4097 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | DCCC | PTY | Transfer | $2,500,000.00 | |
| 2024-10-16 | Sada Systems Inc | ORG | Data Service | $375,000.00 | |
| 2024-10-16 | Assembly House LLC | ORG | Media production | $282,621.00 | |
| 2024-10-16 | Lamar Companies | ORG | Paid Media | $274,612.01 | |
| 2024-10-16 | Assembly House LLC | ORG | Media production | $196,590.00 | |
| 2024-10-16 | DNC Services Corp./Dem. Nat'l Committee | PTY | Staff time and travel | $159,776.83 | |
| 2024-10-16 | Movable Inc. | ORG | Online Fundraising | $130,406.25 | |
| 2024-10-16 | Hightouch | ORG | Software | $100,000.00 | |
| 2024-10-16 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2024-10-16 | Scale To Win | ORG | Text Messaging | $79,468.26 | |
| 2024-10-16 | ActBlue Technical Services | ORG | Service Fee | $73,561.56 | |
| 2024-10-16 | Grow Progress Inc. | ORG | Polling/focus groups | $72,502.50 | |
| 2024-10-16 | Grow Progress Inc. | ORG | Polling/focus groups | $67,000.00 | |
| 2024-10-16 | Survey 160 Inc. | ORG | Polling/focus groups | $60,014.70 | |
| 2024-10-16 | Garner Printing Company | ORG | Event Supplies | $58,006.42 | |
| 2024-10-16 | Bumperactive | ORG | Merchandise for Online Store Sales | $53,411.21 | |
| 2024-10-16 | Global Strategy Group, LLC | ORG | Polling/focus groups | $47,000.00 | |
| 2024-10-16 | Global Strategy Group, LLC | ORG | Polling/focus groups | $47,000.00 | |
| 2024-10-16 | Pennsylvania Democratic Party | PTY | Staff time and travel | $42,867.84 | |
| 2024-10-16 | State Democratic Executive Committee Of Alabama | PTY | Voter File Update | $38,393.87 | |
| 2024-10-16 | Perkins Coie | ORG | Legal Services | $30,000.00 | |
| 2024-10-16 | Perkins Coie | ORG | Legal Services | $25,000.00 | |
| 2024-10-16 | Georgia Federal Elections Committee | PTY | Staff time and travel | $24,557.69 | |
| 2024-10-16 | Michigan Democratic State Central Committee | PTY | Staff time and travel | $24,192.94 | |
| 2024-10-16 | Coppersmith Brockelman PLC | ORG | Legal Services | $23,004.10 | |
| 2024-10-16 | Sprout Social Inc | ORG | Data Analytics | $22,895.98 | |
| 2024-10-16 | Nevada State Democratic Party | PTY | Staff time and travel | $20,443.49 | |
| 2024-10-16 | Democratic Party Of Wisconsin Federal | PTY | Staff time and travel | $18,751.27 | |
| 2024-10-16 | North Carolina Democratic Party - Federal | PTY | Staff time and travel | $17,455.26 | |
| 2024-10-16 | Internal Revenue Service | ORG | Tax-Federal and State | $16,663.00 | |
| 2024-10-16 | Cody Pomeranz | IND | Communications Consulting | $12,500.00 | |
| 2024-10-16 | Cody Pomeranz | IND | Communications Consulting | $12,500.00 | |
| 2024-10-16 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $10,000.00 | |
| 2024-10-16 | Inland Valley News Inc | ORG | Paid Media | $9,040.40 | |
| 2024-10-16 | Focus On The Word Inc Aka LA Focus | ORG | Paid Media | $8,000.00 | |
| 2024-10-16 | Dc Treasurer Office Of Tax/Revenue | ORG | Tax-state/local sales and use | $7,988.00 | |
| 2024-10-16 | Grow Progress Inc. | ORG | Polling/focus groups | $7,500.00 | |
| 2024-10-16 | Bernstein Shur Sawyer & Nelson P.A. | ORG | Legal Services | $7,500.00 | |
| 2024-10-16 | Elias Law Group LLP | ORG | Legal Services | $5,000.00 | |
| 2024-10-16 | First Choice Coffee Services | ORG | Food & Beverages | $3,979.15 | |
| 2024-10-16 | Balita Media Inc | ORG | Paid Media | $3,727.00 | |
| 2024-10-16 | Nebraska Democratic Party | PTY | Staff time and travel | $3,513.51 | |
| 2024-10-16 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $3,392.50 | |
| 2024-10-16 | Arizona Democratic Party | PTY | Staff time and travel | $3,369.68 | |
| 2024-10-16 | Viet Bao Daily News Inc | ORG | Paid Media | $2,600.00 | |
| 2024-10-16 | Gunay Evinch | IND | Contribution Refund | $2,500.00 | |
| 2024-10-16 | New Hampshire Democratic Party | PTY | Staff time and travel | $2,370.56 | |
| 2024-10-16 | Democratic Party Of Virginia | PTY | Staff time and travel | $2,254.59 | |
| 2024-10-16 | Brian Leven | IND | Legal Services | $2,193.75 | |
| 2024-10-16 | Los Angeles Blade LLC | ORG | Paid Media | $1,675.00 | |
| 2024-10-16 | India West Publications Inc | ORG | Paid Media | $1,500.00 | |
| 2024-10-16 | Hecker Fink LLP | ORG | Legal Services | $1,275.00 | |
| 2024-10-16 | ActBlue Technical Services | ORG | Service Fee | $1,096.54 | |
| 2024-10-16 | Robert Weiser | IND | Contribution Refund | $500.00 | |
| 2024-10-16 | Hecker Fink LLP | ORG | Legal Services | $432.50 | |
| 2024-10-16 | Stripe | ORG | Revenue Processing Fees | $392.53 | |
| 2024-10-16 | Bob Hasselbrink | IND | Contribution Refund | $300.00 | |
| 2024-10-16 | Kenneth Childers | IND | Contribution Refund | $300.00 | |
| 2024-10-16 | Laura Belanger | IND | Contribution Refund | $250.00 | |
| 2024-10-16 | Hecker Fink LLP | ORG | Legal Services | $240.00 | |
| 2024-10-16 | Stripe | ORG | Revenue Processing Fees | $227.92 | |
| 2024-10-16 | Jeremy Tunis | IND | Contribution Refund | $125.00 | |
| 2024-10-16 | Jeremy Tunis | IND | Contribution Refund | $125.00 | |
| 2024-10-16 | Elise Guthridge | IND | Contribution Refund | $100.00 | |
| 2024-10-16 | Elise Guthridge | IND | Contribution Refund | $100.00 | |
| 2024-10-16 | Gary Blondin | IND | Contribution Refund | $100.00 | |
| 2024-10-16 | David Frank | IND | Contribution Refund | $75.00 | |
| 2024-10-16 | ActBlue Technical Services | ORG | Service Fee | $74.20 | |
| 2024-10-16 | Elise Guthridge | IND | Contribution Refund | $50.00 | |
| 2024-10-16 | Tim Shull | IND | Contribution Refund | $35.00 | |
| 2024-10-16 | Tim Shull | IND | Contribution Refund | $35.00 | |
| 2024-10-16 | Tim Shull | IND | Contribution Refund | $35.00 | |
| 2024-10-16 | American Express | ORG | Revenue Processing Fees | $26.96 | |
| 2024-10-16 | American Express | ORG | Revenue Processing Fees | $23.29 | |
| 2024-10-16 | Leslie Jagoda | IND | Contribution Refund | $19.00 | |
| 2024-10-16 | American Express | ORG | Revenue Processing Fees | $13.74 | |
| 2024-10-16 | ActBlue Technical Services | ORG | Service Fee | $4.36 | |
| 2024-10-16 | Rebecca Ayers | IND | Contribution Refund | $4.00 | |
| 2024-10-16 | Cybersource | ORG | Revenue Processing Fees | $2.99 | |
| 2024-10-16 | DNC Services Corp./Dem. Nat'l Committee | PTY | Salaries and benefits | $-30,883.35 | |
| 2024-10-16 | DNC Services Corp./Dem. Nat'l Committee | PTY | Staff time and travel | $-159,776.83 | |
| 2024-10-15 | UKG Pro | ORG | Payroll Taxes | $944,052.42 | |
| 2024-10-15 | DNC Services Corp./Dem. Nat'l Committee | PTY | Headquarters Account - Transfer for Headquarters Expenses | $913,432.58 | |
| 2024-10-15 | Donohoe Partners Inc | ORG | Canvassing | $829,500.00 | |
| 2024-10-15 | Solidarity Strategies | ORG | Paid Media | $750,000.00 | |
| 2024-10-15 | La Machine Consulting LLC | ORG | Canvassing | $630,000.00 | |
| 2024-10-15 | NGP Van, Inc. | ORG | Data Service | $270,300.00 | |
| 2024-10-15 | National Gay Marketing Corp Dba Rivendell Media | ORG | Paid Media | $212,852.95 | |
| 2024-10-15 | OTG Strategies LLC | ORG | Canvassing | $210,000.00 | |
| 2024-10-15 | MacDonald D'Alessandro | ORG | Canvassing | $200,000.00 | |
| 2024-10-15 | MissionWired | ORG | Direct Mail | $199,271.96 | |
| 2024-10-15 | Arc Initiatives | ORG | Canvassing | $120,000.00 | |
| 2024-10-15 | Data Axle Inc | ORG | Direct Mail | $119,404.35 | |
| 2024-10-15 | Truxton Creative, LLC | ORG | Paid Media | $93,136.95 | |
| 2024-10-15 | Potomac Waves Media Aka Potomac Waves LLC | ORG | Paid Media | $75,000.00 | |
| 2024-10-15 | Voya | ORG | Payroll WH-401k | $69,955.96 | |
| 2024-10-15 | MissionWired | ORG | Direct Mail | $60,000.00 | |
| 2024-10-15 | At-Risk | ORG | Event Security | $49,566.12 | |
| 2024-10-15 | Voya | ORG | Payroll WH-401k | $45,744.78 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Service Fee | $41,703.70 | |
| 2024-10-15 | Zoom Video Communications Inc | ORG | Software | $34,268.74 | |
| 2024-10-15 | DNC Travel Escrow | PTY | Travel | $30,417.57 | |
| 2024-10-15 | Office Partners XIX Brandywine LLC | ORG | Office rent/lease | $28,458.00 | |
| 2024-10-15 | Karen Lawrence Dba Its My Affair LLC | ORG | Event Production | $23,000.00 | |
| 2024-10-15 | Elisabeth Smith | IND | Communications Consulting | $20,000.00 | |
| 2024-10-15 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $18,600.00 | |
| 2024-10-15 | DCM Inc | ORG | Telemarketing | $16,995.90 | |
| 2024-10-15 | Stefano Secchi | IND | Catering | $16,693.00 | |
| 2024-10-15 | DCM Inc | ORG | Telemarketing | $16,652.00 | |
| 2024-10-15 | Miro LLC | ORG | Software | $16,281.60 | |
| 2024-10-15 | Personified Technology Consulting | ORG | Technology Consulting | $15,262.50 | |
| 2024-10-15 | Personified Technology Consulting | ORG | Technology Consulting | $14,512.50 | |
| 2024-10-15 | Personified Technology Consulting | ORG | Technology Consulting | $13,237.50 | |
| 2024-10-15 | Our Weekly LLC | ORG | Paid Media | $12,310.49 | |
| 2024-10-15 | C Forbes Inc | ORG | Supporter Gifts | $12,225.00 | |
| 2024-10-15 | TWD & Associates, Inc | ORG | Audio Visual Services | $11,762.19 | |
| 2024-10-15 | DCM Inc | ORG | Telemarketing | $11,584.00 | |
| 2024-10-15 | Liza Daly | IND | Technology Consulting | $10,400.00 | |
| 2024-10-15 | Gordon And Schwenkmeyer, Inc. | ORG | Telemarketing | $10,394.88 | |
| 2024-10-15 | Computer Design & Integration LLC | ORG | Computer Equipment | $10,108.68 | |
| 2024-10-15 | DEMpower Labs LLC | ORG | Political Strategy Consulting | $10,000.00 | |
| 2024-10-15 | Jaime R. Harrison | IND | Payroll | $9,391.88 | |
| 2024-10-15 | Wave Community Newspaper Inc | ORG | Paid Media | $9,225.00 | |
| 2024-10-15 | Daniel Card | IND | Communications Consulting | $8,500.00 | |
| 2024-10-15 | Spare Pen Strategies, LLC | ORG | Political Strategy Consulting | $8,000.00 | |
| 2024-10-15 | Samuel Cornale | IND | Payroll | $7,747.57 | |
| 2024-10-15 | James Line | IND | Payroll | $7,583.39 | |
| 2024-10-15 | Union First Laser Technologies Inc | ORG | Event Supplies | $7,410.00 | |
| 2024-10-15 | Personified Technology Consulting | ORG | Technology Consulting | $7,200.00 | |
| 2024-10-15 | Mary B. Cahill | IND | Payroll | $7,092.44 | |
| 2024-10-15 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2024-10-15 | Steve Tran | IND | Payroll | $6,466.97 | |
| 2024-10-15 | La Prensa Hispana Inc | ORG | Paid Media | $6,300.00 | |
| 2024-10-15 | Live X, Inc. | ORG | Technology Services | $6,000.00 | |
| 2024-10-15 | Sloan Wilson | IND | Communications Consulting | $6,000.00 | |
| 2024-10-15 | Monica C. Guardiola | IND | Payroll | $5,866.09 | |
| 2024-10-15 | Dexter V. Darmali | IND | Payroll | $5,781.87 | |
| 2024-10-15 | Arthur K. Thompson | IND | Payroll | $5,773.63 | |
| 2024-10-15 | Roger W. Lau | IND | Payroll | $5,605.78 | |
| 2024-10-15 | Nicholas Bauer | IND | Payroll | $5,577.53 | |
| 2024-10-15 | Anne C. Low | IND | Payroll | $5,256.98 | |
| 2024-10-15 | Jeremy Ward | IND | Payroll | $5,067.40 | |
| 2024-10-15 | Michael J. Pratt | IND | Payroll | $5,022.62 | |
| 2024-10-15 | Angela N. Elder | IND | Payroll | $5,022.17 | |
| 2024-10-15 | Andrea T. Levien | IND | Payroll | $5,012.06 | |
| 2024-10-15 | Alameda Publishing Corporation Dba Post News Group Oakland Post | ORG | Paid Media | $5,000.00 | |
| 2024-10-15 | CBIZ Benefits & Insurance Services, Inc. | ORG | Benefits Consulting | $5,000.00 | |
| 2024-10-15 | Brown Publishing Co Dba Voice Media Ventures, Black Voice News | ORG | Paid Media | $5,000.00 | |
| 2024-10-15 | David E. Sullivan | IND | GOTV Consulting | $5,000.00 | |
| 2024-10-15 | Lilian C. Hemmins | IND | Payroll | $4,966.92 | |
| 2024-10-15 | Anissa N. Truitt | IND | Payroll | $4,938.75 | |
| 2024-10-15 | Herlande Rosemond | IND | Payroll | $4,929.14 | |
| 2024-10-15 | Brencia Berry | IND | Payroll | $4,921.52 | |
| 2024-10-15 | Leon S. Clark III | IND | Payroll | $4,890.29 | |
| 2024-10-15 | Kathleen E. Carita | IND | Payroll | $4,859.79 | |
| 2024-10-15 | Marquita Sanders | IND | Payroll | $4,802.91 | |
| 2024-10-15 | Allied Telecom | ORG | Internet access | $4,790.55 | |
| 2024-10-15 | Mark T. Hickey | IND | Payroll | $4,778.52 | |
| 2024-10-15 | Maya S. Maravilla | IND | Payroll | $4,755.53 | |
| 2024-10-15 | James Hurley | IND | Payroll | $4,751.97 | |
| 2024-10-15 | Lauren E. Pully | IND | Payroll | $4,731.71 | |
| 2024-10-15 | Fiona Hopkins | IND | Payroll | $4,725.74 | |
| 2024-10-15 | Shelby E. Friedman | IND | Payroll | $4,721.13 | |
| 2024-10-15 | Samantha Frenkel-Popell | IND | Payroll | $4,719.10 | |
| 2024-10-15 | Kathleen Lee | IND | Payroll | $4,713.11 | |
| 2024-10-15 | Meghan Yee | IND | Payroll | $4,693.67 | |
| 2024-10-15 | John C. Welty | IND | Payroll | $4,692.16 | |
| 2024-10-15 | Deirdre O'Neill | IND | Payroll | $4,666.35 | |
| 2024-10-15 | Warren Communications Dba The San Diego Voice & Viewpoint Newspaper | ORG | Paid Media | $4,660.00 | |
| 2024-10-15 | Megan E. Reenock | IND | Payroll | $4,631.04 | |
| 2024-10-15 | Rosemary G. Boeglin | IND | Payroll | $4,608.58 | |
| 2024-10-15 | Apple Inc. | ORG | Computer Equipment | $4,600.52 | |
| 2024-10-15 | Olivia Stitilis | IND | Payroll | $4,558.98 | |
| 2024-10-15 | Sara Henley | IND | Payroll | $4,529.45 | |
| 2024-10-15 | Gautham V. Arumilli | IND | Payroll | $4,479.90 | |
| 2024-10-15 | Emily I. Hawkins | IND | Payroll | $4,437.67 | |
| 2024-10-15 | Ramsey Reid | IND | Payroll | $4,437.10 | |
| 2024-10-15 | Kimberly Duffy | IND | Payroll | $4,433.36 | |
| 2024-10-15 | Michael Kerrigan | IND | Payroll | $4,402.30 | |
| 2024-10-15 | Laura Gelb | IND | Payroll | $4,386.67 | |
| 2024-10-15 | Marissa Tully Taylor | IND | Payroll | $4,382.24 | |
| 2024-10-15 | Noah D. Randolph | IND | Payroll | $4,374.57 | |
| 2024-10-15 | Ramon Padilla Jr | IND | Payroll | $4,356.34 | |
| 2024-10-15 | Clara B. Casebeer | IND | Payroll | $4,355.26 | |
| 2024-10-15 | Allison Solowsky | IND | Payroll | $4,352.64 | |
| 2024-10-15 | Carmen D. Steele | IND | Payroll | $4,348.93 | |
| 2024-10-15 | Liberty Schneider | IND | Payroll | $4,344.23 | |
| 2024-10-15 | Sarah Nazar | IND | Payroll | $4,318.87 | |
| 2024-10-15 | Andrea Jimenez | IND | Payroll | $4,312.54 | |
| 2024-10-15 | Nailah Z. Yungai | IND | Payroll | $4,296.25 | |
| 2024-10-15 | Kristen Irey | IND | Payroll | $4,284.70 | |
| 2024-10-15 | Michael B. Jones | IND | Payroll | $4,280.77 | |
| 2024-10-15 | Alexandra Raposo | IND | Payroll | $4,280.63 | |
| 2024-10-15 | Eleanor C. Creedon | IND | Payroll | $4,272.37 | |
| 2024-10-15 | Shelby Cole | IND | Payroll | $4,264.42 | |
| 2024-10-15 | Ayden Makar | IND | Payroll | $4,250.42 | |
| 2024-10-15 | Warren Linam-Church | IND | Payroll | $4,232.87 | |
| 2024-10-15 | Elise Ogden | IND | Payroll | $4,229.70 | |
| 2024-10-15 | Jack D. Longaker | IND | Payroll | $4,215.73 | |
| 2024-10-15 | Sonia G. Woiton | IND | Payroll | $4,194.60 | |
| 2024-10-15 | Austin Dieter | IND | Payroll | $4,180.35 | |
| 2024-10-15 | Michelle Ngwafon | IND | Payroll | $4,180.02 | |
| 2024-10-15 | Andre Martin | IND | Payroll | $4,179.89 | |
| 2024-10-15 | Skyler Jenkinson | IND | Payroll | $4,176.94 | |
| 2024-10-15 | Claire Vinocur | IND | Payroll | $4,159.57 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Service Fee | $4,133.39 | |
| 2024-10-15 | William B. Kennedy | IND | Payroll | $4,112.38 | |
| 2024-10-15 | Kristen Hetherington | IND | Payroll | $4,111.41 | |
| 2024-10-15 | Maya I. Guerra | IND | Payroll | $4,100.66 | |
| 2024-10-15 | Patrick Hatch Jr | IND | Payroll | $4,083.30 | |
| 2024-10-15 | Ashley E. Baia | IND | Payroll | $4,056.22 | |
| 2024-10-15 | Brittany Albaugh | IND | Payroll | $4,046.28 | |
| 2024-10-15 | Sarah James | IND | Payroll | $4,044.63 | |
| 2024-10-15 | Caroline Graham | IND | Payroll | $4,022.18 | |
| 2024-10-15 | Domenic T. DeSantes | IND | Payroll | $4,016.91 | |
| 2024-10-15 | Teresa L. Bermea | IND | Payroll | $4,010.48 | |
| 2024-10-15 | Mark Marion | IND | Payroll | $4,003.29 | |
| 2024-10-15 | Alyssa I. Escartin | IND | Payroll | $3,957.24 | |
| 2024-10-15 | Gabriella M. Rojas | IND | Payroll | $3,922.62 | |
| 2024-10-15 | Preston Reed Jr | IND | Payroll | $3,922.48 | |
| 2024-10-15 | Vernessa W. Shih | IND | Payroll | $3,921.79 | |
| 2024-10-15 | Andrea Gonzalez Garnier | IND | Payroll | $3,902.94 | |
| 2024-10-15 | Emmett K. Adam | IND | Payroll | $3,889.01 | |
| 2024-10-15 | Kristina F. Bigdeli | IND | Payroll | $3,888.24 | |
| 2024-10-15 | Angela Su | IND | Payroll | $3,886.66 | |
| 2024-10-15 | William G. McCutcheon | IND | Payroll | $3,872.87 | |
| 2024-10-15 | Abhijit A. Rahman | IND | Payroll | $3,869.68 | |
| 2024-10-15 | Kendall Oehler | IND | Payroll | $3,867.51 | |
| 2024-10-15 | Samantha Berkovits | IND | Payroll | $3,865.32 | |
| 2024-10-15 | Lucia B. Nunez | IND | Payroll | $3,857.17 | |
| 2024-10-15 | Mimi Pham | IND | Payroll | $3,839.88 | |
| 2024-10-15 | Catherine Kahle | IND | Payroll | $3,814.14 | |
| 2024-10-15 | Andrew Callahan | IND | Payroll | $3,811.43 | |
| 2024-10-15 | Valerie C. Bradley | IND | Payroll | $3,803.99 | |
| 2024-10-15 | Claire Feinberg | IND | Payroll | $3,802.98 | |
| 2024-10-15 | Jean A. Doherty | IND | Payroll | $3,793.59 | |
| 2024-10-15 | Victor Rubio Rivera | IND | Payroll | $3,792.45 | |
| 2024-10-15 | Christopher Lubinski | IND | Payroll | $3,778.98 | |
| 2024-10-15 | Vincent Giannone | IND | Payroll | $3,765.80 | |
| 2024-10-15 | David Alvarez | IND | Payroll | $3,764.61 | |
| 2024-10-15 | Impremedia Operating Company LLC Dba La Opinion | ORG | Paid Media | $3,760.50 | |
| 2024-10-15 | Hishi Pradhan | IND | Payroll | $3,759.46 | |
| 2024-10-15 | Caroline Hall | IND | Payroll | $3,754.06 | |
| 2024-10-15 | Aaliyah Montego | IND | Payroll | $3,745.26 | |
| 2024-10-15 | Bay Area Reporter | ORG | Paid Media | $3,745.00 | |
| 2024-10-15 | Andrew Gauthier | IND | Payroll | $3,743.59 | |
| 2024-10-15 | Brittany Switzer | IND | Payroll | $3,730.45 | |
| 2024-10-15 | Roohi Rustum | IND | Payroll | $3,730.44 | |
| 2024-10-15 | Andrew R. Murray | IND | Payroll | $3,718.11 | |
| 2024-10-15 | Kenneth Fu | IND | Payroll | $3,706.39 | |
| 2024-10-15 | Adrianna Carmichael | IND | Payroll | $3,701.25 | |
| 2024-10-15 | Charisse S. Narain | IND | Payroll | $3,696.12 | |
| 2024-10-15 | Jordan Newman | IND | Payroll | $3,688.93 | |
| 2024-10-15 | Hans Klinger | IND | Payroll | $3,687.70 | |
| 2024-10-15 | Lily Soto | IND | Payroll | $3,681.54 | |
| 2024-10-15 | Molly K. Mullin | IND | Payroll | $3,680.17 | |
| 2024-10-15 | Veronica C. Martinez Roman | IND | Payroll | $3,650.22 | |
| 2024-10-15 | Monica Medvedec | IND | Payroll | $3,645.63 | |
| 2024-10-15 | Guicela Sandoval-Lopez | IND | Payroll | $3,642.42 | |
| 2024-10-15 | Darrin Owens | IND | Payroll | $3,637.18 | |
| 2024-10-15 | Melissa Dollison | IND | Payroll | $3,635.16 | |
| 2024-10-15 | Isadore G. Lobin | IND | Payroll | $3,629.19 | |
| 2024-10-15 | Audra Grassia | IND | Payroll | $3,627.92 | |
| 2024-10-15 | Mark Winkler | IND | Payroll | $3,621.77 | |
| 2024-10-15 | Maura E. FitzGerald | IND | Payroll | $3,619.87 | |
| 2024-10-15 | Kyle G. Allen | IND | Payroll | $3,619.50 | |
| 2024-10-15 | Vanessa Cadavillo | IND | Payroll | $3,611.33 | |
| 2024-10-15 | Lily E. Thomas | IND | Payroll | $3,605.52 | |
| 2024-10-15 | Alianza Metropolitan Newa LLC | ORG | Paid Media | $3,600.00 | |
| 2024-10-15 | Jacob Swenson | IND | Payroll | $3,592.81 | |
| 2024-10-15 | Sarah E. Paden | IND | Payroll | $3,592.39 | |
| 2024-10-15 | Sarah Normoyle | IND | Payroll | $3,590.36 | |
| 2024-10-15 | Robert Half Inc. | ORG | Administrative Services | $3,577.00 | |
| 2024-10-15 | Robert Half Inc. | ORG | Administrative Services | $3,577.00 | |
| 2024-10-15 | Benjamin Rascon Gracia | IND | Payroll | $3,570.21 | |
| 2024-10-15 | Paulina Mangubat | IND | Payroll | $3,559.37 | |
| 2024-10-15 | Courtney Spratford | IND | Payroll | $3,554.78 | |
| 2024-10-15 | Louis A. Bedford | IND | Payroll | $3,545.16 | |
| 2024-10-15 | Sarah Chabolla | IND | Payroll | $3,545.12 | |
| 2024-10-15 | Ruben Lebron | IND | Payroll | $3,544.05 | |
| 2024-10-15 | El Latino Newspaper Dba Latina & Associates Inc | ORG | Paid Media | $3,500.00 | |
| 2024-10-15 | Thomas Garverman | IND | Payroll | $3,489.73 | |
| 2024-10-15 | Jack T. Foley | IND | Payroll | $3,489.35 | |
| 2024-10-15 | Elizabeth M. Trevino | IND | Payroll | $3,484.76 | |
| 2024-10-15 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $3,484.50 | |
| 2024-10-15 | Ryan Steele | IND | Payroll | $3,482.16 | |
| 2024-10-15 | Mona Ghalbi | IND | Payroll | $3,476.99 | |
| 2024-10-15 | Siddharth Ariga | IND | Payroll | $3,475.44 | |
| 2024-10-15 | Alexander Floyd | IND | Payroll | $3,465.36 | |
| 2024-10-15 | Ryann E. Hudson | IND | Payroll | $3,465.35 | |
| 2024-10-15 | Mitchell S. Rosenberg | IND | Payroll | $3,461.65 | |
| 2024-10-15 | Caitlin Valleskey | IND | Payroll | $3,459.28 | |
| 2024-10-15 | Hailey Sasse | IND | Payroll | $3,456.15 | |
| 2024-10-15 | Nicholas Canfield | IND | Payroll | $3,447.74 | |
| 2024-10-15 | Emilia W. Rowland | IND | Payroll | $3,443.45 | |
| 2024-10-15 | Hester W. Leyser | IND | Payroll | $3,443.21 | |
| 2024-10-15 | Eddie A. Taveras | IND | Payroll | $3,442.08 | |
| 2024-10-15 | James Slattery | IND | Payroll | $3,441.63 | |
| 2024-10-15 | Corey Bellows | IND | Payroll | $3,439.48 | |
| 2024-10-15 | Nicole A. Hansen | IND | Payroll | $3,436.36 | |
| 2024-10-15 | Egburonu Uduka | IND | Payroll | $3,433.99 | |
| 2024-10-15 | Caitlin Duffy | IND | Payroll | $3,430.91 | |
| 2024-10-15 | Andrew D. Fingeret | IND | Payroll | $3,430.61 | |
| 2024-10-15 | Benjamin R. Telerski | IND | Payroll | $3,428.20 | |
| 2024-10-15 | Patrick M. Healy | IND | Payroll | $3,412.34 | |
| 2024-10-15 | Joan P. Wortman | IND | Payroll | $3,407.76 | |
| 2024-10-15 | Hilltop Public Solutions LLC | ORG | Paid Media | $3,399.68 | |
| 2024-10-15 | Brian Kundinger | IND | Payroll | $3,396.97 | |
| 2024-10-15 | Jesse A. Presnell | IND | Payroll | $3,391.79 | |
