORG | Travel | $1,115.50 | |
| 2024-08-08 | Amazon | ORG | Office Supplies | $1,059.90 | |
| 2024-08-08 | Staples | ORG | Office Supplies | $1,016.08 | |
| 2024-08-08 | Helen Hamel | IND | Contribution Refund | $1,000.00 | |
| 2024-08-08 | Michael H Falconer | IND | Contribution Refund | $1,000.00 | |
| 2024-08-08 | Valley Leadership Coaching LLC | ORG | Administrative Consulting/Training | $920.00 | |
| 2024-08-08 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $903.57 | |
| 2024-08-08 | Hatzel & Buehler Inc | ORG | Office Maintenance | $843.00 | |
| 2024-08-08 | United Airlines | ORG | Travel; Airfare | $535.29 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $508.47 | |
| 2024-08-08 | Gale West | IND | Contribution Refund | $500.00 | |
| 2024-08-08 | Sally Keyes | IND | Contribution Refund | $500.00 | |
| 2024-08-08 | Bumperactive | ORG | Merchandise for Online Store Sales | $466.90 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $464.14 | |
| 2024-08-08 | Guven Salon & Spa | ORG | Event Production | $450.00 | |
| 2024-08-08 | Best Western Premier Park Hotel | ORG | Travel; Lodging | $449.41 | |
| 2024-08-08 | Staples | ORG | Office Supplies | $447.56 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $401.76 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $393.98 | |
| 2024-08-08 | Delta Airlines | ORG | Travel; Airfare | $386.60 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $380.02 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $369.98 | |
| 2024-08-08 | Rhode Island Democratic State Committee | PTY | Transfer | $357.87 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $315.48 | |
| 2024-08-08 | United Airlines | ORG | Travel; Airfare | $314.38 | |
| 2024-08-08 | United Airlines | ORG | Travel; Airfare | $303.96 | |
| 2024-08-08 | Beverly Welsh | IND | Contribution Refund | $300.00 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $293.47 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $284.45 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $279.47 | |
| 2024-08-08 | Southwest Airlines | ORG | Travel; Airfare | $273.98 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $273.82 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $273.48 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $273.48 | |
| 2024-08-08 | United Airlines | ORG | Travel; Airfare | $269.12 | |
| 2024-08-08 | United Airlines | ORG | Travel; Airfare | $269.12 | |
| 2024-08-08 | Frontier Airlines | ORG | Travel; Airfare | $268.98 | |
| 2024-08-08 | Southwest Airlines | ORG | Travel; Airfare | $261.98 | |
| 2024-08-08 | Payal Shirvaikar | IND | Contribution Refund | $250.00 | |
| 2024-08-08 | Tom Gavin | IND | Contribution Refund | $250.00 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $239.90 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-08 | Avis Rent A Car | ORG | Vehicle Rental | $236.34 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $223.33 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $220.40 | |
| 2024-08-08 | Budget Credit Club Dept. | ORG | Vehicle Rental | $219.43 | |
| 2024-08-08 | Southwest Airlines | ORG | Travel; Airfare | $212.98 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations | $207.91 | |
| 2024-08-08 | Hampton Inn Chicago McCormick Place | ORG | Travel; Lodging | $202.07 | |
| 2024-08-08 | Michael Brayton | IND | Contribution Refund | $200.00 | |
| 2024-08-08 | Stripe | ORG | Revenue Processing Fees | $192.24 | |
| 2024-08-08 | Cambria Downtown Detroit | ORG | Travel; Lodging | $186.63 | |
| 2024-08-08 | Southwest Airlines | ORG | Travel; Airfare | $185.98 | |
| 2024-08-08 | Southwest Airlines | ORG | Travel; Airfare | $185.98 | |
| 2024-08-08 | United Airlines | ORG | Travel; Airfare | $164.47 | |
| 2024-08-08 | Wolfgang Korn | IND | Contribution Refund | $150.00 | |
| 2024-08-08 | Wolfgang Korn | IND | Contribution Refund | $150.00 | |
| 2024-08-08 | Wolfgang Korn | IND | Contribution Refund | $150.00 | |
| 2024-08-08 | Budget Credit Club Dept. | ORG | Vehicle Rental | $131.74 | |
| 2024-08-08 | Staples | ORG | Office Supplies | $126.61 | |
| 2024-08-08 | Beauty Bar By Kristina Ruggerio | ORG | Event Production | $125.00 | |
| 2024-08-08 | Amazon Marketplace | ORG | Office Supplies | $111.23 | |
| 2024-08-08 | David Whiteley | IND | Contribution Refund | $108.00 | |
| 2024-08-08 | David Whiteley | IND | Contribution Refund | $108.00 | |
| 2024-08-08 | David Whiteley | IND | Contribution Refund | $108.00 | |
| 2024-08-08 | Russell Harris | IND | Contribution Refund | $100.00 | |
| 2024-08-08 | Russell Harris | IND | Contribution Refund | $100.00 | |
| 2024-08-08 | Richard Sanford | IND | Contribution Refund | $100.00 | |
| 2024-08-08 | Laura Calzolari | IND | Contribution Refund | $100.00 | |
| 2024-08-08 | RICHARD DEE | IND | Contribution Refund | $100.00 | |
| 2024-08-08 | RICHARD DEE | IND | Contribution Refund | $100.00 | |
| 2024-08-08 | RICHARD DEE | IND | Contribution Refund | $100.00 | |
| 2024-08-08 | Uber | ORG | Transportation | $94.51 | |
| 2024-08-08 | Delta Airlines | ORG | Travel; Airfare | $78.25 | |
| 2024-08-08 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-08-08 | Amtrak | ORG | Travel; Rail | $67.00 | |
| 2024-08-08 | DOROTHY J. MOORE | IND | Contribution Refund | $50.00 | |
| 2024-08-08 | Uber | ORG | Transportation | $45.95 | |
| 2024-08-08 | Uber | ORG | Transportation | $45.78 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare | $45.00 | |
| 2024-08-08 | Cambria Downtown Detroit | ORG | Travel; Lodging | $45.00 | |
| 2024-08-08 | Uber | ORG | Transportation | $43.46 | |
| 2024-08-08 | Uber | ORG | Transportation | $27.55 | |
| 2024-08-08 | Staples | ORG | Office Supplies | $25.39 | |
| 2024-08-08 | American Express | ORG | Revenue Processing Fees | $24.08 | |
| 2024-08-08 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-08 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $17.00 | |
| 2024-08-08 | Budget Rent-A-Car | ORG | Tolls | $11.50 | |
| 2024-08-08 | Michael Langston | IND | Contribution Refund | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-08 | Uber | ORG | Transportation | $9.73 | |
| 2024-08-08 | Budget Rent-A-Car | ORG | Tolls | $8.75 | |
| 2024-08-08 | Budget Rent-A-Car | ORG | Tolls | $8.35 | |
| 2024-08-08 | Uber | ORG | Transportation | $5.00 | |
| 2024-08-08 | Uber | ORG | Transportation | $4.99 | |
| 2024-08-08 | Uber | ORG | Transportation | $3.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-08 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2024-08-08 | Egencia | ORG | Travel and accommodations; Credit | $-227.06 | |
| 2024-08-08 | American Airlines | ORG | Travel; Airfare; Credit | $-508.47 | |
| 2024-08-07 | Michigan Democratic State Central Committee | PTY | Transfer | $807,000.00 | |
| 2024-08-07 | Apple Inc. | ORG | Computer Equipment | $525,530.64 | |
| 2024-08-07 | MissionWired | ORG | Direct Mail | $171,994.20 | |
| 2024-08-07 | MissionWired | ORG | Direct Mail | $117,894.39 | |
| 2024-08-07 | Data Axle Inc | ORG | Direct Mail | $33,390.84 | |
| 2024-08-07 | Minuteman Press | ORG | Print/copy | $17,450.46 | |
| 2024-08-07 | T. Booker Strategies, LLC | ORG | Political Strategy Consulting | $12,500.00 | |
| 2024-08-07 | Minuteman Press | ORG | Print/copy | $7,102.86 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $5,886.00 | |
| 2024-08-07 | Marriott JW Los Angeles | ORG | Travel; Lodging | $3,511.28 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $3,133.20 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $2,363.90 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $1,861.46 | |
| 2024-08-07 | Birch Horton Bittner, Inc | ORG | Legal Services | $1,578.20 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $1,519.02 | |
| 2024-08-07 | Marquia James | IND | Event Production | $1,250.00 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $1,087.40 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $759.39 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $741.06 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $664.80 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $647.27 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $645.99 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $620.81 | |
| 2024-08-07 | Budget Credit Club Dept. | ORG | Vehicle Rental | $529.80 | |
| 2024-08-07 | Southwest Airlines | ORG | Travel; Airfare | $485.98 | |
| 2024-08-07 | Southwest Airlines | ORG | Travel; Airfare | $485.98 | |
| 2024-08-07 | Avis Rent A Car | ORG | Vehicle Rental | $470.15 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $444.09 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $432.84 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $401.49 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $393.98 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $393.98 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $381.14 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $379.29 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $365.47 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $322.22 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2024-08-07 | Southwest Airlines | ORG | Travel; Airfare | $283.98 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $272.19 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $272.19 | |
| 2024-08-07 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-07 | Avis Rent A Car | ORG | Vehicle Rental | $267.88 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $260.58 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $260.58 | |
| 2024-08-07 | Vital Versatility LLC | ORG | Travel | $253.81 | |
| 2024-08-07 | Stripe | ORG | Revenue Processing Fees | $242.52 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $238.75 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $228.94 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $227.06 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $224.48 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $223.33 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $223.33 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $221.60 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $204.19 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $204.19 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations | $204.19 | |
| 2024-08-07 | Delta Airlines | ORG | Travel; Airfare | $196.65 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $148.48 | |
| 2024-08-07 | Allianz Insurance | ORG | Insurance | $111.69 | |
| 2024-08-07 | Uber | ORG | Transportation | $111.63 | |
| 2024-08-07 | Delta Airlines | ORG | Travel; Airfare | $102.59 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $65.09 | |
| 2024-08-07 | American Airlines | ORG | Travel; Airfare | $50.38 | |
| 2024-08-07 | Staples | ORG | Office Supplies | $33.51 | |
| 2024-08-07 | Uber | ORG | Transportation | $33.27 | |
| 2024-08-07 | American Express | ORG | Revenue Processing Fees | $22.60 | |
| 2024-08-07 | Uber | ORG | Transportation | $21.97 | |
| 2024-08-07 | Allianz Insurance | ORG | Insurance | $19.29 | |
| 2024-08-07 | Uber | ORG | Transportation | $19.12 | |
| 2024-08-07 | Uber | ORG | Transportation | $17.86 | |
| 2024-08-07 | Uber | ORG | Transportation | $14.92 | |
| 2024-08-07 | Uber | ORG | Transportation | $12.99 | |
| 2024-08-07 | Avils Tolls | ORG | Tolls | $12.95 | |
| 2024-08-07 | Cybersource | ORG | Revenue Processing Fees | $12.20 | |
| 2024-08-07 | Budget Rent-A-Car | ORG | Tolls | $12.15 | |
| 2024-08-07 | Budget Rent-A-Car | ORG | Tolls | $11.75 | |
| 2024-08-07 | Budget Rent-A-Car | ORG | Tolls | $10.25 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-07 | Uber | ORG | Transportation | $2.55 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-07 | United Airlines | ORG | Travel; Airfare; Credit | $-38.75 | |
| 2024-08-07 | Egencia | ORG | Travel and accommodations; Credit | $-664.80 | |
| 2024-08-06 | Bumperactive | ORG | Merchandise for Online Store Sales | $2,245,583.21 | |
| 2024-08-06 | MissionWired | ORG | Direct Mail | $368,000.00 | |
| 2024-08-06 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $363,000.00 | |
| 2024-08-06 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2024-08-06 | Snapstream Media | ORG | Media production | $65,696.00 | |
| 2024-08-06 | Eastern Regional Special Police | ORG | Event Security | $26,145.00 | |
| 2024-08-06 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2024-08-06 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2024-08-06 | Inland Press | ORG | Print/copy | $7,959.84 | |
| 2024-08-06 | MissionWired | ORG | Direct Mail | $7,750.00 | |
| 2024-08-06 | MissionWired | ORG | Direct Mail | $5,500.00 | |
| 2024-08-06 | Apple Inc. | ORG | Computer Equipment | $3,173.64 | |
| 2024-08-06 | MissionWired | ORG | Direct Mail | $2,000.00 | |
| 2024-08-06 | Washington Post | ORG | Publications/subscriptions | $1,900.00 | |
| 2024-08-06 | Apple Inc. | ORG | Computer Equipment | $1,757.48 | |
| 2024-08-06 | Lewis Gregory | IND | Photography Services | $1,381.69 | |
| 2024-08-06 | Amazon Marketplace | ORG | Office Supplies | $1,364.99 | |
| 2024-08-06 | Apple Inc. | ORG | Computer Equipment | $767.85 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $528.01 | |
| 2024-08-06 | Delphine Courteille | IND | Event Production | $486.48 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $458.47 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $431.16 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $425.97 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $422.49 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $408.16 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $408.16 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $399.94 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $371.89 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $371.89 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $365.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $364.98 | |
| 2024-08-06 | Alaska Airlines | ORG | Travel; Airfare | $339.16 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $322.89 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $322.47 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $316.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $312.41 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $311.14 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $311.14 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $308.48 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $306.14 | |
| 2024-08-06 | Southwest Airlines | ORG | Travel; Airfare | $304.98 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $299.67 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $290.47 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $290.30 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $288.47 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $287.32 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $287.14 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $287.14 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $280.80 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $280.75 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $279.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $276.79 | |
| 2024-08-06 | Stripe | ORG | Revenue Processing Fees | $276.12 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $274.48 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $273.22 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $273.22 | |
| 2024-08-06 | Southwest Airlines | ORG | Travel; Airfare | $271.98 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2024-08-06 | Southwest Airlines | ORG | Travel; Airfare | $268.98 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $268.32 | |
| 2024-08-06 | Southwest Airlines | ORG | Travel; Airfare | $267.98 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $267.48 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $265.38 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $264.96 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $263.48 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $255.58 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $248.72 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $248.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $247.97 | |
