530 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | SULLIVAN VICTORY | PAC | CONTRIBUTION | $5,000.00 | |
| 2025-06-30 | SCARLETT WILSON FOR SOLICITOR | ORG | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-06-30 | WOOTEN FOR HOUSE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-06-30 | TOM DAVIS FOR STATE SENATE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-06-30 | FRIENDS OF MIKE NEESE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-06-30 | BALLENTINE FOR HOUSE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-06-30 | CLIMER FOR SENATE | CCM | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $369.49 | |
| 2025-06-30 | REVV, LLC | ORG | MERCHANT FEE | $33.08 | |
| 2025-06-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $202.60 | |
| 2025-06-23 | REVV, LLC | ORG | MERCHANT FEE | $33.24 | |
| 2025-06-18 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $19,586.65 | |
| 2025-06-18 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-06-18 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2025-06-18 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,530.00 | |
| 2025-06-18 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $525.00 | |
| 2025-06-18 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $252.41 | |
| 2025-06-16 | REVV, LLC | ORG | MERCHANT FEE | $6.98 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $259.68 | |
| 2025-06-09 | REVV, LLC | ORG | MERCHANT FEE | $35.32 | |
| 2025-06-03 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-06-03 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-06-03 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-06-03 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-06-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $17,786.62 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $489.65 | |
| 2025-06-02 | REVV, LLC | ORG | MERCHANT FEE | $49.74 | |
| 2025-06-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $253.50 | |
| 2025-05-29 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $14,200.00 | |
| 2025-05-29 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $130.00 | |
| 2025-05-28 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $3,900.00 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $219.08 | |
| 2025-05-27 | REVV, LLC | ORG | MERCHANT FEE | $31.26 | |
| 2025-05-22 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE/EVENT RENTAL | $792.93 | |
| 2025-05-21 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $24,084.60 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $304.78 | |
| 2025-05-19 | REVV, LLC | ORG | MERCHANT FEE | $31.00 | |
| 2025-05-19 | PULSE POLITICAL GROUP | ORG | LIST RENTAL | $6.00 | |
| 2025-05-14 | UBER | ORG | TAXI | $30.55 | |
| 2025-05-14 | UBER | ORG | TAXI | $30.55 | |
| 2025-05-13 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $152.95 | |
| 2025-05-13 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $14.26 | |
| 2025-05-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $243.53 | |
| 2025-05-12 | REVV, LLC | ORG | MERCHANT FEE | $14.52 | |
| 2025-05-10 | UBER | ORG | TAXI | $72.26 | |
| 2025-05-10 | UBER | ORG | TAXI | $64.99 | |
| 2025-05-09 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $299.92 | |
| 2025-05-09 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2025-05-09 | UBER | ORG | TAXI | $58.48 | |
| 2025-05-09 | UBER | ORG | TAXI | $53.50 | |
| 2025-05-09 | UBER | ORG | TAXI | $47.72 | |
