118 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Bondurant, Mixson & Elmore, LLP | ORG | Legal Fees | $10,176.59 | |
| 2024-12-31 | Eric Schmidt | IND | In-Kind StacLabs | $10,000.00 | |
| 2024-12-31 | Roger Ehrenberg | IND | In-Kind StacLabs | $5,000.00 | |
| 2024-12-31 | Democratic National Committee | PTY | In-Kind On-Line Voter File Access NGP VAN | $2,941.17 | |
| 2024-12-31 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $106.27 | |
| 2024-12-31 | Citizens Trust Bank | ORG | Wire Fee | $18.00 | |
| 2024-12-31 | Citizens Trust Bank | ORG | Bank Fee | $10.00 | |
| 2024-12-31 | Citizens Trust Bank | ORG | Wire Fee | $10.00 | |
| 2024-12-30 | Jon Broadway | IND | Contribution Refund | $250.00 | |
| 2024-12-30 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $226.59 | |
| 2024-12-30 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2024-12-27 | Jeff M Totty | IND | Reimbursement | $485.00 | |
| 2024-12-27 | GA Secretary of State | ORG | Voter File Purchase | $485.00 | |
| 2024-12-24 | Modina Goldberg | IND | Contribution Refund | $75.00 | |
| 2024-12-24 | Citizens Trust Bank | ORG | Bank Fee | $7.00 | |
| 2024-12-23 | Switchboard Public Benefit Corp | ORG | Text Messaging Fees | $73,119.71 | |
| 2024-12-23 | Switchboard Public Benefit Corp | ORG | Text Messaging Fees | $28,176.22 | |
| 2024-12-23 | United Healthcare | ORG | Health Insurance | $3,780.37 | |
| 2024-12-23 | United Healthcare | ORG | Health Insurance | $739.72 | |
| 2024-12-23 | BestPrint & Design | ORG | Printing - Office Stationary | $550.80 | |
| 2024-12-23 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $336.45 | |
| 2024-12-23 | Modina Goldberg | IND | Contribution Refund | $150.00 | |
| 2024-12-23 | Colin Hoops | IND | Contribution Refund | $100.00 | |
| 2024-12-23 | Anne Honhart | IND | Contribution Refund | $25.00 | |
| 2024-12-23 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2024-12-22 | Frederick Scott-Fields | IND | Reversal of Payment made on 11/24/24 | $-1,018.71 | |
| 2024-12-20 | Paychex, Inc. | ORG | Payroll Taxes | $8,348.71 | |
| 2024-12-20 | Jeff M Totty | IND | Payroll | $7,365.46 | |
| 2024-12-20 | Julia Clark | IND | Payroll | $3,444.15 | |
| 2024-12-20 | Paychex, Inc. | ORG | Payroll Service Fees | $1,821.93 | |
| 2024-12-20 | Cally Roberts | IND | Payroll | $1,707.62 | |
| 2024-12-20 | Andrew Boynton | IND | Payroll | $1,234.02 | |
| 2024-12-20 | Kasey Sorel | IND | Payroll | $801.98 | |
| 2024-12-20 | Alexander Szemetylo | IND | Payroll | $647.34 | |
| 2024-12-20 | Gabriel Miller | IND | Payroll | $504.54 | |
| 2024-12-20 | Valerie Carver | IND | Payroll | $392.72 | |
| 2024-12-20 | Carlisle DiValentin | IND | Payroll | $355.60 | |
| 2024-12-20 | Modina Goldberg | IND | Contribution Refund | $225.00 | |
| 2024-12-20 | Raymond Clapsadle | IND | Payroll | $157.45 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing & Postage - Volunteer Exempt Mail, Support Harris | $427,623.17 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing & Postage - Volunteer Exempt Mail, Support Harris | $402,446.75 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing & Postage - Volunteer Exempt Mail, Support Harris | $66,757.07 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing & Postage/Generic Early GOTV | $51,285.84 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing & Postage - Volunteer Exempt Mail, Support Harris | $50,233.04 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing & Postage - Volunteer Exempt Mail, Support Harris | $48,832.26 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing/Doorhangers - Support Harris,not a public communication | $44,999.50 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing/Pamcard - Support Harris,not a public communication | $39,973.50 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing/Handout Cards - Support Harris,not a public communication | $19,818.00 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing/Post-it Note - Generic GOTV | $16,462.83 | |
| 2024-12-17 | Deliver Strategies, LLC | ORG | Printing/Palm Card - Support Harris,not a public communication | $9,030.00 | |
| 2024-12-16 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $349.37 | |
| 2024-12-16 | Citizens Trust Bank | ORG | Wire Fee | $18.00 | |
| 2024-12-16 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2024-12-16 | Citizens Trust Bank | ORG | Wire Fee | $18.00 | |
| 2024-12-15 | GA Secretary of State | ORG | Voter File List Purchase | $485.00 | |