| 2024-08-06 | Amazon Marketplace | ORG | Office Supplies | $247.13 | |
| 2024-08-06 | Southwest Airlines | ORG | Travel; Airfare | $244.98 | |
| 2024-08-06 | Southwest Airlines | ORG | Travel; Airfare | $238.98 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.48 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-08-06 | Southwest Airlines | ORG | Travel; Airfare | $229.98 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $228.00 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $225.20 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $214.42 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $211.48 | |
| 2024-08-06 | Loews Philadelphia | ORG | Travel; Lodging | $210.58 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $206.55 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $203.47 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $201.19 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $193.47 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $188.48 | |
| 2024-08-06 | Amtrak | ORG | Travel; Rail | $188.00 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $183.48 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $183.48 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $183.48 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $180.81 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $178.48 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $176.84 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $163.47 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $148.48 | |
| 2024-08-06 | Frontier Airlines | ORG | Travel; Airfare | $135.98 | |
| 2024-08-06 | Delta Airlines | ORG | Travel; Airfare | $117.44 | |
| 2024-08-06 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2024-08-06 | Allianz Insurance | ORG | Insurance | $86.90 | |
| 2024-08-06 | Amtrak | ORG | Travel; Rail | $76.00 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare | $71.66 | |
| 2024-08-06 | Amazon Marketplace | ORG | Office Supplies | $65.13 | |
| 2024-08-06 | Uber | ORG | Transportation | $62.16 | |
| 2024-08-06 | Amtrak | ORG | Travel; Rail | $53.00 | |
| 2024-08-06 | Mailchimp | ORG | Software | $47.70 | |
| 2024-08-06 | Uber | ORG | Transportation | $43.04 | |
| 2024-08-06 | Allianz Insurance | ORG | Insurance | $24.49 | |
| 2024-08-06 | Allianz Insurance | ORG | Insurance | $18.30 | |
| 2024-08-06 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-06 | Uber | ORG | Transportation | $17.81 | |
| 2024-08-06 | Uber | ORG | Transportation | $16.01 | |
| 2024-08-06 | Uber | ORG | Transportation | $15.86 | |
| 2024-08-06 | Uber | ORG | Transportation | $15.85 | |
| 2024-08-06 | Uber | ORG | Transportation | $15.54 | |
| 2024-08-06 | Uber | ORG | Transportation | $15.00 | |
| 2024-08-06 | Uber | ORG | Transportation | $14.72 | |
| 2024-08-06 | Uber | ORG | Transportation | $12.96 | |
| 2024-08-06 | American Airlines | ORG | Travel; Airfare | $10.77 | |
| 2024-08-06 | Amazon Marketplace | ORG | Office Supplies; Credit | $-68.32 | |
| 2024-08-06 | United Airlines | ORG | Travel; Airfare; Credit | $-234.01 | |
| 2024-08-05 | 2024 Democratic National Convention Committee | PTY | Convention Account - Transfer | $3,000,000.00 | |
| 2024-08-05 | American Express | ORG | Credit Card Payment | $275,000.00 | |
| 2024-08-05 | MissionWired | ORG | Direct Mail | $72,698.20 | |
| 2024-08-05 | ActBlue Technical Services | ORG | Service Fee | $30,830.63 | |
| 2024-08-05 | Office Partners XIX Brandywine LLC | ORG | Office rent/lease | $29,232.75 | |
| 2024-08-05 | Office Partners XIX Brandywine LLC | ORG | Office rent/lease | $20,500.73 | |
| 2024-08-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $11,017.86 | |
| 2024-08-05 | Keeper Security | ORG | Software | $7,950.00 | |
| 2024-08-05 | UCE Protection Group LLC | ORG | Office Security | $3,916.25 | |
| 2024-08-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $2,804.51 | |
| 2024-08-05 | American Express | ORG | Revenue Processing Fees | $1,772.71 | |
| 2024-08-05 | Hilton Boston Park Plaza Hotel | ORG | Travel; Lodging | $1,096.96 | |
| 2024-08-05 | Amazon Marketplace | ORG | Office Supplies | $896.76 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $849.18 | |
| 2024-08-05 | Stripe | ORG | Revenue Processing Fees | $824.77 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $735.82 | |
| 2024-08-05 | ActBlue Technical Services | ORG | Service Fee | $720.43 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $695.35 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare | $555.95 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $536.46 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $515.78 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $487.66 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare | $466.68 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $448.48 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $448.48 | |
| 2024-08-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $422.59 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $402.98 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $402.98 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $383.60 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $383.60 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare | $370.68 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $351.48 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $315.34 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $314.27 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $301.04 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare | $290.30 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $283.99 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $276.72 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $276.72 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $273.22 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $272.19 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $272.19 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare | $271.94 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-08-05 | ActBlue Technical Services | ORG | Service Fee | $252.34 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $249.41 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare | $238.78 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $238.47 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $229.56 | |
| 2024-08-05 | Egencia | ORG | Travel and accommodations | $217.17 | |
| 2024-08-05 | JetBlue Airways | ORG | Travel; Airfare | $203.10 | |
| 2024-08-05 | JetBlue Airways | ORG | Travel; Airfare | $203.10 | |
| 2024-08-05 | JetBlue Airways | ORG | Travel; Airfare | $203.10 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare | $183.48 | |
| 2024-08-05 | Uber | ORG | Transportation | $165.97 | |
| 2024-08-05 | United Airlines | ORG | Travel; Airfare | $163.47 | |
| 2024-08-05 | Frontier Airlines | ORG | Travel; Airfare | $148.98 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $145.00 | |
| 2024-08-05 | Amazon Marketplace | ORG | Office Supplies | $119.91 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $87.00 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $79.00 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $53.00 | |
| 2024-08-05 | Amazon | ORG | Office Supplies | $46.86 | |
| 2024-08-05 | Hotel Washington | ORG | Travel; Lodging | $40.58 | |
| 2024-08-05 | Uber | ORG | Transportation | $37.84 | |
| 2024-08-05 | Uber | ORG | Transportation | $27.10 | |
| 2024-08-05 | M&T Bank | ORG | Revenue Processing Fees | $25.00 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-08-05 | American Express | ORG | Revenue Processing Fees | $21.63 | |
| 2024-08-05 | American Express | ORG | Revenue Processing Fees | $15.10 | |
| 2024-08-05 | American Express | ORG | Revenue Processing Fees | $11.41 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-05 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2024-08-05 | Amtrak | ORG | Travel; Rail; Credit | $-113.00 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare; Credit | $-271.94 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare; Credit | $-351.48 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare; Credit | $-402.98 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare; Credit | $-402.98 | |
| 2024-08-05 | Delta Airlines | ORG | Travel; Airfare; Credit | $-537.61 | |
| 2024-08-05 | American Airlines | ORG | Travel; Airfare; Credit | $-695.35 | |
| 2024-08-04 | Cindy Backlund | IND | Contribution Refund | $2,000.00 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $1,930.20 | |
| 2024-08-04 | United Airlines | ORG | Travel; Airfare | $1,253.90 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $1,229.93 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $1,047.35 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $945.62 | |
| 2024-08-04 | Hawaiian Airlines | ORG | Travel; Airfare | $847.30 | |
| 2024-08-04 | Fiji Airways | ORG | Travel; Airfare | $835.10 | |
| 2024-08-04 | Delta Airlines | ORG | Travel; Airfare | $555.95 | |
| 2024-08-04 | Delta Airlines | ORG | Travel; Airfare | $555.95 | |
| 2024-08-04 | Delta Airlines | ORG | Travel; Airfare | $538.59 | |
| 2024-08-04 | Keta Hodgson | IND | Contribution Refund | $470.00 | |
| 2024-08-04 | Egencia | ORG | Travel and accommodations | $464.75 | |
| 2024-08-04 | Egencia | ORG | Travel and accommodations | $459.12 | |
| 2024-08-04 | Delta Airlines | ORG | Travel; Airfare | $438.48 | |
| 2024-08-04 | Hotel AKA Boston Common | ORG | Travel; Lodging | $422.78 | |
| 2024-08-04 | Budget Credit Club Dept. | ORG | Vehicle Rental | $360.43 | |
| 2024-08-04 | Egencia | ORG | Travel and accommodations | $328.05 | |
| 2024-08-04 | Egencia | ORG | Travel and accommodations | $328.05 | |
| 2024-08-04 | Delta Airlines | ORG | Travel; Airfare | $288.90 | |
| 2024-08-04 | Delta Airlines | ORG | Travel; Airfare | $288.90 | |
| 2024-08-04 | American Airlines | ORG | Travel; Airfare | $280.47 | |
| 2024-08-04 | United Airlines | ORG | Travel; Airfare | $275.78 | |
| 2024-08-04 | Cindi Branham | IND | Contribution Refund | $250.00 | |
| 2024-08-04 | Nancy Rice | IND | Contribution Refund | $250.00 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $234.51 | |
| 2024-08-04 | Amazon | ORG | Office Supplies | $229.55 | |
| 2024-08-04 | Randall Kobetich | IND | Contribution Refund | $200.00 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $194.33 | |
| 2024-08-04 | Egencia | ORG | Travel and accommodations | $136.26 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $87.22 | |
| 2024-08-04 | Amazon Marketplace | ORG | Office Supplies | $86.30 | |
| 2024-08-04 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $67.71 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $50.84 | |
| 2024-08-04 | Gary Nuccio | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Gary Nuccio | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Gary Nuccio | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Gary Nuccio | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Gary Nuccio | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Gary Nuccio | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Stan Oleson | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Stan Oleson | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Gary Nuccio | IND | Contribution Refund | $50.00 | |
| 2024-08-04 | Budget Rent-A-Car | ORG | Tolls | $18.34 | |
| 2024-08-04 | Staples | ORG | Office Supplies | $17.40 | |
| 2024-08-04 | Uber | ORG | Transportation | $15.98 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-04 | Delta Airlines | ORG | Travel; Airfare; Credit | $-288.90 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $1,034.98 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $1,004.91 | |
| 2024-08-03 | Staples | ORG | Office Supplies | $947.36 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $772.50 | |
| 2024-08-03 | Amazon | ORG | Office Supplies | $747.20 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $746.80 | |
| 2024-08-03 | Staples | ORG | Office Supplies | $629.97 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $622.09 | |
| 2024-08-03 | Delta Airlines | ORG | Travel; Airfare | $555.95 | |
| 2024-08-03 | Delta Airlines | ORG | Travel; Airfare | $555.95 | |
| 2024-08-03 | Delta Airlines | ORG | Travel; Airfare | $555.95 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $551.17 | |
| 2024-08-03 | Delta Airlines | ORG | Travel; Airfare | $537.61 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $494.26 | |
| 2024-08-03 | American Airlines | ORG | Travel; Airfare | $485.98 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $473.56 | |
| 2024-08-03 | American Airlines | ORG | Travel; Airfare | $468.47 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $450.34 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $437.32 | |
| 2024-08-03 | Delta Airlines | ORG | Travel; Airfare | $382.78 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $362.70 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $349.50 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $311.75 | |
| 2024-08-03 | American Airlines | ORG | Travel; Airfare | $305.48 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $291.92 | |
| 2024-08-03 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-03 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-03 | Delta Airlines | ORG | Travel; Airfare | $273.22 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $234.27 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $229.56 | |
| 2024-08-03 | JetBlue Airways | ORG | Travel; Airfare | $218.10 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $202.29 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $197.34 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $191.07 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $175.49 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations | $172.08 | |
| 2024-08-03 | Budget Credit Club Dept. | ORG | Vehicle Rental | $156.54 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-08-03 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-08-03 | Uber | ORG | Transportation | $34.78 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-03 | Uber | ORG | Transportation | $32.67 | |
| 2024-08-03 | Staples | ORG | Office Supplies | $23.38 | |
| 2024-08-03 | Amtrak | ORG | Travel; Rail | $22.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $11.07 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-03 | Uber | ORG | Transportation | $3.14 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations; Credit | $-311.75 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations; Credit | $-366.94 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations; Credit | $-572.19 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations; Credit | $-780.50 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations; Credit | $-863.46 | |
| 2024-08-03 | Egencia | ORG | Travel and accommodations; Credit | $-2,475.97 | |
| 2024-08-02 | Incubation Lab | ORG | Paid Media & Production | $1,500,000.00 | |
| 2024-08-02 | Grow Progress Inc. | ORG | Polling/focus groups | $312,400.00 | |
| 2024-08-02 | Grow Progress Inc. | ORG | Polling/focus groups | $50,815.75 | |
| 2024-08-02 | Amazon Web Services Inc | ORG | Data Service | $37,517.33 | |
| 2024-08-02 | The Mill | ORG | Office rent/lease | $34,417.00 | |
| 2024-08-02 | NGP Van, Inc. | ORG | Data Service | $30,500.00 | |
| 2024-08-02 | Resultant LLC | ORG | Software | $30,369.87 | |
| 2024-08-02 | Grow Progress Inc. | ORG | Polling/focus groups | $28,000.00 | |
| 2024-08-02 | New Center LLC | ORG | Office rent/lease | $17,460.46 | |
| 2024-08-02 | Ten Penn Center Associates, LP | ORG | Office rent/lease | $16,232.04 | |