| 2025-05-09 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2025-05-09 | UBER | ORG | TAXI | $10.70 | |
| 2025-05-08 | FOUR TWENTY FIVE | ORG | FOOD/BEVERAGE | $1,790.10 | |
| 2025-05-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-05-08 | DELTA AIRLINES | ORG | AIRFARE | $750.00 | |
| 2025-05-08 | DELTA AIRLINES | ORG | AIRFARE | $650.00 | |
| 2025-05-08 | GRAZE | ORG | FOOD/BEVERAGE | $103.60 | |
| 2025-05-08 | UBER | ORG | TAXI | $90.25 | |
| 2025-05-08 | UBER | ORG | TAXI | $64.52 | |
| 2025-05-08 | UBER | ORG | TAXI | $55.41 | |
| 2025-05-07 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-05-07 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-05-07 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,381.25 | |
| 2025-05-07 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2025-05-07 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,530.00 | |
| 2025-05-07 | AMTRAK | ORG | TRAIN | $866.00 | |
| 2025-05-07 | COLDSPARK | ORG | SUBSCRIPTION | $416.02 | |
| 2025-05-07 | FLOWERS ON CHESTNUT | ORG | DONOR MEMENTOS | $262.39 | |
| 2025-05-06 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-05-06 | WIFI ON BOARD | ORG | INTERNET | $8.00 | |
| 2025-05-05 | AMERICAN AIRLINES | ORG | AIRFARE | $750.00 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $513.39 | |
| 2025-05-05 | REVV, LLC | ORG | MERCHANT FEE | $50.32 | |
| 2025-05-04 | UBER | ORG | TAXI | $129.64 | |
| 2025-05-04 | UBER | ORG | TAXI | $9.19 | |
| 2025-05-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-05-03 | UBER | ORG | TAXI | $83.96 | |
| 2025-05-03 | UBER | ORG | TAXI | $51.06 | |
| 2025-05-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-05-01 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-05-01 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-05-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,762.08 | |
| 2025-05-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $253.50 | |
| 2025-05-01 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $35.00 | |
| 2025-05-01 | UBER | ORG | TAXI | $21.92 | |
| 2025-05-01 | WIFI ON BOARD | ORG | INTERNET | $17.00 | |
| 2025-04-29 | CADEAUX, LLC | ORG | DONOR MEMENTOS | $333.34 | |
| 2025-04-29 | WIFI ON BOARD | ORG | INTERNET | $17.00 | |
| 2025-04-29 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $12.34 | |
| 2025-04-28 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $837.90 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $374.82 | |
| 2025-04-28 | GODADDY.COM | ORG | SUBSCRIPTION | $105.48 | |
| 2025-04-28 | REVV, LLC | ORG | MERCHANT FEE | $26.44 | |
| 2025-04-27 | GODADDY.COM | ORG | SUBSCRIPTION | $286.28 | |
| 2025-04-26 | MELFIS | ORG | FOOD/BEVERAGE | $621.18 | |
| 2025-04-26 | GODADDY.COM | ORG | SUBSCRIPTION | $22.17 | |
| 2025-04-24 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $192.60 | |
| 2025-04-24 | UBER | ORG | TAXI | $55.66 | |
| 2025-04-24 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $54.00 | |
| 2025-04-23 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-04-23 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,530.00 | |
| 2025-04-23 | DELTA AIRLINES | ORG | AIRFARE | $866.96 | |
| 2025-04-23 | COLDSPARK | ORG | SUBSCRIPTION | $436.88 | |
| 2025-04-23 | BLUEHOST | ORG | WEBSITE HOSTING | $96.68 | |
| 2025-04-23 | BOYER CONSULTING GROUP | ORG | DELIVERY | $61.13 | |
| 2025-04-23 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $57.50 | |
| 2025-04-23 | UBER | ORG | TAXI | $40.03 | |
