19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2020-12-31 | ActBlue Technical Services | ORG | processing fee | $0.00 | |
| 2020-12-29 | Country Inn & Suites by Radisson | ORG | Lodging | $831.30 | |
| 2020-12-27 | Southwest Airlines | ORG | Travel | $68.98 | |
| 2020-12-27 | ActBlue Technical Services | ORG | processing fee | $34.83 | |
| 2020-12-25 | Country Inn & Suites by Radisson | ORG | Lodging | $243.27 | |
| 2020-12-24 | NGPVAN | ORG | Database Services | $1,790.00 | |
| 2020-12-23 | Sam's Club No. 6506 | ORG | Gas Cards/PPE for volunteer canvassers | $525.28 | |
| 2020-12-22 | Costco Business Whse | ORG | Gas Cards/PPE for volunteer canvassers | $1,261.70 | |
| 2020-12-20 | ActBlue Technical Services | ORG | processing fee | $28.30 | |
| 2020-12-18 | Red Roof Inn & Suites Albany GA | ORG | Lodging | $1,064.23 | |
| 2020-12-16 | Costco Business Whse | ORG | PPE/Printers | $812.36 | |
| 2020-12-16 | Southwest Airlines | ORG | 12/14 Purchase | $143.98 | |
| 2020-12-13 | ActBlue Technical Services | ORG | processing fee | $713.52 | |
| 2020-12-10 | Debra Shore | IND | $1,000.00 | ||
| 2020-12-06 | ActBlue Technical Services | ORG | processing fee | $158.04 | |
| 2020-11-29 | La Quinta Inn & Suites by Wyndham Columbus St Uni | ORG | Lodging | $2,283.49 | |
| 2020-11-25 | Blue Cross Blue Shield Healthcare Plan of Georgia | ORG | Health Ins | $5,173.54 | |
| 2020-11-24 | NGPVAN | ORG | Database Services | $1,790.00 | |
| 2020-11-24 | Red Roof Inn & Suites Albany GA | ORG | Lodging | $781.48 |