| 2024-08-02 | ActBlue Technical Services | ORG | Service Fee | $14,739.63 | |
| 2024-08-02 | Grand Geneva Resort & Spa | ORG | Travel; Lodging | $12,384.32 | |
| 2024-08-02 | Hex Technologies Inc. | ORG | Software | $8,237.64 | |
| 2024-08-02 | Washington Post | ORG | Publications/subscriptions | $8,075.00 | |
| 2024-08-02 | Superblocks | ORG | Software | $7,485.00 | |
| 2024-08-02 | Paragon Solutions | ORG | Revenue Processing Fees | $4,417.86 | |
| 2024-08-02 | CDW LLC | ORG | Computer Equipment | $3,356.45 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $2,215.15 | |
| 2024-08-02 | Precision NY | ORG | Transportation | $1,986.40 | |
| 2024-08-02 | AlertMedia, Inc. | ORG | Software | $1,872.67 | |
| 2024-08-02 | M&T Bank | ORG | Revenue Processing Fees | $1,584.84 | |
| 2024-08-02 | Legato Security LLC | ORG | Technology Consulting | $1,375.00 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $1,314.99 | |
| 2024-08-02 | The Guard Alliance Inc | ORG | Event Security | $1,174.80 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $1,150.95 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $1,034.98 | |
| 2024-08-02 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $941.84 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $874.64 | |
| 2024-08-02 | TWD & Associates, Inc | ORG | Audio Visual Services | $845.00 | |
| 2024-08-02 | BPRE Phoenix Holdings, LP | ORG | Office rent/lease | $837.51 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $810.66 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $779.00 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $772.50 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $772.50 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $701.64 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $659.14 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $654.03 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $607.50 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $607.50 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $598.65 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $551.14 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $520.68 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $515.51 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $506.49 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $498.52 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $496.36 | |
| 2024-08-02 | United Airlines | ORG | Travel; Airfare | $465.79 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $450.34 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $437.32 | |
| 2024-08-02 | American Airlines | ORG | Travel; Airfare | $435.98 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $418.84 | |
| 2024-08-02 | Delta Airlines | ORG | Travel; Airfare | $388.48 | |
| 2024-08-02 | Cybersource | ORG | Revenue Processing Fees | $360.98 | |
| 2024-08-02 | Precision NY | ORG | Transportation | $352.13 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $349.50 | |
| 2024-08-02 | United Airlines | ORG | Travel; Airfare | $331.88 | |
| 2024-08-02 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $319.23 | |
| 2024-08-02 | Delta Airlines | ORG | Travel; Airfare | $315.04 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $278.30 | |
| 2024-08-02 | Mailchimp | ORG | Software | $254.40 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $220.97 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $220.97 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $220.97 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $215.30 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $215.30 | |
| 2024-08-02 | United Airlines | ORG | Travel; Airfare | $207.97 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $193.88 | |
| 2024-08-02 | Best Western Premier Park Hotel | ORG | Travel; Lodging | $191.41 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $181.83 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $178.15 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $178.10 | |
| 2024-08-02 | Uber | ORG | Transportation | $172.86 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $172.08 | |
| 2024-08-02 | Delta Airlines | ORG | Travel; Airfare | $164.48 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $142.52 | |
| 2024-08-02 | Staples | ORG | Office Supplies | $100.86 | |
| 2024-08-02 | Egencia | ORG | Travel and accommodations | $90.98 | |
| 2024-08-02 | Uber | ORG | Transportation | $80.79 | |
| 2024-08-02 | Uber | ORG | Transportation | $71.42 | |
| 2024-08-02 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-08-02 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-08-02 | Uber | ORG | Transportation | $63.94 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-08-02 | RPS Columbia Airport | ORG | Parking | $51.00 | |
| 2024-08-02 | Uber | ORG | Transportation | $48.21 | |
| 2024-08-02 | Uber | ORG | Transportation | $34.77 | |
| 2024-08-02 | Uber | ORG | Transportation | $26.80 | |
| 2024-08-02 | Uber | ORG | Transportation | $25.82 | |
| 2024-08-02 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-02 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-08-02 | Avils Tolls | ORG | Tolls | $18.22 | |
| 2024-08-02 | Cybersource | ORG | Revenue Processing Fees | $10.48 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-02 | Cybersource | ORG | Revenue Processing Fees | $1.25 | |
| 2024-08-01 | OTG Strategies LLC | ORG | Canvassing | $3,121,364.00 | |
| 2024-08-01 | MacDonald D'Alessandro | ORG | Canvassing | $1,300,000.00 | |
| 2024-08-01 | Donohoe Partners Inc | ORG | Canvassing | $1,204,625.00 | |
| 2024-08-01 | La Machine Consulting LLC | ORG | Canvassing | $628,550.00 | |
| 2024-08-01 | Shawmut Services LLC | ORG | Canvassing | $588,340.50 | |
| 2024-08-01 | Arc Initiatives | ORG | Canvassing | $498,433.00 | |
| 2024-08-01 | 12Th Street Solutions LLC | ORG | Canvassing | $459,000.00 | |
| 2024-08-01 | At Scale LLC | ORG | Canvassing | $434,102.00 | |
| 2024-08-01 | The Outreach Team LLC | ORG | Canvassing | $283,353.00 | |
| 2024-08-01 | MissionWired | ORG | Direct Mail | $161,494.00 | |
| 2024-08-01 | EveryAction, Inc | ORG | Software | $141,176.40 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $97,168.09 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $96,968.74 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $66,273.65 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $49,077.52 | |
| 2024-08-01 | Assembly House LLC | ORG | Media production | $38,125.00 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $37,232.41 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $31,024.17 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $30,824.95 | |
| 2024-08-01 | 333 Ventures LLC | ORG | Office rent/lease | $22,950.00 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $19,473.46 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $19,343.54 | |
| 2024-08-01 | Computershare | ORG | Office rent/lease | $17,744.13 | |
| 2024-08-01 | BPRE Phoenix Holdings, LP | ORG | Office rent/lease | $15,292.23 | |
| 2024-08-01 | GG 252 Highland LLC | ORG | Office rent/lease | $14,528.19 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $11,550.71 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $10,563.57 | |
| 2024-08-01 | Pennsylvania Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | Texas Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | North Carolina Democratic Party - Federal | PTY | Software | $9,411.76 | |
| 2024-08-01 | New Hampshire Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | Nevada State Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | Nebraska Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | Arizona Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | Democratic Executive Committee Of Florida | PTY | Software | $9,411.76 | |
| 2024-08-01 | Democratic Party Of Virginia | PTY | Software | $9,411.76 | |
| 2024-08-01 | Democratic Party Of Wisconsin Federal | PTY | Software | $9,411.76 | |
| 2024-08-01 | Federal: Colorado Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | Georgia Federal Elections Committee | PTY | Software | $9,411.76 | |
| 2024-08-01 | Maine Democratic Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | Michigan Democratic State Central Committee | PTY | Software | $9,411.76 | |
| 2024-08-01 | Minnesota Democratic-Farmer-Labor Party | PTY | Software | $9,411.76 | |
| 2024-08-01 | North America 888 Real Estate Investment LLP | ORG | Office rent/lease | $7,985.00 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $7,827.48 | |
| 2024-08-01 | 844 Elm Street LLC | ORG | Office rent/lease | $5,615.29 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $4,589.10 | |
| 2024-08-01 | Minuteman Press | ORG | Print/copy | $4,438.15 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $4,364.00 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $4,329.35 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $3,723.23 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $3,463.48 | |
| 2024-08-01 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $2,913.15 | |
| 2024-08-01 | Marquia James | IND | Event Production | $2,730.58 | |
| 2024-08-01 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $2,597.61 | |
| 2024-08-01 | Amalgamated Bank | ORG | Bank Fees | $2,083.00 | |
| 2024-08-01 | Dayna Fields BLO, LLC | ORG | Event Production | $2,000.00 | |
| 2024-08-01 | Organizer Memes | ORG | Communications Consulting | $2,000.00 | |
| 2024-08-01 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $1,673.15 | |
| 2024-08-01 | Marquia James | IND | Event Production | $1,532.71 | |
| 2024-08-01 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $1,500.00 | |
| 2024-08-01 | Quadient Leasing USA Inc | ORG | Postage/shipping | $1,286.73 | |
| 2024-08-01 | Unique Installations LLC | ORG | Office Supplies | $1,267.00 | |
| 2024-08-01 | Bonafide Security Solutions | ORG | Office Supplies | $1,165.32 | |
| 2024-08-01 | Hampton Inn Chicago McCormick Place | ORG | Travel; Lodging | $1,086.87 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $915.08 | |
| 2024-08-01 | Egencia | ORG | Travel and accommodations | $826.75 | |
| 2024-08-01 | Mac Business Solutions | ORG | Computer Equipment | $655.04 | |
| 2024-08-01 | LAZ Parking | ORG | Parking | $623.54 | |
| 2024-08-01 | Marquia James | IND | Event Production | $500.00 | |
| 2024-08-01 | KATHRYN MAXWELL | IND | Contribution Refund | $500.00 | |
| 2024-08-01 | Thomas Harter | IND | Contribution Refund | $500.00 | |
| 2024-08-01 | Delphine Courteille | IND | Event Production | $486.48 | |
| 2024-08-01 | Diane Brodsky | IND | Contribution Refund | $425.00 | |
| 2024-08-01 | Egencia | ORG | Travel and accommodations | $410.61 | |
| 2024-08-01 | Avis Rent A Car | ORG | Vehicle Rental | $374.56 | |
| 2024-08-01 | Quickbase Inc | ORG | Software | $343.43 | |
| 2024-08-01 | Mailchimp | ORG | Software | $302.10 | |
| 2024-08-01 | Adriana Monzon | IND | Stipend | $300.00 | |
| 2024-08-01 | Elizabeth Ekstrand | IND | Stipend | $300.00 | |
| 2024-08-01 | Evan Ecklund | IND | Stipend | $300.00 | |
| 2024-08-01 | Caroline Dunn | IND | Stipend | $300.00 | |
| 2024-08-01 | Cameron Drayton | IND | Stipend | $300.00 | |
| 2024-08-01 | Edouard Nadra | IND | Stipend | $300.00 | |
| 2024-08-01 | Vanessa Okonkwo | IND | Stipend | $300.00 | |
| 2024-08-01 | Jacob Freedman | IND | Stipend | $300.00 | |
| 2024-08-01 | Lucy Pham | IND | Stipend | $300.00 | |
| 2024-08-01 | Keith Chatinover | IND | Stipend | $300.00 | |
| 2024-08-01 | Meera Popli | IND | Stipend | $300.00 | |
| 2024-08-01 | Jack Mehler | IND | Stipend | $300.00 | |
| 2024-08-01 | Jonathan Russell | IND | Stipend | $300.00 | |
| 2024-08-01 | William Smialek | IND | Stipend | $300.00 | |
| 2024-08-01 | Lindsey Smith | IND | Stipend | $300.00 | |
| 2024-08-01 | Emily Tanabe | IND | Stipend | $300.00 | |
| 2024-08-01 | Maxwell Tomashek | IND | Stipend | $300.00 | |
| 2024-08-01 | Ugomma Ugorji | IND | Stipend | $300.00 | |
| 2024-08-01 | Reena Gupta | IND | Stipend | $300.00 | |
| 2024-08-01 | Alexandra Venth | IND | Stipend | $300.00 | |
| 2024-08-01 | Austin West | IND | Stipend | $300.00 | |
| 2024-08-01 | Jessie Wiener | IND | Stipend | $300.00 | |
| 2024-08-01 | Dayana Henderson | IND | Stipend | $300.00 | |
| 2024-08-01 | Bridget Matthews | IND | Stipend | $300.00 | |
| 2024-08-01 | Avery Martin | IND | Stipend | $300.00 | |
| 2024-08-01 | Ethan Kelly | IND | Stipend | $300.00 | |
| 2024-08-01 | Alisha LeVine | IND | Stipend | $300.00 | |
| 2024-08-01 | Ainsley Frederick | IND | Stipend | $300.00 | |
| 2024-08-01 | Katelynn Bortz | IND | Stipend | $300.00 | |
| 2024-08-01 | Natalie Borsuk | IND | Stipend | $300.00 | |
| 2024-08-01 | Amalia Allen | IND | Stipend | $300.00 | |
| 2024-08-01 | Alexander Blumenthal | IND | Stipend | $300.00 | |
| 2024-08-01 | Hollie Briones | IND | Stipend | $300.00 | |
| 2024-08-01 | Richard Nicholas Monocchio | IND | Stipend | $300.00 | |
| 2024-08-01 | Leila Kramer | IND | Stipend | $300.00 | |
| 2024-08-01 | James Kurth | IND | Stipend | $300.00 | |
| 2024-08-01 | Jasmine Lafita | IND | Stipend | $300.00 | |
| 2024-08-01 | Mac Business Solutions | ORG | Computer Equipment | $295.74 | |
| 2024-08-01 | Hampton Inn Chicago McCormick Place | ORG | Travel; Lodging | $293.24 | |
| 2024-08-01 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-08-01 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-08-01 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2024-08-01 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2024-08-01 | Uber | ORG | Transportation | $180.73 | |
| 2024-08-01 | Robert Sykes | IND | Contribution Refund | $150.00 | |
| 2024-08-01 | Dimples Williamson | IND | Contribution Refund | $150.00 | |
| 2024-08-01 | Kyoko Ito | IND | Contribution Refund | $150.00 | |
| 2024-08-01 | Dimples Williamson | IND | Contribution Refund | $150.00 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $145.70 | |
| 2024-08-01 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $124.62 | |
| 2024-08-01 | Deborah G. Costolloe | IND | Contribution Refund | $120.00 | |
| 2024-08-01 | Deborah G. Costolloe | IND | Contribution Refund | $120.00 | |
| 2024-08-01 | Delta Airlines | ORG | Travel; Airfare | $113.56 | |
| 2024-08-01 | Marriott Marquis Chicago | ORG | Travel; Lodging | $93.62 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $89.16 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $77.97 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $73.15 | |
| 2024-08-01 | Uber | ORG | Transportation | $70.93 | |
| 2024-08-01 | Amazon Marketplace | ORG | Office Supplies | $68.32 | |
| 2024-08-01 | Uber | ORG | Transportation | $34.87 | |
| 2024-08-01 | Adobe Websales | ORG | Software | $29.53 | |
| 2024-08-01 | Adobe Websales | ORG | Software | $29.53 | |
| 2024-08-01 | Uber | ORG | Transportation | $25.82 | |
| 2024-08-01 | Uber | ORG | Transportation | $25.00 | |
| 2024-08-01 | Uber | ORG | Transportation | $22.87 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $19.89 | |
| 2024-08-01 | Uber | ORG | Transportation | $16.34 | |
| 2024-08-01 | United Airlines | ORG | Travel; Airfare | $15.67 | |
| 2024-08-01 | United Airlines | ORG | Travel; Airfare | $15.67 | |
| 2024-08-01 | Uber | ORG | Transportation | $11.03 | |
| 2024-08-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-01 | Staples | ORG | Office Supplies | $8.99 | |
| 2024-08-01 | Uber | ORG | Transportation | $6.35 | |
| 2024-08-01 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging; Credit | $-180.40 | |
| 2024-08-01 | EveryAction, Inc | ORG | Software | $-141,176.40 | |
| 2024-07-31 | Staples | ORG | Office Supplies | $1,239.16 | |
| 2024-07-31 | Staples | ORG | Office Supplies | $1,165.98 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $1,034.98 | |
| 2024-07-31 | Budget Credit Club Dept. | ORG | Vehicle Rental | $850.94 | |
| 2024-07-31 | Bayside Resort Hotel | ORG | Travel; Lodging | $798.31 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $684.96 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $607.50 | |