| 2025-04-23 | BLUEHOST | ORG | WEBSITE HOSTING | $32.59 | |
| 2025-04-22 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $20,505.74 | |
| 2025-04-22 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $52.99 | |
| 2025-04-22 | THE KITCHEN BY WOLFGANG PUCK | ORG | FOOD/BEVERAGE | $36.52 | |
| 2025-04-22 | WIFI ON BOARD | ORG | INTERNET | $15.00 | |
| 2025-04-21 | AMERICAN AIRLINES | ORG | AIRFARE | $642.96 | |
| 2025-04-21 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $306.67 | |
| 2025-04-21 | AMERICAN AIRLINES | ORG | AIRFARE | $61.52 | |
| 2025-04-21 | REVV, LLC | ORG | MERCHANT FEE | $42.32 | |
| 2025-04-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-04-19 | THE UPS STORE | ORG | DELIVERY | $27.05 | |
| 2025-04-18 | GODADDY.COM | ORG | SUBSCRIPTION | $73.32 | |
| 2025-04-18 | WIFI ON BOARD | ORG | INTERNET | $4.95 | |
| 2025-04-16 | DELTA AIRLINES | ORG | AIRFARE | $1,100.00 | |
| 2025-04-16 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $5.09 | |
| 2025-04-15 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-04-15 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $187.44 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $459.56 | |
| 2025-04-14 | THE UPS STORE | ORG | DELIVERY | $418.56 | |
| 2025-04-14 | REVV, LLC | ORG | MERCHANT FEE | $416.47 | |
| 2025-04-12 | GODADDY.COM | ORG | SUBSCRIPTION | $35.16 | |
| 2025-04-11 | WIFI ON BOARD | ORG | INTERNET | $-8.00 | |
| 2025-04-10 | UNITED AIRLINES | ORG | AIRFARE | $59.00 | |
| 2025-04-10 | WIFI ON BOARD | ORG | INTERNET | $8.00 | |
| 2025-04-10 | WIFI ON BOARD | ORG | INTERNET | $8.00 | |
| 2025-04-10 | WIFI ON BOARD | ORG | INTERNET | $8.00 | |
| 2025-04-10 | UNITED AIRLINES | ORG | AIRFARE | $8.00 | |
| 2025-04-09 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2025-04-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-04-08 | UNITED AIRLINES | ORG | AIRFARE | $59.00 | |
| 2025-04-08 | UNITED AIRLINES | ORG | AIRFARE | $59.00 | |
| 2025-04-08 | UNITED AIRLINES | ORG | AIRFARE | $10.00 | |
| 2025-04-08 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-04-08 | UNITED AIRLINES | ORG | AIRFARE | $8.00 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $512.38 | |
| 2025-04-07 | ILILI | ORG | FOOD/BEVERAGE | $184.30 | |
| 2025-04-07 | FEDEX | ORG | DELIVERY | $118.29 | |
| 2025-04-07 | FEDEX | ORG | DELIVERY | $113.07 | |
| 2025-04-07 | FEDEX | ORG | DELIVERY | $43.81 | |
| 2025-04-07 | REVV, LLC | ORG | MERCHANT FEE | $41.52 | |
| 2025-04-07 | WIFI ON BOARD | ORG | INTERNET | $4.95 | |
| 2025-04-06 | DELTA AIRLINES | ORG | AIRFARE | $650.00 | |
| 2025-04-06 | APPLE | ORG | IT EQUIPMENT | $20.71 | |
| 2025-04-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-04-03 | POST & COMPUTER CENTER | ORG | IT EQUIPMENT | $12.68 | |
| 2025-04-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-04-02 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-04-02 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,762.50 | |
| 2025-04-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-04-02 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $313.15 | |
| 2025-04-02 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2025-04-02 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $187.90 | |
| 2025-04-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,265.41 | |
| 2025-04-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $752.50 | |
| 2025-04-01 | BEETHOVAN'S VERANDA | ORG | DONOR MEMENTOS | $223.25 | |
