48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Smoke Daddy | ORG | Meals | $290.11 | |
| 2024-11-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.23 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5.03 | |
| 2024-11-19 | Pantograph Labs | ORG | Digital Consulting | $20,385.56 | |
| 2024-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11.80 | |
| 2024-11-13 | Pantograph Labs | ORG | Digital Consulting | $3,974.00 | |
| 2024-11-07 | American Airlines | ORG | Travel | $29.00 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $67.95 | |
| 2024-11-04 | Priceline | ORG | Travel | $1,399.68 | |
| 2024-11-04 | American Airlines | ORG | Travel | $467.48 | |
| 2024-11-04 | FUKULALA Sushi Suwanee | ORG | Meals | $352.73 | |
| 2024-11-04 | Priceline | ORG | Travel | $179.03 | |
| 2024-11-04 | Priceline | ORG | Travel | $13.00 | |
| 2024-11-04 | American Airlines | ORG | Travel | $7.99 | |
| 2024-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,066.07 | |
| 2024-11-01 | Gino & Marty's | ORG | Venue Rental | $2,500.00 | |
| 2024-11-01 | Jimmy Tang | IND | Translation Services | $2,000.00 | |
| 2024-11-01 | Jimmy Tang | IND | Translation Services | $2,000.00 | |
| 2024-11-01 | Priceline | ORG | Travel | $831.78 | |
| 2024-11-01 | Frontier Airlines | ORG | Travel | $291.96 | |
| 2024-11-01 | Frontier Airlines | ORG | Travel | $52.00 | |
| 2024-10-31 | American Airlines | ORG | Travel | $942.46 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $406.51 | |
| 2024-10-30 | Evan Jones | IND | Management Consulting | $2,500.00 | |
| 2024-10-30 | Priceline | ORG | Travel | $868.88 | |
| 2024-10-30 | Avis | ORG | Travel | $306.37 | |
| 2024-10-30 | American Airlines | ORG | Travel | $27.12 | |
| 2024-10-29 | Frontier Airlines | ORG | Travel | $475.92 | |
| 2024-10-29 | Seo Ra Beol | ORG | Meals | $331.28 | |
| 2024-10-29 | Moon Indian Cuisine | ORG | Meals | $225.52 | |
| 2024-10-29 | Frontier Airlines | ORG | Travel | $75.88 | |
| 2024-10-28 | Evan Jones | IND | Management Consulting | $2,500.00 | |
| 2024-10-28 | Delta Airlines | ORG | Travel | $309.64 | |
| 2024-10-28 | Stone Bowl House | ORG | Meals | $250.06 | |
| 2024-10-28 | Priceline | ORG | Travel | $129.06 | |
| 2024-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.35 | |
| 2024-10-25 | Priceline | ORG | Travel | $471.58 | |
| 2024-10-24 | Delta Airlines | ORG | Travel | $117.53 | |
| 2024-10-21 | Priceline | ORG | Travel | $701.46 | |
| 2024-10-21 | Delta Airlines | ORG | Travel | $476.95 | |
| 2024-10-21 | Delta Airlines | ORG | Travel | $452.95 | |
| 2024-10-21 | Delta Airlines | ORG | Travel | $407.96 | |
| 2024-10-21 | Delta Airlines | ORG | Travel | $407.96 | |
| 2024-10-21 | Delta Airlines | ORG | Travel | $407.96 | |
| 2024-10-21 | Priceline | ORG | Travel | $308.60 | |
| 2024-10-21 | Southwest Airlines | ORG | Travel | $293.96 | |
| 2024-10-21 | Priceline | ORG | Travel | $184.98 | |
| 2024-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $20.90 |