| 2024-07-31 | American Airlines | ORG | Travel; Airfare | $578.48 | |
| 2024-07-31 | American Airlines | ORG | Travel; Airfare | $578.48 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $546.72 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $437.32 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $421.22 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $414.80 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $357.86 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $353.07 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $306.68 | |
| 2024-07-31 | Southwest Airlines | ORG | Travel; Airfare | $291.98 | |
| 2024-07-31 | American Airlines | ORG | Travel; Airfare | $280.47 | |
| 2024-07-31 | United Airlines | ORG | Travel; Airfare | $278.11 | |
| 2024-07-31 | United Airlines | ORG | Travel; Airfare | $274.92 | |
| 2024-07-31 | Staples | ORG | Office Supplies | $257.07 | |
| 2024-07-31 | American Airlines | ORG | Travel; Airfare | $224.48 | |
| 2024-07-31 | Egencia | ORG | Travel and accommodations | $218.46 | |
| 2024-07-31 | JetBlue Airways | ORG | Travel; Airfare | $193.10 | |
| 2024-07-31 | Staples | ORG | Office Supplies | $162.35 | |
| 2024-07-31 | Marriott Marquis Chicago | ORG | Travel; Lodging | $154.52 | |
| 2024-07-31 | Budget Credit Club Dept. | ORG | Vehicle Rental | $61.42 | |
| 2024-07-31 | American Airlines | ORG | Travel; Airfare | $51.59 | |
| 2024-07-31 | Uber | ORG | Transportation | $44.96 | |
| 2024-07-31 | Uber | ORG | Transportation | $19.29 | |
| 2024-07-31 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-30 | Minuteman Press | ORG | Print/copy | $2,670.04 | |
| 2024-07-30 | Staples | ORG | Office Supplies | $719.83 | |
| 2024-07-30 | American Airlines | ORG | Travel; Airfare | $548.97 | |
| 2024-07-30 | Egencia | ORG | Travel and accommodations | $491.89 | |
| 2024-07-30 | American Airlines | ORG | Travel; Airfare | $418.47 | |
| 2024-07-30 | United Airlines | ORG | Travel; Airfare | $374.58 | |
| 2024-07-30 | United Airlines | ORG | Travel; Airfare | $334.67 | |
| 2024-07-30 | Delta Airlines | ORG | Travel; Airfare | $256.63 | |
| 2024-07-30 | Delta Airlines | ORG | Travel; Airfare | $234.70 | |
| 2024-07-30 | American Airlines | ORG | Travel; Airfare | $224.48 | |
| 2024-07-30 | American Airlines | ORG | Travel; Airfare | $186.48 | |
| 2024-07-30 | United Airlines | ORG | Travel; Airfare | $159.47 | |
| 2024-07-30 | Amtrak | ORG | Travel; Rail | $130.00 | |
| 2024-07-30 | Amazon Marketplace | ORG | Office Supplies | $66.42 | |
| 2024-07-30 | Amtrak | ORG | Travel; Rail | $56.00 | |
| 2024-07-30 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-30 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-30 | Amtrak | ORG | Travel; Rail | $27.00 | |
| 2024-07-30 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-30 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-30 | Staples | ORG | Office Supplies | $10.91 | |
| 2024-07-30 | American Airlines | ORG | Travel; Airfare; Credit | $-418.47 | |
| 2024-07-29 | United Airlines | ORG | Travel; Airfare | $1,202.93 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $1,150.20 | |
| 2024-07-29 | Edgar Hotel Martha's Vineyard, Ascend Hotel Collection | ORG | Travel; Lodging | $1,120.26 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $1,034.98 | |
| 2024-07-29 | Hawaiian Airlines | ORG | Travel; Airfare | $847.30 | |
| 2024-07-29 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $727.10 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $693.68 | |
| 2024-07-29 | Fiji Airways | ORG | Travel; Airfare | $689.10 | |
| 2024-07-29 | Fiji Airways | ORG | Travel; Airfare | $689.10 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $560.18 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $402.28 | |
| 2024-07-29 | Delta Airlines | ORG | Travel; Airfare | $387.00 | |
| 2024-07-29 | American Airlines | ORG | Travel; Airfare | $370.47 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $326.35 | |
| 2024-07-29 | American Airlines | ORG | Travel; Airfare | $263.48 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $214.20 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $197.34 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $194.68 | |
| 2024-07-29 | Delta Airlines | ORG | Travel; Airfare | $189.92 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $189.61 | |
| 2024-07-29 | Egencia | ORG | Travel and accommodations | $178.13 | |
| 2024-07-29 | Amtrak | ORG | Travel; Rail | $109.00 | |
| 2024-07-29 | Amtrak | ORG | Travel; Rail | $56.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-07-29 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-29 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-29 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-29 | Allianz Insurance | ORG | Insurance | $23.66 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-29 | Avils Tolls | ORG | Tolls | $8.90 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $6.84 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $962.12 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $769.15 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $649.79 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $534.58 | |
| 2024-07-28 | Avis Budget Group | ORG | Vehicle Rental | $528.55 | |
| 2024-07-28 | United Airlines | ORG | Travel; Airfare | $498.88 | |
| 2024-07-28 | Avis Budget Group | ORG | Vehicle Rental | $490.77 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $437.32 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $426.82 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $394.14 | |
| 2024-07-28 | Mailchimp | ORG | Publications/subscriptions | $371.00 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $367.33 | |
| 2024-07-28 | American Airlines | ORG | Travel; Airfare | $280.47 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $253.62 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $247.33 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $225.79 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $209.75 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $180.60 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $179.45 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $165.54 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $151.77 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations | $124.91 | |
| 2024-07-28 | Staples | ORG | Office Supplies | $117.57 | |
| 2024-07-28 | American Airlines | ORG | Internet Access | $49.95 | |
| 2024-07-28 | Uber | ORG | Transportation | $42.34 | |
| 2024-07-28 | Gannett Newspaper | ORG | Publications/subscriptions | $21.19 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-28 | Amazon Marketplace | ORG | Office Supplies; Credit | $-70.36 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations; Credit | $-361.20 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations; Credit | $-397.18 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations; Credit | $-397.74 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations; Credit | $-451.58 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations; Credit | $-483.29 | |
| 2024-07-28 | Egencia | ORG | Travel and accommodations; Credit | $-975.38 | |
| 2024-07-27 | Atlassian | ORG | Software | $2,678.78 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $1,185.23 | |
| 2024-07-27 | Lamar Media Corp. | ORG | Paid Media | $1,030.00 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $975.38 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $863.46 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $780.50 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $779.00 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $678.16 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $649.79 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $649.79 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $585.21 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $584.37 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $549.96 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $535.63 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $509.62 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $481.18 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $455.09 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $443.55 | |
| 2024-07-27 | Staples | ORG | Office Supplies | $437.09 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $418.84 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $418.11 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $414.80 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $405.33 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $366.94 | |
| 2024-07-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $318.14 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $291.55 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $280.72 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $253.78 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $253.78 | |
| 2024-07-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $247.41 | |
| 2024-07-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $216.47 | |
| 2024-07-27 | Avis Rent A Car | ORG | Vehicle Rental | $184.00 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $172.28 | |
| 2024-07-27 | Staples | ORG | Office Supplies | $130.34 | |
| 2024-07-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $103.01 | |
| 2024-07-27 | Egencia | ORG | Travel and accommodations | $99.10 | |
| 2024-07-27 | Staples | ORG | Office Supplies | $76.23 | |
| 2024-07-27 | Hotel Washington | ORG | Travel; Lodging | $40.58 | |
| 2024-07-27 | Staples | ORG | Office Supplies | $32.10 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $25.82 | |
| 2024-07-27 | Allianz Insurance | ORG | Insurance | $20.39 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-26 | American Furniture Rental | ORG | Office Equipment | $6,856.30 | |
| 2024-07-26 | Staples | ORG | Office Supplies | $5,108.10 | |
| 2024-07-26 | Amazon Marketplace | ORG | Office Supplies | $2,071.20 | |
| 2024-07-26 | Delta Airlines | ORG | Travel; Airfare | $857.93 | |
| 2024-07-26 | Egencia | ORG | Travel and accommodations | $813.97 | |
| 2024-07-26 | United Airlines | ORG | Travel; Airfare | $650.50 | |
| 2024-07-26 | United Airlines | ORG | Travel; Airfare | $461.30 | |
| 2024-07-26 | Egencia | ORG | Travel and accommodations | $389.50 | |
| 2024-07-26 | United Airlines | ORG | Travel; Airfare | $301.23 | |
| 2024-07-26 | Delta Airlines | ORG | Travel; Airfare | $298.70 | |
| 2024-07-26 | Delta Airlines | ORG | Travel; Airfare | $298.70 | |
| 2024-07-26 | United Airlines | ORG | Travel; Airfare | $287.14 | |
| 2024-07-26 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-07-26 | United Airlines | ORG | Travel; Airfare | $262.44 | |
| 2024-07-26 | Delta Airlines | ORG | Travel; Airfare | $219.32 | |
| 2024-07-26 | Courtyard By Marriott | ORG | Travel; Lodging | $205.82 | |
| 2024-07-26 | Egencia | ORG | Travel and accommodations | $198.87 | |
| 2024-07-26 | American Airlines | ORG | Travel; Airfare | $193.47 | |
| 2024-07-26 | Amazon Marketplace | ORG | Office Supplies | $193.02 | |
| 2024-07-26 | American Airlines | ORG | Travel; Airfare | $184.48 | |
| 2024-07-26 | Amtrak | ORG | Travel; Rail | $109.00 | |
| 2024-07-26 | American Airlines | ORG | Travel; Airfare | $108.47 | |
| 2024-07-26 | Amtrak | ORG | Travel; Rail | $79.00 | |
| 2024-07-26 | Amtrak | ORG | Travel; Rail | $79.00 | |
| 2024-07-26 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-26 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-26 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-26 | Uber | ORG | Transportation | $7.56 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-26 | United Airlines | ORG | Travel; Airfare; Credit | $-650.50 | |
| 2024-07-25 | McCoy Media LLC | ORG | Paid Media | $2,400.00 | |
| 2024-07-25 | United Airlines | ORG | Travel; Airfare | $1,930.52 | |
| 2024-07-25 | Avis Rent A Car | ORG | Vehicle Rental | $550.74 | |
| 2024-07-25 | Delta Airlines | ORG | Travel; Airfare | $374.52 | |
| 2024-07-25 | Staples | ORG | Office Supplies | $352.54 | |
| 2024-07-25 | Dovetail Research | ORG | Software | $327.66 | |
| 2024-07-25 | Staples | ORG | Office Supplies | $286.08 | |
| 2024-07-25 | Southwest Airlines | ORG | Travel; Airfare | $278.98 | |
| 2024-07-25 | United Airlines | ORG | Travel; Airfare | $241.47 | |
| 2024-07-25 | American Airlines | ORG | Travel; Airfare | $218.48 | |
| 2024-07-25 | American Airlines | ORG | Travel; Airfare | $217.48 | |
| 2024-07-25 | Staples | ORG | Office Supplies | $216.06 | |
| 2024-07-25 | American Airlines | ORG | Travel; Airfare | $180.48 | |
| 2024-07-25 | Linkedin Corporation | ORG | Software | $180.19 | |
| 2024-07-25 | Staples | ORG | Office Supplies | $177.63 | |
| 2024-07-25 | United Airlines | ORG | Travel; Airfare | $168.48 | |
| 2024-07-25 | Staples | ORG | Office Supplies | $145.70 | |
| 2024-07-25 | United Airlines | ORG | Travel; Airfare | $129.48 | |
| 2024-07-25 | JetBlue Airways | ORG | Travel; Airfare | $123.11 | |
| 2024-07-25 | Delta Airlines | ORG | Travel; Airfare | $112.50 | |
| 2024-07-25 | Staples | ORG | Office Supplies | $106.90 | |
| 2024-07-25 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-25 | Costco | ORG | Office Supplies | $56.77 | |
| 2024-07-25 | Amtrak | ORG | Travel; Rail | $56.00 | |
| 2024-07-25 | Amtrak | ORG | Travel; Rail | $52.00 | |
| 2024-07-25 | Amtrak | ORG | Travel; Rail | $52.00 | |
| 2024-07-25 | Amazon Marketplace | ORG | Office Supplies | $50.67 | |
| 2024-07-25 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-25 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-25 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-25 | Miami Herald | ORG | Publications/subscriptions | $29.99 | |
| 2024-07-25 | Avils Tolls | ORG | Tolls | $28.33 | |
| 2024-07-25 | Budget Rent-A-Car | ORG | Tolls | $28.33 | |
| 2024-07-25 | Avils Tolls | ORG | Tolls | $28.33 | |
| 2024-07-25 | Instacart | ORG | Food & Beverages | $25.74 | |
| 2024-07-25 | Target | ORG | Computer Equipment; Credit | $-21.17 | |
| 2024-07-24 | Lamar Media Corp. | ORG | Paid Media | $6,542.56 | |
| 2024-07-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2024-07-24 | Comcast | ORG | Software | $710.74 | |
| 2024-07-24 | American Airlines | ORG | Travel; Airfare | $677.43 | |
| 2024-07-24 | Uber | ORG | Transportation | $503.51 | |
| 2024-07-24 | American Airlines | ORG | Travel; Airfare | $431.48 | |
| 2024-07-24 | American Airlines | ORG | Travel; Airfare | $431.48 | |
| 2024-07-24 | Delta Airlines | ORG | Travel; Airfare | $384.02 | |
| 2024-07-24 | American Airlines | ORG | Travel; Airfare | $328.47 | |
| 2024-07-24 | Costco | ORG | Office Supplies | $261.60 | |
| 2024-07-24 | Amazon Marketplace | ORG | Office Supplies | $254.61 | |
| 2024-07-24 | Southwest Airlines | ORG | Travel; Airfare | $253.98 | |
| 2024-07-24 | American Airlines | ORG | Travel; Airfare | $253.48 | |
| 2024-07-24 | United Airlines | ORG | Travel; Airfare | $249.47 | |
| 2024-07-24 | Clash Graphics, LLC | ORG | Software | $215.59 | |
| 2024-07-24 | Amazon Marketplace | ORG | Office Supplies | $209.30 | |
| 2024-07-24 | Southwest Airlines | ORG | Travel; Airfare | $183.98 | |
| 2024-07-24 | Delta Airlines | ORG | Travel; Airfare | $177.44 | |
| 2024-07-24 | American Airlines | ORG | Travel; Airfare | $167.48 | |
| 2024-07-24 | American Airlines | ORG | Travel; Airfare | $149.48 | |
| 2024-07-24 | Amazon Marketplace | ORG | Office Supplies | $146.36 | |
| 2024-07-24 | JetBlue Airways | ORG | Travel; Airfare | $143.10 | |
| 2024-07-24 | JetBlue Airways | ORG | Travel; Airfare | $123.11 | |
| 2024-07-24 | JetBlue Airways | ORG | Travel; Airfare | $123.11 | |
| 2024-07-24 | Staples | ORG | Office Supplies | $114.18 | |
| 2024-07-24 | Delta Airlines | ORG | Travel; Airfare | $98.64 | |
| 2024-07-24 | Costco | ORG | Office Supplies | $92.21 | |
| 2024-07-24 | Mailchimp | ORG | Publications/subscriptions | $79.50 | |