| 2025-04-01 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $213.15 | |
| 2025-03-31 | MIYARES FOR VIRGINIA | ORG | NON-FEDERAL CONTRIBUTION | $10,000.00 | |
| 2025-03-31 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-03-31 | STEVE DAINES FOR MONTANA | CCM | CONTRIBUTION | STEVE DAINES | $5,000.00 |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $235.44 | |
| 2025-03-31 | REVV, LLC | ORG | MERCHANT FEE | $34.24 | |
| 2025-03-30 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $14.02 | |
| 2025-03-28 | RALPH NORMAN FOR CONGRESS | CCM | CONTRIBUTION | RALPH NORMAN | $5,000.00 |
| 2025-03-28 | THOM TILLIS COMMITTEE | CCM | CONTRIBUTION | THOM TILLIS | $5,000.00 |
| 2025-03-28 | RALPH NORMAN FOR CONGRESS | CCM | CONTRIBUTION | RALPH NORMAN | $5,000.00 |
| 2025-03-27 | FRIENDS OF CARRIE COYNER | ORG | NON-FEDERAL CONTRIBUTION | $5,000.00 | |
| 2025-03-27 | KIGGANS FOR CONGRESS | CCM | CONTRIBUTION | JENNIFER KIGGANS | $5,000.00 |
| 2025-03-27 | WINSOME FOR GOVERNOR | ORG | NON-FEDERAL CONTRIBUTION | $5,000.00 | |
| 2025-03-27 | DELTA AIRLINES | ORG | AIRFARE | $-500.00 | |
| 2025-03-27 | DELTA AIRLINES | ORG | AIRFARE | $-500.00 | |
| 2025-03-27 | DELTA AIRLINES | ORG | AIRFARE | $-1,000.00 | |
| 2025-03-26 | DELTA AIRLINES | ORG | AIRFARE | $500.00 | |
| 2025-03-26 | UBER | ORG | TAXI | $188.14 | |
| 2025-03-25 | DELTA AIRLINES | ORG | AIRFARE | $500.00 | |
| 2025-03-25 | GLOBAL AIRPORT CONCIERGE | ORG | GROUND TRANSPORTATION | $388.12 | |
| 2025-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $259.80 | |
| 2025-03-24 | REVV, LLC | ORG | MERCHANT FEE | $46.28 | |
| 2025-03-21 | DELTA AIRLINES | ORG | AIRFARE | $1,000.00 | |
| 2025-03-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-03-20 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2025-03-19 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-03-19 | WEST EXEC WRITING LLC | ORG | COMMUNICATIONS CONSULTING | $12,000.00 | |
| 2025-03-19 | APEX STRATEGIES LLC | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,530.00 | |
| 2025-03-19 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $550.00 | |
| 2025-03-19 | COLDSPARK | ORG | SUBSCRIPTION | $416.02 | |
| 2025-03-18 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/TEXT MESSAGING/EMAIL MARKETING | $19,045.02 | |
| 2025-03-18 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-03-18 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $336.47 | |
| 2025-03-17 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-03-17 | LESLIE DEWEES | IND | POLICY CONSULTING | $8,000.00 | |
| 2025-03-17 | GODADDY.COM | ORG | SUBSCRIPTION | $58.33 | |
| 2025-03-17 | REVV, LLC | ORG | MERCHANT FEE | $15.17 | |
| 2025-03-16 | THE RITZ CARLTON | ORG | HOTEL | $2,118.40 | |
| 2025-03-16 | THE RITZ CARLTON | ORG | HOTEL | $82.84 | |
| 2025-03-15 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $299.30 | |
| 2025-03-15 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $218.15 | |
| 2025-03-14 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,095.15 | |
| 2025-03-14 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $745.00 | |
| 2025-03-14 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $624.75 | |
| 2025-03-14 | AXIOS | ORG | SUBSCRIPTION | $497.00 | |
| 2025-03-14 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $6.37 | |
| 2025-03-13 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,051.05 | |