| 2024-12-13 | Julia Clark | IND | Mileage Reimbursement | $974.15 | |
| 2024-12-13 | Cally Roberts | IND | Mileage Reimbursement | $738.90 | |
| 2024-12-13 | Citizens Trust Bank | ORG | Bank Fee | $720.00 | |
| 2024-12-13 | Alex Szemetvlo | IND | Mileage Reimbursement | $586.35 | |
| 2024-12-13 | Grace Yund | IND | Mileage Reimbursement | $457.65 | |
| 2024-12-13 | Gabriel Miller | IND | Mileage Reimbursement | $171.90 | |
| 2024-12-13 | Gabriel Delille | IND | Mileage Reimbursement | $157.50 | |
| 2024-12-13 | Joshua Stewart | IND | Mileage Reimbursement | $25.65 | |
| 2024-12-13 | Arwen Lyons | IND | Mileage Reimbursement | $19.35 | |
| 2024-12-13 | Parth Purani | IND | Mileage Reimbursement | $7.20 | |
| 2024-12-11 | SignaPay | ORG | Merchant Fees | $39.95 | |
| 2024-12-11 | SignaPay | ORG | Merchant Fees | $39.95 | |
| 2024-12-11 | SignaPay | ORG | Merchant Fees | $6.00 | |
| 2024-12-11 | SignaPay | ORG | Merchant Fees | $6.00 | |
| 2024-12-09 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $423.19 | |
| 2024-12-09 | Raymond Firestone | IND | Contribution Refund | $360.00 | |
| 2024-12-09 | Ron Dickerson | IND | Contribution Refund | $75.00 | |
| 2024-12-09 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2024-12-06 | Jani-King of Atlanta | ORG | Janitorial Service | $11,940.00 | |
| 2024-12-05 | Cally Roberts | IND | Payroll | $1,982.79 | |
| 2024-12-05 | Paychex, Inc. | ORG | Payroll Taxes | $1,749.13 | |
| 2024-12-05 | Andrew Boynton | IND | Payroll | $1,234.02 | |
| 2024-12-05 | Kasey Sorel | IND | Payroll | $801.98 | |
| 2024-12-05 | Alexander Szemetylo | IND | Payroll | $693.26 | |
| 2024-12-05 | Julia Clark | IND | Payroll | $618.24 | |
| 2024-12-05 | Gabriel Miller | IND | Payroll | $362.98 | |
| 2024-12-05 | Raymond Clapsadle | IND | Payroll | $332.79 | |
| 2024-12-05 | Samuel Jeffers Blocker | IND | Payroll | $315.97 | |
| 2024-12-05 | Valerie Carver | IND | Payroll | $124.10 | |
| 2024-12-04 | Area 51 Presents LLC | ORG | Printing/Generic GOTV Postcards | $1,408.23 | |
| 2024-12-03 | Authorize.Net | ORG | Merchant Gateway Fees | $137.95 | |
| 2024-12-03 | Authorize.Net | ORG | Merchant Gateway Fees | $64.55 | |
| 2024-12-03 | Swift CPA | ORG | Software License Fee | $50.00 | |
| 2024-12-03 | Swift CPA | ORG | Software License Fee | $50.00 | |
| 2024-12-02 | Brian Ericson | IND | Contribution Refund | $250.00 | |
| 2024-12-02 | Katherine Gauntt | IND | Contribution Refund | $159.00 | |
| 2024-12-02 | SignaPay | ORG | Merchant Fees | $117.33 | |
| 2024-12-02 | SignaPay | ORG | CC Merchant Fee | $95.19 | |
| 2024-12-02 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $67.98 | |
| 2024-12-02 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2024-12-02 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2024-12-02 | Citizens Trust Bank | ORG | Bank Fee | $7.00 | |
| 2024-11-30 | jane Petty | IND | Contribution Refund | $615.00 | |
| 2024-11-30 | Jane Benyo Petty | IND | Contribution Refund | $250.00 | |
| 2024-11-30 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $222.72 | |
| 2024-11-29 | Democratic National Committee | PTY | In-Kind On-Line Voter File Access NGP VAN | $2,941.17 | |
| 2024-11-29 | Todd Evans | IND | Contribution Refund | $2,024.00 | |
| 2024-11-29 | Citizens Trust Bank | ORG | Bank Fees | $35.00 | |
| 2024-11-29 | Citizens Trust Bank | ORG | Bank Fees | $10.00 | |
| 2024-11-29 | Citizens Trust Bank | ORG | Bank Fees | $2.10 | |
| 2024-11-28 | Jason Bragg, LLC | ORG | General Advisory Consulting Fees | $7,000.00 | |
| 2024-11-26 | SB Digital | ORG | Digital Fundraising Consulting Fees | $212,500.00 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphernalia | $1,139.72 | |
| 2024-11-26 | LAS Creative Consultants, LLC | ORG | Security Services | $1,012.50 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphernalia | $757.79 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphernalia | $625.35 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphanelia | $567.82 | |
| 2024-11-26 | LAS Creative Consultants, LLC | ORG | Security Services | $525.00 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphanelia | $422.03 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphanelia | $417.66 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphanelia | $389.08 | |
| 2024-11-26 | bumperactive.com | ORG | Printing/webstore paraphernalia | $220.28 | |
| 2024-11-26 | Citizens Trust Bank | ORG | Bank Fee | $18.00 |