| 2024-10-15 | David W. Gjerde | IND | Payroll | $3,390.52 | |
| 2024-10-15 | Hope E. Paasch | IND | Payroll | $3,390.29 | |
| 2024-10-15 | David Packer | IND | Payroll | $3,383.61 | |
| 2024-10-15 | Erin R. Conway | IND | Payroll | $3,381.48 | |
| 2024-10-15 | Hannah Muldavin | IND | Payroll | $3,378.54 | |
| 2024-10-15 | Ria Khan | IND | Payroll | $3,356.55 | |
| 2024-10-15 | Nikhil Gahlawat | IND | Payroll | $3,335.86 | |
| 2024-10-15 | Brady Hill | IND | Payroll | $3,335.36 | |
| 2024-10-15 | Camden R. Baer | IND | Payroll | $3,328.09 | |
| 2024-10-15 | Chandler Sumpter Gillyard | IND | Payroll | $3,327.56 | |
| 2024-10-15 | Rachel H. Caine | IND | Payroll | $3,323.73 | |
| 2024-10-15 | John Elson | IND | Payroll | $3,313.72 | |
| 2024-10-15 | Stephen Davies | IND | Payroll | $3,309.22 | |
| 2024-10-15 | Alexandra F. Hare | IND | Payroll | $3,305.99 | |
| 2024-10-15 | Brian Yahn | IND | Payroll | $3,296.81 | |
| 2024-10-15 | Elizabeth Starin | IND | Payroll | $3,296.34 | |
| 2024-10-15 | Sophie Schmidt | IND | Payroll | $3,293.91 | |
| 2024-10-15 | Chelsea A. Jones | IND | Payroll | $3,281.58 | |
| 2024-10-15 | Madeline R. Ulman | IND | Payroll | $3,276.96 | |
| 2024-10-15 | Rebecca S. Seetahal | IND | Payroll | $3,276.59 | |
| 2024-10-15 | Jacob Kenswil | IND | Payroll | $3,272.12 | |
| 2024-10-15 | Meredith Shevitz | IND | Payroll | $3,270.70 | |
| 2024-10-15 | Rachel S. Funk | IND | Payroll | $3,251.41 | |
| 2024-10-15 | Charles A. Espino | IND | Payroll | $3,251.11 | |
| 2024-10-15 | Patrick C. Voyles | IND | Payroll | $3,250.15 | |
| 2024-10-15 | Elizabeth Mariapen | IND | Payroll | $3,247.27 | |
| 2024-10-15 | Emily Holiday | IND | Payroll | $3,246.40 | |
| 2024-10-15 | Rebecca Sanders | IND | Payroll | $3,243.90 | |
| 2024-10-15 | Holden S. Foreman | IND | Payroll | $3,236.99 | |
| 2024-10-15 | Jessica S. Williams | IND | Payroll | $3,236.31 | |
| 2024-10-15 | Maria C. Gonzalez Rivera | IND | Payroll | $3,232.17 | |
| 2024-10-15 | Correy Crawford | IND | Payroll | $3,228.21 | |
| 2024-10-15 | Jonathan Polson | IND | Payroll | $3,228.07 | |
| 2024-10-15 | Madeline Beecher | IND | Payroll | $3,227.51 | |
| 2024-10-15 | Matthew D. Corridoni | IND | Payroll | $3,225.96 | |
| 2024-10-15 | Marcus Robinson | IND | Payroll | $3,225.95 | |
| 2024-10-15 | Michael J. Levitin | IND | Payroll | $3,223.12 | |
| 2024-10-15 | Annabel N. Smoot | IND | Payroll | $3,221.14 | |
| 2024-10-15 | Rose S. Jacobs | IND | Payroll | $3,217.98 | |
| 2024-10-15 | Liam Kahn | IND | Payroll | $3,214.03 | |
| 2024-10-15 | Kaitlin Menzie | IND | Payroll | $3,211.44 | |
| 2024-10-15 | Bryanta B. Maxwell | IND | Payroll | $3,211.14 | |
| 2024-10-15 | Rachel Knight | IND | Payroll | $3,207.84 | |
| 2024-10-15 | Olivia Brandon | IND | Payroll | $3,203.87 | |
| 2024-10-15 | Laura Albero | IND | Payroll | $3,202.50 | |
| 2024-10-15 | Rebecca Tancredi | IND | Payroll | $3,202.17 | |
| 2024-10-15 | Frances A. Haydock | IND | Payroll | $3,199.14 | |
| 2024-10-15 | Alex Won | IND | Payroll | $3,198.11 | |
| 2024-10-15 | Matthew Jakubiec | IND | Payroll | $3,195.77 | |
| 2024-10-15 | Alexys Phenix | IND | Payroll | $3,186.43 | |
| 2024-10-15 | John B. Miller | IND | Payroll | $3,185.09 | |
| 2024-10-15 | Danielle Livneh | IND | Payroll | $3,178.14 | |
| 2024-10-15 | Amanda T. Silva | IND | Payroll | $3,169.63 | |
| 2024-10-15 | Tylik McMillan | IND | Payroll | $3,167.41 | |
| 2024-10-15 | Raquel Fossett | IND | Payroll | $3,163.65 | |
| 2024-10-15 | Cassandra R. Saenz | IND | Payroll | $3,157.98 | |
| 2024-10-15 | Jill Brownfield | IND | Payroll | $3,154.77 | |
| 2024-10-15 | Mikayla Lee | IND | Payroll | $3,148.64 | |
| 2024-10-15 | Jacob Smith | IND | Payroll | $3,143.28 | |
| 2024-10-15 | Oliver T. Reeb | IND | Payroll | $3,136.05 | |
| 2024-10-15 | Ethan Epping | IND | Payroll | $3,134.64 | |
| 2024-10-15 | Anthony T. Hall II | IND | Payroll | $3,133.78 | |
| 2024-10-15 | Antoine D. Washington | IND | Payroll | $3,130.31 | |
| 2024-10-15 | Devon Hesano | IND | Payroll | $3,125.12 | |
| 2024-10-15 | Katharine I. Anderson | IND | Payroll | $3,120.50 | |
| 2024-10-15 | Marco A. Frieri | IND | Payroll | $3,114.39 | |
| 2024-10-15 | Andrew T Wright | IND | Payroll | $3,109.72 | |
| 2024-10-15 | Edward T. Gimbel Jr | IND | Payroll | $3,105.78 | |
| 2024-10-15 | Ivana Y. Hall | IND | Payroll | $3,103.07 | |
| 2024-10-15 | Dominic Ochoa | IND | Payroll | $3,099.43 | |
| 2024-10-15 | Jenna Davis | IND | Payroll | $3,097.66 | |
| 2024-10-15 | Kelsey V. Fitzpatrick | IND | Payroll | $3,094.61 | |
| 2024-10-15 | Tracy F. King | IND | Payroll | $3,094.11 | |
| 2024-10-15 | Laurel W. Bush | IND | Payroll | $3,089.12 | |
| 2024-10-15 | Julia Fiedler | IND | Payroll | $3,087.93 | |
| 2024-10-15 | Madeleine R. Murphy | IND | Payroll | $3,086.50 | |
| 2024-10-15 | United Business Technologies | ORG | Printing & Copying | $3,085.49 | |
| 2024-10-15 | Erin R. Lehman | IND | Payroll | $3,084.75 | |
| 2024-10-15 | Lauren Harmon Murphy | IND | Payroll | $3,084.52 | |
| 2024-10-15 | Allyson Legnini | IND | Payroll | $3,082.32 | |
| 2024-10-15 | Nikita Dubey | IND | Payroll | $3,077.71 | |
| 2024-10-15 | Kristen Gardner | IND | Payroll | $3,074.33 | |
| 2024-10-15 | Sergio A. Godinez | IND | Payroll | $3,068.20 | |
| 2024-10-15 | Jared Karbowsky | IND | Payroll | $3,066.69 | |
| 2024-10-15 | Allegra R. Stewart | IND | Payroll | $3,054.83 | |
| 2024-10-15 | Adrianna Tomasello | IND | Payroll | $3,045.86 | |
| 2024-10-15 | Akeima Young | IND | Payroll | $3,044.14 | |
| 2024-10-15 | Christian Valenzuela | IND | Payroll | $3,041.08 | |
| 2024-10-15 | Christian Richard | IND | Payroll | $3,039.06 | |
| 2024-10-15 | Caryn Lenhoff | IND | Payroll | $3,034.02 | |
| 2024-10-15 | Clara Wang | IND | Payroll | $3,032.20 | |
| 2024-10-15 | Evan T. Rosenman | IND | Payroll | $3,029.51 | |
| 2024-10-15 | Jessica Kincman | IND | Payroll | $3,029.50 | |
| 2024-10-15 | Emma Thatcher | IND | Payroll | $3,023.66 | |
| 2024-10-15 | Aryan N. Deorah | IND | Payroll | $3,021.92 | |
| 2024-10-15 | Maureen Garde | IND | Payroll | $3,019.39 | |
| 2024-10-15 | Nathaniel J. York | IND | Payroll | $3,017.56 | |
| 2024-10-15 | Evan Andrews-Jubelt | IND | Payroll | $3,007.19 | |
| 2024-10-15 | The Korea Times LA Inc | ORG | Paid Media | $3,000.00 | |
| 2024-10-15 | CredoIQ LLC | ORG | Data Analytics | $3,000.00 | |
| 2024-10-15 | Daniel Taylor | IND | Payroll | $2,991.09 | |
| 2024-10-15 | Madison Mundy | IND | Payroll | $2,990.66 | |
| 2024-10-15 | Kelsey L. Chase | IND | Payroll | $2,989.83 | |
| 2024-10-15 | Emmanuel Tachu | IND | Payroll | $2,987.68 | |
| 2024-10-15 | CIT | ORG | Printing & Copying | $2,972.59 | |
| 2024-10-15 | Martha R. Collins | IND | Payroll | $2,969.14 | |
| 2024-10-15 | Mary Diermeier | IND | Payroll | $2,967.09 | |
| 2024-10-15 | Matthew Roth | IND | Payroll | $2,964.41 | |
| 2024-10-15 | Eric Day | IND | Payroll | $2,963.86 | |
| 2024-10-15 | Morgan A. Hine | IND | Payroll | $2,953.27 | |
| 2024-10-15 | Alec M. Camhi | IND | Payroll | $2,948.86 | |
| 2024-10-15 | Abdullah Hanif | IND | Payroll | $2,945.58 | |
| 2024-10-15 | Abigail E. Culbertson | IND | Payroll | $2,944.72 | |
| 2024-10-15 | Eva Marcela G. Kwiatkowski | IND | Payroll | $2,944.34 | |
| 2024-10-15 | Michael C. Riley | IND | Payroll | $2,943.91 | |
| 2024-10-15 | Mac Business Solutions | ORG | Computer Equipment | $2,942.50 | |
| 2024-10-15 | Damon Ngo | IND | Payroll | $2,939.98 | |
| 2024-10-15 | Rolando V. Cantu | IND | Payroll | $2,939.94 | |
| 2024-10-15 | Gianna Vitale | IND | Payroll | $2,936.30 | |
| 2024-10-15 | Daniel Maynard | IND | Payroll | $2,929.22 | |
| 2024-10-15 | Rhea M. Padalkar | IND | Payroll | $2,928.70 | |
| 2024-10-15 | Sophia A. Troutman | IND | Payroll | $2,927.40 | |
| 2024-10-15 | Jared Y. Shirts | IND | Payroll | $2,924.30 | |
| 2024-10-15 | Rajan N. Srinivasan | IND | Payroll | $2,911.92 | |
| 2024-10-15 | James Conlon | IND | Payroll | $2,907.83 | |
| 2024-10-15 | Steven Becerra | IND | Payroll | $2,906.10 | |
| 2024-10-15 | Kathleen F. Beeken | IND | Payroll | $2,905.79 | |
| 2024-10-15 | Saad Abdali | IND | Payroll | $2,896.04 | |
| 2024-10-15 | Abigail Boyle | IND | Payroll | $2,894.69 | |
| 2024-10-15 | Brittny Baxter | IND | Payroll | $2,889.12 | |
| 2024-10-15 | Barrett C. Jordan | IND | Payroll | $2,885.79 | |
| 2024-10-15 | Emily Frost | IND | Payroll | $2,885.51 | |
| 2024-10-15 | David M. Rooney | IND | Payroll | $2,883.23 | |
| 2024-10-15 | Cathleen Hull | IND | Payroll | $2,880.29 | |
| 2024-10-15 | Alexander Singal | IND | Payroll | $2,876.89 | |
| 2024-10-15 | Collin D. Murray | IND | Payroll | $2,875.86 | |
| 2024-10-15 | Marc Alvidrez | IND | Payroll | $2,866.30 | |
| 2024-10-15 | Alicia V. Oken | IND | Payroll | $2,865.77 | |
| 2024-10-15 | Mia Dwyer | IND | Payroll | $2,864.67 | |
| 2024-10-15 | Lashandra Pitts | IND | Payroll | $2,862.54 | |
| 2024-10-15 | Brittany L. Gray | IND | Payroll | $2,860.24 | |
| 2024-10-15 | Murphey G. Pound | IND | Payroll | $2,857.91 | |
| 2024-10-15 | Cara M. Nix | IND | Payroll | $2,854.62 | |
| 2024-10-15 | Jessica Montgomery | IND | Payroll | $2,853.88 | |
| 2024-10-15 | Daniel M. Campos | IND | Payroll | $2,851.75 | |
| 2024-10-15 | Asian Journal Publications Inc | ORG | Paid Media | $2,850.00 | |
| 2024-10-15 | Matthew Sarge | IND | Payroll | $2,847.01 | |
| 2024-10-15 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,843.75 | |
| 2024-10-15 | Soo Ryun Yu | IND | Payroll | $2,836.89 | |
| 2024-10-15 | Yue Yu | IND | Payroll | $2,836.56 | |
| 2024-10-15 | Jason E. Katz-Brown | IND | Payroll | $2,834.20 | |
| 2024-10-15 | Mark A. Chonofsky | IND | Payroll | $2,834.19 | |
| 2024-10-15 | Patricia Mastricolo | IND | Payroll | $2,834.19 | |
| 2024-10-15 | CJ Rooks | IND | Payroll | $2,833.84 | |
| 2024-10-15 | Erin P. Buechele | IND | Payroll | $2,825.55 | |
| 2024-10-15 | Natasha S. Lerner | IND | Payroll | $2,824.88 | |
| 2024-10-15 | Benjamin Rousch | IND | Payroll | $2,821.96 | |
| 2024-10-15 | Nina Gohel | IND | Payroll | $2,819.10 | |
| 2024-10-15 | Jessica Oratokhai | IND | Payroll | $2,812.65 | |
| 2024-10-15 | Juan Castro | IND | Payroll | $2,812.33 | |
| 2024-10-15 | Kate Sosland | IND | Payroll | $2,808.95 | |
| 2024-10-15 | Faith Davenport | IND | Payroll | $2,805.36 | |
| 2024-10-15 | Hannah Parker | IND | Payroll | $2,802.61 | |
| 2024-10-15 | Philisea Matthews | IND | Payroll | $2,796.45 | |
| 2024-10-15 | Monique Earle | IND | Payroll | $2,795.79 | |
| 2024-10-15 | Kenyatta Collins | IND | Payroll | $2,794.51 | |
| 2024-10-15 | Laurence M. Person | IND | Payroll | $2,794.43 | |
| 2024-10-15 | Anna K. Baringer | IND | Payroll | $2,793.99 | |
| 2024-10-15 | Darien T. Flowers | IND | Payroll | $2,789.36 | |
| 2024-10-15 | Joshua D. Stein | IND | Payroll | $2,778.99 | |
| 2024-10-15 | Antonio J. Carey | IND | Payroll | $2,775.41 | |
| 2024-10-15 | Jacob Cedusky | IND | Payroll | $2,773.91 | |
| 2024-10-15 | Nicholas Orlando | IND | Payroll | $2,771.60 | |
| 2024-10-15 | Jachwa J. Dolne | IND | Payroll | $2,771.46 | |
| 2024-10-15 | Phoebe K. Shatzer | IND | Payroll | $2,769.26 | |
| 2024-10-15 | Octavia I. Tyagi | IND | Payroll | $2,768.52 | |
| 2024-10-15 | Julie Zarenko | IND | Payroll | $2,763.17 | |
| 2024-10-15 | Cooper Investors Inc Dba World Journal LLC | ORG | Paid Media | $2,760.00 | |
| 2024-10-15 | Matthew Lederer | IND | Payroll | $2,759.85 | |
| 2024-10-15 | Charles B. Oldaker | IND | Payroll | $2,758.75 | |
| 2024-10-15 | Aida Ross | IND | Payroll | $2,757.76 | |
| 2024-10-15 | Atoyia Deans | IND | Payroll | $2,756.27 | |
| 2024-10-15 | Natasha Kufuor | IND | Payroll | $2,751.68 | |
| 2024-10-15 | Travis Ayers | IND | Payroll | $2,750.30 | |
| 2024-10-15 | World Journal LA LLC | ORG | Paid Media | $2,750.00 | |
| 2024-10-15 | Shanika DeWindt | IND | Payroll | $2,746.85 | |
| 2024-10-15 | Parker Butler | IND | Payroll | $2,745.39 | |
| 2024-10-15 | Amee Amin | IND | Payroll | $2,741.06 | |
| 2024-10-15 | Sarah J. Merritt | IND | Payroll | $2,737.03 | |
| 2024-10-15 | Liam F. Ingman | IND | Payroll | $2,724.23 | |
| 2024-10-15 | Carolyn L. Ryan | IND | Payroll | $2,723.85 | |
| 2024-10-15 | Rebekah Garcia | IND | Payroll | $2,721.17 | |
| 2024-10-15 | Elliott T. Burklow | IND | Payroll | $2,718.92 | |
| 2024-10-15 | Ashley C. Williams | IND | Payroll | $2,717.96 | |
| 2024-10-15 | Chadwick Rivard | IND | Payroll | $2,713.32 | |
| 2024-10-15 | Stephen Bronskill | IND | Payroll | $2,712.93 | |
| 2024-10-15 | Angela C. Kasey | IND | Payroll | $2,710.52 | |
| 2024-10-15 | Malika Mohan | IND | Payroll | $2,706.67 | |
| 2024-10-15 | Andrea Flores | IND | Payroll | $2,704.00 | |
| 2024-10-15 | Rohit Kandala | IND | Payroll | $2,703.99 | |
| 2024-10-15 | Jahnavi Kalpathy | IND | Payroll | $2,703.57 | |
| 2024-10-15 | Jose Robles | IND | Payroll | $2,703.45 | |
| 2024-10-15 | Katrina Schmidt | IND | Payroll | $2,697.30 | |
| 2024-10-15 | Madeline G. King | IND | Payroll | $2,690.01 | |
| 2024-10-15 | Maria P. Rodriguez-Saenz | IND | Payroll | $2,682.00 | |
| 2024-10-15 | John T. Cotter II | IND | Payroll | $2,680.67 | |
| 2024-10-15 | Michael R. Coad | IND | Payroll | $2,679.00 | |
| 2024-10-15 | Alene K. Rhea | IND | Payroll | $2,676.41 | |
| 2024-10-15 | Timothy P Durigan Jr | IND | Payroll | $2,671.90 | |
| 2024-10-15 | Grace P. Sheehan | IND | Payroll | $2,666.08 | |
| 2024-10-15 | Annika Albrecht | IND | Payroll | $2,662.10 | |
| 2024-10-15 | Alexa Foster | IND | Payroll | $2,655.14 | |
| 2024-10-15 | Trevor Hetherton | IND | Payroll | $2,654.24 | |
| 2024-10-15 | Natalie Miller | IND | Payroll | $2,653.79 | |
| 2024-10-15 | Daniel Flores | IND | Payroll | $2,652.21 | |
| 2024-10-15 | Kentrell Palmer | IND | Payroll | $2,650.05 | |
| 2024-10-15 | Gerard Oberle III | IND | Payroll | $2,649.16 | |
| 2024-10-15 | Raquel Eligado | IND | Payroll | $2,639.21 | |
| 2024-10-15 | Brittany Korth | IND | Payroll | $2,637.23 | |
| 2024-10-15 | Alexandra G. McFarland | IND | Payroll | $2,635.15 | |
| 2024-10-15 | Terry C. Gaines II | IND | Payroll | $2,629.15 | |
| 2024-10-15 | Erin Quinnan | IND | Payroll | $2,628.23 | |
| 2024-10-15 | Brett C. Stillian | IND | Payroll | $2,623.47 | |
| 2024-10-15 | Sarah Bowen | IND | Payroll | $2,621.48 | |
| 2024-10-15 | Evan M. Ecklund | IND | Payroll | $2,612.11 | |
| 2024-10-15 | Christopher E. Barnabo | IND | Payroll | $2,609.95 | |
| 2024-10-15 | Olivia Jackson | IND | Payroll | $2,606.53 | |
| 2024-10-15 | Georgia M. Silverman | IND | Payroll | $2,601.45 | |
| 2024-10-15 | Brittany Evans | IND | Payroll | $2,598.24 | |
| 2024-10-15 | David J. Strange | IND | Payroll | $2,597.24 | |
| 2024-10-15 | Brian O'Connor | IND | Payroll | $2,594.38 | |
| 2024-10-15 | Claire M. De Pree | IND | Payroll | $2,593.62 | |
| 2024-10-15 | Meghan E. Flanagan | IND | Payroll | $2,588.61 | |
| 2024-10-15 | Ridgley Knapp | IND | Payroll | $2,585.36 | |
| 2024-10-15 | Ryan Kangas | IND | Payroll | $2,583.77 | |
| 2024-10-15 | Michael Gilmore | IND | Payroll | $2,583.72 | |
| 2024-10-15 | Royal B. Henderson III | IND | Payroll | $2,582.82 | |
| 2024-10-15 | James S. Tipple | IND | Payroll | $2,581.93 | |
| 2024-10-15 | Gautam Narasimhan | IND | Payroll | $2,576.48 | |
| 2024-10-15 | Emma A. Brain | IND | Payroll | $2,576.40 | |
| 2024-10-15 | Dale A. Gibler | IND | Payroll | $2,574.93 | |
| 2024-10-15 | Matthew Eisenberg | IND | Payroll | $2,573.79 | |
| 2024-10-15 | Rhett Bomher | IND | Payroll | $2,573.24 | |
| 2024-10-15 | Erin Stock | IND | Payroll | $2,570.72 | |
| 2024-10-15 | Josephine Smith | IND | Payroll | $2,569.39 | |
| 2024-10-15 | Emma Merritt | IND | Payroll | $2,569.08 | |
| 2024-10-15 | Ashleigh C. Lancaster | IND | Payroll | $2,567.86 | |
| 2024-10-15 | Daniel Serfass | IND | Payroll | $2,562.32 | |
| 2024-10-15 | Miles Robinson | IND | Payroll | $2,554.92 | |
| 2024-10-15 | Hannah E. Brown | IND | Payroll | $2,553.04 | |
| 2024-10-15 | Paige Handley | IND | Payroll | $2,552.00 | |
| 2024-10-15 | Peter D. Nguyen | IND | Payroll | $2,548.26 | |
| 2024-10-15 | Jerron Totten | IND | Payroll | $2,542.17 | |
| 2024-10-15 | Stephanie Justice | IND | Payroll | $2,541.98 | |
| 2024-10-15 | Tyler Samarawickrama | IND | Payroll | $2,541.50 | |
| 2024-10-15 | Elaina Ryan | IND | Payroll | $2,540.51 | |
| 2024-10-15 | Renee D. Jean | IND | Payroll | $2,540.33 | |
| 2024-10-15 | Benjamin Newcomb | IND | Payroll | $2,538.67 | |
| 2024-10-15 | Trevor R. Harris | IND | Payroll | $2,536.52 | |
| 2024-10-15 | Robert Orr | IND | Payroll | $2,532.24 | |
| 2024-10-15 | Samuel B. Reed | IND | Payroll | $2,529.51 | |
| 2024-10-15 | Hannah R. McKiernan | IND | Payroll | $2,527.07 | |
| 2024-10-15 | David Zevallos | IND | Payroll | $2,525.57 | |
| 2024-10-15 | Lylian Pagan | IND | Payroll | $2,522.94 | |
| 2024-10-15 | Chrisney R. Frederick | IND | Payroll | $2,521.50 | |
| 2024-10-15 | Kendra Kitchens | IND | Payroll | $2,517.07 | |
| 2024-10-15 | Annamarie Pray | IND | Payroll | $2,516.81 | |
| 2024-10-15 | Matthew A. Rein | IND | Payroll | $2,514.67 | |
| 2024-10-15 | Sebastian Fadel | IND | Payroll | $2,513.71 | |
| 2024-10-15 | Benjamin Goodman | IND | Payroll | $2,509.93 | |
| 2024-10-15 | Johnie Wood | IND | Payroll | $2,505.75 | |
| 2024-10-15 | Hari C. Banoth | IND | Payroll | $2,502.55 | |
| 2024-10-15 | Rebecca Burnett Choate | IND | Payroll | $2,502.13 | |
| 2024-10-15 | The System Marketing & Management LLC | ORG | Event Production | $2,500.00 | |
| 2024-10-15 | Saba Parvizian | IND | Payroll | $2,493.73 | |
| 2024-10-15 | Prathusha Yeruva | IND | Payroll | $2,490.58 | |
| 2024-10-15 | Elizabeth Green | IND | Payroll | $2,489.19 | |
| 2024-10-15 | Austin S. Hearst | IND | Payroll | $2,487.39 | |
| 2024-10-15 | Jesse L. Overton | IND | Payroll | $2,487.38 | |
| 2024-10-15 | Jessica Moss | IND | Payroll | $2,487.14 | |
| 2024-10-15 | Jacqueline Bush | IND | Payroll | $2,486.25 | |
| 2024-10-15 | Maris Evans | IND | Payroll | $2,481.38 | |
| 2024-10-15 | Kaitlyn L. Keith | IND | Payroll | $2,477.05 | |
| 2024-10-15 | John Jankovic | IND | Payroll | $2,475.56 | |
| 2024-10-15 | Gregory Bates | IND | Payroll | $2,470.90 | |
| 2024-10-15 | Dexter C. Weathers | IND | Payroll | $2,468.77 | |
| 2024-10-15 | Bhavik Desai | IND | Payroll | $2,462.35 | |
| 2024-10-15 | Lucy Ding | IND | Payroll | $2,456.61 | |
| 2024-10-15 | Chihiro Tatsukawa | IND | Payroll | $2,452.54 | |
| 2024-10-15 | Christian M. Hernandez | IND | Payroll | $2,452.07 | |
| 2024-10-15 | Anagha Kikkeri | IND | Payroll | $2,447.51 | |
| 2024-10-15 | Karl Haider | IND | Payroll | $2,446.98 | |
| 2024-10-15 | Jennifer Yeaton | IND | Payroll | $2,443.57 | |
| 2024-10-15 | Hailey Swisher | IND | Payroll | $2,439.82 | |
| 2024-10-15 | Eleanor Bennett | IND | Payroll | $2,437.49 | |
| 2024-10-15 | Joshua Gaydos | IND | Payroll | $2,437.07 | |
| 2024-10-15 | Maya E. Stevenson | IND | Payroll | $2,436.95 | |
| 2024-10-15 | Joshua Jessiman | IND | Payroll | $2,434.30 | |
| 2024-10-15 | Jackson L. Merritt | IND | Payroll | $2,431.61 | |
| 2024-10-15 | Rihana Zaiani | IND | Payroll | $2,429.22 | |
| 2024-10-15 | Cameron J. Niven | IND | Payroll | $2,429.08 | |
| 2024-10-15 | Amelia Gomes | IND | Payroll | $2,424.02 | |
| 2024-10-15 | David I. Vasquez | IND | Payroll | $2,418.53 | |
| 2024-10-15 | Suha S. Khandker | IND | Payroll | $2,415.21 | |
| 2024-10-15 | Jeremy D. Martinez | IND | Payroll | $2,408.80 | |
| 2024-10-15 | John G. Dyals | IND | Payroll | $2,404.54 | |
| 2024-10-15 | Claire Liu | IND | Payroll | $2,401.04 | |
| 2024-10-15 | Thomas Pisfil | IND | Payroll | $2,399.25 | |
| 2024-10-15 | Riter B. Hoopes | IND | Payroll | $2,397.09 | |
| 2024-10-15 | Angelo Ruiz | IND | Payroll | $2,391.49 | |
| 2024-10-15 | Sarah Mich | IND | Payroll | $2,390.94 | |
| 2024-10-15 | Ariana N. Cartagena Perez | IND | Payroll | $2,390.09 | |
| 2024-10-15 | Marta Richenburg | IND | Payroll | $2,388.71 | |
| 2024-10-15 | Karyn Bradford Coleman | IND | Payroll | $2,379.04 | |
| 2024-10-15 | Augusta B. Durham | IND | Payroll | $2,378.65 | |
| 2024-10-15 | Luisa E. Sanchez | IND | Payroll | $2,373.76 | |
| 2024-10-15 | Michaela Berendt | IND | Payroll | $2,373.40 | |
| 2024-10-15 | Alexandra Lineberry | IND | Payroll | $2,371.96 | |
| 2024-10-15 | Keshana Polanco | IND | Payroll | $2,369.97 | |
| 2024-10-15 | May Hanlon | IND | Payroll | $2,366.99 | |
| 2024-10-15 | David Field | IND | Payroll | $2,361.91 | |
| 2024-10-15 | Madalyn Thursby | IND | Payroll | $2,352.53 | |
| 2024-10-15 | Noah Glazier | IND | Payroll | $2,351.48 | |
| 2024-10-15 | Maria Betances-Koegle | IND | Payroll | $2,348.22 | |
| 2024-10-15 | Mia Simms | IND | Payroll | $2,347.05 | |
| 2024-10-15 | Roger L. LeMesurier | IND | Payroll | $2,344.38 | |
| 2024-10-15 | Shanique Jones | IND | Payroll | $2,343.56 | |
| 2024-10-15 | Destiny Cox | IND | Payroll | $2,343.08 | |
| 2024-10-15 | Connor Stockenberg | IND | Payroll | $2,340.19 | |
| 2024-10-15 | Michael DiMartino | IND | Payroll | $2,334.87 | |
| 2024-10-15 | Morgan Ross | IND | Payroll | $2,331.05 | |
| 2024-10-15 | Ryan Richard | IND | Payroll | $2,327.02 | |
| 2024-10-15 | Jacob Horowitz | IND | Payroll | $2,326.64 | |
| 2024-10-15 | Amelia Cecchetto | IND | Payroll | $2,325.95 | |
| 2024-10-15 | Catherine Shull | IND | Payroll | $2,323.60 | |
| 2024-10-15 | El Observador Publications Inc | ORG | Paid Media | $2,320.00 | |
| 2024-10-15 | Jacob Padon | IND | Payroll | $2,319.04 | |
| 2024-10-15 | Ruby Seavey | IND | Payroll | $2,318.62 | |
| 2024-10-15 | James Bent | IND | Payroll | $2,318.02 | |
| 2024-10-15 | Timicia D. Grant | IND | Payroll | $2,317.98 | |
| 2024-10-15 | Holly Sloan | IND | Payroll | $2,310.36 | |
| 2024-10-15 | Emma Reilly | IND | Payroll | $2,309.87 | |
| 2024-10-15 | Angeles S. Romero | IND | Payroll | $2,302.65 | |
| 2024-10-15 | Damaris Bravo | IND | Payroll | $2,297.72 | |
| 2024-10-15 | Leah M. Leszczynski | IND | Payroll | $2,291.31 | |
| 2024-10-15 | Rachel G. Solomon | IND | Payroll | $2,290.87 | |