| 2025-03-11 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2025-03-11 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-03-10 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING/GRAPHIC DESIGN | $26,149.91 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $768.49 | |
| 2025-03-10 | REVV, LLC | ORG | MERCHANT FEE | $56.20 | |
| 2025-03-10 | FEDEX | ORG | DELIVERY | $19.59 | |
| 2025-03-10 | FEDEX | ORG | DELIVERY | $13.28 | |
| 2025-03-09 | GODADDY.COM | ORG | SUBSCRIPTION | $70.32 | |
| 2025-03-09 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2025-03-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-03-08 | DELTA AIRLINES | ORG | AIRFARE | $500.00 | |
| 2025-03-08 | THE UPS STORE | ORG | DELIVERY | $28.31 | |
| 2025-03-07 | ALOFT HOTELS | ORG | HOTEL LODGING | $243.33 | |
| 2025-03-07 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $162.85 | |
| 2025-03-06 | UBER | ORG | TAXI | $28.96 | |
| 2025-03-06 | UBER | ORG | TAXI | $24.11 | |
| 2025-03-06 | GOOD EATS DINER | ORG | FOOD/BEVERAGE | $20.69 | |
| 2025-03-06 | GOOD EATS DINER | ORG | FOOD/BEVERAGE | $19.60 | |
| 2025-03-06 | UBER | ORG | TAXI | $3.61 | |
| 2025-03-05 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $13.76 | |
| 2025-03-04 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-03-04 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-03-04 | LESLIE DEWEES | IND | POLICY CONSULTING | $8,000.00 | |
| 2025-03-04 | DELTA AIRLINES | ORG | AIRFARE | $1,399.48 | |
| 2025-03-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,708.43 | |
| 2025-03-03 | AMERICAN AIRLINES | ORG | AIRFARE | $1,029.18 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $493.99 | |
| 2025-03-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-03-03 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $178.50 | |
| 2025-03-03 | REVV, LLC | ORG | MERCHANT FEE | $25.64 | |
| 2025-03-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-03-01 | DELTA AIRLINES | ORG | AIRFARE | $1,000.00 | |
| 2025-02-24 | KIAWAH ISLAND RESORT | ORG | EVENT CATERING | $3,444.28 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $488.65 | |
| 2025-02-24 | REVV, LLC | ORG | MERCHANT FEE | $50.58 | |
| 2025-02-24 | GODADDY.COM | ORG | SUBSCRIPTION | $23.17 | |
| 2025-02-23 | GODADDY.COM | ORG | SUBSCRIPTION | $25.17 | |
| 2025-02-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-02-19 | HUTCHINS JET COMPANY LLC | ORG | AIRFARE | $11,556.92 | |
| 2025-02-19 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $329.86 | |
| 2025-02-18 | REVV, LLC | ORG | MERCHANT FEE | $15.87 | |
| 2025-02-18 | PULSE POLITICAL GROUP | ORG | LIST RENTAL | $6.00 | |
| 2025-02-16 | BLUEHOST | ORG | WEBSITE HOSTING | $203.88 | |
| 2025-02-13 | DELTA AIRLINES | ORG | AIRFARE | $-2,158.97 | |
| 2025-02-13 | DELTA AIRLINES | ORG | AIRFARE | $-2,158.97 | |
| 2025-02-12 | TRIBUTE STORE | ORG | DONOR MEMENTOS | $440.40 | |
| 2025-02-12 | TRIBUTE STORE | ORG | DONOR MEMENTOS | $440.40 | |
| 2025-02-11 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-02-11 | CMDI | ORG | SUBSCRIPTION | $2,500.00 | |
| 2025-02-11 | DELTA AIRLINES | ORG | AIRFARE | $2,158.97 | |
| 2025-02-11 | DELTA AIRLINES | ORG | AIRFARE | $2,158.97 | |
| 2025-02-11 | COLDSPARK | ORG | SUBSCRIPTION | $832.04 | |
| 2025-02-11 | TRIBUTE STORE | ORG | DONOR MEMENTOS | $367.93 | |
| 2025-02-11 | HOTEL PLANNER | ORG | HOTEL LODGING | $208.44 | |
| 2025-02-11 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-02-10 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,343.75 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEE | $238.15 | |