| 2024-07-24 | Amtrak | ORG | Travel; Rail | $79.00 | |
| 2024-07-24 | Amtrak | ORG | Travel; Rail | $79.00 | |
| 2024-07-24 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-24 | Amtrak | ORG | Travel; Rail | $63.00 | |
| 2024-07-24 | Amtrak | ORG | Travel; Rail | $56.00 | |
| 2024-07-24 | Uber | ORG | Transportation | $50.45 | |
| 2024-07-24 | Amazon | ORG | Office Supplies | $49.64 | |
| 2024-07-24 | Charlotte Observer | ORG | Publications/subscriptions | $42.89 | |
| 2024-07-24 | Allianz Insurance | ORG | Insurance | $29.07 | |
| 2024-07-24 | Amazon Marketplace | ORG | Office Supplies | $29.02 | |
| 2024-07-24 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-24 | Amazon Marketplace | ORG | Office Supplies | $16.09 | |
| 2024-07-24 | Gannett Newspaper | ORG | Publications/subscriptions | $10.59 | |
| 2024-07-24 | Delta Airlines | ORG | Travel; Airfare; Credit | $-384.02 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $1,464.56 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $1,128.17 | |
| 2024-07-23 | Lamar Media Corp. | ORG | Paid Media | $1,030.00 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $851.08 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $740.17 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $651.28 | |
| 2024-07-23 | Shopify | ORG | Office Supplies | $527.88 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $527.02 | |
| 2024-07-23 | Delta Airlines | ORG | Travel; Airfare | $498.36 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $492.56 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $490.48 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $480.16 | |
| 2024-07-23 | Delta Airlines | ORG | Travel; Airfare | $445.48 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $432.97 | |
| 2024-07-23 | Delta Airlines | ORG | Travel; Airfare | $431.16 | |
| 2024-07-23 | Costco | ORG | Office Supplies | $426.10 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $410.47 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $397.18 | |
| 2024-07-23 | Southwest Airlines | ORG | Travel; Airfare | $383.98 | |
| 2024-07-23 | Amazon Marketplace | ORG | Office Supplies | $355.90 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $351.48 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $351.09 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $347.69 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $347.69 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $331.08 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $298.48 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $279.47 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $273.22 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $273.22 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $262.98 | |
| 2024-07-23 | Alaska Airlines | ORG | Travel; Airfare | $251.31 | |
| 2024-07-23 | The Beacon Hotel | ORG | Travel; Lodging | $243.53 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $234.82 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $232.98 | |
| 2024-07-23 | Delta Airlines | ORG | Travel; Airfare | $231.89 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $228.98 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $203.47 | |
| 2024-07-23 | Costco | ORG | Office Supplies | $201.63 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $184.48 | |
| 2024-07-23 | Amazon | ORG | Office Supplies | $179.25 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations | $165.54 | |
| 2024-07-23 | Southwest Airlines | ORG | Travel; Airfare | $153.98 | |
| 2024-07-23 | Costco | ORG | Office Supplies | $135.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $130.00 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $129.48 | |
| 2024-07-23 | Southwest Airlines | ORG | Travel; Airfare | $109.98 | |
| 2024-07-23 | Southwest Airlines | ORG | Travel; Airfare | $103.98 | |
| 2024-07-23 | Instacart | ORG | Food & Beverages | $97.63 | |
| 2024-07-23 | Southwest Airlines | ORG | Travel; Airfare | $93.98 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-23 | Costco | ORG | Office Supplies | $50.00 | |
| 2024-07-23 | Uber | ORG | Transportation | $41.76 | |
| 2024-07-23 | Uber | ORG | Transportation | $40.92 | |
| 2024-07-23 | Sun Sentinel | ORG | Publications/subscriptions | $40.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Costco | ORG | Office Supplies | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-23 | Intuit Quickbooks | ORG | Software | $33.92 | |
| 2024-07-23 | Uber | ORG | Transportation | $33.46 | |
| 2024-07-23 | Sentry | ORG | Software | $30.74 | |
| 2024-07-23 | American Airlines | ORG | Travel; Airfare | $26.99 | |
| 2024-07-23 | Uber | ORG | Transportation | $20.99 | |
| 2024-07-23 | Uber | ORG | Transportation | $20.68 | |
| 2024-07-23 | Uber | ORG | Transportation | $20.36 | |
| 2024-07-23 | Costco | ORG | Office Supplies | $18.79 | |
| 2024-07-23 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-23 | Uber | ORG | Transportation | $9.94 | |
| 2024-07-23 | Uber | ORG | Transportation | $7.53 | |
| 2024-07-23 | United Airlines | ORG | Travel; Airfare | $4.70 | |
| 2024-07-23 | Uber | ORG | Transportation | $2.64 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-23 | Uber | ORG | Transportation | $1.00 | |
| 2024-07-23 | Delta Airlines | ORG | Travel; Airfare | $0.98 | |
| 2024-07-23 | Lowes | ORG | Office Supplies; Credit | $-19.36 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations; Credit | $-124.91 | |
| 2024-07-23 | Egencia | ORG | Travel and accommodations; Credit | $-429.23 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $954.53 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $527.15 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $527.15 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $492.60 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $428.48 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $418.47 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $396.48 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $396.48 | |
| 2024-07-22 | UPS | ORG | Postage/shipping | $376.74 | |
| 2024-07-22 | United Airlines | ORG | Travel; Airfare | $347.69 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $316.48 | |
| 2024-07-22 | Southwest Airlines | ORG | Travel; Airfare | $304.98 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $304.48 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $291.47 | |
| 2024-07-22 | American Airlines | ORG | Travel; Airfare | $279.47 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $224.22 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $177.44 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare | $177.44 | |
| 2024-07-22 | JetBlue Airways | ORG | Travel; Airfare | $148.70 | |
| 2024-07-22 | JetBlue Airways | ORG | Travel; Airfare | $148.70 | |
| 2024-07-22 | JetBlue Airways | ORG | Travel; Airfare | $138.10 | |
| 2024-07-22 | Uber Eats | ORG | Food & Beverages | $119.29 | |
| 2024-07-22 | JetBlue Airways | ORG | Travel; Airfare | $99.10 | |
| 2024-07-22 | Lowes | ORG | Office Supplies | $73.10 | |
| 2024-07-22 | Uber | ORG | Transportation | $50.24 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-22 | Uber | ORG | Transportation | $16.98 | |
| 2024-07-22 | Uber | ORG | Transportation | $12.87 | |
| 2024-07-22 | Uber | ORG | Transportation | $6.85 | |
| 2024-07-22 | Uber | ORG | Transportation | $3.00 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail; Credit | $-50.00 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail; Credit | $-50.00 | |
| 2024-07-22 | Amtrak | ORG | Travel; Rail; Credit | $-114.00 | |
| 2024-07-22 | Delta Airlines | ORG | Travel; Airfare; Credit | $-527.15 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $1,023.03 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $800.62 | |
| 2024-07-21 | Geocodio | ORG | Software | $795.00 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $699.26 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $678.16 | |
| 2024-07-21 | JetBlue Airways | ORG | Travel; Airfare | $650.68 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $572.19 | |
| 2024-07-21 | Comcast | ORG | Software | $562.68 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $521.72 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $406.48 | |
| 2024-07-21 | Staples | ORG | Office Supplies | $373.73 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $360.29 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $360.29 | |
| 2024-07-21 | Avis Rent A Car | ORG | Vehicle Rental | $271.98 | |
| 2024-07-21 | Budget Credit Club Dept. | ORG | Vehicle Rental | $219.36 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations | $185.10 | |
| 2024-07-21 | Vesta AT&T | ORG | Computer Equipment | $150.00 | |
| 2024-07-21 | Vesta AT&T | ORG | Computer Equipment | $150.00 | |
| 2024-07-21 | Vesta AT&T | ORG | Computer Equipment | $150.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $114.00 | |
| 2024-07-21 | Staples | ORG | Office Supplies | $106.61 | |
| 2024-07-21 | Vesta AT&T | ORG | Computer Equipment | $100.00 | |
| 2024-07-21 | Staples | ORG | Office Supplies | $84.14 | |
| 2024-07-21 | American Airlines | ORG | Travel; Airfare | $70.01 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-21 | Amtrak | ORG | Travel; Rail | $27.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-21 | Uber | ORG | Transportation | $3.28 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-21 | Staples | ORG | Office Supplies; Credit | $-183.70 | |
| 2024-07-21 | Egencia | ORG | Travel and accommodations; Credit | $-800.62 | |
| 2024-07-20 | Budget Credit Club Dept. | ORG | Vehicle Rental | $2,013.69 | |
| 2024-07-20 | Budget Credit Club Dept. | ORG | Vehicle Rental | $1,013.17 | |
| 2024-07-20 | Staples | ORG | Office Supplies | $269.87 | |
| 2024-07-20 | Frontier Airlines | ORG | Travel; Airfare | $177.98 | |
| 2024-07-20 | Staples | ORG | Office Supplies | $79.57 | |
| 2024-07-20 | Staples | ORG | Office Supplies | $63.82 | |
| 2024-07-20 | Amazon Marketplace | ORG | Office Supplies | $32.35 | |
| 2024-07-20 | Uber | ORG | Transportation | $21.93 | |
| 2024-07-20 | Gannett Newspaper | ORG | Publications/subscriptions | $21.19 | |
| 2024-07-20 | Frontier Airlines | ORG | Travel; Airfare; Credit | $-49.98 | |
| 2024-07-19 | Zoom Video Communications Inc | ORG | Software | $12,748.10 | |
| 2024-07-19 | Adobe Websales | ORG | Software | $9,521.38 | |
| 2024-07-19 | Budget Credit Club Dept. | ORG | Vehicle Rental | $1,131.95 | |
| 2024-07-19 | Budget Credit Club Dept. | ORG | Vehicle Rental | $1,101.42 | |
| 2024-07-19 | Budget Credit Club Dept. | ORG | Vehicle Rental | $1,072.23 | |
| 2024-07-19 | Egencia | ORG | Travel and accommodations | $960.32 | |
| 2024-07-19 | Budget Credit Club Dept. | ORG | Vehicle Rental | $945.59 | |
| 2024-07-19 | Staples | ORG | Office Supplies | $590.28 | |
| 2024-07-19 | Egencia | ORG | Travel and accommodations | $483.29 | |
| 2024-07-19 | Egencia | ORG | Travel and accommodations | $451.58 | |
| 2024-07-19 | Egencia | ORG | Travel and accommodations | $429.23 | |
| 2024-07-19 | Budget Credit Club Dept. | ORG | Vehicle Rental | $383.61 | |
| 2024-07-19 | Egencia | ORG | Travel and accommodations | $361.28 | |
| 2024-07-19 | Egencia | ORG | Travel and accommodations | $361.20 | |
| 2024-07-19 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-07-19 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-07-19 | American Airlines | ORG | Travel; Airfare | $262.98 | |
| 2024-07-19 | Alaska Airlines | ORG | Travel; Airfare | $255.19 | |
| 2024-07-19 | Alaska Airlines | ORG | Travel; Airfare | $255.19 | |
| 2024-07-19 | Delta Airlines | ORG | Travel; Airfare | $240.79 | |
| 2024-07-19 | United Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-07-19 | Egencia | ORG | Travel and accommodations | $200.82 | |
| 2024-07-19 | Delta Airlines | ORG | Travel; Airfare | $187.73 | |
| 2024-07-19 | Staples | ORG | Office Supplies | $187.38 | |
| 2024-07-19 | Staples | ORG | Office Supplies | $173.64 | |
| 2024-07-19 | American Airlines | ORG | Travel; Airfare | $144.48 | |
| 2024-07-19 | American Airlines | ORG | Travel; Airfare | $144.48 | |
| 2024-07-19 | United Airlines | ORG | Travel; Airfare | $138.48 | |
| 2024-07-19 | Delta Airlines | ORG | Travel; Airfare | $133.48 | |
| 2024-07-19 | Costco | ORG | Office Supplies | $102.98 | |
| 2024-07-19 | Staples | ORG | Office Supplies | $68.99 | |
| 2024-07-19 | Staples | ORG | Office Supplies | $55.08 | |
| 2024-07-19 | Staples | ORG | Office Supplies | $52.25 | |
| 2024-07-19 | Gannett Newspaper | ORG | Publications/subscriptions | $15.89 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-19 | Target | ORG | Computer Equipment; Credit | $-158.84 | |
| 2024-07-18 | Clash Graphics, LLC | ORG | Software | $4,138.20 | |
| 2024-07-18 | PDQ Printing Inc. | ORG | Printing & Copying | $3,275.23 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $2,307.45 | |
| 2024-07-18 | Staples | ORG | Office Supplies | $2,079.19 | |
| 2024-07-18 | Lamar Media Corp. | ORG | Paid Media | $1,957.00 | |
| 2024-07-18 | Clash Graphics, LLC | ORG | Software | $1,284.55 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $962.82 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $952.60 | |
| 2024-07-18 | United Airlines | ORG | Travel; Airfare | $893.47 | |
| 2024-07-18 | American Airlines | ORG | Travel; Airfare | $865.47 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $800.64 | |
| 2024-07-18 | Staples | ORG | Office Supplies | $720.88 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $691.02 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $508.80 | |
| 2024-07-18 | Delta Airlines | ORG | Travel; Airfare | $500.18 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $455.92 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $397.74 | |
| 2024-07-18 | Southwest Airlines | ORG | Travel; Airfare | $363.98 | |
| 2024-07-18 | American Airlines | ORG | Travel; Airfare | $358.98 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $355.83 | |
| 2024-07-18 | American Airlines | ORG | Travel; Airfare | $344.48 | |
| 2024-07-18 | Costco | ORG | Office Supplies | $326.34 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $313.05 | |
| 2024-07-18 | American Airlines | ORG | Travel; Airfare | $312.48 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $296.24 | |
| 2024-07-18 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-07-18 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $291.22 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $291.22 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $291.22 | |
| 2024-07-18 | United Airlines | ORG | Travel; Airfare | $287.14 | |
| 2024-07-18 | Delta Airlines | ORG | Travel; Airfare | $258.36 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $258.36 | |
| 2024-07-18 | Costco | ORG | Office Supplies | $229.10 | |
| 2024-07-18 | United Airlines | ORG | Travel; Airfare | $215.48 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $197.23 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $181.74 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $175.88 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $170.07 | |
| 2024-07-18 | Budget Credit Club Dept. | ORG | Vehicle Rental | $167.36 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $165.54 | |
| 2024-07-18 | Egencia | ORG | Travel and accommodations | $139.99 | |
| 2024-07-18 | Vesta AT&T | ORG | Computer Equipment | $100.00 | |
| 2024-07-18 | Hulu | ORG | Publications/subscriptions | $81.61 | |
| 2024-07-18 | HONK MILWAUKEE | ORG | Travel; Lodging | $37.97 | |
| 2024-07-18 | HONK MILWAUKEE | ORG | Travel; Lodging | $37.97 | |
| 2024-07-18 | HONK MILWAUKEE | ORG | Travel; Lodging | $37.97 | |
| 2024-07-18 | Allianz Insurance | ORG | Insurance | $22.61 | |
| 2024-07-18 | Allianz Insurance | ORG | Insurance | $19.82 | |
| 2024-07-18 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-18 | Gannett Newspaper | ORG | Publications/subscriptions | $15.89 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-18 | Amazon Marketplace | ORG | Office Supplies; Credit | $-258.94 | |