| 2024-10-15 | Emily Tanabe | IND | Payroll | $2,289.69 | |
| 2024-10-15 | Sabrina E. Jacobs | IND | Payroll | $2,288.96 | |
| 2024-10-15 | Shelby Reese | IND | Payroll | $2,287.80 | |
| 2024-10-15 | Peter J. Di Re | IND | Payroll | $2,286.75 | |
| 2024-10-15 | Audrey M. Queen | IND | Payroll | $2,283.90 | |
| 2024-10-15 | Tarah Fitzgerald | IND | Payroll | $2,279.91 | |
| 2024-10-15 | Brendan T. Switts | IND | Payroll | $2,275.11 | |
| 2024-10-15 | Arlie Shugaar | IND | Payroll | $2,275.07 | |
| 2024-10-15 | Farah A. Schneider | IND | Payroll | $2,273.72 | |
| 2024-10-15 | Damien C. Markham | IND | Payroll | $2,272.44 | |
| 2024-10-15 | Zoe P. Wynn | IND | Payroll | $2,269.30 | |
| 2024-10-15 | Kayla Na | IND | Payroll | $2,268.55 | |
| 2024-10-15 | Katerina A. Ioannides | IND | Payroll | $2,264.94 | |
| 2024-10-15 | Malcolm H. Bates | IND | Payroll | $2,259.81 | |
| 2024-10-15 | William Bausch | IND | Payroll | $2,257.86 | |
| 2024-10-15 | John H. Baker | IND | Payroll | $2,252.98 | |
| 2024-10-15 | Maegan Murphy | IND | Payroll | $2,246.66 | |
| 2024-10-15 | Shanell Britto | IND | Payroll | $2,241.80 | |
| 2024-10-15 | Ethan Yin | IND | Payroll | $2,241.24 | |
| 2024-10-15 | Neal Hussein | IND | Payroll | $2,225.47 | |
| 2024-10-15 | Sara J. Hong | IND | Payroll | $2,215.17 | |
| 2024-10-15 | Maya J. Millette | IND | Payroll | $2,214.16 | |
| 2024-10-15 | Nader D. Granmayeh | IND | Payroll | $2,214.16 | |
| 2024-10-15 | Benjamin Rosenzweig | IND | Payroll | $2,214.16 | |
| 2024-10-15 | Elizabeth Smalley | IND | Payroll | $2,211.77 | |
| 2024-10-15 | Alison Ishii | IND | Payroll | $2,211.70 | |
| 2024-10-15 | Madeleine Frank | IND | Payroll | $2,205.29 | |
| 2024-10-15 | Michael J. Keeley | IND | Payroll | $2,202.10 | |
| 2024-10-15 | Brittani Jay | IND | Payroll | $2,199.62 | |
| 2024-10-15 | Zoom Video Communications Inc | ORG | Software | $2,199.50 | |
| 2024-10-15 | Oscar Bahena | IND | Payroll | $2,197.25 | |
| 2024-10-15 | Mario A. Del Rio | IND | Payroll | $2,195.61 | |
| 2024-10-15 | Michaela Q. Finneran | IND | Payroll | $2,192.14 | |
| 2024-10-15 | Loren T. Whitaker | IND | Payroll | $2,183.81 | |
| 2024-10-15 | Alexandra M. Gallarza | IND | Payroll | $2,182.74 | |
| 2024-10-15 | Olin Jenner | IND | Payroll | $2,175.47 | |
| 2024-10-15 | Zion S. Gates-Norris | IND | Payroll | $2,175.27 | |
| 2024-10-15 | Zachary Shartiag | IND | Payroll | $2,172.19 | |
| 2024-10-15 | Sara E. Kaplan | IND | Payroll | $2,170.80 | |
| 2024-10-15 | Peri J. Kessler | IND | Payroll | $2,169.72 | |
| 2024-10-15 | Mia Murillo | IND | Payroll | $2,169.07 | |
| 2024-10-15 | Mackenzie C. Weatherly | IND | Payroll | $2,168.50 | |
| 2024-10-15 | Erin R. McMullen | IND | Payroll | $2,168.49 | |
| 2024-10-15 | Oona M. Flood | IND | Payroll | $2,168.32 | |
| 2024-10-15 | Claire Duncan | IND | Payroll | $2,168.09 | |
| 2024-10-15 | Tatiana V. Ortiz | IND | Payroll | $2,167.32 | |
| 2024-10-15 | Malique Nelson-Hines | IND | Payroll | $2,165.34 | |
| 2024-10-15 | Virginia Schaus | IND | Payroll | $2,164.19 | |
| 2024-10-15 | Karley W. Jarin | IND | Payroll | $2,163.67 | |
| 2024-10-15 | Simon Prieto | IND | Payroll | $2,157.83 | |
| 2024-10-15 | Sarah M. Wagner | IND | Payroll | $2,155.69 | |
| 2024-10-15 | Rachana Nettem | IND | Payroll | $2,153.11 | |
| 2024-10-15 | Matthew Meyers | IND | Payroll | $2,137.99 | |
| 2024-10-15 | Amanda E. Gross | IND | Payroll | $2,136.03 | |
| 2024-10-15 | Nicole M. Clavel | IND | Payroll | $2,134.38 | |
| 2024-10-15 | Patrick Keeley | IND | Payroll | $2,133.02 | |
| 2024-10-15 | Thomas J. Fitzgerald | IND | Payroll | $2,131.62 | |
| 2024-10-15 | Eduardo M. Bocanegra | IND | Payroll | $2,130.35 | |
| 2024-10-15 | Peter Bandrowsky | IND | Payroll | $2,127.06 | |
| 2024-10-15 | Jordyn McIntosh | IND | Payroll | $2,125.69 | |
| 2024-10-15 | Patricia M. Colon | IND | Payroll | $2,121.97 | |
| 2024-10-15 | Sarah Mesele | IND | Payroll | $2,119.18 | |
| 2024-10-15 | Madison Meyer | IND | Payroll | $2,111.67 | |
| 2024-10-15 | Krissia Palomo | IND | Payroll | $2,109.90 | |
| 2024-10-15 | Anna J. Solomich | IND | Payroll | $2,109.64 | |
| 2024-10-15 | United Business Technologies | ORG | Printing & Copying | $2,105.14 | |
| 2024-10-15 | Zachary B. Rodham | IND | Payroll | $2,104.31 | |
| 2024-10-15 | Nicholas Peralta Sr | IND | Payroll | $2,095.89 | |
| 2024-10-15 | Addison C. Dick | IND | Payroll | $2,094.62 | |
| 2024-10-15 | Catherine A. Raneses | IND | Payroll | $2,092.39 | |
| 2024-10-15 | Rose M. Van Sciver | IND | Payroll | $2,089.33 | |
| 2024-10-15 | Summer Weber | IND | Payroll | $2,083.03 | |
| 2024-10-15 | Hebee Olivier | IND | Payroll | $2,081.73 | |
| 2024-10-15 | Shea Olcheski | IND | Payroll | $2,081.68 | |
| 2024-10-15 | Alana I. Smith | IND | Payroll | $2,071.34 | |
| 2024-10-15 | Arya Anand | IND | Payroll | $2,068.12 | |
| 2024-10-15 | Juliet M. Beckstrand | IND | Payroll | $2,066.50 | |
| 2024-10-15 | Madelaine Kean-Spinner | IND | Payroll | $2,064.15 | |
| 2024-10-15 | Gabrielle Harris | IND | Payroll | $2,063.19 | |
| 2024-10-15 | McKinley C. Lettre | IND | Payroll | $2,060.17 | |
| 2024-10-15 | Patrick Lanctot | IND | Payroll | $2,059.37 | |
| 2024-10-15 | Cameron Allen | IND | Payroll | $2,057.17 | |
| 2024-10-15 | Amir Wright | IND | Payroll | $2,056.90 | |
| 2024-10-15 | Ilana Gersten | IND | Payroll | $2,056.04 | |
| 2024-10-15 | Taylor A. Prise | IND | Payroll | $2,051.04 | |
| 2024-10-15 | Natasha LaChac | IND | Payroll | $2,050.66 | |
| 2024-10-15 | Faith-Carmen Le | IND | Payroll | $2,043.72 | |
| 2024-10-15 | Cristian Aguirre | IND | Payroll | $2,043.07 | |
| 2024-10-15 | Nathaniel D. Weinzapfel | IND | Payroll | $2,033.94 | |
| 2024-10-15 | Reginald Morgan | IND | Payroll | $2,033.37 | |
| 2024-10-15 | Verizon | ORG | Internet access | $2,027.47 | |
| 2024-10-15 | Augustus D'Amore | IND | Payroll | $2,027.09 | |
| 2024-10-15 | Marlon Cabrera | IND | Payroll | $2,025.03 | |
| 2024-10-15 | Brianna Rifkin | IND | Payroll | $2,024.03 | |
| 2024-10-15 | Mia R. LeJeune | IND | Payroll | $2,022.51 | |
| 2024-10-15 | Shamika Brown | IND | Payroll | $2,020.02 | |
| 2024-10-15 | Sean M. Bronson | IND | Payroll | $2,019.86 | |
| 2024-10-15 | Fiona G. Campbell | IND | Payroll | $2,015.88 | |
| 2024-10-15 | Jonas Poggi | IND | Payroll | $2,012.41 | |
| 2024-10-15 | Sabrina Rigby | IND | Payroll | $2,012.41 | |
| 2024-10-15 | John DeCerce | IND | Payroll | $2,011.26 | |
| 2024-10-15 | Hassanatou Balde | IND | Payroll | $2,008.77 | |
| 2024-10-15 | Caroline Crinion | IND | Payroll | $2,005.12 | |
| 2024-10-15 | Philippine News Today LLC | ORG | Paid Media | $2,000.00 | |
| 2024-10-15 | Aryan Sehgal | IND | Payroll | $1,998.70 | |
| 2024-10-15 | Richard H. Diehl III | IND | Payroll | $1,982.82 | |
| 2024-10-15 | Gabriella T. Paone | IND | Payroll | $1,979.89 | |
| 2024-10-15 | Jenna R. Whitaker | IND | Payroll | $1,972.95 | |
| 2024-10-15 | Teres Elliott | IND | Payroll | $1,970.23 | |
| 2024-10-15 | Garrett Weinberg | IND | Payroll | $1,968.79 | |
| 2024-10-15 | Joseph B. Farmer | IND | Payroll | $1,963.70 | |
| 2024-10-15 | Samantha Thurber | IND | Payroll | $1,960.59 | |
| 2024-10-15 | Tiffany Peters | IND | Payroll | $1,957.46 | |
| 2024-10-15 | Emma Asson | IND | Payroll | $1,957.23 | |
| 2024-10-15 | Stephen J. Morrissey Jr | IND | Payroll | $1,956.04 | |
| 2024-10-15 | Natalie M. Kelly | IND | Payroll | $1,953.51 | |
| 2024-10-15 | Leah S. Scott | IND | Payroll | $1,945.04 | |
| 2024-10-15 | Nicholas Klimek | IND | Payroll | $1,941.27 | |
| 2024-10-15 | Paige E. Feldmann | IND | Payroll | $1,937.67 | |
| 2024-10-15 | Lillian B. Johnson | IND | Payroll | $1,936.85 | |
| 2024-10-15 | Alexander S. Chanen | IND | Payroll | $1,934.06 | |
| 2024-10-15 | Kenia G. Guerrero | IND | Payroll | $1,933.67 | |
| 2024-10-15 | Zachary Shulkin | IND | Payroll | $1,926.66 | |
| 2024-10-15 | Alyssa Michener | IND | Payroll | $1,923.76 | |
| 2024-10-15 | Elise Newman | IND | Payroll | $1,923.75 | |
| 2024-10-15 | Sonia P. Lachter | IND | Payroll | $1,923.19 | |
| 2024-10-15 | Isabella Dickinson | IND | Payroll | $1,915.98 | |
| 2024-10-15 | Paige McKenna | IND | Payroll | $1,915.13 | |
| 2024-10-15 | Katherine A. Kromer | IND | Payroll | $1,911.70 | |
| 2024-10-15 | Isabel Burgos | IND | Payroll | $1,910.85 | |
| 2024-10-15 | Kristina DeVivo | IND | Payroll | $1,908.54 | |
| 2024-10-15 | Cristopher E. Ruiz Martinez | IND | Payroll | $1,908.53 | |
| 2024-10-15 | Ashley S. Joo | IND | Payroll | $1,895.39 | |
| 2024-10-15 | Josette Barrans | IND | Payroll | $1,894.52 | |
| 2024-10-15 | Malcolm S. Douglass | IND | Payroll | $1,891.48 | |
| 2024-10-15 | Branden J. Gobeli | IND | Payroll | $1,890.69 | |
| 2024-10-15 | El Popular Inc | ORG | Paid Media | $1,890.00 | |
| 2024-10-15 | Julia Kelch | IND | Payroll | $1,889.11 | |
| 2024-10-15 | Nadir Boone | IND | Payroll | $1,883.53 | |
| 2024-10-15 | Mengxi Shen | IND | Payroll | $1,881.87 | |
| 2024-10-15 | Sean Kitson | IND | Payroll | $1,875.86 | |
| 2024-10-15 | Kelly Ramirez | IND | Payroll | $1,874.19 | |
| 2024-10-15 | DLT Solutions LLC | ORG | Software | $1,864.20 | |
| 2024-10-15 | SEIU Local 500, Inc. | ORG | Union Dues | $1,860.00 | |
| 2024-10-15 | Julia R. DiRomaldo | IND | Payroll | $1,856.62 | |
| 2024-10-15 | The San Fernando Valley Sun Newspaper LLC | ORG | Paid Media | $1,851.17 | |
| 2024-10-15 | Victoria Brousseau | IND | Payroll | $1,850.49 | |
| 2024-10-15 | Leobardo Espinoza Jr | IND | Payroll | $1,849.62 | |
| 2024-10-15 | Andrew Hoffman | IND | Payroll | $1,848.55 | |
| 2024-10-15 | Elizabeth Yeager | IND | Payroll | $1,844.45 | |
| 2024-10-15 | Amen H. Gashaw | IND | Payroll | $1,838.30 | |
| 2024-10-15 | Spencer Coker | IND | Payroll | $1,837.68 | |
| 2024-10-15 | Emma Bailey | IND | Payroll | $1,837.26 | |
| 2024-10-15 | Lily Hopwood | IND | Payroll | $1,837.22 | |
| 2024-10-15 | Grace P. Gerenday | IND | Payroll | $1,824.07 | |
| 2024-10-15 | Sylvana Schaffer | IND | Payroll | $1,811.52 | |
| 2024-10-15 | Makanakai A. Simson | IND | Payroll | $1,800.96 | |
| 2024-10-15 | Dylan L. Payne | IND | Payroll | $1,797.33 | |
| 2024-10-15 | Mary E. Wirpel | IND | Payroll | $1,787.73 | |
| 2024-10-15 | Maria P. Hernandez | IND | Payroll | $1,783.40 | |
| 2024-10-15 | Tyler Ward | IND | Payroll | $1,776.99 | |
| 2024-10-15 | Lauren A. Kapp | IND | Payroll | $1,766.66 | |
| 2024-10-15 | Yuehan Zhao | IND | Payroll | $1,763.28 | |
| 2024-10-15 | Sierra N. Koski | IND | Payroll | $1,755.74 | |
| 2024-10-15 | Ashley N. Erwin | IND | Payroll | $1,718.71 | |
| 2024-10-15 | Amanda G. David | IND | Payroll | $1,716.34 | |
| 2024-10-15 | Lucy C. Clement | IND | Payroll | $1,716.10 | |
| 2024-10-15 | Rin Y. Hu | IND | Payroll | $1,715.73 | |
| 2024-10-15 | Fahmeeta Yahiya | IND | Payroll | $1,715.73 | |
| 2024-10-15 | Christopher J. Henderson-West | IND | Payroll | $1,711.37 | |
| 2024-10-15 | Aidan Platkin | IND | Payroll | $1,711.07 | |
| 2024-10-15 | Voya | ORG | Payroll WH-401k loans | $1,703.89 | |
| 2024-10-15 | Diane Ong | IND | Payroll | $1,702.00 | |
| 2024-10-15 | Oliver M. Adler | IND | Payroll | $1,699.88 | |
| 2024-10-15 | Antonia C. Mellissinos | IND | Payroll | $1,696.67 | |
| 2024-10-15 | Apple Inc. | ORG | Computer Equipment | $1,694.94 | |
| 2024-10-15 | Ryan C. Rodgers | IND | Payroll | $1,689.07 | |
| 2024-10-15 | Jarryd M. Rauch Hernandez | IND | Payroll | $1,681.67 | |
| 2024-10-15 | Ethan Moos | IND | Payroll | $1,679.62 | |
| 2024-10-15 | Stefon M. Ward | IND | Payroll | $1,676.85 | |
| 2024-10-15 | Amani Southerland | IND | Payroll | $1,649.71 | |
| 2024-10-15 | Zoe O. Feser | IND | Payroll | $1,630.45 | |
| 2024-10-15 | Kiana N. Clark | IND | Payroll | $1,621.94 | |
| 2024-10-15 | Zachary H. Aronow | IND | Payroll | $1,610.50 | |
| 2024-10-15 | Nguoi Viet News Inc | ORG | Paid Media | $1,582.00 | |
| 2024-10-15 | Texas Democratic Party | PTY | Voter File Updates | $1,518.71 | |
| 2024-10-15 | Cara R. Plumhoff | IND | Payroll | $1,517.57 | |
| 2024-10-15 | Vien Dong Corp Dba Vien Dong Dailey News | ORG | Paid Media | $1,500.00 | |
| 2024-10-15 | Caroline Motley | IND | Payroll | $1,401.36 | |
| 2024-10-15 | Iyanla Kollock | IND | Payroll | $1,276.39 | |
| 2024-10-15 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $1,270.16 | |
| 2024-10-15 | Lekha Nettem | IND | Payroll | $1,254.50 | |
| 2024-10-15 | Kambri Crews | IND | Payroll | $1,245.39 | |
| 2024-10-15 | Charles J. Olafsson | IND | Payroll | $1,242.90 | |
| 2024-10-15 | Consultant Dynamics | ORG | Office Supplies | $1,242.00 | |
| 2024-10-15 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2024-10-15 | Del Valle Informador Inc | ORG | Paid Media | $1,000.00 | |
| 2024-10-15 | Apple Inc. | ORG | Computer Equipment | $910.00 | |
| 2024-10-15 | Stripe | ORG | Revenue Processing Fees | $838.30 | |
| 2024-10-15 | American Express | ORG | Credit Card Fees | $585.00 | |
| 2024-10-15 | Apple Inc. | ORG | Computer Equipment | $564.98 | |
| 2024-10-15 | Apple Inc. | ORG | Computer Equipment | $543.78 | |
| 2024-10-15 | Emmanuel D. Mariano | IND | Payroll | $543.04 | |
| 2024-10-15 | Democratic Party Of Oregon | PTY | Voter File Updates | $500.00 | |
| 2024-10-15 | Bumperactive | ORG | Merchandise for Online Store Sales | $495.00 | |
| 2024-10-15 | Georgia Federal Elections Committee | PTY | Voter File Updates | $485.00 | |
| 2024-10-15 | Karen Lawrence Dba Its My Affair LLC | ORG | Travel | $438.95 | |
| 2024-10-15 | Nevada Department Of Taxation | ORG | Payroll Taxes | $351.69 | |
| 2024-10-15 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Service Fee | $253.94 | |
| 2024-10-15 | Joaquin Garcia | IND | Payroll | $237.40 | |
| 2024-10-15 | Apple Inc. | ORG | Computer Equipment | $193.98 | |
| 2024-10-15 | Quench USA Inc | ORG | Office Supplies | $176.00 | |
| 2024-10-15 | CDW LLC | ORG | Computer Equipment | $152.15 | |
| 2024-10-15 | Datadog | ORG | Software | $144.38 | |
| 2024-10-15 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2024-10-15 | Chesapeake Systems International, LLC | ORG | Audio Visual Equipment | $91.00 | |
| 2024-10-15 | American Express | ORG | Revenue Processing Fees | $32.91 | |
| 2024-10-15 | Torrey Thomas | IND | Payroll | $30.57 | |
| 2024-10-15 | American Express | ORG | Revenue Processing Fees | $24.38 | |
| 2024-10-15 | American Express | ORG | Revenue Processing Fees | $20.89 | |
| 2024-10-15 | Zoom Video Communications Inc | ORG | Software | $14.67 | |
| 2024-10-15 | American Express | ORG | Revenue Processing Fees | $13.25 | |
| 2024-10-15 | Cybersource | ORG | Revenue Processing Fees | $1.31 | |
| 2024-10-14 | Harris For President | CCM | Lodging | $6,878.55 | |
| 2024-10-13 | Harris For President | CCM | Lodging | $3,039.67 | |
| 2024-10-13 | Nicole Fabrikant | IND | Contribution Refund | $1,500.00 | |
| 2024-10-13 | Mary Jane Eddy-Smith | IND | Contribution Refund | $250.00 | |
| 2024-10-13 | Victor Adoukonou | IND | Contribution Refund | $200.00 | |
| 2024-10-13 | Vicky Bellucci | IND | Contribution Refund | $100.00 | |
| 2024-10-13 | Bill Fortune | IND | Contribution Refund | $50.00 | |
| 2024-10-13 | Mary Jane Eddy-Smith | IND | Contribution Refund | $13.00 | |
| 2024-10-11 | Pennsylvania Democratic Party | PTY | Transfer | $6,100,000.00 | |
| 2024-10-11 | North Carolina Democratic Party - Federal | PTY | Transfer | $4,325,000.00 | |
| 2024-10-11 | Michigan Democratic State Central Committee | PTY | Transfer | $3,250,000.00 | |
| 2024-10-11 | Georgia Federal Elections Committee | PTY | Transfer | $2,880,000.00 | |
| 2024-10-11 | Arizona Democratic Party | PTY | Transfer | $2,450,000.00 | |
| 2024-10-11 | Nevada State Democratic Party | PTY | Transfer | $2,375,000.00 | |
| 2024-10-11 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $1,875,000.00 | |
| 2024-10-11 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $525,000.00 | |
| 2024-10-11 | Democratic Executive Committee Of Florida | PTY | Transfer | $401,000.00 | |
| 2024-10-11 | Democratic Party Of Virginia | PTY | Transfer | $225,000.00 | |
| 2024-10-11 | Maine Democratic Party | PTY | Transfer | $126,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $102,700.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $100,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $96,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $95,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $93,000.00 | |
| 2024-10-11 | HIT Strategies, LLC | ORG | Polling/focus groups | $89,385.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $88,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $88,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $87,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $83,500.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $79,000.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $79,000.00 | |
| 2024-10-11 | Lake Research Partners Inc | ORG | Polling/focus groups | $74,664.00 | |
| 2024-10-11 | Hart Research Associates | ORG | Polling/focus groups | $70,000.00 | |
| 2024-10-11 | ActBlue Technical Services | ORG | Service Fee | $58,537.15 | |
| 2024-10-11 | Total Security Resources Group, Inc. | ORG | Office Security | $51,584.00 | |
| 2024-10-11 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-11 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-11 | HIT Strategies, LLC | ORG | Polling/focus groups | $44,692.50 | |
| 2024-10-11 | TWD & Associates, Inc | ORG | Audio Visual Services | $23,790.00 | |
| 2024-10-11 | Quest Media & Supplies Inc | ORG | Technology Services | $9,750.00 | |
| 2024-10-11 | Lori Silverman, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2024-10-11 | Lake Research Partners Inc | ORG | Polling/focus groups | $7,294.89 | |
| 2024-10-11 | Quest Media & Supplies Inc | ORG | Technology Services | $6,750.00 | |
| 2024-10-11 | Quest Media & Supplies Inc | ORG | Technology Services | $6,700.00 | |
| 2024-10-11 | Gordon And Schwenkmeyer, Inc. | ORG | Telemarketing | $3,838.43 | |
| 2024-10-11 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $2,445.99 | |
| 2024-10-11 | Marquia James | IND | Event Production | $2,000.00 | |
| 2024-10-11 | Marquia James | IND | Event Production | $2,000.00 | |
| 2024-10-11 | Marquia James | IND | Event Production | $400.00 | |
| 2024-10-11 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $208.34 | |
| 2024-10-11 | Stripe | ORG | Revenue Processing Fees | $152.68 | |
| 2024-10-11 | Andrew Chen | IND | Event Production | $150.00 | |
| 2024-10-11 | Guven Salon & Spa | ORG | Event Production | $150.00 | |
| 2024-10-11 | Beauty Bar By Kristina Ruggerio | ORG | Event Production | $75.00 | |
| 2024-10-11 | Marquia James | IND | Event Production | $24.17 | |
| 2024-10-11 | American Express | ORG | Revenue Processing Fees | $21.09 | |
| 2024-10-11 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2024-10-10 | NGP Van, Inc. | ORG | Data Service | $178,124.22 | |
| 2024-10-10 | Scale To Win | ORG | Text Messaging | $105,995.56 | |
| 2024-10-10 | Kenneth Lerer | IND | Gift of AAPL stock received | $25,802.42 | |
| 2024-10-10 | Hampton Inn Chicago McCormick Place | ORG | Travel; Lodging | $21,357.60 | |
| 2024-10-10 | Hilton Garden Inn Chicago McCormick Place | ORG | Travel; Lodging | $5,339.40 | |
| 2024-10-10 | Mark Zirbel | IND | Contribution Refund | $1,000.00 | |
| 2024-10-10 | Henry Francis Scriven-Young | IND | Stipend | $300.00 | |
| 2024-10-10 | Amalia Allen | IND | Stipend | $300.00 | |
| 2024-10-10 | Henry Atkins | IND | Stipend | $300.00 | |
| 2024-10-10 | Gustavo Burgos Aviles | IND | Stipend | $300.00 | |
| 2024-10-10 | Patrick Angel Cardenas-Hirsig | IND | Stipend | $300.00 | |
| 2024-10-10 | Sarita Cavazos | IND | Stipend | $300.00 | |
| 2024-10-10 | Salvatore Robert Cerrell | IND | Stipend | $300.00 | |
| 2024-10-10 | Don Zhihong Chen | IND | Stipend | $300.00 | |
| 2024-10-10 | Shannon Cicero | IND | Stipend | $300.00 | |
| 2024-10-10 | Janalie Cobb | IND | Stipend | $300.00 | |
| 2024-10-10 | Daniel Cooper | IND | Stipend | $300.00 | |
| 2024-10-10 | Breanna Paris Crossman | IND | Stipend | $300.00 | |
| 2024-10-10 | Anna Marie Deitel | IND | Stipend | $300.00 | |
| 2024-10-10 | Elizabeth Rhett Edens | IND | Stipend | $300.00 | |
| 2024-10-10 | Dane Alan Germany | IND | Stipend | $300.00 | |
| 2024-10-10 | Reena Gupta | IND | Stipend | $300.00 | |
| 2024-10-10 | Athalia Haughton | IND | Stipend | $300.00 | |
| 2024-10-10 | Abigail Pearl Heltzer | IND | Stipend | $300.00 | |
| 2024-10-10 | Greta Herman | IND | Stipend | $300.00 | |
| 2024-10-10 | Adelina Hernandez | IND | Stipend | $300.00 | |
| 2024-10-10 | Mackenzie Elizabeth Hollis | IND | Stipend | $300.00 | |
| 2024-10-10 | Eleanor Jeppson | IND | Stipend | $300.00 | |
| 2024-10-10 | Ethan Kelly | IND | Stipend | $300.00 | |
| 2024-10-10 | Rachel Yerim Lee | IND | Stipend | $300.00 | |
| 2024-10-10 | Jacob William Plourde | IND | Stipend | $300.00 | |
| 2024-10-10 | Charlie Rafter | IND | Stipend | $300.00 | |
| 2024-10-10 | Sarah Saleem | IND | Stipend | $300.00 | |
| 2024-10-10 | Rami Sigal | IND | Stipend | $300.00 | |
| 2024-10-10 | Arla Sutton | IND | Stipend | $300.00 | |
| 2024-10-10 | George Frank Venci III | IND | Stipend | $300.00 | |
| 2024-10-10 | Evan Donald Wilkerson | IND | Stipend | $300.00 | |
| 2024-10-10 | Ben Wishnie-Edwards | IND | Stipend | $300.00 | |
| 2024-10-10 | Mike Paulson | IND | Contribution Refund | $250.00 | |
| 2024-10-10 | Eric Shuel | IND | Contribution Refund | $250.00 | |
| 2024-10-10 | Leo J Killen | IND | Contribution Refund | $200.00 | |
| 2024-10-10 | Stripe | ORG | Revenue Processing Fees | $157.05 | |
| 2024-10-10 | Graciela Vidal | IND | Contribution Refund | $50.00 | |
| 2024-10-10 | John Lewis | IND | Contribution Refund | $25.00 | |
| 2024-10-10 | John Lewis | IND | Contribution Refund | $25.00 | |
| 2024-10-10 | Steave Whitaker | IND | Contribution Refund | $25.00 | |
| 2024-10-10 | American Express | ORG | Revenue Processing Fees | $13.11 | |