| 2025-02-10 | REVV, LLC | ORG | MERCHANT FEE | $24.62 | |
| 2025-02-09 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2025-02-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-02-07 | GODADDY.COM | ORG | SUBSCRIPTION | $35.16 | |
| 2025-02-05 | GODADDY.COM | ORG | SUBSCRIPTION | $140.64 | |
| 2025-02-05 | DELTA AIRLINES | ORG | AIRFARE | $-500.00 | |
| 2025-02-04 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-02-04 | FALCON WEST INSURANCE BROKERS, INC. | ORG | INSURANCE | $6,412.00 | |
| 2025-02-04 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,400.00 | |
| 2025-02-04 | UBER | ORG | TAXI | $125.87 | |
| 2025-02-03 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $40,952.02 | |
| 2025-02-03 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-02-03 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-02-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $11,166.80 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEE | $503.02 | |
| 2025-02-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-02-03 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORATION | $193.35 | |
| 2025-02-03 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $178.50 | |
| 2025-02-03 | REVV, LLC | ORG | MERCHANT FEE | $46.48 | |
| 2025-02-02 | GODADDY.COM | ORG | SUBSCRIPTION | $1,076.85 | |
| 2025-02-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-02-01 | GODADDY.COM | ORG | SUBSCRIPTION | $107.48 | |
| 2025-01-31 | GODADDY.COM | ORG | SUBSCRIPTION | $105.48 | |
| 2025-01-31 | UBER | ORG | TAXI | $34.80 | |
| 2025-01-31 | UBER | ORG | TAXI | $26.50 | |
| 2025-01-31 | UBER | ORG | TAXI | $24.17 | |
| 2025-01-31 | WIFI ON BOARD | ORG | INTERNET | $24.00 | |
| 2025-01-31 | UBER | ORG | TAXI | $7.00 | |
| 2025-01-30 | EFILE FOR BUSINESS | ORG | FILING FEE | $256.50 | |
| 2025-01-30 | THE UPS STORE | ORG | DELIVERY | $45.04 | |
| 2025-01-28 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEE | $277.39 | |
| 2025-01-27 | REVV, LLC | ORG | MERCHANT FEE | $37.60 | |
| 2025-01-25 | GODADDY.COM | ORG | SUBSCRIPTION | $210.96 | |
| 2025-01-24 | JOHN E. CAY III | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2025-01-24 | BILLINGS CAY | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2025-01-22 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING/COMMUNICATIONS CONSULTING | $39,000.00 | |
| 2025-01-22 | RED SEA, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-01-22 | FEDEX | ORG | DELIVERY | $762.84 | |
| 2025-01-21 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEE | $316.06 | |
| 2025-01-21 | REVV, LLC | ORG | MERCHANT FEE | $49.14 | |
| 2025-01-21 | GODADDY.COM | ORG | SUBSCRIPTION | $35.16 | |
| 2025-01-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-01-20 | GODADDY.COM | ORG | SUBSCRIPTION | $49.99 | |
| 2025-01-19 | GODADDY.COM | ORG | SUBSCRIPTION | $36.16 | |
| 2025-01-18 | GODADDY.COM | ORG | SUBSCRIPTION | $22.17 | |
| 2025-01-17 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORATION | $182.60 | |
| 2025-01-17 | EFILE FOR BUSINESS | ORG | FILING FEE | $60.60 | |
| 2025-01-16 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORATION | $445.08 | |
| 2025-01-16 | UBER | ORG | TAXI | $99.38 | |
| 2025-01-16 | UNITED AIRLINES | ORG | AIRFARE | $10.00 | |
| 2025-01-15 | UBER | ORG | TAXI | $106.55 | |
| 2025-01-15 | THE LUXURY COLLECTION HOTEL | ORG | FOOD/BEVERAGE | $54.12 | |