| 2024-07-17 | PDQ Printing Inc. | ORG | Printing & Copying | $2,806.88 | |
| 2024-07-17 | Costco | ORG | Office Supplies | $504.00 | |
| 2024-07-17 | CDW Direct LLC | ORG | Software | $383.29 | |
| 2024-07-17 | Egencia | ORG | Travel and accommodations | $363.48 | |
| 2024-07-17 | Delta Airlines | ORG | Travel; Airfare | $336.98 | |
| 2024-07-17 | Egencia | ORG | Travel and accommodations | $306.85 | |
| 2024-07-17 | American Airlines | ORG | Travel; Airfare | $304.48 | |
| 2024-07-17 | American Airlines | ORG | Travel; Airfare | $265.48 | |
| 2024-07-17 | American Airlines | ORG | Travel; Airfare | $265.48 | |
| 2024-07-17 | American Airlines | ORG | Travel; Airfare | $253.48 | |
| 2024-07-17 | Egencia | ORG | Travel and accommodations | $250.98 | |
| 2024-07-17 | Egencia | ORG | Travel and accommodations | $172.05 | |
| 2024-07-17 | Costco | ORG | Office Supplies | $125.52 | |
| 2024-07-17 | Costco | ORG | Office Supplies | $104.24 | |
| 2024-07-17 | Delta Airlines | ORG | Travel; Airfare | $100.07 | |
| 2024-07-17 | Amtrak | ORG | Travel; Rail | $91.00 | |
| 2024-07-17 | Staples | ORG | Office Supplies | $82.03 | |
| 2024-07-17 | Amtrak | ORG | Travel; Rail | $78.00 | |
| 2024-07-17 | Instacart | ORG | Food & Beverages | $52.43 | |
| 2024-07-17 | Staples | ORG | Office Supplies | $44.85 | |
| 2024-07-17 | Orlando Sentinel | ORG | Publications/subscriptions | $40.00 | |
| 2024-07-17 | Costco | ORG | Office Supplies | $40.00 | |
| 2024-07-17 | HONK MILWAUKEE | ORG | Travel; Lodging | $37.97 | |
| 2024-07-17 | HONK MILWAUKEE | ORG | Travel; Lodging | $37.97 | |
| 2024-07-17 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-07-17 | Staples | ORG | Office Supplies | $33.64 | |
| 2024-07-17 | Allianz Insurance | ORG | Insurance | $29.04 | |
| 2024-07-17 | Baltimore Sun | ORG | Publications/subscriptions | $27.72 | |
| 2024-07-17 | American Airlines | ORG | Travel; Airfare | $27.50 | |
| 2024-07-17 | Costco | ORG | Office Supplies | $25.28 | |
| 2024-07-17 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-17 | Costco | ORG | Office Supplies | $15.90 | |
| 2024-07-17 | Instacart | ORG | Food & Beverages | $10.78 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-17 | Amtrak | ORG | Travel; Rail; Credit | $-17.00 | |
| 2024-07-17 | HONK MILWAUKEE | ORG | Travel; Lodging; Credit | $-37.97 | |
| 2024-07-16 | Keeper Security | ORG | Software | $4,857.45 | |
| 2024-07-16 | Delta Airlines | ORG | Travel; Airfare | $443.48 | |
| 2024-07-16 | Delta Airlines | ORG | Travel; Airfare | $443.48 | |
| 2024-07-16 | Delta Airlines | ORG | Travel; Airfare | $443.48 | |
| 2024-07-16 | Delta Airlines | ORG | Travel; Airfare | $443.48 | |
| 2024-07-16 | United Airlines | ORG | Travel; Airfare | $419.39 | |
| 2024-07-16 | United Airlines | ORG | Travel; Airfare | $380.79 | |
| 2024-07-16 | United Airlines | ORG | Travel; Airfare | $380.79 | |
| 2024-07-16 | Southwest Airlines | ORG | Travel; Airfare | $350.98 | |
| 2024-07-16 | United Airlines | ORG | Travel; Airfare | $345.15 | |
| 2024-07-16 | United Airlines | ORG | Travel; Airfare | $287.14 | |
| 2024-07-16 | Alaska Airlines | ORG | Travel; Airfare | $245.30 | |
| 2024-07-16 | Instacart | ORG | Food & Beverages | $191.20 | |
| 2024-07-16 | Alaska Airlines | ORG | Travel; Airfare | $161.32 | |
| 2024-07-16 | Vesta AT&T | ORG | Computer Equipment | $95.28 | |
| 2024-07-16 | Target | ORG | Computer Equipment | $58.92 | |
| 2024-07-16 | HONK MILWAUKEE | ORG | Travel; Lodging | $37.97 | |
| 2024-07-16 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-16 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-16 | Arkansas Democrat Gazette | ORG | Publications/subscriptions | $34.00 | |
| 2024-07-16 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-16 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-16 | United Airlines | ORG | Travel; Airfare; Credit | $-287.14 | |
| 2024-07-15 | Comcast Business | ORG | Internet Access | $17,191.46 | |
| 2024-07-15 | American Furniture Rental | ORG | Office Equipment | $4,544.96 | |
| 2024-07-15 | Mailchimp | ORG | Publications/subscriptions | $2,121.06 | |
| 2024-07-15 | Egencia | ORG | Travel and accommodations | $1,792.31 | |
| 2024-07-15 | Mailchimp | ORG | Publications/subscriptions | $1,759.60 | |
| 2024-07-15 | Chipotle Online | ORG | Food & Beverages | $1,337.80 | |
| 2024-07-15 | Egencia | ORG | Travel and accommodations | $1,009.23 | |
| 2024-07-15 | Egencia | ORG | Travel and accommodations | $930.04 | |
| 2024-07-15 | UPS | ORG | Postage/shipping | $872.17 | |
| 2024-07-15 | Egencia | ORG | Travel and accommodations | $849.63 | |
| 2024-07-15 | Southwest Airlines | ORG | Travel; Airfare | $512.98 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $388.92 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $381.69 | |
| 2024-07-15 | American Airlines | ORG | Travel; Airfare | $380.47 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $332.02 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $273.48 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $260.61 | |
| 2024-07-15 | Egencia | ORG | Travel and accommodations | $227.42 | |
| 2024-07-15 | Target | ORG | Computer Equipment | $224.99 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $188.48 | |
| 2024-07-15 | Amazon Marketplace | ORG | Office Supplies | $182.31 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $166.09 | |
| 2024-07-15 | Target | ORG | Computer Equipment | $158.84 | |
| 2024-07-15 | Delta Airlines | ORG | Travel; Airfare | $157.04 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $129.70 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $129.70 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $129.70 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $129.70 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $129.70 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $129.70 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $110.40 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $103.80 | |
| 2024-07-15 | Amazon | ORG | Office Supplies | $71.49 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $57.08 | |
| 2024-07-15 | Target | ORG | Computer Equipment | $41.49 | |
| 2024-07-15 | The Morning Call | ORG | Publications/subscriptions | $40.00 | |
| 2024-07-15 | Dovetail Research | ORG | Software | $30.00 | |
| 2024-07-15 | Amazon | ORG | Office Supplies | $29.02 | |
| 2024-07-15 | HONK MILWAUKEE | ORG | Travel; Lodging | $27.18 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $25.41 | |
| 2024-07-15 | Amazon | ORG | Office Supplies | $14.51 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $9.53 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $4.34 | |
| 2024-07-15 | Avils Tolls | ORG | Tolls | $4.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-15 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-15 | Egencia | ORG | Travel and accommodations; Credit | $-517.18 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $2,214.21 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $731.93 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $670.00 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $599.10 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $561.04 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $559.74 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $517.18 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $485.16 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $480.22 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $475.56 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $452.46 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $425.52 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $422.98 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $417.17 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $408.82 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $408.82 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $408.56 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $393.16 | |
| 2024-07-14 | Instacart | ORG | Food & Beverages | $393.03 | |
| 2024-07-14 | United Airlines | ORG | Travel; Airfare | $388.56 | |
| 2024-07-14 | United Airlines | ORG | Travel; Airfare | $379.74 | |
| 2024-07-14 | Staples | ORG | Office Supplies | $378.20 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $355.88 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $354.33 | |
| 2024-07-14 | Target | ORG | Computer Equipment | $350.81 | |
| 2024-07-14 | American Airlines | ORG | Travel; Airfare | $330.95 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $313.80 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $279.47 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $243.87 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $232.87 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $229.43 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $214.93 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $214.93 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $209.91 | |
| 2024-07-14 | Target | ORG | Computer Equipment | $199.66 | |
| 2024-07-14 | Importgenius.Com | ORG | Publications/subscriptions | $199.00 | |
| 2024-07-14 | Staples | ORG | Office Supplies | $190.55 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $176.56 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations | $171.45 | |
| 2024-07-14 | Uber Eats | ORG | Food & Beverages | $133.74 | |
| 2024-07-14 | Target | ORG | Computer Equipment | $60.30 | |
| 2024-07-14 | The State Newspaper | ORG | Publications/subscriptions | $39.99 | |
| 2024-07-14 | Docker, Inc. | ORG | Software | $37.10 | |
| 2024-07-14 | American Airlines | ORG | Travel; Airfare | $20.00 | |
| 2024-07-14 | American Airlines | ORG | Travel; Airfare | $20.00 | |
| 2024-07-14 | Target | ORG | Computer Equipment | $15.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations; Credit | $-354.33 | |
| 2024-07-14 | United Airlines | ORG | Travel; Airfare; Credit | $-379.74 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations; Credit | $-475.56 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations; Credit | $-642.78 | |
| 2024-07-14 | Egencia | ORG | Travel and accommodations; Credit | $-680.59 | |
| 2024-07-13 | Aerial Messages, Inc. | ORG | Paid Media | $5,665.00 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $1,443.38 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $1,168.05 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $667.88 | |
| 2024-07-13 | Amazon | ORG | Office Supplies | $635.25 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $602.35 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $467.60 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $461.34 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $459.10 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $459.06 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $436.90 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $430.40 | |
| 2024-07-13 | American Airlines | ORG | Travel; Airfare | $425.48 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $408.82 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $392.60 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $376.58 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $363.06 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $339.84 | |
| 2024-07-13 | Staples | ORG | Office Supplies | $326.26 | |
| 2024-07-13 | Staples | ORG | Office Supplies | $321.73 | |
| 2024-07-13 | Amazon | ORG | Office Supplies | $258.94 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $251.53 | |
| 2024-07-13 | Delta Airlines | ORG | Travel; Airfare | $243.82 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $199.70 | |
| 2024-07-13 | Staples | ORG | Office Supplies | $189.86 | |
| 2024-07-13 | Egencia | ORG | Travel and accommodations | $189.28 | |
| 2024-07-13 | Staples | ORG | Office Supplies | $183.70 | |
| 2024-07-13 | Budget Credit Club Dept. | ORG | Vehicle Rental | $171.49 | |
| 2024-07-13 | Budget Credit Club Dept. | ORG | Vehicle Rental | $145.57 | |
| 2024-07-13 | Staples | ORG | Office Supplies | $133.70 | |
| 2024-07-13 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $39.08 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-07-13 | Allianz Insurance | ORG | Insurance | $21.54 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-13 | Uber | ORG | Transportation | $5.00 | |
| 2024-07-13 | Uber | ORG | Transportation | $4.04 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-12 | McCoy Media LLC | ORG | Paid Media | $8,240.00 | |
| 2024-07-12 | Staples | ORG | Office Supplies | $1,016.08 | |
| 2024-07-12 | Apple | ORG | Computer Equipment | $525.76 | |
| 2024-07-12 | Delta Airlines | ORG | Travel; Airfare | $470.41 | |
| 2024-07-12 | Southwest Airlines | ORG | Travel; Airfare | $432.98 | |
| 2024-07-12 | United Airlines | ORG | Travel; Airfare | $404.41 | |
| 2024-07-12 | Delta Airlines | ORG | Travel; Airfare | $393.62 | |
| 2024-07-12 | Delta Airlines | ORG | Travel; Airfare | $393.62 | |
| 2024-07-12 | Southwest Airlines | ORG | Travel; Airfare | $385.98 | |
| 2024-07-12 | Southwest Airlines | ORG | Travel; Airfare | $385.98 | |
| 2024-07-12 | American Airlines | ORG | Travel; Airfare | $371.47 | |
| 2024-07-12 | American Airlines | ORG | Travel; Airfare | $371.47 | |
| 2024-07-12 | United Airlines | ORG | Travel; Airfare | $260.48 | |
| 2024-07-12 | Staples | ORG | Office Supplies | $214.96 | |
| 2024-07-12 | United Airlines | ORG | Travel; Airfare | $192.79 | |
| 2024-07-12 | Amazon Marketplace | ORG | Office Supplies | $180.19 | |
| 2024-07-12 | United Airlines | ORG | Travel; Airfare | $170.48 | |
| 2024-07-12 | Lyft | ORG | Transportation | $71.86 | |
| 2024-07-12 | Uber | ORG | Transportation | $45.71 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | YUBICO INC. | ORG | Software | $42.40 | |
| 2024-07-12 | Uber | ORG | Transportation | $40.07 | |
| 2024-07-12 | Lyft | ORG | Transportation | $33.59 | |
| 2024-07-12 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-12 | Amtrak | ORG | Travel; Rail | $17.00 | |
| 2024-07-12 | Lyft | ORG | Transportation | $14.11 | |
| 2024-07-12 | Uber | ORG | Transportation | $12.91 | |
| 2024-07-12 | Adobe Websales | ORG | Software | $9.09 | |
| 2024-07-12 | Uber | ORG | Transportation | $6.01 | |
| 2024-07-12 | Adobe Websales | ORG | Software | $5.75 | |
| 2024-07-12 | Adobe Websales | ORG | Software | $5.75 | |
| 2024-07-11 | Staples | ORG | Office Supplies | $2,900.46 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $961.98 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $876.35 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $709.41 | |
| 2024-07-11 | Amazon Marketplace | ORG | Office Supplies | $683.28 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $680.59 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $642.78 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $593.24 | |
| 2024-07-11 | Staples | ORG | Office Supplies | $554.89 | |
| 2024-07-11 | Lamar Media Corp. | ORG | Paid Media | $515.00 | |
| 2024-07-11 | Southwest Airlines | ORG | Travel; Airfare | $485.98 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $478.35 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $461.34 | |
| 2024-07-11 | United Airlines | ORG | Travel; Airfare | $446.27 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $358.50 | |
| 2024-07-11 | American Airlines | ORG | Travel; Airfare | $346.48 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $262.46 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $242.85 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $241.85 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $239.58 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $199.70 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $195.78 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $191.20 | |
| 2024-07-11 | Egencia | ORG | Travel and accommodations | $183.86 | |
| 2024-07-11 | BestBuy.Com | ORG | Computer Equipment | $155.81 | |
