26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-06-27 | SurePayroll | ORG | Payroll - See Memo Entries | $3,613.33 | |
| 2025-06-27 | Claudette David | IND | Payroll | $2,617.50 | |
| 2025-06-27 | SurePayroll | ORG | Payroll Taxes | $995.83 | |
| 2025-06-24 | Marked Visuals | ORG | Photography Services | $300.00 | |
| 2025-06-22 | Actblue Technical Services | ORG | Credit Card Processing Fee | $1.98 | |
| 2025-06-17 | Textedly | ORG | Texting Services | $81.62 | |
| 2025-06-16 | Staples - Corporate | ORG | Office Supplies | $15.37 | |
| 2025-06-12 | SurePayroll | ORG | Payroll - See Memo Entries | $3,613.34 | |
| 2025-06-12 | Claudette David | IND | Payroll | $2,617.49 | |
| 2025-06-12 | SurePayroll | ORG | Payroll Taxes | $995.85 | |
| 2025-06-08 | Actblue Technical Services | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-06-06 | Angelique Fullwood | IND | Communications Consulting | $2,300.00 | |
| 2025-06-06 | Linda Gray | IND | Reimbursement - See Memo Entries (if itemized) | $1,552.08 | |
| 2025-06-06 | Charles Wilson | IND | Reimbursement - See Memo Entries | $1,242.60 | |
| 2025-06-06 | Delta Airlines | ORG | Transportation | $913.36 | |
| 2025-06-06 | Embassy Suittes | ORG | Lodging | $693.98 | |
| 2025-06-06 | Busboys and Poets | ORG | Meals | $600.00 | |
| 2025-06-06 | Embassy Suittes | ORG | Lodging | $594.72 | |
| 2025-06-06 | American Airlines | ORG | Transportation | $548.62 | |
| 2025-06-03 | Mailchimp | ORG | Software | $999.58 | |
| 2025-06-03 | DC Health Link | ORG | Health Insurance | $585.38 | |
| 2025-06-02 | WeWork | ORG | Rent | $834.97 | |
| 2025-06-02 | Embassy Suittes | ORG | Lodging | $445.05 | |
| 2025-06-02 | SurePayroll | ORG | Payroll Processing Fee | $95.56 | |
| 2025-06-01 | Actblue Technical Services | ORG | Credit Card Processing Fee | $0.12 |