10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-02-27 | La Quinta | ORG | Travel Expenses | $887.50 | |
| 2024-02-26 | La Quinta | ORG | Travel Expenses | $593.73 | |
| 2024-02-26 | La Quinta | ORG | Travel Expenses | $163.03 | |
| 2024-02-26 | La Quinta | ORG | Travel Expenses | $30.01 | |
| 2024-02-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $296.25 | |
| 2024-02-09 | Delta Airlines | ORG | Travel Expenses | $418.10 | |
| 2024-02-07 | Q Street Compliance LLC | ORG | Financial Compliance | $260.00 | |
| 2024-02-05 | Delta Airlines | ORG | Travel Expenses | $707.20 | |
| 2024-02-02 | Dotti Mavromatis | IND | Fundraising Consulting | $5,000.00 | |
| 2024-02-01 | KATRINA SHANKLAND FOR CONGRESS | CCM | Contribution | KATRINA SHANKLAND | $1,000.00 |