| 2024-10-10 | Paulette Mabey | IND | Contribution Refund | $6.00 | |
| 2024-10-10 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2024-10-09 | MissionWired | ORG | Printing & Copying | $344,694.60 | |
| 2024-10-09 | MissionWired | ORG | Printing & Copying | $223,123.24 | |
| 2024-10-09 | National Coalition On Black Civic Participation | ORG | Contribution | $200,000.00 | |
| 2024-10-09 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $72,002.32 | |
| 2024-10-09 | Total Security Resources Group, Inc. | ORG | Office Security | $52,483.00 | |
| 2024-10-09 | Jones Mandel Inc | ORG | Research | $27,000.00 | |
| 2024-10-09 | NGP Van, Inc. | ORG | Data Service | $24,380.00 | |
| 2024-10-09 | Wilson Bradley Woodhouse | IND | Communications Consulting | $12,500.00 | |
| 2024-10-09 | 1776 Eye SPE LLC | ORG | Office rent/lease | $12,281.17 | |
| 2024-10-09 | Marilyn Cosby Dba Purple Crown Productions | ORG | Event Production | $10,000.00 | |
| 2024-10-09 | Government Of The District Of Columbia | COM | Payroll Taxes | $9,789.12 | |
| 2024-10-09 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2024-10-09 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2024-10-09 | Office Partners XIX Brandywine LLC | ORG | Office rent/lease | $9,195.00 | |
| 2024-10-09 | Quickbase Inc | ORG | Software | $8,140.88 | |
| 2024-10-09 | Mac Business Solutions | ORG | Computer Equipment | $7,342.05 | |
| 2024-10-09 | Jones Mandel Inc | ORG | Travel | $6,473.82 | |
| 2024-10-09 | Mac Business Solutions | ORG | Computer Equipment | $6,272.21 | |
| 2024-10-09 | Spencer Fane LLP | ORG | Legal Services | $5,814.00 | |
| 2024-10-09 | MissionWired | ORG | Direct Mail | $5,750.00 | |
| 2024-10-09 | MissionWired | ORG | Direct Mail | $5,750.00 | |
| 2024-10-09 | MissionWired | ORG | Direct Mail | $5,500.00 | |
| 2024-10-09 | Mac Business Solutions | ORG | Computer Equipment | $5,363.53 | |
| 2024-10-09 | Trooh Media Inc | ORG | Communications Consulting | $5,000.00 | |
| 2024-10-09 | Trooh Media Inc | ORG | Communications Consulting | $5,000.00 | |
| 2024-10-09 | Paypool LLC | ORG | Software | $4,709.00 | |
| 2024-10-09 | Aria Nanda | IND | Administrative Services | $3,677.46 | |
| 2024-10-09 | Mac Business Solutions | ORG | Computer Equipment | $3,131.17 | |
| 2024-10-09 | NGP Van, Inc. | ORG | Data Service | $3,036.45 | |
| 2024-10-09 | Nirali Devgan | IND | Communications Consulting | $1,992.00 | |
| 2024-10-09 | Papetti Samuels Weiss McKirgan | ORG | Legal Services | $1,200.00 | |
| 2024-10-09 | Wilson Bradley Woodhouse | IND | Travel | $359.32 | |
| 2024-10-09 | Stripe | ORG | Revenue Processing Fees | $283.00 | |
| 2024-10-09 | American Express | ORG | Revenue Processing Fees | $24.20 | |
| 2024-10-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2024-10-09 | Cybersource | ORG | Revenue Processing Fees | $1.05 | |
| 2024-10-08 | Andrew Chen | IND | Event Production | $450.00 | |
| 2024-10-08 | Stripe | ORG | Revenue Processing Fees | $219.18 | |
| 2024-10-08 | American Express | ORG | Revenue Processing Fees | $24.08 | |
| 2024-10-08 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2024-10-07 | MissionWired | ORG | Direct Mail | $159,945.42 | |
| 2024-10-07 | MissionWired | ORG | Direct Mail | $129,692.38 | |
| 2024-10-07 | MissionWired | ORG | Direct Mail | $101,041.78 | |
| 2024-10-07 | MissionWired | ORG | Direct Mail | $86,116.69 | |
| 2024-10-07 | MissionWired | ORG | Direct Mail | $77,728.24 | |
| 2024-10-07 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2024-10-07 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-07 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-07 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-07 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-07 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-07 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2024-10-07 | MissionWired | ORG | Direct Mail | $37,819.19 | |
| 2024-10-07 | Donohoe Partners Inc | ORG | Canvassing | $37,416.00 | |
| 2024-10-07 | ActBlue Technical Services | ORG | Service Fee | $35,064.52 | |
| 2024-10-07 | Brazil & Dunn, LLP | ORG | Legal Services | $31,137.99 | |
| 2024-10-07 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $21,063.20 | |
| 2024-10-07 | American Express | ORG | Revenue Processing Fees | $20,772.67 | |
| 2024-10-07 | Pacifica Law Group LLP | ORG | Legal Services | $20,628.08 | |
| 2024-10-07 | McTigue & Brooks | ORG | Legal Services | $15,623.98 | |
| 2024-10-07 | Norine S. Reingold | IND | Accounting Services | $15,550.00 | |
| 2024-10-07 | Noe Valley Ventures LLC | ORG | Financial Consulting | $15,000.00 | |
| 2024-10-07 | Alpha Telemarketing, Inc. | ORG | Direct Mail-operations | $13,462.34 | |
| 2024-10-07 | Leni Beth Nulsen | IND | Legal Services | $12,986.99 | |
| 2024-10-07 | Treasurer Of The United States | ORG | Event production & site rentals | $10,000.00 | |
| 2024-10-07 | Brandon Michael Clark | IND | Research | $10,000.00 | |
| 2024-10-07 | Darcey Hayes | IND | Accounting Consulting | $9,500.00 | |
| 2024-10-07 | Khristopher Ahmad Patrick | IND | Human Resources Services | $8,000.00 | |
| 2024-10-07 | Jonathan P Hiatt | IND | Legal Services | $7,700.00 | |
| 2024-10-07 | Bravo Schrager LLP | ORG | Legal Services | $7,500.00 | |
| 2024-10-07 | Dewey Square Group | ORG | Communications Consulting | $5,000.00 | |
| 2024-10-07 | Getty Images Inc | ORG | Image Licensing Fees | $4,000.00 | |
| 2024-10-07 | Robert Half Inc. | ORG | Administrative Services | $3,686.50 | |
| 2024-10-07 | Jackson Boaz | IND | Digital Consulting | $3,000.00 | |
| 2024-10-07 | Marquia James | IND | Event Production | $2,300.00 | |
| 2024-10-07 | ActBlue Technical Services | ORG | Service Fee | $2,232.58 | |
| 2024-10-07 | Maria Puertas | IND | Translation Services | $1,727.40 | |
| 2024-10-07 | PSAB Enterprises Inc | ORG | Office Maintenance | $1,150.00 | |
| 2024-10-07 | Stripe | ORG | Revenue Processing Fees | $684.18 | |
| 2024-10-07 | Peter D. Furness Electric Co., Inc. | ORG | Office Utilities | $529.60 | |
| 2024-10-07 | ActBlue Technical Services | ORG | Service Fee | $181.90 | |
| 2024-10-07 | Guven Salon & Spa | ORG | Event Production | $150.00 | |
| 2024-10-07 | Bao-Ngoc Tran | IND | Event Production | $150.00 | |
| 2024-10-07 | Luigi Parasmo | IND | Event Production | $75.00 | |
| 2024-10-07 | Ohio Department Of Taxation | ORG | Tax-state/local sales and use | $68.46 | |
| 2024-10-07 | Marquia James | IND | Travel | $68.00 | |
| 2024-10-07 | Marquia James | IND | Travel | $38.18 | |
| 2024-10-07 | Marquia James | IND | Travel | $29.00 | |
| 2024-10-07 | American Express | ORG | Revenue Processing Fees | $22.60 | |
| 2024-10-07 | American Express | ORG | Revenue Processing Fees | $20.96 | |
| 2024-10-07 | American Express | ORG | Revenue Processing Fees | $20.86 | |
| 2024-10-07 | Cybersource | ORG | Revenue Processing Fees | $15.14 | |
| 2024-10-07 | ActBlue Technical Services | ORG | Service Fee | $1.98 | |
| 2024-10-07 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2024-10-06 | Harris For President | CCM | Lodging | $6,520.61 | |
| 2024-10-06 | Martha Wertz | IND | Contribution Refund | $1,000.00 | |
| 2024-10-06 | Beatrice Bowman | IND | Contribution Refund | $100.00 | |
| 2024-10-06 | Beatrice Bowman | IND | Contribution Refund | $100.00 | |
| 2024-10-06 | Darlene Riseley | IND | Contribution Refund | $50.00 | |
| 2024-10-06 | Timothy Conboy | IND | Contribution Refund | $25.00 | |
| 2024-10-04 | Pennsylvania Democratic Party | PTY | Transfer | $4,625,000.00 | |
| 2024-10-04 | Michigan Democratic State Central Committee | PTY | Transfer | $3,350,000.00 | |
| 2024-10-04 | Georgia Federal Elections Committee | PTY | Transfer | $2,325,000.00 | |
| 2024-10-04 | Arizona Democratic Party | PTY | Transfer | $2,125,000.00 | |
| 2024-10-04 | North Carolina Democratic Party - Federal | PTY | Transfer | $1,950,000.00 | |
| 2024-10-04 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $1,250,000.00 | |
| 2024-10-04 | 2024 Democratic National Convention Committee | PTY | Transfer | $750,000.00 | |
| 2024-10-04 | Nevada State Democratic Party | PTY | Transfer | $580,000.00 | |
| 2024-10-04 | ActBlue Technical Services | ORG | Service Fee | $41,002.67 | |
| 2024-10-04 | NEW PARTNERS CONSULTING, INC. | ORG | Telemarketing | $23,779.00 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $1,523.33 | |
| 2024-10-04 | Stripe | ORG | Revenue Processing Fees | $378.85 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $104.63 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $82.07 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $69.76 | |
| 2024-10-04 | Cybersource | ORG | Revenue Processing Fees | $67.10 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $58.67 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $44.00 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $43.99 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $24.30 | |
| 2024-10-04 | Zoom Video Communications Inc | ORG | Software | $16.21 | |
| 2024-10-04 | American Express | ORG | Revenue Processing Fees | $10.68 | |
| 2024-10-03 | American Express | ORG | Credit Card Payment | $591,737.06 | |
| 2024-10-03 | Engage, LLC | ORG | Postage & Shipping | $300,000.00 | |
| 2024-10-03 | Amazon Web Services Inc | ORG | Data Service | $39,900.39 | |
| 2024-10-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $11,407.43 | |
| 2024-10-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $7,542.08 | |
| 2024-10-03 | Kenneth Sims | IND | Contribution Refund | $2,000.00 | |
| 2024-10-03 | Linda S. Davison | IND | Contribution Refund | $1,000.00 | |
| 2024-10-03 | Jerrold T Jones | IND | Contribution Refund | $1,000.00 | |
| 2024-10-03 | Office Partners XIX Brandywine LLC | ORG | Office rent/lease | $791.83 | |
| 2024-10-03 | Stripe | ORG | Revenue Processing Fees | $471.81 | |
| 2024-10-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $378.31 | |
| 2024-10-03 | Don Zhihong Chen | IND | Stipend | $300.00 | |
| 2024-10-03 | Janalie Cobb | IND | Stipend | $300.00 | |
| 2024-10-03 | Ben Wishnie-Edwards | IND | Stipend | $300.00 | |
| 2024-10-03 | Evan Donald Wilkerson | IND | Stipend | $300.00 | |
| 2024-10-03 | George Frank Venci III | IND | Stipend | $300.00 | |
| 2024-10-03 | Arla Sutton | IND | Stipend | $300.00 | |
| 2024-10-03 | Rami Sigal | IND | Stipend | $300.00 | |
| 2024-10-03 | Henry Francis Scriven-Young | IND | Stipend | $300.00 | |
| 2024-10-03 | Sarah Saleem | IND | Stipend | $300.00 | |
| 2024-10-03 | Charlie Rafter | IND | Stipend | $300.00 | |
| 2024-10-03 | Jacob William Plourde | IND | Stipend | $300.00 | |
| 2024-10-03 | Rachel Yerim Lee | IND | Stipend | $300.00 | |
| 2024-10-03 | Ethan Kelly | IND | Stipend | $300.00 | |
| 2024-10-03 | Eleanor Jeppson | IND | Stipend | $300.00 | |
| 2024-10-03 | Mackenzie Elizabeth Hollis | IND | Stipend | $300.00 | |
| 2024-10-03 | Adelina Hernandez | IND | Stipend | $300.00 | |
| 2024-10-03 | Greta Herman | IND | Stipend | $300.00 | |
| 2024-10-03 | Abigail Pearl Heltzer | IND | Stipend | $300.00 | |
| 2024-10-03 | Athalia Haughton | IND | Stipend | $300.00 | |
| 2024-10-03 | Reena Gupta | IND | Stipend | $300.00 | |
| 2024-10-03 | Amalia Allen | IND | Stipend | $300.00 | |
| 2024-10-03 | Dane Alan Germany | IND | Stipend | $300.00 | |
| 2024-10-03 | Salvatore Robert Cerrell | IND | Stipend | $300.00 | |
| 2024-10-03 | Sarita Cavazos | IND | Stipend | $300.00 | |
| 2024-10-03 | Patrick Angel Cardenas-Hirsig | IND | Stipend | $300.00 | |
| 2024-10-03 | Gustavo Burgos Aviles | IND | Stipend | $300.00 | |
| 2024-10-03 | Henry Atkins | IND | Stipend | $300.00 | |
| 2024-10-03 | Elizabeth Rhett Edens | IND | Stipend | $300.00 | |
| 2024-10-03 | Daniel Cooper | IND | Stipend | $300.00 | |
| 2024-10-03 | Anna Marie Deitel | IND | Stipend | $300.00 | |
| 2024-10-03 | Breanna Paris Crossman | IND | Stipend | $300.00 | |
| 2024-10-03 | Shannon Cicero | IND | Stipend | $300.00 | |
| 2024-10-03 | Office Partners XIX Brandywine LLC | ORG | Office Utilities | $275.07 | |
| 2024-10-03 | Mary Gordon | IND | Contribution Refund | $250.00 | |
| 2024-10-03 | Andrea E. Ohlsson | IND | Contribution Refund | $150.00 | |
| 2024-10-03 | Kathleen J. Johnson | IND | Contribution Refund | $150.00 | |
| 2024-10-03 | Catherine Bodkin | IND | Contribution Refund | $100.00 | |
| 2024-10-03 | Catherine Bodkin | IND | Contribution Refund | $100.00 | |
| 2024-10-03 | Kamakshi Murthy | IND | Contribution Refund | $100.00 | |
| 2024-10-03 | Kathleen J. Johnson | IND | Contribution Refund | $100.00 | |
| 2024-10-03 | Kathleen J. Johnson | IND | Contribution Refund | $100.00 | |
| 2024-10-03 | Catherine Bodkin | IND | Contribution Refund | $100.00 | |
| 2024-10-03 | Charlene B. Hall | IND | Contribution Refund | $70.00 | |
| 2024-10-03 | Gina Kibiloski | IND | Contribution Refund | $52.00 | |
| 2024-10-03 | Kathleen J. Johnson | IND | Contribution Refund | $50.00 | |
| 2024-10-03 | Kathleen J. Johnson | IND | Contribution Refund | $25.00 | |
| 2024-10-03 | American Express | ORG | Revenue Processing Fees | $15.10 | |
| 2024-10-03 | Gina Kibiloski | IND | Contribution Refund | $7.00 | |
| 2024-10-03 | Gina Kibiloski | IND | Contribution Refund | $7.00 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $136,164.52 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $100,120.66 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $56,480.74 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $55,883.21 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $37,232.41 | |
| 2024-10-02 | The Mill | ORG | Office rent/lease | $34,417.00 | |
| 2024-10-02 | Paragon Solutions | ORG | Revenue Processing Fees | $33,971.94 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $29,093.21 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $23,508.41 | |
| 2024-10-02 | Civis Analytics, Inc. | ORG | Computer Equipment | $22,000.00 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $21,075.28 | |
| 2024-10-02 | Paragon Solutions | ORG | Revenue Processing Fees | $19,064.13 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $13,628.85 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $11,689.19 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $10,234.64 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $6,355.49 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $4,554.45 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $4,329.35 | |
| 2024-10-02 | Nnamadim CPA PLLC | ORG | Accounting Services | $4,083.10 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $2,857.36 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $2,597.61 | |
| 2024-10-02 | M&T Bank | ORG | Revenue Processing Fees | $1,592.68 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $865.87 | |
| 2024-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $865.87 | |
| 2024-10-02 | Cybersource | ORG | Revenue Processing Fees | $379.51 | |
| 2024-10-02 | Cybersource | ORG | Revenue Processing Fees | $10.46 | |
| 2024-10-01 | OTG Strategies LLC | ORG | Canvassing | $3,988,125.00 | |
| 2024-10-01 | Shawmut Services LLC | ORG | Canvassing | $988,750.00 | |
| 2024-10-01 | MacDonald D'Alessandro | ORG | Canvassing | $960,000.00 | |
| 2024-10-01 | At Scale LLC | ORG | Canvassing | $760,750.00 | |
| 2024-10-01 | 12Th Street Solutions LLC | ORG | Canvassing | $525,000.00 | |
| 2024-10-01 | The Outreach Team LLC | ORG | Canvassing | $520,000.00 | |
| 2024-10-01 | Donohoe Partners Inc | ORG | Canvassing | $503,750.00 | |
| 2024-10-01 | Arc Initiatives | ORG | Canvassing | $443,775.00 | |
| 2024-10-01 | La Machine Consulting LLC | ORG | Canvassing | $375,000.00 | |
| 2024-10-01 | Assembly House LLC | ORG | Media production | $349,237.50 | |
| 2024-10-01 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $331,198.05 | |
| 2024-10-01 | EveryAction, Inc | ORG | Software | $141,176.40 | |
| 2024-10-01 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $124,471.35 | |
| 2024-10-01 | Perkins Coie | ORG | Legal Services | $104,076.80 | |
| 2024-10-01 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $103,604.08 | |
| 2024-10-01 | Dc Treasurer Office Of Tax/Revenue | ORG | Tax-DC property | $91,699.46 | |
| 2024-10-01 | Perkins Coie | ORG | Legal Services | $50,047.20 | |
| 2024-10-01 | Perkins Coie | ORG | Legal Services | $36,553.60 | |
| 2024-10-01 | Bumperactive | ORG | Merchandise for Online Store Sales | $24,036.85 | |
| 2024-10-01 | Cedric L. Richmond | IND | Political Strategy Consulting | $20,850.00 | |
| 2024-10-01 | MissionWired | ORG | Direct Mail | $14,701.60 | |
| 2024-10-01 | Anthony Smolenski | IND | Technology Consulting | $12,920.00 | |
| 2024-10-01 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $12,500.00 | |
| 2024-10-01 | Perkins Coie | ORG | Legal Services | $11,277.60 | |
| 2024-10-01 | Georgia Federal Elections Committee | PTY | Software | $9,411.76 | |
| 2024-10-01 | Texas Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Pennsylvania Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | North Carolina Democratic Party - Federal | PTY | Software | $9,411.76 | |
| 2024-10-01 | New Hampshire Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Nevada State Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Nebraska Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Minnesota Democratic-Farmer-Labor Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Michigan Democratic State Central Committee | PTY | Software | $9,411.76 | |
| 2024-10-01 | Maine Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Federal: Colorado Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Democratic Party Of Wisconsin Federal | PTY | Software | $9,411.76 | |
| 2024-10-01 | Democratic Party Of Virginia | PTY | Software | $9,411.76 | |
| 2024-10-01 | Democratic Executive Committee Of Florida | PTY | Software | $9,411.76 | |
| 2024-10-01 | Arizona Democratic Party | PTY | Software | $9,411.76 | |
| 2024-10-01 | Victor Berger Dba Vic Berger Productions | ORG | Media production | $8,000.00 | |
| 2024-10-01 | Perkins Coie | ORG | Legal Services | $4,281.20 | |
| 2024-10-01 | Cameron Drayton | IND | Administrative Services | $4,085.25 | |
| 2024-10-01 | Tierney Lawrence Stiles LLC | ORG | Legal Services | $2,093.50 | |
| 2024-10-01 | Amalgamated Bank | ORG | Bank Fees | $2,083.00 | |
| 2024-10-01 | Dayna Fields BLO, LLC | ORG | Event Production | $2,000.00 | |
| 2024-10-01 | Jonathan McReynolds Dba J Caleb LLC | ORG | Event Production | $2,000.00 | |
| 2024-10-01 | Shawe Rosenthal LLP | ORG | Legal Services | $1,120.50 | |
| 2024-10-01 | Quadient Finance USA Inc | ORG | Postage/shipping | $1,039.00 | |
| 2024-10-01 | Perkins Coie | ORG | Legal Services | $960.00 | |
| 2024-10-01 | Quench USA Inc | ORG | Office Supplies | $176.00 | |
| 2024-10-01 | EveryAction, Inc | ORG | Software | $-141,176.40 | |
| 2024-09-28 | Marriott JW Los Angeles | ORG | Travel; Lodging | $17,910.10 | |
| 2024-09-28 | Delta Airlines | ORG | Travel; Airfare | $413.47 | |
| 2024-09-28 | Mailchimp | ORG | Software | $371.00 | |
| 2024-09-28 | AC Hotel | ORG | Travel; Lodging | $341.09 | |
| 2024-09-28 | Staples | ORG | Office Supplies | $300.28 | |
| 2024-09-28 | Uber | ORG | Transportation | $55.44 | |
| 2024-09-28 | Uber | ORG | Transportation | $27.95 | |
| 2024-09-28 | Uber | ORG | Transportation | $20.94 | |
| 2024-09-28 | Uber | ORG | Transportation | $16.11 | |
| 2024-09-28 | Amazon Marketplace | ORG | Office Supplies; Credit | $-45.22 | |
| 2024-09-27 | Atlassian | ORG | Software | $2,852.54 | |
| 2024-09-27 | Staples | ORG | Office Supplies | $1,574.54 | |
| 2024-09-27 | Staples | ORG | Office Supplies | $1,512.00 | |
| 2024-09-27 | Santa Rosa Taqueria | ORG | Food & Beverages | $1,322.10 | |
| 2024-09-27 | American Airlines | ORG | Travel; Airfare | $507.47 | |
| 2024-09-27 | Delta Airlines | ORG | Travel; Airfare | $437.56 | |
| 2024-09-27 | United Airlines | ORG | Travel; Airfare | $420.40 | |
| 2024-09-27 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $415.90 | |
| 2024-09-27 | Delta Airlines | ORG | Travel; Airfare | $405.52 | |
| 2024-09-27 | Delta Airlines | ORG | Travel; Airfare | $360.14 | |
| 2024-09-27 | THE DIRTY DRUMMER | ORG | Food & Beverages | $358.32 | |
| 2024-09-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $342.11 | |
| 2024-09-27 | American Airlines | ORG | Travel; Airfare | $273.48 | |
| 2024-09-27 | Delta Airlines | ORG | Travel; Airfare | $254.60 | |
| 2024-09-27 | Frontier Airlines | ORG | Travel; Airfare | $244.98 | |
| 2024-09-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $204.91 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $89.00 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $80.00 | |
| 2024-09-27 | Morrison Hotel LLC | ORG | Food & Beverages | $78.00 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $52.00 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-09-27 | The Dallas Morning News | ORG | Publications/subscriptions | $47.96 | |
| 2024-09-27 | Uber | ORG | Transportation | $47.21 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-27 | Allianz Insurance | ORG | Insurance | $31.31 | |
| 2024-09-27 | Allianz Insurance | ORG | Insurance | $29.32 | |
| 2024-09-27 | Uber | ORG | Transportation | $27.75 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-27 | American Airlines | ORG | Travel; Airfare | $25.00 | |
| 2024-09-27 | Uber | ORG | Transportation | $22.95 | |
| 2024-09-27 | Uber | ORG | Transportation | $21.53 | |
| 2024-09-27 | Amazon Marketplace | ORG | Office Supplies | $21.44 | |
| 2024-09-27 | Amtrak | ORG | Travel; Rail | $20.00 | |
| 2024-09-27 | Uber | ORG | Transportation | $18.95 | |
| 2024-09-27 | Allianz Insurance | ORG | Insurance | $18.75 | |
| 2024-09-27 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-27 | Avils Tolls | ORG | Tolls | $11.95 | |
| 2024-09-27 | Uber | ORG | Transportation | $7.96 | |
| 2024-09-27 | Uber | ORG | Transportation | $4.45 | |