| 2024-07-11 | Costco | ORG | Office Supplies | $114.18 | |
| 2024-07-11 | Frontier Airlines | ORG | Travel; Airfare | $49.98 | |
| 2024-07-11 | Dow Jones & Co. Inc. | ORG | Publications/subscriptions | $41.33 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-07-11 | Budget Rent-A-Car | ORG | Tolls | $31.58 | |
| 2024-07-11 | The State Newspaper | ORG | Publications/subscriptions | $28.99 | |
| 2024-07-11 | Gannett Newspaper | ORG | Publications/subscriptions | $21.19 | |
| 2024-07-11 | Frame.Io, Inc. | ORG | Software | $20.69 | |
| 2024-07-11 | Lyft | ORG | Transportation | $19.86 | |
| 2024-07-11 | Lyft | ORG | Transportation | $17.99 | |
| 2024-07-11 | Lyft | ORG | Transportation | $16.99 | |
| 2024-07-11 | Lyft | ORG | Transportation | $16.79 | |
| 2024-07-11 | Amtrak | ORG | Travel; Rail | $16.00 | |
| 2024-07-11 | Lyft | ORG | Transportation | $14.65 | |
| 2024-07-11 | Amtrak | ORG | Travel; Rail | $13.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.84 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-11 | Amtrak | ORG | Travel; Rail; Credit | $-13.00 | |
| 2024-07-11 | Staples | ORG | Office Supplies; Credit | $-181.52 | |
| 2024-07-11 | Amtrak | ORG | Travel; Rail; Credit | $-183.00 | |
| 2024-07-10 | United Airlines | ORG | Travel; Airfare | $2,660.03 | |
| 2024-07-10 | United Airlines | ORG | Travel; Airfare | $1,980.22 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $1,523.86 | |
| 2024-07-10 | Comcast | ORG | Software | $1,067.91 | |
| 2024-07-10 | CDW Direct LLC | ORG | Software | $934.88 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $602.13 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $507.97 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $478.99 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $453.98 | |
| 2024-07-10 | Costco | ORG | Office Supplies | $448.21 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $444.48 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $443.48 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $443.48 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $432.94 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $432.94 | |
| 2024-07-10 | United Airlines | ORG | Travel; Airfare | $432.32 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $417.80 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $394.48 | |
| 2024-07-10 | United Airlines | ORG | Travel; Airfare | $366.02 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $354.98 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $354.26 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $353.39 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $350.51 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $326.42 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $323.47 | |
| 2024-07-10 | United Airlines | ORG | Travel; Airfare | $320.63 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $319.01 | |
| 2024-07-10 | United Airlines | ORG | Travel; Airfare | $317.31 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $299.48 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $267.03 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $264.83 | |
| 2024-07-10 | Amazon Marketplace | ORG | Office Supplies | $258.94 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $234.01 | |
| 2024-07-10 | Delta Airlines | ORG | Travel; Airfare | $215.10 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $198.39 | |
| 2024-07-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $127.09 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $110.71 | |
| 2024-07-10 | American Airlines | ORG | Travel; Airfare | $56.01 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $55.96 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $52.00 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $47.79 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $47.00 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $41.99 | |
| 2024-07-10 | Staples | ORG | Office Supplies | $37.07 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-10 | Orlando Sentinel | ORG | Publications/subscriptions | $27.96 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $26.00 | |
| 2024-07-10 | Uber | ORG | Transportation | $24.96 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $24.00 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $22.00 | |
| 2024-07-10 | Lyft | ORG | Transportation | $16.99 | |
| 2024-07-10 | Amtrak | ORG | Travel; Rail | $16.00 | |
| 2024-07-10 | Uber | ORG | Transportation | $5.93 | |
| 2024-07-10 | Frontier Airlines | ORG | Travel; Airfare; Credit | $-164.98 | |
| 2024-07-09 | Outfront Media | ORG | Paid Media | $7,000.00 | |
| 2024-07-09 | Mailchimp | ORG | Publications/subscriptions | $1,530.00 | |
| 2024-07-09 | Lamar Media Corp. | ORG | Paid Media | $1,416.25 | |
| 2024-07-09 | Clash Graphics, LLC | ORG | Software | $1,335.10 | |
| 2024-07-09 | DTV Mounting | ORG | Office Maintenance | $832.00 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $578.64 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $479.94 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $478.99 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $478.99 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $478.99 | |
| 2024-07-09 | American Airlines | ORG | Travel; Airfare | $444.48 | |
| 2024-07-09 | United Airlines | ORG | Travel; Airfare | $320.63 | |
| 2024-07-09 | American Airlines | ORG | Travel; Airfare | $308.48 | |
| 2024-07-09 | United Airlines | ORG | Travel; Airfare | $305.93 | |
| 2024-07-09 | United Airlines | ORG | Travel; Airfare | $305.93 | |
| 2024-07-09 | Southwest Airlines | ORG | Travel; Airfare | $299.98 | |
| 2024-07-09 | United Airlines | ORG | Travel; Airfare | $282.44 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $277.82 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $277.82 | |
| 2024-07-09 | United Airlines | ORG | Travel; Airfare | $269.98 | |
| 2024-07-09 | Delta Airlines | ORG | Travel; Airfare | $267.03 | |
| 2024-07-09 | United Airlines | ORG | Travel; Airfare | $263.41 | |
| 2024-07-09 | United Airlines | ORG | Travel; Airfare | $260.48 | |
| 2024-07-09 | Costco | ORG | Office Supplies | $230.51 | |
| 2024-07-09 | American Airlines | ORG | Travel; Airfare | $224.48 | |
| 2024-07-09 | Frontier Airlines | ORG | Travel; Airfare | $164.98 | |
| 2024-07-09 | Frontier Airlines | ORG | Travel; Airfare | $86.98 | |
| 2024-07-09 | Amazon Marketplace | ORG | Office Supplies | $84.78 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $53.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-09 | Lyft | ORG | Transportation | $45.01 | |
| 2024-07-09 | Lyft | ORG | Transportation | $38.64 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $37.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-09 | Lyft | ORG | Transportation | $29.07 | |
| 2024-07-09 | Adobe Websales | ORG | Software | $24.61 | |
| 2024-07-09 | The UPS Store | ORG | Postage/shipping | $16.41 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $16.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $16.00 | |
| 2024-07-09 | Lyft | ORG | Transportation | $15.21 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $13.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $13.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail | $11.00 | |
| 2024-07-09 | Adobe Websales | ORG | Software | $8.20 | |
| 2024-07-09 | Uber | ORG | Transportation | $4.84 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-09 | Amtrak | ORG | Travel; Rail; Credit | $-68.00 | |
| 2024-07-08 | American Furniture Rental | ORG | Office Equipment | $13,111.39 | |
| 2024-07-08 | UPS | ORG | Postage/shipping | $1,283.22 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations | $943.84 | |
| 2024-07-08 | Atlassian | ORG | Software | $852.24 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations | $518.80 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $474.19 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $448.96 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations | $422.84 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $355.22 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $345.62 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations | $327.14 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $325.33 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $310.63 | |
| 2024-07-08 | American Airlines | ORG | Travel; Airfare | $299.48 | |
| 2024-07-08 | American Airlines | ORG | Travel; Airfare | $284.98 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $279.77 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $279.77 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $277.45 | |
| 2024-07-08 | American Airlines | ORG | Travel; Airfare | $274.48 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $270.27 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $267.86 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $267.03 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $253.32 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $249.70 | |
| 2024-07-08 | American Airlines | ORG | Travel; Airfare | $248.47 | |
| 2024-07-08 | American Airlines | ORG | Travel; Airfare | $239.47 | |
| 2024-07-08 | Enterprise Rent-A-Car | ORG | Insurance | $236.58 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $233.48 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $230.90 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $224.22 | |
| 2024-07-08 | American Airlines | ORG | Travel; Airfare | $219.48 | |
| 2024-07-08 | American Airlines | ORG | Travel; Airfare | $219.48 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations | $191.20 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $186.94 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations | $180.13 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare | $75.20 | |
| 2024-07-08 | United Airlines | ORG | Travel; Airfare | $75.04 | |
| 2024-07-08 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-07-08 | Budget Rent-A-Car | ORG | Tolls | $67.90 | |
| 2024-07-08 | Budget Rent-A-Car | ORG | Tolls | $62.61 | |
| 2024-07-08 | Frontier Airlines | ORG | Travel; Airfare | $59.98 | |
| 2024-07-08 | Budget Rent-A-Car | ORG | Tolls | $38.40 | |
| 2024-07-08 | Denver Post | ORG | Publications/subscriptions | $36.81 | |
| 2024-07-08 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-07-08 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-08 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-08 | San Antonio Express News | ORG | Publications/subscriptions | $29.99 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations | $25.16 | |
| 2024-07-08 | Uber | ORG | Transportation | $21.31 | |
| 2024-07-08 | Gannett Newspaper | ORG | Publications/subscriptions | $21.19 | |
| 2024-07-08 | Lyft | ORG | Transportation | $20.79 | |
| 2024-07-08 | Gannett Newspaper | ORG | Publications/subscriptions | $19.99 | |
| 2024-07-08 | Lowes | ORG | Office Supplies | $19.00 | |
| 2024-07-08 | Lyft | ORG | Transportation | $14.99 | |
| 2024-07-08 | Lyft | ORG | Transportation | $14.70 | |
| 2024-07-08 | Lyft | ORG | Transportation | $12.61 | |
| 2024-07-08 | Amtrak | ORG | Travel; Rail | $11.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-08 | Amtrak | ORG | Travel; Rail; Credit | $-35.00 | |
| 2024-07-08 | Delta Airlines | ORG | Travel; Airfare; Credit | $-267.86 | |
| 2024-07-08 | Egencia | ORG | Travel and accommodations; Credit | $-426.60 | |
| 2024-07-07 | American Airlines | ORG | Travel; Airfare | $391.48 | |
| 2024-07-07 | Delta Airlines | ORG | Travel; Airfare | $388.82 | |
| 2024-07-07 | Delta Airlines | ORG | Travel; Airfare | $388.82 | |
| 2024-07-07 | Delta Airlines | ORG | Travel; Airfare | $376.54 | |
| 2024-07-07 | American Airlines | ORG | Travel; Airfare | $346.48 | |
| 2024-07-07 | American Airlines | ORG | Travel; Airfare | $346.48 | |
| 2024-07-07 | American Airlines | ORG | Travel; Airfare | $316.48 | |
| 2024-07-07 | United Airlines | ORG | Travel; Airfare | $310.63 | |
| 2024-07-07 | Southwest Airlines | ORG | Travel; Airfare | $299.98 | |
| 2024-07-07 | American Airlines | ORG | Travel; Airfare | $299.48 | |
| 2024-07-07 | United Airlines | ORG | Travel; Airfare | $282.44 | |
| 2024-07-07 | United Airlines | ORG | Travel; Airfare | $282.44 | |
| 2024-07-07 | Staples | ORG | Office Supplies | $126.18 | |
| 2024-07-07 | Pluralsight, LLC | ORG | Software | $49.82 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-07-07 | Amazon Marketplace | ORG | Office Supplies | $32.01 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-07 | Lyft | ORG | Transportation | $3.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-07 | Egencia | ORG | Service Fee; Credit | $-34.00 | |
| 2024-07-06 | Apple.Com | ORG | Computer Equipment | $1,519.72 | |
| 2024-07-06 | Alaska Airlines | ORG | Travel; Airfare | $741.88 | |
| 2024-07-06 | American Airlines | ORG | Travel; Airfare | $350.48 | |
| 2024-07-06 | American Airlines | ORG | Travel; Airfare | $350.48 | |
| 2024-07-06 | American Airlines | ORG | Travel; Airfare | $299.48 | |
| 2024-07-06 | Delta Airlines | ORG | Travel; Airfare | $270.50 | |
| 2024-07-06 | Delta Airlines | ORG | Travel; Airfare | $265.95 | |
| 2024-07-06 | American Airlines | ORG | Travel; Airfare | $239.37 | |
| 2024-07-06 | United Airlines | ORG | Travel; Airfare | $203.09 | |
| 2024-07-06 | Amtrak | ORG | Travel; Rail | $183.00 | |
| 2024-07-06 | Uber | ORG | Transportation | $91.57 | |
| 2024-07-06 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-06 | Mailchimp | ORG | Publications/subscriptions | $47.70 | |
| 2024-07-06 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-06 | Amazon Marketplace | ORG | Office Supplies | $32.42 | |
| 2024-07-06 | Amazon Marketplace | ORG | Office Supplies | $32.35 | |
| 2024-07-06 | New York Times Digital | ORG | Publications/subscriptions | $21.20 | |
| 2024-07-06 | Uber | ORG | Transportation | $7.48 | |
| 2024-07-06 | Alaska Airlines | ORG | Travel; Airfare; Credit | $-741.88 | |
| 2024-07-05 | United Airlines | ORG | Travel; Airfare | $1,980.12 | |
| 2024-07-05 | Egencia | ORG | Travel and accommodations | $1,186.29 | |
| 2024-07-05 | Staples | ORG | Office Supplies | $1,099.98 | |
| 2024-07-05 | Egencia | ORG | Travel and accommodations | $557.08 | |
| 2024-07-05 | Egencia | ORG | Travel and accommodations | $426.60 | |
| 2024-07-05 | Delta Airlines | ORG | Travel; Airfare | $342.50 | |
| 2024-07-05 | Delta Airlines | ORG | Travel; Airfare | $342.50 | |
| 2024-07-05 | United Airlines | ORG | Travel; Airfare | $308.48 | |
| 2024-07-05 | Delta Airlines | ORG | Travel; Airfare | $303.30 | |
| 2024-07-05 | United Airlines | ORG | Travel; Airfare | $300.19 | |
| 2024-07-05 | American Airlines | ORG | Travel; Airfare | $299.48 | |
| 2024-07-05 | United Airlines | ORG | Travel; Airfare | $282.44 | |
| 2024-07-05 | United Airlines | ORG | Travel; Airfare | $180.48 | |
| 2024-07-05 | Egencia | ORG | Travel and accommodations | $154.20 | |
| 2024-07-05 | Egencia | ORG | Travel and accommodations | $152.71 | |
| 2024-07-05 | United Airlines | ORG | Travel; Airfare | $148.48 | |
| 2024-07-05 | Spectrum | ORG | Internet Access | $91.81 | |
| 2024-07-05 | The Dallas Morning News | ORG | Publications/subscriptions | $47.96 | |
| 2024-07-05 | Avils Tolls | ORG | Tolls | $44.34 | |
| 2024-07-05 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-05 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-07-05 | Amazon Marketplace | ORG | Office Supplies | $32.51 | |
| 2024-07-05 | Amazon Marketplace | ORG | Office Supplies | $32.32 | |
| 2024-07-05 | Amazon Marketplace | ORG | Office Supplies | $31.64 | |
| 2024-07-05 | Amazon Marketplace | ORG | Office Supplies | $31.64 | |
| 2024-07-05 | Amazon Marketplace | ORG | Office Supplies | $29.85 | |
| 2024-07-05 | Uber | ORG | Transportation | $26.94 | |
| 2024-07-05 | The UPS Store | ORG | Postage/shipping | $24.14 | |
| 2024-07-05 | Lyft | ORG | Transportation | $21.29 | |
| 2024-07-05 | Staples | ORG | Office Supplies | $19.49 | |