| 2025-01-15 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $52.00 | |
| 2025-01-15 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $41.65 | |
| 2025-01-15 | WIFI ON BOARD | ORG | INTERNET | $15.95 | |
| 2025-01-15 | CIBO EXPRESS | ORG | FOOD/BEVERAGE | $14.35 | |
| 2025-01-15 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $8.73 | |
| 2025-01-15 | AMERICAN EXPRESS | ORG | MERCHANT CREDIT | $-200.00 | |
| 2025-01-14 | INDIAN ACCENT | ORG | FOOD/BEVERAGE | $183.51 | |
| 2025-01-14 | DELTA AIRLINES | ORG | AIRFARE | $110.00 | |
| 2025-01-14 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $22.61 | |
| 2025-01-14 | WIFI ON BOARD | ORG | INTERNET | $15.95 | |
| 2025-01-14 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEE | $363.01 | |
| 2025-01-13 | VESTRY | ORG | FOOD/BEVERAGE | $67.62 | |
| 2025-01-13 | GODADDY.COM | ORG | SUBSCRIPTION | $36.16 | |
| 2025-01-13 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $30.08 | |
| 2025-01-13 | REVV, LLC | ORG | MERCHANT FEE | $18.93 | |
| 2025-01-13 | WIFI ON BOARD | ORG | INTERNET | $8.00 | |
| 2025-01-12 | GODADDY.COM | ORG | SUBSCRIPTION | $106.48 | |
| 2025-01-11 | DELTA AIRLINES | ORG | AIRFARE | $500.00 | |
| 2025-01-10 | GODADDY.COM | ORG | SUBSCRIPTION | $316.44 | |
| 2025-01-10 | AMERICAN AIRLINES | ORG | AIRFARE | $-621.48 | |
| 2025-01-09 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-01-09 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,687.50 | |
| 2025-01-09 | CMDI | ORG | SUBSCRIPTION | $2,500.00 | |
| 2025-01-09 | AMERICAN AIRLINES | ORG | AIRFARE | $1,109.18 | |
| 2025-01-09 | AMERICAN AIRLINES | ORG | AIRFARE | $621.48 | |
| 2025-01-09 | COLDSPARK | ORG | SUBSCRIPTION | $416.02 | |
| 2025-01-09 | GODADDY.COM | ORG | SUBSCRIPTION | $302.76 | |
| 2025-01-09 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $250.00 | |
| 2025-01-09 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2025-01-08 | ANTHONY LEE HAIR | ORG | TRAVEL/ EVENT MAKEUP SERVICES | $3,000.00 | |
| 2025-01-08 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $1,000.00 | |
| 2025-01-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-01-08 | GLOBAL AIRPORT CONCIERGE | ORG | GROUND TRANSPORTATION | $258.75 | |
| 2025-01-07 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $50,789.42 | |
| 2025-01-07 | CANTO, INC. | ORG | SUBSCRIPTION | $18,000.00 | |
| 2025-01-07 | COLDSPARK | ORG | PRINTING/POSTAGE | $10,101.43 | |
| 2025-01-07 | LESLIE DEWEES | IND | POLICY CONSULTING | $8,000.00 | |
| 2025-01-07 | TV EYES | ORG | SUBSCRIPTION | $3,600.00 | |
| 2025-01-07 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,400.00 | |
| 2025-01-07 | DELTA AIRLINES | ORG | AIRFARE | $606.97 | |
| 2025-01-07 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2025-01-07 | UBER | ORG | TAXI | $70.17 | |
| 2025-01-07 | GODADDY.COM | ORG | SUBSCRIPTION | $23.17 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEE | $541.32 | |
| 2025-01-06 | REVV, LLC | ORG | MERCHANT FEE | $49.36 | |
| 2025-01-06 | FEDEX | ORG | DELIVERY | $9.75 | |
| 2025-01-03 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-01-03 | MICROSOFT | ORG | FOOD/BEVERAGE | $419.76 | |
| 2025-01-03 | GODADDY.COM | ORG | SUBSCRIPTION | $35.16 | |
| 2025-01-03 | THE UPS STORE | ORG | DELIVERY | $33.61 | |
| 2025-01-03 | UBER | ORG | TAXI | $27.48 | |
| 2025-01-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $46,922.11 | |
| 2025-01-02 | MICROSOFT | ORG | FOOD/BEVERAGE | $722.92 | |