| 2024-09-27 | Uber | ORG | Transportation | $4.30 | |
| 2024-09-27 | Uber | ORG | Transportation | $3.00 | |
| 2024-09-26 | American Furniture Rental | ORG | Office Equipment | $6,839.17 | |
| 2024-09-26 | Aegis Limo | ORG | Transportation | $1,716.00 | |
| 2024-09-26 | American Airlines | ORG | Travel; Airfare | $678.97 | |
| 2024-09-26 | Staples | ORG | Office Supplies | $473.68 | |
| 2024-09-26 | ORIGIN AUSTIN | ORG | Travel; Lodging | $430.00 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $391.50 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $389.54 | |
| 2024-09-26 | RIBM WILMINGTON DOWNTO | ORG | Travel; Lodging | $389.07 | |
| 2024-09-26 | Alaska Airlines | ORG | Travel; Airfare | $377.71 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $359.15 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $358.48 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $358.48 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $352.30 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $287.91 | |
| 2024-09-26 | United Airlines | ORG | Travel; Airfare | $265.33 | |
| 2024-09-26 | Avis Rent A Car | ORG | Vehicle Rental | $246.16 | |
| 2024-09-26 | United Airlines | ORG | Travel; Airfare | $240.47 | |
| 2024-09-26 | Southwest Airlines | ORG | Travel; Airfare | $233.98 | |
| 2024-09-26 | United Airlines | ORG | Travel; Airfare | $233.48 | |
| 2024-09-26 | United Airlines | ORG | Travel; Airfare | $225.48 | |
| 2024-09-26 | Hampton Inn & Suites Charlottesville-At The University | ORG | Travel; Lodging | $222.16 | |
| 2024-09-26 | Delta Airlines | ORG | Travel; Airfare | $181.80 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail | $161.00 | |
| 2024-09-26 | Lowes | ORG | Office Supplies | $118.97 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail | $94.00 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail | $94.00 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail | $94.00 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail | $92.00 | |
| 2024-09-26 | Instacart | ORG | Office Supplies | $78.27 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail | $76.00 | |
| 2024-09-26 | Amazon | ORG | Office Supplies | $55.78 | |
| 2024-09-26 | Amazon Marketplace | ORG | Office Supplies | $52.52 | |
| 2024-09-26 | Amazon | ORG | Office Supplies | $51.96 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2024-09-26 | Amazon Marketplace | ORG | Office Supplies | $45.02 | |
| 2024-09-26 | Allianz Insurance | ORG | Insurance | $30.19 | |
| 2024-09-26 | Amazon Marketplace | ORG | Office Supplies | $30.13 | |
| 2024-09-26 | Allianz Insurance | ORG | Insurance | $26.95 | |
| 2024-09-26 | Uber | ORG | Transportation | $26.83 | |
| 2024-09-26 | Instacart | ORG | Office Supplies | $26.81 | |
| 2024-09-26 | Allianz Insurance | ORG | Insurance | $22.66 | |
| 2024-09-26 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-09-26 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-09-26 | Uber | ORG | Transportation | $15.06 | |
| 2024-09-26 | Amtrak | ORG | Travel; Rail; Credit | $-50.00 | |
| 2024-09-25 | Readycloud | ORG | Software | $2,495.00 | |
| 2024-09-25 | The Westin New York At Times Square | ORG | Travel; Lodging | $1,993.40 | |
| 2024-09-25 | Delta Airlines | ORG | Travel; Airfare | $445.55 | |
| 2024-09-25 | Delta Airlines | ORG | Travel; Airfare | $445.55 | |
| 2024-09-25 | Staybridge Suites Boston Logan Airport - Revere | ORG | Travel; Lodging | $426.00 | |
| 2024-09-25 | American Airlines | ORG | Travel; Airfare | $417.97 | |
| 2024-09-25 | Delta Airlines | ORG | Travel; Airfare | $384.94 | |
| 2024-09-25 | American Airlines | ORG | Travel; Airfare | $383.97 | |
| 2024-09-25 | American Airlines | ORG | Travel; Airfare | $341.48 | |
| 2024-09-25 | Instacart | ORG | Office Supplies | $308.87 | |
| 2024-09-25 | Hilton Garden Inn Pittsburgh Area Beaver Valley | ORG | Travel; Lodging | $297.48 | |
| 2024-09-25 | Domino's | ORG | Food & Beverages | $198.54 | |
| 2024-09-25 | Linkedin Corporation | ORG | Software | $180.19 | |
| 2024-09-25 | Lowes | ORG | Office Supplies | $178.87 | |
| 2024-09-25 | Amazon Marketplace | ORG | Office Supplies | $150.04 | |
| 2024-09-25 | Lowes | ORG | Office Supplies | $145.60 | |
| 2024-09-25 | Lowes | ORG | Office Supplies | $143.67 | |
| 2024-09-25 | Budget Credit Club Dept. | ORG | Vehicle Rental | $125.41 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $115.00 | |
| 2024-09-25 | Lowes | ORG | Office Supplies | $102.94 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $90.00 | |
| 2024-09-25 | Staples | ORG | Office Supplies | $87.84 | |
| 2024-09-25 | United Airlines | ORG | Travel; Airfare | $77.68 | |
| 2024-09-25 | BestBuy.Com | ORG | Computer Equipment | $70.75 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $59.00 | |
| 2024-09-25 | Lyft | ORG | Tranportation | $57.60 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-25 | Lex HL | ORG | Publications/subscriptions | $50.87 | |
| 2024-09-25 | Philadelphia Inquirer | ORG | Publications/subscriptions | $35.96 | |
| 2024-09-25 | Uber | ORG | Transportation | $31.33 | |
| 2024-09-25 | Canva | ORG | Software | $30.00 | |
| 2024-09-25 | Uber | ORG | Transportation | $25.97 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail | $20.00 | |
| 2024-09-25 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-25 | DropBox | ORG | Software | $12.71 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail; Credit | $-20.00 | |
| 2024-09-25 | Amtrak | ORG | Travel; Rail; Credit | $-51.00 | |
| 2024-09-24 | Comcast | ORG | Internet Access | $86,619.21 | |
| 2024-09-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2024-09-24 | American Airlines | ORG | Travel; Airfare | $678.97 | |
| 2024-09-24 | Delta Airlines | ORG | Travel; Airfare | $433.94 | |
| 2024-09-24 | BestBuy.Com | ORG | Computer Equipment | $411.71 | |
| 2024-09-24 | United Airlines | ORG | Travel; Airfare | $372.95 | |
| 2024-09-24 | Delta Airlines | ORG | Travel; Airfare | $344.38 | |
| 2024-09-24 | Instacart | ORG | Office Supplies | $343.25 | |
| 2024-09-24 | Instacart | ORG | Office Supplies | $335.04 | |
| 2024-09-24 | Avis Rent A Car | ORG | Vehicle Rental | $286.08 | |
| 2024-09-24 | Delta Airlines | ORG | Travel; Airfare | $241.19 | |
| 2024-09-24 | Southwest Airlines | ORG | Travel; Airfare | $219.97 | |
| 2024-09-24 | Delta Airlines | ORG | Travel; Airfare | $213.07 | |
| 2024-09-24 | American Airlines | ORG | Travel; Airfare | $174.48 | |
| 2024-09-24 | Delta Airlines | ORG | Travel; Airfare | $171.90 | |
| 2024-09-24 | United Airlines | ORG | Travel; Airfare | $158.47 | |
| 2024-09-24 | Lowes | ORG | Office Supplies | $147.61 | |
| 2024-09-24 | Budget Credit Club Dept. | ORG | Vehicle Rental | $139.02 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2024-09-24 | Mailchimp | ORG | Software | $79.50 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $45.00 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $45.00 | |
| 2024-09-24 | Uber | ORG | Transportation | $35.00 | |
| 2024-09-24 | Uber | ORG | Transportation | $29.99 | |
| 2024-09-24 | Uber | ORG | Transportation | $25.90 | |
| 2024-09-24 | New York Times Digital | ORG | Publications/subscriptions | $21.20 | |
| 2024-09-24 | Uber | ORG | Transportation | $18.06 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $18.00 | |
| 2024-09-24 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-09-24 | Uber | ORG | Transportation | $17.37 | |
| 2024-09-24 | Uber | ORG | Transportation | $17.07 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail | $11.00 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail; Credit | $-20.00 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail; Credit | $-69.00 | |
| 2024-09-24 | Amtrak | ORG | Travel; Rail; Credit | $-95.00 | |
| 2024-09-24 | United Airlines | ORG | Travel; Airfare; Credit | $-158.47 | |
| 2024-09-24 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging; Credit | $-176.00 | |
| 2024-09-23 | UPS | ORG | Postage & Shipping | $1,311.52 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $678.97 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $548.47 | |
| 2024-09-23 | Delta Airlines | ORG | Travel; Airfare | $495.49 | |
| 2024-09-23 | Instacart | ORG | Office Supplies | $457.00 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $450.48 | |
| 2024-09-23 | United Airlines | ORG | Travel; Airfare | $395.24 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $389.48 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $387.48 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $387.48 | |
| 2024-09-23 | Delta Airlines | ORG | Travel; Airfare | $384.94 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $375.47 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $368.47 | |
| 2024-09-23 | Instacart | ORG | Office Supplies | $346.10 | |
| 2024-09-23 | DropBox | ORG | Software | $324.36 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $293.00 | |
| 2024-09-23 | Delta Airlines | ORG | Travel; Airfare | $259.02 | |
| 2024-09-23 | Budget Credit Club Dept. | ORG | Vehicle Rental | $255.65 | |
| 2024-09-23 | Instacart | ORG | Office Supplies | $226.11 | |
| 2024-09-23 | Instacart | ORG | Office Supplies | $217.44 | |
| 2024-09-23 | Egencia | ORG | Travel and accommodations | $196.15 | |
| 2024-09-23 | Delta Airlines | ORG | Travel; Airfare | $176.84 | |
| 2024-09-23 | American Airlines | ORG | Travel; Airfare | $112.50 | |
| 2024-09-23 | Frontier Airlines | ORG | Travel; Airfare | $86.98 | |
| 2024-09-23 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-09-23 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-23 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-23 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-09-23 | Sentry | ORG | Software | $54.61 | |
| 2024-09-23 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-23 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-23 | Intuit Quickbooks | ORG | Software | $33.92 | |
| 2024-09-23 | Amazon Marketplace | ORG | Office Supplies | $32.15 | |
| 2024-09-23 | Frontier Airlines | ORG | Travel; Airfare | $28.98 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-23 | Uber | ORG | Transportation | $4.33 | |
| 2024-09-23 | Instacart | ORG | Office Supplies | $2.27 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-23 | Delta Airlines | ORG | Travel; Airfare; Credit | $-176.84 | |
| 2024-09-23 | Delta Airlines | ORG | Travel; Airfare; Credit | $-259.02 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,731.53 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $1,357.80 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,356.27 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,289.60 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,269.91 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,256.50 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,243.42 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,124.13 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $1,109.69 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $1,083.64 | |
| 2024-09-22 | PRECISION NYC LLC | ORG | Travel; Lodging | $1,071.00 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $1,008.61 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $982.97 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $978.53 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $851.66 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $845.75 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $840.02 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $827.93 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $827.93 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $814.50 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $775.70 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $719.98 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $673.13 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $665.92 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $630.64 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $621.58 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $606.24 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $542.64 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $498.53 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $480.37 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $446.88 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $441.27 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $411.88 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $401.90 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $394.92 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $390.35 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $381.34 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $378.04 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $376.29 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $366.73 | |
| 2024-09-22 | American Airlines | ORG | Travel; Airfare | $364.48 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $357.89 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $344.30 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $344.15 | |
| 2024-09-22 | American Airlines | ORG | Travel; Airfare | $341.48 | |
| 2024-09-22 | Comcast | ORG | Internet Access | $329.64 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $317.49 | |
| 2024-09-22 | American Airlines | ORG | Travel; Airfare | $315.00 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $314.18 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $295.04 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $292.20 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $270.96 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $249.27 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $241.73 | |
| 2024-09-22 | DropBox | ORG | Software | $238.50 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $235.34 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $227.42 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $226.71 | |
| 2024-09-22 | Holiday Inn Express Grove City (Outlet Center) | ORG | Travel; Lodging | $220.89 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $217.37 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $217.37 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $215.53 | |
| 2024-09-22 | Comcast | ORG | Internet Access | $213.47 | |
| 2024-09-22 | Comcast | ORG | Internet Access | $208.03 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $205.87 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $203.20 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $197.11 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $196.84 | |
| 2024-09-22 | Comcast | ORG | Internet Access | $193.02 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $170.27 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $170.27 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations | $163.83 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $142.60 | |
| 2024-09-22 | Amtrak | ORG | Travel; Rail | $115.00 | |
| 2024-09-22 | Southwest Airlines | ORG | Travel; Airfare | $106.09 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $103.31 | |
| 2024-09-22 | Amtrak | ORG | Travel; Rail | $95.00 | |
| 2024-09-22 | Avis Rent A Car | ORG | Vehicle Rental | $81.41 | |
| 2024-09-22 | Vts Sun Taxi | ORG | Transportation | $74.10 | |
| 2024-09-22 | Charlotte Observer | ORG | Publications/subscriptions | $60.05 | |
| 2024-09-22 | RPS Columbia Airport | ORG | Food & Beverages | $60.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $50.71 | |
| 2024-09-22 | Uber | ORG | Transportation | $49.27 | |
| 2024-09-22 | Budget Rent-A-Car | ORG | Tolls | $37.43 | |
| 2024-09-22 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-22 | Amazon Marketplace | ORG | Office Supplies | $32.15 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $32.00 | |
| 2024-09-22 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-22 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-22 | Uber | ORG | Transportation | $21.94 | |
| 2024-09-22 | Uber | ORG | Transportation | $17.96 | |
| 2024-09-22 | Uber Eats | ORG | Food & Beverages | $16.12 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-22 | Budget Rent-A-Car | ORG | Tolls | $8.70 | |
| 2024-09-22 | Staples | ORG | Office Supplies | $8.03 | |
| 2024-09-22 | Uber Eats | ORG | Food & Beverages | $4.39 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-22 | United Airlines | ORG | Travel; Airfare; Credit | $-210.12 | |
| 2024-09-22 | Egencia | ORG | Travel and accommodations; Credit | $-229.09 | |
| 2024-09-21 | Geocodio | ORG | Software | $795.00 | |
| 2024-09-21 | CALAMILLOR GOURMET EXPERIENCE | ORG | Food & Beverages | $728.03 | |
| 2024-09-21 | Comcast | ORG | Internet Access | $562.69 | |
| 2024-09-21 | Shopify | ORG | Office Supplies | $527.88 | |
| 2024-09-21 | United Airlines | ORG | Travel; Airfare | $444.14 | |
| 2024-09-21 | Avis Rent A Car | ORG | Vehicle Rental | $292.86 | |
| 2024-09-21 | Avis Rent A Car | ORG | Vehicle Rental | $280.77 | |
| 2024-09-21 | Budget Credit Club Dept. | ORG | Vehicle Rental | $240.63 | |
| 2024-09-21 | United Airlines | ORG | Travel; Airfare | $233.98 | |
| 2024-09-21 | REUNION KTCHN BAR | ORG | Food & Beverages | $206.64 | |
| 2024-09-21 | Avis Rent A Car | ORG | Vehicle Rental | $158.82 | |
| 2024-09-21 | Vesta AT&T | ORG | Software | $150.00 | |
| 2024-09-21 | Vesta AT&T | ORG | Software | $150.00 | |
| 2024-09-21 | Amazon Marketplace | ORG | Office Supplies | $77.19 | |
| 2024-09-21 | Uber | ORG | Transportation | $55.46 | |
| 2024-09-21 | Uber | ORG | Transportation | $53.08 | |
| 2024-09-21 | Amazon Marketplace | ORG | Office Supplies | $44.72 | |
| 2024-09-21 | Uber | ORG | Transportation | $44.52 | |
| 2024-09-21 | Uber | ORG | Transportation | $37.58 | |
| 2024-09-21 | Uber | ORG | Transportation | $37.24 | |
| 2024-09-21 | Amazon Marketplace | ORG | Office Supplies | $35.92 | |
| 2024-09-21 | Uber | ORG | Transportation | $28.91 | |
| 2024-09-21 | Allianz Insurance | ORG | Insurance | $26.95 | |
| 2024-09-21 | Uber | ORG | Transportation | $21.95 | |
| 2024-09-21 | Sheraton Suites Wilmington Downtown | ORG | Travel; Lodging | $21.00 | |
| 2024-09-21 | Southwest Airlines | ORG | Travel; Airfare | $20.00 | |
| 2024-09-21 | Uber | ORG | Transportation | $9.95 | |
| 2024-09-21 | Uber | ORG | Transportation | $9.79 | |
| 2024-09-21 | Uber | ORG | Transportation | $6.38 | |
| 2024-09-21 | Uber | ORG | Transportation | $0.76 | |
| 2024-09-21 | Amtrak | ORG | Travel; Rail; Credit | $-51.00 | |
| 2024-09-20 | PRECISION NYC LLC | ORG | Travel; Lodging | $1,701.00 | |
| 2024-09-20 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $779.55 | |
| 2024-09-20 | Delta Airlines | ORG | Travel; Airfare | $536.65 | |
| 2024-09-20 | United Airlines | ORG | Travel; Airfare | $494.27 | |
| 2024-09-20 | United Airlines | ORG | Travel; Airfare | $444.14 | |
| 2024-09-20 | Delta Airlines | ORG | Travel; Airfare | $429.13 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $424.48 | |
| 2024-09-20 | Staples | ORG | Office Supplies | $398.36 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $375.47 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $326.47 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $326.47 | |
| 2024-09-20 | Delta Airlines | ORG | Travel; Airfare | $276.59 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $229.83 | |
| 2024-09-20 | United Airlines | ORG | Travel; Airfare | $225.95 | |
| 2024-09-20 | Lauriol Plaza | ORG | Food & Beverages | $164.68 | |
| 2024-09-20 | American Airlines | ORG | Travel; Airfare | $128.48 | |
| 2024-09-20 | Amazon | ORG | Office Supplies | $117.96 | |
| 2024-09-20 | Uber | ORG | Transportation | $83.74 | |
| 2024-09-20 | Staples | ORG | Office Supplies | $77.18 | |
| 2024-09-20 | Uber | ORG | Transportation | $70.90 | |
| 2024-09-20 | Uber | ORG | Transportation | $56.03 | |
| 2024-09-20 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-20 | Uber | ORG | Transportation | $52.14 | |
| 2024-09-20 | Uber | ORG | Transportation | $41.56 | |
| 2024-09-20 | Amazon | ORG | Office Supplies | $41.40 | |
| 2024-09-20 | Uber | ORG | Transportation | $39.94 | |
| 2024-09-20 | Uber | ORG | Transportation | $27.56 | |
| 2024-09-20 | Amtrak | ORG | Travel; Rail | $26.00 | |
| 2024-09-20 | Uber | ORG | Transportation | $17.28 | |
| 2024-09-20 | Uber | ORG | Transportation | $9.02 | |
| 2024-09-20 | Uber | ORG | Transportation | $7.99 | |
| 2024-09-20 | Uber | ORG | Transportation | $5.99 | |
| 2024-09-20 | Uber | ORG | Transportation | $4.38 | |
| 2024-09-20 | Uber | ORG | Transportation | $3.57 | |
| 2024-09-20 | Uber | ORG | Transportation | $3.00 | |
| 2024-09-20 | Amtrak | ORG | Travel; Rail; Credit | $-69.00 | |
| 2024-09-19 | Adobe Websales | ORG | Software | $9,648.53 | |
| 2024-09-19 | Redrock Entertainment Services, LLC | ORG | Event production & site rentals | $2,834.83 | |
| 2024-09-19 | PRECISION NYC LLC | ORG | Travel; Lodging | $1,512.00 | |
| 2024-09-19 | United Airlines | ORG | Travel; Airfare | $399.76 | |
| 2024-09-19 | American Airlines | ORG | Travel; Airfare | $284.47 | |
| 2024-09-19 | American Airlines | ORG | Travel; Airfare | $284.47 | |
| 2024-09-19 | Delta Airlines | ORG | Travel; Airfare | $226.94 | |
| 2024-09-19 | American Airlines | ORG | Travel; Airfare | $225.23 | |
| 2024-09-19 | Delta Airlines | ORG | Travel; Airfare | $221.00 | |
| 2024-09-19 | Staples | ORG | Office Supplies | $196.59 | |
| 2024-09-19 | Delta Airlines | ORG | Travel; Airfare | $194.82 | |
| 2024-09-19 | Avis Rent A Car | ORG | Vehicle Rental | $130.62 | |
| 2024-09-19 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-19 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-19 | Uber | ORG | Transportation | $66.85 | |
| 2024-09-19 | Uber | ORG | Transportation | $60.12 | |