| 2024-07-05 | Lyft | ORG | Transportation | $16.89 | |
| 2024-07-05 | Staples | ORG | Office Supplies | $15.61 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-05 | Staples | ORG | Office Supplies; Credit | $-268.28 | |
| 2024-07-05 | Egencia | ORG | Travel and accommodations; Credit | $-274.07 | |
| 2024-07-05 | Egencia | ORG | Travel and accommodations; Credit | $-276.54 | |
| 2024-07-04 | Staples | ORG | Office Supplies | $2,959.09 | |
| 2024-07-04 | Egencia | ORG | Travel and accommodations | $1,563.64 | |
| 2024-07-04 | Egencia | ORG | Travel and accommodations | $1,197.12 | |
| 2024-07-04 | Egencia | ORG | Travel and accommodations | $1,050.08 | |
| 2024-07-04 | Staples | ORG | Office Supplies | $761.09 | |
| 2024-07-04 | Frame.Io, Inc. | ORG | Software | $700.48 | |
| 2024-07-04 | Egencia | ORG | Travel and accommodations | $459.06 | |
| 2024-07-04 | Egencia | ORG | Travel and accommodations | $422.33 | |
| 2024-07-04 | Staples | ORG | Office Supplies | $343.08 | |
| 2024-07-04 | United Airlines | ORG | Travel; Airfare | $300.19 | |
| 2024-07-04 | Delta Airlines | ORG | Travel; Airfare | $279.77 | |
| 2024-07-04 | American Airlines | ORG | Travel; Airfare | $275.48 | |
| 2024-07-04 | Egencia | ORG | Travel and accommodations | $253.93 | |
| 2024-07-04 | Egencia | ORG | Travel and accommodations | $220.90 | |
| 2024-07-04 | Amazon Marketplace | ORG | Office Supplies | $208.88 | |
| 2024-07-04 | Staples | ORG | Office Supplies | $193.58 | |
| 2024-07-04 | United Airlines | ORG | Travel; Airfare | $180.48 | |
| 2024-07-04 | Staples | ORG | Office Supplies | $159.99 | |
| 2024-07-04 | Staples | ORG | Office Supplies | $98.78 | |
| 2024-07-04 | Lyft | ORG | Transportation | $76.12 | |
| 2024-07-04 | Gannett Newspaper | ORG | Publications/subscriptions | $21.19 | |
| 2024-07-04 | Gannett Newspaper | ORG | Publications/subscriptions | $15.89 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-03 | Staples | ORG | Office Supplies | $2,006.62 | |
| 2024-07-03 | Comcast | ORG | Software | $700.74 | |
| 2024-07-03 | Staples | ORG | Office Supplies | $508.04 | |
| 2024-07-03 | Staples | ORG | Office Supplies | $507.39 | |
| 2024-07-03 | Comcast | ORG | Software | $490.97 | |
| 2024-07-03 | Costco | ORG | Office Supplies | $452.79 | |
| 2024-07-03 | Comcast | ORG | Software | $369.78 | |
| 2024-07-03 | United Airlines | ORG | Travel; Airfare | $346.14 | |
| 2024-07-03 | Comcast | ORG | Software | $329.63 | |
| 2024-07-03 | Southwest Airlines | ORG | Travel; Airfare | $324.46 | |
| 2024-07-03 | United Airlines | ORG | Travel; Airfare | $313.78 | |
| 2024-07-03 | Target | ORG | Computer Equipment | $309.99 | |
| 2024-07-03 | Staples | ORG | Office Supplies | $301.85 | |
| 2024-07-03 | American Airlines | ORG | Travel; Airfare | $297.48 | |
| 2024-07-03 | United Airlines | ORG | Travel; Airfare | $280.53 | |
| 2024-07-03 | United Airlines | ORG | Travel; Airfare | $273.87 | |
| 2024-07-03 | Delta Airlines | ORG | Travel; Airfare | $262.69 | |
| 2024-07-03 | Delta Airlines | ORG | Travel; Airfare | $248.76 | |
| 2024-07-03 | Comcast | ORG | Software | $248.40 | |
| 2024-07-03 | Budget Credit Club Dept. | ORG | Vehicle Rental | $230.25 | |
| 2024-07-03 | Budget Credit Club Dept. | ORG | Vehicle Rental | $165.18 | |
| 2024-07-03 | United Airlines | ORG | Travel; Airfare | $145.48 | |
| 2024-07-03 | Amazon Marketplace | ORG | Office Supplies | $125.24 | |
| 2024-07-03 | Lucid Software Inc | ORG | Software | $116.60 | |
| 2024-07-03 | Staples | ORG | Office Supplies | $102.96 | |
| 2024-07-03 | Target | ORG | Computer Equipment | $82.91 | |
| 2024-07-03 | Staples | ORG | Office Supplies | $71.47 | |
| 2024-07-03 | Philadelphia Inquirer | ORG | Publications/subscriptions | $28.96 | |
| 2024-07-03 | Staples | ORG | Office Supplies | $24.99 | |
| 2024-07-03 | Gannett Newspaper | ORG | Publications/subscriptions | $21.19 | |
| 2024-07-03 | Target | ORG | Computer Equipment | $7.99 | |
| 2024-07-02 | United Airlines | ORG | Travel; Airfare | $1,733.09 | |
| 2024-07-02 | Pacific Parking Inc | ORG | Parking | $1,600.00 | |
| 2024-07-02 | United Airlines | ORG | Travel; Airfare | $1,598.43 | |
| 2024-07-02 | United Airlines | ORG | Travel; Airfare | $1,264.40 | |
| 2024-07-02 | BestBuy.Com | ORG | Computer Equipment | $1,099.98 | |
| 2024-07-02 | Amazon Marketplace | ORG | Office Supplies | $975.34 | |
| 2024-07-02 | American Airlines | ORG | Travel; Airfare | $552.93 | |
| 2024-07-02 | United Airlines | ORG | Travel; Airfare | $551.70 | |
| 2024-07-02 | Amazon Marketplace | ORG | Office Supplies | $521.24 | |
| 2024-07-02 | Egencia | ORG | Travel and accommodations | $397.80 | |
| 2024-07-02 | American Airlines | ORG | Travel; Airfare | $348.48 | |
| 2024-07-02 | Egencia | ORG | Travel and accommodations | $344.32 | |
| 2024-07-02 | Egencia | ORG | Travel and accommodations | $317.91 | |
| 2024-07-02 | American Airlines | ORG | Travel; Airfare | $297.48 | |
| 2024-07-02 | United Airlines | ORG | Travel; Airfare | $289.10 | |
| 2024-07-02 | United Airlines | ORG | Travel; Airfare | $282.44 | |
| 2024-07-02 | United Airlines | ORG | Travel; Airfare | $280.53 | |
| 2024-07-02 | Egencia | ORG | Travel and accommodations | $262.86 | |
| 2024-07-02 | Amazon Marketplace | ORG | Office Supplies | $237.64 | |
| 2024-07-02 | Egencia | ORG | Travel and accommodations | $225.96 | |
| 2024-07-02 | Amazon Marketplace | ORG | Office Supplies | $181.19 | |
| 2024-07-02 | Egencia | ORG | Travel and accommodations | $151.06 | |
| 2024-07-02 | Egencia | ORG | Travel and accommodations | $145.30 | |
| 2024-07-02 | Mailchimp | ORG | Publications/subscriptions | $139.92 | |
| 2024-07-02 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-07-02 | Instacart | ORG | Food & Beverages | $49.32 | |
| 2024-07-02 | Target | ORG | Computer Equipment | $34.99 | |
| 2024-07-02 | B&H Photo-Video | ORG | Computer Equipment | $34.93 | |
| 2024-07-02 | Amtrak | ORG | Travel; Rail | $27.00 | |
| 2024-07-02 | New York Times Digital | ORG | Publications/subscriptions | $21.20 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-07-01 | CMG AJC | ORG | Paid Media | $5,000.00 | |
| 2024-07-01 | Philadelphia Inquirer | ORG | Publications/subscriptions | $2,000.00 | |
| 2024-07-01 | UPS | ORG | Postage/shipping | $1,078.54 | |
| 2024-07-01 | LAZ Parking | ORG | Parking | $623.54 | |
| 2024-07-01 | Egencia | ORG | Travel and accommodations | $378.27 | |
| 2024-07-01 | United Airlines | ORG | Travel; Airfare | $370.47 | |
| 2024-07-01 | American Airlines | ORG | Travel; Airfare | $327.98 | |
| 2024-07-01 | Mailchimp | ORG | Publications/subscriptions | $302.10 | |
| 2024-07-01 | Delta Airlines | ORG | Travel; Airfare | $296.66 | |
| 2024-07-01 | Delta Airlines | ORG | Travel; Airfare | $290.30 | |
| 2024-07-01 | United Airlines | ORG | Travel; Airfare | $279.47 | |
| 2024-07-01 | Delta Airlines | ORG | Travel; Airfare | $248.76 | |
| 2024-07-01 | JetBlue Airways | ORG | Travel; Airfare | $222.61 | |
| 2024-07-01 | Costco | ORG | Office Supplies | $195.00 | |
| 2024-07-01 | Amtrak | ORG | Travel; Rail | $183.00 | |
| 2024-07-01 | United Airlines | ORG | Travel; Airfare | $139.48 | |
| 2024-07-01 | Amtrak | ORG | Travel; Rail | $137.00 | |
| 2024-07-01 | Canva | ORG | Software | $120.00 | |
| 2024-07-01 | Costco | ORG | Office Supplies | $50.00 | |
| 2024-07-01 | Family First Security | ORG | Software | $44.99 | |
| 2024-07-01 | Hulu | ORG | Publications/subscriptions | $38.13 | |
| 2024-07-01 | Costco | ORG | Office Supplies | $19.97 | |
| 2024-07-01 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-07-01 | Gannett Newspaper | ORG | Publications/subscriptions | $14.99 | |
| 2024-07-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-07-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-30 | Budget Credit Club Dept. | ORG | Vehicle Rental | $500.42 | |
| 2024-06-30 | Budget Credit Club Dept. | ORG | Vehicle Rental | $398.96 | |
| 2024-06-30 | Egencia | ORG | Travel and accommodations | $367.95 | |
| 2024-06-30 | Egencia | ORG | Travel and accommodations | $367.95 | |
| 2024-06-30 | Staples | ORG | Office Supplies | $287.51 | |
| 2024-06-30 | Budget Credit Club Dept. | ORG | Vehicle Rental | $279.17 | |
| 2024-06-30 | Egencia | ORG | Travel and accommodations | $239.47 | |
| 2024-06-30 | National Democratic Club | ORG | Food & Beverages | $105.00 | |
| 2024-06-30 | Lyft | ORG | Transportation | $60.58 | |
| 2024-06-30 | Uber | ORG | Transportation | $29.95 | |
| 2024-06-30 | The UPS Store | ORG | Postage/shipping | $24.04 | |
| 2024-06-30 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2024-06-30 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-30 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-30 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-30 | Amtrak | ORG | Travel; Rail; Credit | $-7.00 | |
| 2024-06-29 | Staples | ORG | Office Supplies | $4,348.24 | |
| 2024-06-29 | Staples | ORG | Office Supplies | $1,004.93 | |
| 2024-06-29 | Zendesk, Inc. | ORG | Software | $975.20 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $664.07 | |
| 2024-06-29 | Budget Credit Club Dept. | ORG | Vehicle Rental | $538.46 | |
| 2024-06-29 | Avis Rent A Car | ORG | Vehicle Rental | $491.33 | |
| 2024-06-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2024-06-29 | Staples | ORG | Office Supplies | $454.04 | |
| 2024-06-29 | American Airlines | ORG | Travel; Airfare | $450.98 | |
| 2024-06-29 | Avis Rent A Car | ORG | Vehicle Rental | $435.13 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $338.74 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $334.15 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $295.14 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $248.78 | |
| 2024-06-29 | Budget Credit Club Dept. | ORG | Vehicle Rental | $248.52 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $226.97 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $218.45 | |
| 2024-06-29 | Avis Rent A Car | ORG | Vehicle Rental | $204.88 | |
| 2024-06-29 | Egencia | ORG | Travel and accommodations | $173.85 | |
| 2024-06-29 | Staples | ORG | Office Supplies | $143.60 | |
| 2024-06-29 | Uber | ORG | Transportation | $128.32 | |
| 2024-06-29 | Staples | ORG | Office Supplies | $85.63 | |
| 2024-06-29 | Uber | ORG | Transportation | $80.31 | |
| 2024-06-29 | Uber | ORG | Transportation | $61.92 | |
| 2024-06-29 | Staples | ORG | Office Supplies | $61.05 | |
| 2024-06-29 | Uber | ORG | Transportation | $55.11 | |
| 2024-06-29 | Uber | ORG | Transportation | $54.09 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $27.65 | |
| 2024-06-29 | Uber | ORG | Transportation | $25.66 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $22.62 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $16.86 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $14.72 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $13.71 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $11.78 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $9.55 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $1,039.14 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $905.08 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $867.68 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $851.37 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $624.58 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $611.04 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $600.00 | |
| 2024-06-28 | Delta Airlines | ORG | Travel; Airfare | $577.38 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $569.82 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $566.61 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $555.50 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $535.98 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $510.75 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $500.44 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $478.92 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $478.92 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $475.36 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $469.67 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $468.10 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $458.30 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $399.36 | |
| 2024-06-28 | Avis Rent A Car | ORG | Vehicle Rental | $361.97 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $351.66 | |
| 2024-06-28 | Budget Credit Club Dept. | ORG | Vehicle Rental | $322.83 | |
| 2024-06-28 | United Airlines | ORG | Travel; Airfare | $289.10 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $278.25 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $256.78 | |
| 2024-06-28 | Avis Rent A Car | ORG | Vehicle Rental | $240.09 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $225.64 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $220.72 | |
| 2024-06-28 | Uber | ORG | Transportation | $210.87 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $205.67 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $205.67 | |
| 2024-06-28 | Delta Airlines | ORG | Travel; Airfare | $201.68 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $193.44 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $187.82 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $187.82 | |
| 2024-06-28 | Ritz Carlton Atlanta | ORG | Travel; Lodging | $175.35 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations | $170.40 | |
| 2024-06-28 | Amazon Marketplace | ORG | Office Supplies | $149.55 | |
| 2024-06-28 | Amtrak | ORG | Travel; Rail | $138.00 | |
| 2024-06-28 | Delta Airlines | ORG | Travel; Airfare | $127.35 | |
| 2024-06-28 | Amazon | ORG | Office Supplies | $126.85 | |
| 2024-06-28 | Amtrak | ORG | Travel; Rail | $114.00 | |
| 2024-06-28 | Lyft | ORG | Transportation | $57.99 | |
| 2024-06-28 | American Airlines | ORG | Travel; Airfare | $49.95 | |
| 2024-06-28 | The UPS Store | ORG | Postage/shipping | $43.41 | |
| 2024-06-28 | Adobe Websales | ORG | Software | $34.62 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations; Credit | $-187.71 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations; Credit | $-470.30 | |
| 2024-06-28 | Egencia | ORG | Travel and accommodations; Credit | $-507.94 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $931.18 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $931.18 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $818.67 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $801.30 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $775.90 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $775.90 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $720.14 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $717.40 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $634.64 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $475.74 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $470.30 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $449.88 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $440.25 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $440.25 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $440.25 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $416.26 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $410.45 | |
| 2024-06-26 | Egencia | ORG | Travel and accommodations | $329.08 | |
| 2024-06-26 | United Airlines | ORG | Travel; Airfare | $139.93 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $654.46 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $602.40 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $422.16 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $382.16 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $357.42 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $242.54 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $235.73 | |
| 2024-06-16 | Egencia | ORG | Travel and accommodations | $194.18 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-16 | Egencia | ORG | Service Fee | $8.00 | |
| 2024-06-14 | Avis Rent A Car | ORG | Vehicle Rental | $361.09 |