33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | DELAWARE BUSINESS TAX | ORG | TAXES | $677.98 | |
| 2024-07-31 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2024-07-31 | EASTERN SHORE PRINTING & GRAPHICS | ORG | PRINTING | $350.00 | |
| 2024-07-31 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $53.15 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $26.84 | |
| 2024-07-31 | TD BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-31 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2024-07-30 | PAULA IRETON | IND | SALARY | $2,024.45 | |
| 2024-07-30 | USPS | ORG | POSTAGE | $9.40 | |
| 2024-07-29 | PAULA IRETON | IND | SALARY | $748.43 | |
| 2024-07-29 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $361.35 | |
| 2024-07-29 | JAMES CARLETTI | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $58.19 | |
| 2024-07-22 | HOMEWOOD SUITES | ORG | TRAVEL HOTEL | $668.50 | |
| 2024-07-22 | HOMEWOOD SUITES | ORG | TRAVEL HOTEL | $517.50 | |
| 2024-07-22 | HOMEWOOD SUITES | ORG | TRAVEL HOTEL | $4.00 | |
| 2024-07-19 | USPS | ORG | POSTAGE | $350.00 | |
| 2024-07-18 | HOMEWOOD SUITES | ORG | TRAVEL HOTEL | $2,795.80 | |
| 2024-07-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $21.50 | |
| 2024-07-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $713.18 | |
| 2024-07-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $53.15 | |
| 2024-07-12 | PAULA IRETON | IND | SALARY | $2,024.44 | |
| 2024-07-12 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $18.72 | |
| 2024-07-09 | REPUBLIC SERVICES | ORG | OFFICE SUPPLIES | $73.24 | |
| 2024-07-08 | HOMEWOOD SUITES | ORG | TRAVEL HOTEL | $54,131.00 | |
| 2024-07-08 | DELTA AIRLINES, INC. | ORG | AIRFARE | $857.95 | |
| 2024-07-08 | HOTELS.COM LP | ORG | LODGING | $383.18 | |
| 2024-07-08 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2024-07-05 | DELMARVA POWER CO | ORG | PARTY UTILITY EXPENSE | $267.74 | |
| 2024-07-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $12.60 | |
| 2024-07-03 | AMAZON.COM | ORG | OFFICE SUPPLIES | $106.45 | |
| 2024-07-02 | MTOT | ORG | TRAVEL | $51.35 |