| 2024-09-19 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-19 | Denver Post | ORG | Publications/subscriptions | $36.81 | |
| 2024-09-19 | Amazon Marketplace | ORG | Office Supplies | $34.28 | |
| 2024-09-19 | Staples | ORG | Office Supplies | $27.54 | |
| 2024-09-19 | Lowes | ORG | Office Supplies | $26.71 | |
| 2024-09-19 | Uber | ORG | Transportation | $26.05 | |
| 2024-09-19 | Amtrak | ORG | Travel; Rail | $26.00 | |
| 2024-09-19 | Lowes | ORG | Office Supplies | $24.90 | |
| 2024-09-19 | Amtrak | ORG | Travel; Rail | $20.00 | |
| 2024-09-19 | Amtrak | ORG | Travel; Rail | $20.00 | |
| 2024-09-19 | Airgarage | ORG | Parking | $16.03 | |
| 2024-09-19 | Instacart | ORG | Office Supplies | $10.78 | |
| 2024-09-19 | Delta Airlines | ORG | Travel; Airfare | $9.90 | |
| 2024-09-19 | Uber | ORG | Transportation | $7.03 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $1,575.15 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $835.22 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $581.00 | |
| 2024-09-18 | Amazon | ORG | Office Supplies | $431.50 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $396.41 | |
| 2024-09-18 | Amtrak | ORG | Travel; Rail | $373.00 | |
| 2024-09-18 | Amtrak | ORG | Travel; Rail | $373.00 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $360.51 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $357.50 | |
| 2024-09-18 | Amazon Marketplace | ORG | Office Supplies | $319.22 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $301.91 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $291.53 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $229.09 | |
| 2024-09-18 | Staples | ORG | Office Supplies | $224.99 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $224.33 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $211.92 | |
| 2024-09-18 | United Airlines | ORG | Travel; Airfare | $203.97 | |
| 2024-09-18 | Delta Airlines | ORG | Travel; Airfare | $202.18 | |
| 2024-09-18 | Staples | ORG | Office Supplies | $199.87 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $199.31 | |
| 2024-09-18 | Instacart | ORG | Office Supplies | $175.10 | |
| 2024-09-18 | Staples | ORG | Office Supplies | $172.91 | |
| 2024-09-18 | Egencia | ORG | Travel and accommodations | $145.83 | |
| 2024-09-18 | Hulu | ORG | Publications/subscriptions | $81.61 | |
| 2024-09-18 | Delta Airlines | ORG | Travel; Airfare | $79.68 | |
| 2024-09-18 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-09-18 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-18 | Staples | ORG | Office Supplies | $58.39 | |
| 2024-09-18 | Lowes | ORG | Office Supplies | $48.20 | |
| 2024-09-18 | Lowes | ORG | Office Supplies | $44.95 | |
| 2024-09-18 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-18 | Amazon | ORG | Office Supplies; Credit | $-81.64 | |
| 2024-09-17 | Keeper Security | ORG | Software | $2,544.00 | |
| 2024-09-17 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $1,232.00 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $1,143.80 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $1,017.46 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $869.27 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $762.68 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $659.53 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $649.78 | |
| 2024-09-17 | OUTFRONT MEDIA | ORG | Publications/subscriptions | $625.00 | |
| 2024-09-17 | Hampton Inn Brooklyn/Downtown | ORG | Travel; Lodging | $429.30 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $417.62 | |
| 2024-09-17 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $395.00 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $382.81 | |
| 2024-09-17 | Instacart | ORG | Office Supplies | $377.78 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $365.84 | |
| 2024-09-17 | Delta Airlines | ORG | Travel; Airfare | $343.48 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $341.45 | |
| 2024-09-17 | Amazon Marketplace | ORG | Office Supplies | $336.78 | |
| 2024-09-17 | United Airlines | ORG | Travel; Airfare | $327.23 | |
| 2024-09-17 | United Airlines | ORG | Travel; Airfare | $327.23 | |
| 2024-09-17 | Delta Airlines | ORG | Travel; Airfare | $293.49 | |
| 2024-09-17 | American Airlines | ORG | Travel; Airfare | $285.47 | |
| 2024-09-17 | Delta Airlines | ORG | Travel; Airfare | $274.67 | |
| 2024-09-17 | Delta Airlines | ORG | Travel; Airfare | $236.84 | |
| 2024-09-17 | Egencia | ORG | Travel and accommodations | $228.05 | |
| 2024-09-17 | United Airlines | ORG | Travel; Airfare | $209.33 | |
| 2024-09-17 | Talay Thai Restaurant | ORG | Food & Beverages | $156.91 | |
| 2024-09-17 | Mouseflow Inc. | ORG | Software | $129.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $115.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $105.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $105.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $74.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $74.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-17 | Uber | ORG | Transportation | $62.50 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-09-17 | Uber | ORG | Transportation | $29.47 | |
| 2024-09-17 | Allianz Insurance | ORG | Insurance | $29.42 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $28.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $23.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail | $23.00 | |
| 2024-09-17 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $17.00 | |
| 2024-09-17 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-17 | Uber | ORG | Transportation | $10.62 | |
| 2024-09-17 | Uber | ORG | Transportation | $10.62 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-17 | Uber | ORG | Transportation | $0.68 | |
| 2024-09-17 | Uber | ORG | Transportation | $0.58 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail; Credit | $-51.00 | |
| 2024-09-17 | Amtrak | ORG | Travel; Rail; Credit | $-64.00 | |
| 2024-09-17 | United Airlines | ORG | Travel; Airfare; Credit | $-327.23 | |
| 2024-09-17 | United Airlines | ORG | Travel; Airfare; Credit | $-327.23 | |
| 2024-09-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-343.48 | |
| 2024-09-16 | Measure Studio, Inc. | ORG | Media Production | $6,885.00 | |
| 2024-09-16 | American Furniture Rental | ORG | Office Equipment | $4,544.96 | |
| 2024-09-16 | UPS | ORG | Postage & Shipping | $3,637.72 | |
| 2024-09-16 | United Airlines | ORG | Travel; Airfare | $838.77 | |
| 2024-09-16 | American Airlines | ORG | Travel; Airfare | $624.95 | |
| 2024-09-16 | United Airlines | ORG | Travel; Airfare | $553.30 | |
| 2024-09-16 | Delta Airlines | ORG | Travel; Airfare | $493.48 | |
| 2024-09-16 | Delta Airlines | ORG | Travel; Airfare | $468.60 | |
| 2024-09-16 | Delta Airlines | ORG | Travel; Airfare | $445.55 | |
| 2024-09-16 | United Airlines | ORG | Travel; Airfare | $400.69 | |
| 2024-09-16 | Delta Airlines | ORG | Travel; Airfare | $384.94 | |
| 2024-09-16 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-09-16 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-09-16 | Delta Airlines | ORG | Travel; Airfare | $274.67 | |
| 2024-09-16 | Delta Airlines | ORG | Travel; Airfare | $274.67 | |
| 2024-09-16 | JetBlue Airways | ORG | Travel; Airfare | $238.71 | |
| 2024-09-16 | Budget Credit Club Dept. | ORG | Vehicle Rental | $210.06 | |
| 2024-09-16 | Budget Credit Club Dept. | ORG | Vehicle Rental | $206.73 | |
| 2024-09-16 | Instacart | ORG | Office Supplies | $184.98 | |
| 2024-09-16 | Amtrak | ORG | Travel; Rail | $184.00 | |
| 2024-09-16 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-16 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-16 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-16 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-16 | Amazon | ORG | Office Supplies | $13.46 | |
| 2024-09-16 | Budget Rent-A-Car | ORG | Tolls | $8.90 | |
| 2024-09-16 | Amtrak | ORG | Travel; Rail; Credit | $-51.00 | |
| 2024-09-16 | United Airlines | ORG | Travel; Airfare; Credit | $-400.69 | |
| 2024-09-15 | Mailchimp | ORG | Software | $2,121.06 | |
| 2024-09-15 | Mailchimp | ORG | Software | $1,908.00 | |
| 2024-09-15 | Budget Credit Club Dept. | ORG | Vehicle Rental | $1,709.67 | |
| 2024-09-15 | Egencia | ORG | Travel and accommodations | $562.89 | |
| 2024-09-15 | Egencia | ORG | Travel and accommodations | $473.56 | |
| 2024-09-15 | Delta Airlines | ORG | Travel; Airfare | $384.94 | |
| 2024-09-15 | Egencia | ORG | Travel and accommodations | $324.51 | |
| 2024-09-15 | JetBlue Airways | ORG | Travel; Airfare | $316.70 | |
| 2024-09-15 | Egencia | ORG | Travel and accommodations | $303.38 | |
| 2024-09-15 | United Airlines | ORG | Travel; Airfare | $240.47 | |
| 2024-09-15 | Staples | ORG | Office Supplies | $190.77 | |
| 2024-09-15 | RPS Columbia Airport | ORG | Food & Beverages | $102.00 | |
| 2024-09-15 | Staples | ORG | Office Supplies | $95.69 | |
| 2024-09-15 | Staples | ORG | Office Supplies | $95.38 | |
| 2024-09-15 | Vts Sun Taxi | ORG | Transportation | $82.08 | |
| 2024-09-15 | Uber | ORG | Transportation | $69.15 | |
| 2024-09-15 | Uber | ORG | Transportation | $46.89 | |
| 2024-09-15 | Uber | ORG | Transportation | $44.57 | |
| 2024-09-15 | Uber | ORG | Transportation | $31.50 | |
| 2024-09-15 | Uber | ORG | Transportation | $27.21 | |
| 2024-09-15 | Uber | ORG | Transportation | $21.92 | |
| 2024-09-15 | Uber | ORG | Transportation | $21.70 | |
| 2024-09-15 | Uber | ORG | Transportation | $20.73 | |
| 2024-09-15 | Uber | ORG | Transportation | $18.99 | |
| 2024-09-15 | Uber | ORG | Transportation | $15.97 | |
| 2024-09-15 | Staples | ORG | Office Supplies | $13.48 | |
| 2024-09-15 | Uber | ORG | Transportation | $10.74 | |
| 2024-09-15 | Uber | ORG | Transportation | $10.07 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-15 | Uber | ORG | Transportation | $10.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-15 | Uber | ORG | Transportation | $3.25 | |
| 2024-09-15 | Uber | ORG | Transportation | $3.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-15 | Amtrak | ORG | Travel; Rail; Credit | $-18.00 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $736.18 | |
| 2024-09-14 | Staples | ORG | Office Supplies | $664.91 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $602.04 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $564.56 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $527.63 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $498.78 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $365.84 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $365.84 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $346.45 | |
| 2024-09-14 | Avis Rent A Car | ORG | Vehicle Rental | $334.41 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $323.66 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $231.25 | |
| 2024-09-14 | HOTEL WASHINGTON - FIRECLAY | ORG | Travel; Lodging | $219.12 | |
| 2024-09-14 | Budget Credit Club Dept. | ORG | Vehicle Rental | $199.13 | |
| 2024-09-14 | Vesta AT&T | ORG | Software | $195.56 | |
| 2024-09-14 | Staples | ORG | Office Supplies | $187.58 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $184.34 | |
| 2024-09-14 | Egencia | ORG | Travel and accommodations | $134.44 | |
| 2024-09-14 | Uber | ORG | Transportation | $92.82 | |
| 2024-09-14 | Amtrak | ORG | Travel; Rail | $92.00 | |
| 2024-09-14 | HOTEL WASHINGTON - FIRECLAY | ORG | Food & Beverages | $87.12 | |
| 2024-09-14 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-14 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $66.09 | |
| 2024-09-14 | Uber | ORG | Transportation | $65.98 | |
| 2024-09-14 | Staples | ORG | Office Supplies | $50.12 | |
| 2024-09-14 | Uber | ORG | Transportation | $45.79 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-14 | Uber | ORG | Transportation | $31.62 | |
| 2024-09-14 | Uber | ORG | Transportation | $25.91 | |
| 2024-09-14 | Uber | ORG | Transportation | $20.17 | |
| 2024-09-14 | Uber | ORG | Transportation | $18.28 | |
| 2024-09-14 | Uber | ORG | Transportation | $17.79 | |
| 2024-09-14 | Uber | ORG | Transportation | $16.88 | |
| 2024-09-14 | Google Services | ORG | Food & Beverages | $15.89 | |
| 2024-09-14 | Uber | ORG | Transportation | $15.29 | |
| 2024-09-14 | Uber | ORG | Transportation | $15.26 | |
| 2024-09-14 | Uber | ORG | Transportation | $15.06 | |
| 2024-09-14 | Uber | ORG | Transportation | $14.83 | |
| 2024-09-14 | Uber | ORG | Transportation | $13.96 | |
| 2024-09-14 | Uber | ORG | Transportation | $13.01 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-14 | Uber | ORG | Transportation | $6.86 | |
| 2024-09-14 | Uber | ORG | Transportation | $5.00 | |
| 2024-09-14 | Uber | ORG | Transportation | $5.00 | |
| 2024-09-14 | Uber | ORG | Transportation | $4.56 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | BOBBY VANS GRILLE | ORG | Event production & site rentals | $20,350.00 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $1,700.98 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $428.97 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $376.19 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $356.20 | |
| 2024-09-13 | DoubleTree By Hilton Hotel Greensboro | ORG | Travel; Lodging | $275.78 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $273.93 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $241.25 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $215.50 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $215.50 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $215.50 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $215.50 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $213.42 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $213.42 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $213.42 | |
| 2024-09-13 | Avis Rent A Car | ORG | Vehicle Rental | $207.50 | |
| 2024-09-13 | Avis Rent A Car | ORG | Vehicle Rental | $195.63 | |
| 2024-09-13 | United Airlines | ORG | Travel; Airfare | $185.12 | |
| 2024-09-13 | Budget Credit Club Dept. | ORG | Vehicle Rental | $183.19 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $155.91 | |
| 2024-09-13 | Egencia | ORG | Travel and accommodations | $154.78 | |
| 2024-09-13 | Uber | ORG | Transportation | $129.88 | |
| 2024-09-13 | Uber | ORG | Transportation | $98.86 | |
| 2024-09-13 | Avis Rent A Car | ORG | Vehicle Rental | $78.08 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $75.69 | |
| 2024-09-13 | Instacart | ORG | Office Supplies | $62.41 | |
| 2024-09-13 | Uber | ORG | Transportation | $51.91 | |
| 2024-09-13 | Lowes | ORG | Event Supplies | $48.19 | |
| 2024-09-13 | Uber | ORG | Transportation | $44.13 | |
| 2024-09-13 | Budget Rent-A-Car | ORG | Tolls | $36.15 | |
| 2024-09-13 | Uber | ORG | Transportation | $31.51 | |
| 2024-09-13 | Uber | ORG | Transportation | $27.87 | |
| 2024-09-13 | Uber | ORG | Transportation | $27.32 | |
| 2024-09-13 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-13 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-13 | Uber | ORG | Transportation | $16.25 | |
| 2024-09-13 | Uber | ORG | Transportation | $12.50 | |
| 2024-09-13 | Uber | ORG | Transportation | $11.21 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-13 | Lowes | ORG | Event Supplies | $9.52 | |
| 2024-09-13 | Uber | ORG | Transportation | $9.15 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-13 | Amtrak | ORG | Travel; Rail; Credit | $-23.00 | |
| 2024-09-13 | Millennium Hilton New York One UN Plaza | ORG | Travel; Lodging; Credit | $-100.00 | |
| 2024-09-13 | Millennium Hilton New York One UN Plaza | ORG | Travel; Lodging; Credit | $-100.00 | |
| 2024-09-12 | Hyatt Regency Capitol Hill | ORG | Travel; Lodging | $5,000.00 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $1,768.01 | |
| 2024-09-12 | Staples | ORG | Office Supplies | $860.39 | |
| 2024-09-12 | 5UCEXECSUITECM | ORG | Food & Beverages | $730.06 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $708.12 | |
| 2024-09-12 | Anker | ORG | Computer Equipment | $678.14 | |
| 2024-09-12 | Anker | ORG | Computer Equipment | $587.20 | |
| 2024-09-12 | Instacart | ORG | Office Supplies | $571.57 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $409.76 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $384.13 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $376.19 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $346.48 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $343.57 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $334.47 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $329.29 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $284.47 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $284.47 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $281.43 | |
| 2024-09-12 | Alaska Airlines | ORG | Travel; Airfare | $237.69 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $229.00 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $201.01 | |
| 2024-09-12 | Budget Credit Club Dept. | ORG | Vehicle Rental | $187.91 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $185.32 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations | $171.80 | |
| 2024-09-12 | Delta Airlines | ORG | Travel; Airfare | $152.10 | |
| 2024-09-12 | Staples | ORG | Office Supplies | $151.55 | |
| 2024-09-12 | Staples | ORG | Office Supplies | $126.44 | |
| 2024-09-12 | Spectrum | ORG | Internet Access | $110.25 | |
| 2024-09-12 | Amtrak | ORG | Travel; Rail | $92.00 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $79.00 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $78.47 | |
| 2024-09-12 | Uber | ORG | Transportation | $70.73 | |
| 2024-09-12 | Instacart | ORG | Office Supplies | $66.89 | |
| 2024-09-12 | Amazon Marketplace | ORG | Office Supplies | $66.42 | |
| 2024-09-12 | Uber | ORG | Transportation | $61.65 | |
| 2024-09-12 | Uber | ORG | Transportation | $61.05 | |
| 2024-09-12 | Uber | ORG | Transportation | $52.26 | |
| 2024-09-12 | Uber | ORG | Transportation | $51.01 | |
| 2024-09-12 | Uber | ORG | Transportation | $43.33 | |
| 2024-09-12 | Uber | ORG | Transportation | $42.98 | |
| 2024-09-12 | Uber | ORG | Transportation | $41.31 | |
| 2024-09-12 | The State Newspaper | ORG | Publications/subscriptions | $39.99 | |
| 2024-09-12 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-12 | Uber | ORG | Transportation | $32.88 | |
| 2024-09-12 | Uber | ORG | Transportation | $29.38 | |
| 2024-09-12 | Uber | ORG | Transportation | $26.78 | |
| 2024-09-12 | Uber | ORG | Transportation | $26.76 | |
| 2024-09-12 | Lyft | ORG | Tranportation | $18.83 | |
| 2024-09-12 | Uber | ORG | Transportation | $16.49 | |
| 2024-09-12 | Staples | ORG | Office Supplies | $15.59 | |
| 2024-09-12 | Uber | ORG | Transportation | $14.85 | |
| 2024-09-12 | Uber | ORG | Transportation | $14.76 | |
| 2024-09-12 | American Airlines | ORG | Travel; Airfare | $13.49 | |
| 2024-09-12 | Uber | ORG | Transportation | $12.96 | |
| 2024-09-12 | Airgarage | ORG | Parking | $12.25 | |
| 2024-09-12 | Uber | ORG | Transportation | $10.77 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-12 | Staples | ORG | Office Supplies | $6.09 | |
| 2024-09-12 | Uber | ORG | Transportation | $5.00 | |
| 2024-09-12 | Uber | ORG | Transportation | $2.63 | |
| 2024-09-12 | Uber | ORG | Transportation | $2.61 | |
| 2024-09-12 | Uber | ORG | Transportation | $2.55 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-12 | Egencia | ORG | Service Fee; Credit | $-34.00 | |
| 2024-09-12 | Egencia | ORG | Travel and accommodations; Credit | $-764.46 | |
| 2024-09-11 | Datadog | ORG | Software | $1,735.30 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $1,730.58 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $1,535.57 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $942.29 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $764.46 | |
| 2024-09-11 | Pearl's Bagels | ORG | Food & Beverages | $700.92 | |
| 2024-09-11 | Hyatt Centric Philadelphia | ORG | Travel; Lodging | $591.12 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $571.53 | |
| 2024-09-11 | Lowes | ORG | Office Supplies | $544.29 | |
| 2024-09-11 | Readycloud | ORG | Software | $500.00 | |
| 2024-09-11 | Lowes | ORG | Office Supplies | $467.76 | |
| 2024-09-11 | TOTAL AUDIO VISUAL SYSTEMS | ORG | Audio Visual Equipment | $461.10 | |
| 2024-09-11 | Millennium Hilton New York One UN Plaza | ORG | Travel; Lodging | $459.22 | |
| 2024-09-11 | Millennium Hilton New York One UN Plaza | ORG | Travel; Lodging | $459.22 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $411.89 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $407.17 | |
| 2024-09-11 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $382.80 | |
| 2024-09-11 | American Airlines | ORG | Travel; Airfare | $376.47 | |
| 2024-09-11 | American Airlines | ORG | Travel; Airfare | $356.48 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $335.67 | |
| 2024-09-11 | American Airlines | ORG | Travel; Airfare | $318.48 | |
| 2024-09-11 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-09-11 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $289.12 | |
| 2024-09-11 | Amazon | ORG | Office Supplies | $278.24 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $274.66 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $274.66 | |
| 2024-09-11 | HOTEL WASHINGTON - FIRECLAY | ORG | Travel; Lodging | $235.74 | |
| 2024-09-11 | American Airlines | ORG | Travel; Airfare | $218.48 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $204.60 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $204.23 | |
| 2024-09-11 | American Airlines | ORG | Travel; Airfare | $203.47 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $199.00 | |
| 2024-09-11 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $196.90 | |
| 2024-09-11 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $196.90 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $177.60 | |
| 2024-09-11 | Egencia | ORG | Travel and accommodations | $173.60 | |
| 2024-09-11 | Amazon | ORG | Office Supplies | $126.97 | |
| 2024-09-11 | Uber | ORG | Transportation | $66.32 | |
| 2024-09-11 | Uber | ORG | Transportation | $60.61 | |
| 2024-09-11 | Staples | ORG | Office Supplies | $56.40 | |
| 2024-09-11 | Uber | ORG | Transportation | $51.06 | |
| 2024-09-11 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-11 | Uber | ORG | Transportation | $48.12 | |
| 2024-09-11 | Uber | ORG | Transportation | $45.76 | |
| 2024-09-11 | Uber | ORG | Transportation | $41.39 | |
| 2024-09-11 | Orlando Sentinel | ORG | Publications/subscriptions | $40.00 | |
| 2024-09-11 | Uber | ORG | Transportation | $36.98 | |
| 2024-09-11 | Uber | ORG | Transportation | $36.27 | |
| 2024-09-11 | Amtrak | ORG | Travel; Rail | $27.00 | |
| 2024-09-11 | Lyft | ORG | Tranportation | $25.74 | |
| 2024-09-11 | Staples | ORG | Office Supplies | $23.36 | |
| 2024-09-11 | Uber | ORG | Transportation | $20.30 | |
| 2024-09-11 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-11 | Uber | ORG | Transportation | $15.74 | |
| 2024-09-11 | Uber | ORG | Transportation | $12.80 | |
| 2024-09-11 | Uber | ORG | Transportation | $12.02 | |
| 2024-09-11 | Uber | ORG | Transportation | $10.92 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $5.60 | |
| 2024-09-11 | Uber | ORG | Transportation | $5.44 | |
| 2024-09-11 | Uber | ORG | Transportation | $5.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-11 | Amtrak | ORG | Travel; Rail; Credit | $-27.00 | |
| 2024-09-11 | Amtrak | ORG | Travel; Rail; Credit | $-36.00 | |
| 2024-09-10 | P. A. LUNDY & ASSOCIATES, LLC | ORG | Legal Services | $3,500.00 | |
| 2024-09-10 | Santa Rosa Taqueria | ORG | Food & Beverages | $1,945.60 | |
| 2024-09-10 | Egencia | ORG | Travel and accommodations | $1,326.58 | |
| 2024-09-10 | HALL Arts Hotel Dallas, Curio Collection By Hilton | ORG | Travel; Lodging | $1,311.26 | |
| 2024-09-10 | Comcast | ORG | Internet Access | $1,067.92 | |
| 2024-09-10 | CDW Direct LLC | ORG | Software | $934.88 | |
| 2024-09-10 | American Airlines | ORG | Travel; Airfare | $679.45 | |
| 2024-09-10 | Santa Rosa Taqueria | ORG | Food & Beverages | $455.30 | |
| 2024-09-10 | Delta Airlines | ORG | Travel; Airfare | $326.42 | |
| 2024-09-10 | JetBlue Airways | ORG | Travel; Airfare | $310.70 | |
| 2024-09-10 | Delta Airlines | ORG | Travel; Airfare | $294.74 | |
| 2024-09-10 | Delta Airlines | ORG | Travel; Airfare | $209.52 | |
| 2024-09-10 | American Airlines | ORG | Travel; Airfare | $203.47 | |
| 2024-09-10 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $196.90 | |
| 2024-09-10 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $196.90 | |
| 2024-09-10 | Vesta AT&T | ORG | Software | $196.00 | |
| 2024-09-10 | Delta Airlines | ORG | Travel; Airfare | $178.66 | |
| 2024-09-10 | Instacart | ORG | Office Supplies | $153.38 | |
| 2024-09-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $110.00 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $104.00 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $74.00 | |
| 2024-09-10 | Uber | ORG | Transportation | $71.85 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $65.00 | |
| 2024-09-10 | Uber | ORG | Transportation | $56.00 | |
| 2024-09-10 | Uber | ORG | Transportation | $54.35 | |
| 2024-09-10 | Uber | ORG | Transportation | $49.96 | |
| 2024-09-10 | The State Newspaper | ORG | Publications/subscriptions | $47.99 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $47.00 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-10 | Uber | ORG | Transportation | $34.23 | |
| 2024-09-10 | Uber | ORG | Transportation | $18.97 | |
| 2024-09-10 | Uber | ORG | Transportation | $11.47 | |
| 2024-09-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-10 | Uber | ORG | Transportation | $8.40 | |
| 2024-09-10 | Uber | ORG | Transportation | $4.62 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail; Credit | $-65.00 | |
| 2024-09-10 | Amtrak | ORG | Travel; Rail; Credit | $-74.00 | |
| 2024-09-10 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-310.70 | |
| 2024-09-09 | American Furniture Rental | ORG | Office Equipment | $13,065.64 | |
| 2024-09-09 | Mailchimp | ORG | Software | $5,482.50 | |
| 2024-09-09 | UPS | ORG | Postage & Shipping | $3,319.03 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $908.15 | |
| 2024-09-09 | Atlassian | ORG | Software | $869.20 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $835.76 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $760.14 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $674.46 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $668.81 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $660.42 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $660.42 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $660.42 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $553.99 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $512.16 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $397.07 | |
| 2024-09-09 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $382.80 | |
| 2024-09-09 | Delta Airlines | ORG | Travel; Airfare | $380.18 | |
| 2024-09-09 | United Airlines | ORG | Travel; Airfare | $376.48 | |
| 2024-09-09 | American Airlines | ORG | Travel; Airfare | $347.48 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $333.86 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $333.84 | |
| 2024-09-09 | American Airlines | ORG | Travel; Airfare | $322.47 | |
| 2024-09-09 | Delta Airlines | ORG | Travel; Airfare | $316.82 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $303.52 | |
| 2024-09-09 | United Airlines | ORG | Travel; Airfare | $298.48 | |
| 2024-09-09 | American Airlines | ORG | Travel; Airfare | $284.47 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $243.45 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $223.46 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $221.37 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $221.37 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $215.16 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $215.16 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $212.07 | |
| 2024-09-09 | Instacart | ORG | Office Supplies | $155.50 | |
| 2024-09-09 | Egencia | ORG | Travel and accommodations | $130.67 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail | $74.00 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-09 | Uber | ORG | Transportation | $27.98 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail | $27.00 | |
| 2024-09-09 | American Airlines | ORG | Travel; Airfare | $26.00 | |
| 2024-09-09 | Uber | ORG | Transportation | $13.90 | |
| 2024-09-09 | Uber | ORG | Transportation | $12.18 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-09 | Uber | ORG | Transportation | $8.50 | |
| 2024-09-09 | Uber | ORG | Transportation | $6.99 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $3.52 | |
| 2024-09-09 | Uber | ORG | Transportation | $2.58 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail; Credit | $-49.00 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail; Credit | $-54.00 | |
| 2024-09-09 | Amtrak | ORG | Travel; Rail; Credit | $-74.00 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $1,290.39 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $908.15 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $798.60 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $758.89 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $755.65 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $755.65 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $655.50 | |
| 2024-09-08 | Staples | ORG | Office Supplies | $508.04 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $480.17 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $474.77 | |
| 2024-09-08 | Delta Airlines | ORG | Travel; Airfare | $459.96 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $429.90 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $412.49 | |
| 2024-09-08 | Delta Airlines | ORG | Travel; Airfare | $388.48 | |
| 2024-09-08 | Staples | ORG | Office Supplies | $388.30 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $382.61 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $382.61 | |
| 2024-09-08 | Amazon Marketplace | ORG | Office Supplies | $347.60 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $342.44 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $340.60 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $335.49 | |
| 2024-09-08 | American Airlines | ORG | Travel; Airfare | $329.47 | |
| 2024-09-08 | American Airlines | ORG | Travel; Airfare | $329.47 | |
| 2024-09-08 | American Airlines | ORG | Travel; Airfare | $329.47 | |
| 2024-09-08 | American Airlines | ORG | Travel; Airfare | $329.47 | |
| 2024-09-08 | United Airlines | ORG | Travel; Airfare | $322.34 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $309.30 | |
| 2024-09-08 | HYATT REGENCY WICHITA | ORG | Travel; Lodging | $305.56 | |
| 2024-09-08 | American Airlines | ORG | Travel; Airfare | $289.47 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $276.62 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $261.35 | |
| 2024-09-08 | American Airlines | ORG | Travel; Airfare | $259.48 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $242.54 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $241.44 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $229.31 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $228.48 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $228.22 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $224.34 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $221.37 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $214.20 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $211.41 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $211.41 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $211.41 | |
| 2024-09-08 | Staples | ORG | Office Supplies | $207.66 | |
| 2024-09-08 | Delta Airlines | ORG | Travel; Airfare | $200.69 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $200.24 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $189.67 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $163.41 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $151.57 | |
| 2024-09-08 | Staples | ORG | Office Supplies | $113.78 | |
| 2024-09-08 | Egencia | ORG | Travel and accommodations | $112.01 | |
| 2024-09-08 | Staples | ORG | Office Supplies | $101.05 | |
| 2024-09-08 | Amtrak | ORG | Travel; Rail | $74.00 | |
| 2024-09-08 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-08 | Staples | ORG | Office Supplies | $33.08 | |
| 2024-09-08 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-09-08 | Staples | ORG | Office Supplies | $14.99 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-08 | Uber | ORG | Transportation | $9.44 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-08 | Amazon | ORG | Office Supplies; Credit | $-131.10 | |
| 2024-09-08 | American Airlines | ORG | Travel; Airfare; Credit | $-329.47 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $383.77 | |
| 2024-09-07 | Staples | ORG | Office Supplies | $368.28 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $294.62 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $280.05 | |
| 2024-09-07 | American Airlines | ORG | Travel; Airfare | $276.98 | |
| 2024-09-07 | Southwest Airlines | ORG | Travel; Airfare | $275.98 | |
| 2024-09-07 | Southwest Airlines | ORG | Travel; Airfare | $275.98 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $274.66 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $274.66 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $265.01 | |
| 2024-09-07 | Hilton Washington DC Capitol Hill | ORG | Travel; Lodging | $215.84 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $215.27 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $204.37 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $193.52 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $183.22 | |
| 2024-09-07 | Egencia | ORG | Travel and accommodations | $152.55 | |
| 2024-09-07 | Staples | ORG | Office Supplies | $118.77 | |
| 2024-09-07 | Vts Sun Taxi | ORG | Transportation | $92.50 | |
| 2024-09-07 | Uber | ORG | Transportation | $62.97 | |
| 2024-09-07 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-09-07 | Pluralsight, LLC | ORG | Software | $49.82 | |
| 2024-09-07 | Uber | ORG | Transportation | $30.44 | |
| 2024-09-07 | Uber | ORG | Transportation | $25.84 | |
| 2024-09-07 | Canva | ORG | Software | $15.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-07 | Uber | ORG | Transportation | $8.57 | |
| 2024-09-07 | Uber | ORG | Transportation | $6.46 | |
| 2024-09-07 | Uber | ORG | Transportation | $3.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-07 | Hilton Washington DC Capitol Hill | ORG | Travel; Lodging; Credit | $-1.15 | |
| 2024-09-07 | Amtrak | ORG | Travel; Rail; Credit | $-61.00 | |
| 2024-09-06 | Staples | ORG | Office Supplies | $668.49 | |
| 2024-09-06 | Staples | ORG | Office Supplies | $540.40 | |
| 2024-09-06 | Staples | ORG | Office Supplies | $538.35 | |
| 2024-09-06 | American Airlines | ORG | Travel; Airfare | $515.48 | |
| 2024-09-06 | American Airlines | ORG | Travel; Airfare | $433.48 | |
| 2024-09-06 | Staples | ORG | Office Supplies | $430.56 | |
| 2024-09-06 | Delta Airlines | ORG | Travel; Airfare | $379.32 | |
| 2024-09-06 | Delta Airlines | ORG | Travel; Airfare | $302.62 | |
| 2024-09-06 | American Airlines | ORG | Travel; Airfare | $276.98 | |
| 2024-09-06 | JetBlue Airways | ORG | Travel; Airfare | $233.10 | |
| 2024-09-06 | United Airlines | ORG | Travel; Airfare | $232.28 | |
| 2024-09-06 | Delta Airlines | ORG | Travel; Airfare | $207.56 | |
| 2024-09-06 | Delta Airlines | ORG | Travel; Airfare | $207.56 | |
| 2024-09-06 | Simplisafe Inc. | ORG | Software | $207.13 | |
| 2024-09-06 | JetBlue Airways | ORG | Travel; Airfare | $198.10 | |
| 2024-09-06 | Delta Airlines | ORG | Travel; Airfare | $196.65 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $173.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $173.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $173.00 | |
| 2024-09-06 | Staples | ORG | Office Supplies | $142.60 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $139.00 | |
| 2024-09-06 | Egencia | ORG | Travel and accommodations | $137.22 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2024-09-06 | Instacart | ORG | Office Supplies | $118.28 | |
| 2024-09-06 | United Airlines | ORG | Travel; Airfare | $116.70 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $92.00 | |
| 2024-09-06 | Staples | ORG | Office Supplies | $81.41 | |
| 2024-09-06 | Uber | ORG | Transportation | $78.90 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $76.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $76.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $68.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-09-06 | Uber | ORG | Transportation | $57.19 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-06 | Mailchimp | ORG | Software | $47.70 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $42.00 | |
| 2024-09-06 | Uber | ORG | Transportation | $39.31 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-06 | Uber | ORG | Transportation | $34.88 | |
| 2024-09-06 | Uber | ORG | Transportation | $34.01 | |
| 2024-09-06 | Uber | ORG | Transportation | $33.75 | |
| 2024-09-06 | United Airlines | ORG | Travel; Airfare | $29.40 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-06 | Uber | ORG | Transportation | $19.99 | |
| 2024-09-06 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-06 | Uber | ORG | Transportation | $7.15 | |
| 2024-09-06 | Uber | ORG | Transportation | $5.77 | |
| 2024-09-06 | Uber | ORG | Transportation | $5.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-06 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail; Credit | $-42.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail; Credit | $-69.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail; Credit | $-112.00 | |
| 2024-09-06 | Amtrak | ORG | Travel; Rail; Credit | $-115.00 | |
| 2024-09-05 | Amazon Marketplace | ORG | Office Supplies | $880.50 | |
| 2024-09-05 | Staples | ORG | Office Supplies | $764.95 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $683.26 | |
| 2024-09-05 | Best Buy | ORG | Computer Equipment | $559.94 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $541.28 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $512.16 | |
| 2024-09-05 | Staples | ORG | Office Supplies | $490.02 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $480.30 | |
| 2024-09-05 | Budget Credit Club Dept. | ORG | Vehicle Rental | $427.98 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $398.48 | |
| 2024-09-05 | Avis Rent A Car | ORG | Vehicle Rental | $387.83 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $349.72 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $338.58 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $336.80 | |
| 2024-09-05 | Staples | ORG | Office Supplies | $329.66 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $290.13 | |
| 2024-09-05 | Delta Airlines | ORG | Travel; Airfare | $266.54 | |
| 2024-09-05 | Budget Credit Club Dept. | ORG | Vehicle Rental | $263.78 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $260.65 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $259.68 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $259.48 | |
| 2024-09-05 | Budget Credit Club Dept. | ORG | Vehicle Rental | $244.02 | |
| 2024-09-05 | Simplisafe Inc. | ORG | Software | $243.20 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $228.48 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $220.37 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $214.00 | |
| 2024-09-05 | Simplisafe Inc. | ORG | Software | $208.04 | |
| 2024-09-05 | Simplisafe Inc. | ORG | Software | $207.32 | |
| 2024-09-05 | Simplisafe Inc. | ORG | Software | $207.13 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $204.60 | |
| 2024-09-05 | Simplisafe Inc. | ORG | Software | $203.48 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $195.95 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $185.48 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $185.48 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $185.48 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $184.19 | |
| 2024-09-05 | Staples | ORG | Office Supplies | $183.46 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $182.50 | |
| 2024-09-05 | Amazon Marketplace | ORG | Office Supplies | $181.47 | |
| 2024-09-05 | Budget Credit Club Dept. | ORG | Vehicle Rental | $170.93 | |
| 2024-09-05 | Staples | ORG | Office Supplies | $160.79 | |
| 2024-09-05 | Budget Credit Club Dept. | ORG | Vehicle Rental | $160.73 | |
| 2024-09-05 | Egencia | ORG | Travel and accommodations | $141.95 | |
| 2024-09-05 | United Airlines | ORG | Travel; Airfare | $138.48 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $115.00 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $112.00 | |
| 2024-09-05 | Staples | ORG | Office Supplies | $108.86 | |
| 2024-09-05 | Amazon Marketplace | ORG | Office Supplies | $100.17 | |
| 2024-09-05 | Spectrum | ORG | Internet Access | $91.81 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $87.00 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $87.00 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $80.00 | |
| 2024-09-05 | Uber | ORG | Transportation | $78.89 | |
| 2024-09-05 | Dow Jones & Co. Inc. | ORG | Publications/subscriptions | $41.33 | |
| 2024-09-05 | Frontier Airlines | ORG | Travel; Airfare | $38.98 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail | $34.00 | |
| 2024-09-05 | Orlando Sentinel | ORG | Publications/subscriptions | $27.96 | |
| 2024-09-05 | United Airlines | ORG | Travel; Airfare | $24.99 | |
| 2024-09-05 | Uber | ORG | Transportation | $21.98 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $19.00 | |
| 2024-09-05 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-05 | Uber | ORG | Transportation | $13.97 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-05 | Staples | ORG | Office Supplies | $8.29 | |
| 2024-09-05 | Uber | ORG | Transportation | $7.37 | |
| 2024-09-05 | American Airlines | ORG | Travel; Airfare | $5.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-05 | Amtrak | ORG | Travel; Rail; Credit | $-36.00 | |
| 2024-09-05 | Amazon Marketplace | ORG | Office Supplies; Credit | $-156.46 | |
| 2024-09-04 | THE BIG EASY | ORG | Food & Beverages | $769.83 | |
| 2024-09-04 | Frame.Io, Inc. | ORG | Software | $752.60 | |
| 2024-09-04 | American Airlines | ORG | Travel; Airfare | $720.95 | |
| 2024-09-04 | 6795 MCCORMICK PLACE | ORG | Travel; Lodging | $652.19 | |
| 2024-09-04 | Instacart | ORG | Office Supplies | $545.03 | |
| 2024-09-04 | PUBLIX # 1825 | ORG | Event Supplies | $463.25 | |
| 2024-09-04 | United Airlines | ORG | Travel; Airfare | $389.53 | |
| 2024-09-04 | United Airlines | ORG | Travel; Airfare | $389.53 | |
| 2024-09-04 | American Airlines | ORG | Travel; Airfare | $375.47 | |
| 2024-09-04 | American Airlines | ORG | Travel; Airfare | $375.47 | |
| 2024-09-04 | We The Pizza | ORG | Food & Beverages | $299.25 | |
| 2024-09-04 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-09-04 | American Airlines | ORG | Travel; Airfare | $294.47 | |
| 2024-09-04 | Delta Airlines | ORG | Travel; Airfare | $292.82 | |
| 2024-09-04 | Budget Credit Club Dept. | ORG | Vehicle Rental | $279.67 | |
| 2024-09-04 | JetBlue Airways | ORG | Travel; Airfare | $272.49 | |
| 2024-09-04 | CNP PGA TOUR GRILLE JAX | ORG | Food & Beverages | $243.92 | |
| 2024-09-04 | Vesta AT&T | ORG | Software | $200.00 | |
| 2024-09-04 | Vesta AT&T | ORG | Software | $200.00 | |
| 2024-09-04 | United Airlines | ORG | Travel; Airfare | $185.48 | |
| 2024-09-04 | Instacart | ORG | Office Supplies | $125.69 | |
| 2024-09-04 | United Airlines | ORG | Travel; Airfare | $88.35 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-04 | RPS Columbia Airport | ORG | Food & Beverages | $51.00 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail | $49.00 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail | $26.00 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-04 | Uber | ORG | Transportation | $18.99 | |
| 2024-09-04 | Airgarage | ORG | Parking | $16.49 | |
| 2024-09-04 | Uber | ORG | Transportation | $15.27 | |
| 2024-09-04 | Uber | ORG | Transportation | $15.20 | |
| 2024-09-04 | Adobe Websales | ORG | Software | $12.72 | |
| 2024-09-04 | Uber | ORG | Transportation | $8.23 | |
| 2024-09-04 | American Airlines | ORG | Travel; Airfare | $5.00 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail; Credit | $-25.00 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail; Credit | $-36.00 | |
| 2024-09-04 | Amtrak | ORG | Travel; Rail; Credit | $-38.00 | |
| 2024-09-03 | Figma, Inc | ORG | Software | $8,633.70 | |
| 2024-09-03 | McClafferty Printing Company | ORG | Print/copy | $2,151.45 | |
| 2024-09-03 | LAZ Parking | ORG | Parking | $623.54 | |
| 2024-09-03 | Delta Airlines | ORG | Travel; Airfare | $400.43 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $393.48 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $382.59 | |
| 2024-09-03 | Delta Airlines | ORG | Travel; Airfare | $375.48 | |
| 2024-09-03 | Delta Airlines | ORG | Travel; Airfare | $375.48 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $358.53 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $354.66 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $341.48 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $341.48 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $338.48 | |
| 2024-09-03 | Delta Airlines | ORG | Travel; Airfare | $277.82 | |
| 2024-09-03 | Delta Airlines | ORG | Travel; Airfare | $266.54 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $264.48 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $254.48 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $254.48 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $254.48 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $254.48 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $239.02 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $237.94 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $234.97 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $233.48 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $229.48 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $171.95 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare | $164.47 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $146.30 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $145.93 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations | $141.95 | |
| 2024-09-03 | Instacart | ORG | Office Supplies | $118.43 | |
| 2024-09-03 | Lucid Software Inc | ORG | Software | $116.60 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail | $38.00 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-03 | Budget Rent-A-Car | ORG | Tolls | $34.77 | |
| 2024-09-03 | Uber | ORG | Transportation | $33.51 | |
| 2024-09-03 | Uber | ORG | Transportation | $30.80 | |
| 2024-09-03 | Uber | ORG | Transportation | $29.50 | |
| 2024-09-03 | Uber | ORG | Transportation | $26.22 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail | $17.00 | |
| 2024-09-03 | Uber | ORG | Transportation | $11.91 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail; Credit | $-2.00 | |
| 2024-09-03 | Amtrak | ORG | Travel; Rail; Credit | $-36.00 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations; Credit | $-145.60 | |
| 2024-09-03 | Egencia | ORG | Travel and accommodations; Credit | $-150.47 | |
| 2024-09-03 | American Airlines | ORG | Travel; Airfare; Credit | $-393.48 | |
| 2024-09-03 | Delta Airlines | ORG | Travel; Airfare; Credit | $-400.43 | |
| 2024-09-02 | UPS | ORG | Postage & Shipping | $1,568.25 | |
| 2024-09-02 | ACBM EL SEGUNDO | ORG | Travel; Lodging | $712.44 | |
| 2024-09-02 | Delta Airlines | ORG | Travel; Airfare | $575.16 | |
| 2024-09-02 | Delta Airlines | ORG | Travel; Airfare | $575.16 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $412.47 | |
| 2024-09-02 | Delta Airlines | ORG | Travel; Airfare | $391.28 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $385.48 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $370.47 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $368.47 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2024-09-02 | Amazon Marketplace | ORG | Office Supplies | $313.57 | |
| 2024-09-02 | Mailchimp | ORG | Software | $292.56 | |
| 2024-09-02 | CITY CELLAR WINE BAR & GR | ORG | Food & Beverages | $290.08 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-09-02 | JetBlue Airways | ORG | Travel; Airfare | $267.50 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $243.51 | |
| 2024-09-02 | We The Pizza | ORG | Food & Beverages | $231.21 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $224.48 | |
| 2024-09-02 | JetBlue Airways | ORG | Travel; Airfare | $178.10 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $146.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $131.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $115.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $110.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $110.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $92.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $73.00 | |
| 2024-09-02 | Frontier Airlines | ORG | Travel; Airfare | $57.98 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $54.00 | |
| 2024-09-02 | American Airlines | ORG | Travel; Airfare | $48.99 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $38.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $38.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $38.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $38.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $36.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $27.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-02 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-09-02 | Uber | ORG | Transportation | $23.93 | |
| 2024-09-02 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-09-02 | Uber | ORG | Transportation | $15.95 | |
| 2024-09-02 | Uber | ORG | Transportation | $14.17 | |
| 2024-09-02 | Uber | ORG | Transportation | $11.95 | |
| 2024-09-02 | Uber | ORG | Transportation | $5.00 | |
| 2024-09-02 | Uber | ORG | Transportation | $4.99 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $936.90 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $816.88 | |
| 2024-09-01 | Staples | ORG | Office Supplies | $617.35 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $492.28 | |
| 2024-09-01 | Mailchimp | ORG | Software | $302.10 | |
| 2024-09-01 | American Airlines | ORG | Travel; Airfare | $292.47 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $255.41 | |
| 2024-09-01 | Einstein Brothers | ORG | Food & Beverages | $249.38 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $219.14 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $160.09 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $155.25 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $150.47 | |
| 2024-09-01 | Egencia | ORG | Travel and accommodations | $145.60 | |
| 2024-09-01 | Canva | ORG | Software | $140.00 | |
| 2024-09-01 | Google Services | ORG | Software | $137.38 | |
| 2024-09-01 | Grafana Labs | ORG | Software | $64.30 | |
| 2024-09-01 | Staples | ORG | Office Supplies | $57.55 | |
| 2024-09-01 | Family First Security | ORG | Software | $44.99 | |
| 2024-09-01 | Hulu | ORG | Publications/subscriptions | $38.13 | |
| 2024-09-01 | Uber | ORG | Transportation | $37.24 | |
| 2024-09-01 | Uber | ORG | Transportation | $35.65 | |
| 2024-09-01 | Uber | ORG | Transportation | $30.82 | |
| 2024-09-01 | Uber | ORG | Transportation | $24.01 | |
| 2024-09-01 | Uber | ORG | Transportation | $22.95 | |
| 2024-09-01 | Uber | ORG | Transportation | $16.01 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-09-01 | Staples | ORG | Office Supplies | $9.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-09-01 | American Airlines | ORG | Travel; Airfare; Credit | $-292.47 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $1,967.86 | |
| 2024-08-31 | JW Marriott Chicago | ORG | Travel; Lodging | $1,740.20 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $1,086.40 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $876.89 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $876.89 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $743.78 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $605.30 | |
| 2024-08-31 | JW Marriott Chicago | ORG | Travel; Lodging | $576.60 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $564.48 | |
| 2024-08-31 | Chipotle Online | ORG | Food & Beverages | $514.90 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $508.04 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $505.81 | |
| 2024-08-31 | American Airlines | ORG | Travel; Airfare | $495.98 | |
| 2024-08-31 | Jeni's Splendid Ice Cream | ORG | Food & Beverages | $495.00 | |
| 2024-08-31 | Budget Credit Club Dept. | ORG | Vehicle Rental | $465.56 | |
| 2024-08-31 | American Airlines | ORG | Travel; Airfare | $438.98 | |
| 2024-08-31 | United Airlines | ORG | Travel; Airfare | $418.32 | |
| 2024-08-31 | Delta Airlines | ORG | Travel; Airfare | $390.78 | |
| 2024-08-31 | Delta Airlines | ORG | Travel; Airfare | $380.18 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $371.89 | |
| 2024-08-31 | DoubleTree By Hilton Downtown Wilmington - Legal District | ORG | Travel; Lodging | $300.77 | |
| 2024-08-31 | Avis Rent A Car | ORG | Vehicle Rental | $290.57 | |
| 2024-08-31 | United Airlines | ORG | Travel; Airfare | $260.58 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $229.02 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $224.09 | |
| 2024-08-31 | American Airlines | ORG | Travel; Airfare | $213.48 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $194.75 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $189.59 | |
| 2024-08-31 | JetBlue Airways | ORG | Travel; Airfare | $163.10 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $141.93 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations | $139.40 | |
| 2024-08-31 | JetBlue Airways | ORG | Travel; Airfare | $128.10 | |
| 2024-08-31 | National Democratic Club | ORG | Food & Beverages | $70.00 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $63.86 | |
| 2024-08-31 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $60.62 | |
| 2024-08-31 | Allianz Insurance | ORG | Insurance | $28.39 | |
| 2024-08-31 | Allianz Insurance | ORG | Insurance | $28.39 | |
| 2024-08-31 | Uber | ORG | Transportation | $26.23 | |
| 2024-08-31 | New York Times Digital | ORG | Publications/subscriptions | $21.20 | |
| 2024-08-31 | Allianz Insurance | ORG | Insurance | $18.00 | |
| 2024-08-31 | Staples | ORG | Office Supplies | $11.86 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-31 | Avis Rent A Car | ORG | Vehicle Rental | $7.95 | |
| 2024-08-31 | Uber | ORG | Transportation | $5.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-31 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-128.10 | |
| 2024-08-31 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-163.10 | |
| 2024-08-31 | American Airlines | ORG | Travel; Airfare; Credit | $-495.98 | |
| 2024-08-31 | Egencia | ORG | Travel and accommodations; Credit | $-672.76 | |
| 2024-08-30 | Avalara | ORG | Software | $7,695.60 | |
| 2024-08-30 | Staples | ORG | Office Supplies | $2,934.62 | |
| 2024-08-30 | We The Pizza | ORG | Food & Beverages | $2,042.03 | |
| 2024-08-30 | Staples | ORG | Office Supplies | $1,755.34 | |
| 2024-08-30 | HONEYGROW WILMINGTON | ORG | Food & Beverages | $498.05 | |
| 2024-08-30 | PANERA BREAD #3962 | ORG | Food & Beverages | $423.81 | |
| 2024-08-30 | Delta Airlines | ORG | Travel; Airfare | $399.52 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare | $385.48 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare | $385.48 | |
| 2024-08-30 | Delta Airlines | ORG | Travel; Airfare | $374.52 | |
| 2024-08-30 | Budget Credit Club Dept. | ORG | Vehicle Rental | $370.30 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare | $354.48 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare | $351.48 | |
| 2024-08-30 | JW Marriott Chicago | ORG | Travel; Lodging | $351.03 | |
| 2024-08-30 | Avis Rent A Car | ORG | Vehicle Rental | $329.18 | |
| 2024-08-30 | Budget Credit Club Dept. | ORG | Vehicle Rental | $305.47 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare | $271.48 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare | $271.48 | |
| 2024-08-30 | Instacart | ORG | Office Supplies | $194.62 | |
| 2024-08-30 | JetBlue Airways | ORG | Travel; Airfare | $182.58 | |
| 2024-08-30 | Southwest Airlines | ORG | Travel; Airfare | $160.98 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $139.00 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $139.00 | |
| 2024-08-30 | Staples | ORG | Office Supplies | $128.64 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $115.00 | |
| 2024-08-30 | Staples | ORG | Office Supplies | $103.12 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-08-30 | The Dallas Morning News | ORG | Publications/subscriptions | $47.96 | |
| 2024-08-30 | Lyft | ORG | Tranportation | $46.69 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail | $25.00 | |
| 2024-08-30 | Staples | ORG | Office Supplies | $21.12 | |
| 2024-08-30 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-30 | Staples | ORG | Office Supplies | $7.76 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail; Credit | $-51.00 | |
| 2024-08-30 | Amtrak | ORG | Travel; Rail; Credit | $-139.00 | |
| 2024-08-30 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-182.58 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare; Credit | $-271.48 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare; Credit | $-271.48 | |
| 2024-08-30 | American Airlines | ORG | Travel; Airfare; Credit | $-354.48 | |
| 2024-08-30 | JW Marriott Chicago | ORG | Travel; Lodging; Credit | $-1,163.60 | |
| 2024-08-29 | Hyatt Regency McCormick Place | ORG | Travel; Lodging | $2,986.38 | |
| 2024-08-29 | Comcast | ORG | Internet Access | $1,421.50 | |
| 2024-08-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2024-08-29 | PENINSULA HOTEL CHIC | ORG | Travel; Lodging | $675.06 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $672.76 | |
| 2024-08-29 | Instacart | ORG | Office Supplies | $657.71 | |
| 2024-08-29 | MHR MARRIOTT MARQUIS CHIC | ORG | Travel; Lodging | $480.17 | |
| 2024-08-29 | MHR MARRIOTT MARQUIS CHIC | ORG | Travel; Lodging | $480.17 | |
| 2024-08-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2024-08-29 | United Airlines | ORG | Travel; Airfare | $455.57 | |
| 2024-08-29 | Instacart | ORG | Office Supplies | $427.94 | |
| 2024-08-29 | Southwest Airlines | ORG | Travel; Airfare | $418.98 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $369.43 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $369.24 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $329.07 | |
| 2024-08-29 | Instacart | ORG | Office Supplies | $297.85 | |
| 2024-08-29 | Instacart | ORG | Office Supplies | $292.29 | |
| 2024-08-29 | Staples | ORG | Office Supplies | $267.59 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $253.81 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $231.88 | |
| 2024-08-29 | Comcast | ORG | Internet Access | $213.47 | |
| 2024-08-29 | Budget Credit Club Dept. | ORG | Vehicle Rental | $212.49 | |
| 2024-08-29 | Comcast | ORG | Internet Access | $208.03 | |
| 2024-08-29 | Amazon Marketplace | ORG | Office Supplies | $192.22 | |
| 2024-08-29 | Amazon Marketplace | ORG | Office Supplies | $187.93 | |
| 2024-08-29 | Comcast | ORG | Internet Access | $183.38 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $182.94 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $177.43 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $177.43 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $177.43 | |
| 2024-08-29 | Amtrak | ORG | Travel; Rail | $166.00 | |
| 2024-08-29 | Egencia | ORG | Travel and accommodations | $156.43 | |
| 2024-08-29 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-08-29 | Amtrak | ORG | Travel; Rail | $34.00 | |
| 2024-08-29 | Amtrak | ORG | Travel; Rail | $28.00 | |
| 2024-08-29 | Amtrak | ORG | Travel; Rail | $28.00 | |
| 2024-08-29 | Allianz Insurance | ORG | Insurance | $27.14 | |
| 2024-08-29 | Instacart | ORG | Office Supplies | $26.19 | |
| 2024-08-29 | Avils Tolls | ORG | Tolls | $11.95 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $3.07 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-29 | Amtrak | ORG | Travel; Rail; Credit | $-51.00 | |
| 2024-08-29 | Amtrak | ORG | Travel; Rail; Credit | $-96.00 | |
| 2024-08-28 | Verizon | ORG | Internet Access | $2,032.40 | |
| 2024-08-28 | Verizon | ORG | Internet Access | $2,012.83 | |
| 2024-08-28 | Verizon | ORG | Internet Access | $1,304.88 | |
| 2024-08-28 | Amazon Marketplace | ORG | Office Supplies | $947.34 | |
| 2024-08-28 | Hyatt Place Chicago River North | ORG | Travel; Lodging | $773.04 | |
| 2024-08-28 | Verizon | ORG | Internet Access | $682.00 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations | $600.14 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations | $451.26 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations | $451.26 | |
| 2024-08-28 | United Airlines | ORG | Travel; Airfare | $433.24 | |
| 2024-08-28 | United Airlines | ORG | Travel; Airfare | $433.24 | |
| 2024-08-28 | Delta Airlines | ORG | Travel; Airfare | $431.16 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations | $376.87 | |
| 2024-08-28 | American Airlines | ORG | Travel; Airfare | $370.47 | |
| 2024-08-28 | American Airlines | ORG | Travel; Airfare | $288.47 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations | $274.08 | |
| 2024-08-28 | Delta Airlines | ORG | Travel; Airfare | $268.48 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations | $246.42 | |
| 2024-08-28 | Delta Airlines | ORG | Travel; Airfare | $204.61 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations | $176.38 | |
| 2024-08-28 | Vesta AT&T | ORG | Transportation | $150.00 | |
| 2024-08-28 | Amtrak | ORG | Travel; Rail | $115.00 | |
| 2024-08-28 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2024-08-28 | Amazon Marketplace | ORG | Office Supplies | $58.59 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $52.00 | |
| 2024-08-28 | Amtrak | ORG | Travel; Rail | $51.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-28 | Egencia | ORG | Travel and accommodations; Credit | $-610.76 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $1,149.38 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $682.01 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $667.04 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $667.04 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $666.56 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $651.97 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $630.83 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $630.83 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $620.62 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $610.76 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $530.78 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $481.60 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $455.90 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $454.68 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $451.26 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $451.26 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $450.74 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $438.27 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $433.11 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $413.22 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $369.47 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $314.64 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $272.01 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $243.96 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations | $208.90 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $6.11 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-27 | Egencia | ORG | Travel and accommodations; Credit | $-662.40 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $911.91 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $826.09 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $803.52 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $670.24 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $662.40 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $658.78 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $635.82 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $606.55 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $422.16 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $346.60 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $335.12 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $227.34 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $225.63 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $187.39 | |
| 2024-08-26 | Egencia | ORG | Travel and accommodations | $182.76 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $34.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2024-08-25 | United Airlines | ORG | Travel; Airfare | $192.64 |