| 2025-01-02 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $423.50 | |
| 2025-01-02 | UBER | ORG | TAXI | $17.23 | |
| 2024-12-31 | GODADDY.COM | ORG | SUBSCRIPTION | $105.48 | |
| 2024-12-27 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-12-27 | SAG HARBOR FLORIST | ORG | DONOR MEMENTOS | $228.11 | |
| 2024-12-26 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $213.15 | |
| 2024-12-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2024-12-20 | GODADDY.COM | ORG | SUBSCRIPTION | $175.80 | |
| 2024-12-20 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $152.44 | |
| 2024-12-20 | DELTA AIRLINES | ORG | AIRFARE | $100.00 | |
| 2024-12-19 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $343.61 | |
| 2024-12-19 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $152.44 | |
| 2024-12-19 | FEDEX | ORG | DELIVERY | $9.75 | |
| 2024-12-18 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $79.35 | |
| 2024-12-18 | THE WHITBY HOTEL | ORG | HOTEL LODGING | $66.53 | |
| 2024-12-18 | THE LUXURY COLLECTION HOTEL | ORG | FOOD/BEVERAGE | $35.55 | |
| 2024-12-18 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $15.50 | |
| 2024-12-17 | NOBU | ORG | FOOD/BEVERAGE | $194.66 | |
| 2024-12-17 | FLOWER SHOP NETWORK | ORG | DONOR MEMENTOS | $156.21 | |
| 2024-12-17 | EDLEY'S BAR-B-QUE | ORG | FOOD/BEVERAGE | $57.95 | |
| 2024-12-17 | WIFI ON BOARD | ORG | INTERNET | $17.00 | |
| 2024-12-17 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2024-12-16 | JAMES CRESS FLORIST | ORG | DONOR MEMENTO | $155.48 | |
| 2024-12-15 | GODADDY.COM | ORG | SUBSCRIPTION | $99.99 | |
| 2024-12-15 | AMERICAN AIRLINES | ORG | AIRFARE | $-450.00 | |
| 2024-12-13 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $837.06 | |
| 2024-12-13 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $808.68 | |
| 2024-12-13 | AMERICAN AIRLINES | ORG | AIRFARE | $700.00 | |
| 2024-12-13 | DELTA AIRLINES | ORG | AIRFARE | $500.00 | |
| 2024-12-13 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $438.66 | |
| 2024-12-13 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $376.84 | |
| 2024-12-13 | AMERICAN AIRLINES | ORG | AIRFARE | $289.98 | |
| 2024-12-13 | AMERICAN AIRLINES | ORG | AIRFARE | $200.00 | |
| 2024-12-13 | UBER | ORG | TAXI | $52.26 | |
| 2024-12-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $926.10 | |
| 2024-12-12 | AMERICAN AIRLINES | ORG | AIRFARE | $468.18 | |
| 2024-12-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $441.00 | |
| 2024-12-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-12-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-12-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-12-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $176.40 | |
| 2024-12-12 | SUBURBAN FLORIST | ORG | DONOR MEMENTO | $163.40 | |
| 2024-12-12 | GODADDY.COM | ORG | SUBSCRIPTION | $35.16 | |
| 2024-12-12 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $24.50 | |
| 2024-12-11 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $210.80 | |
| 2024-12-11 | HYATT HOTELS | ORG | HOTEL LODGING | $140.60 | |
| 2024-12-11 | UBER | ORG | TAXI | $79.03 | |
| 2024-12-11 | BLANK STREET COFFEE | ORG | FOOD/BEVERAGE | $12.55 | |
| 2024-12-10 | DELTA AIRLINES | ORG | AIRFARE | $638.95 | |
| 2024-12-10 | HYATT HOTELS | ORG | HOTEL LODGING | $515.10 | |
| 2024-12-10 | AMERICAN AIRLINES | ORG | AIRFARE | $100.00 | |
| 2024-12-10 | AMERICAN AIRLINES | ORG | AIRFARE | $75.00 | |
| 2024-12-10 | WIFI ON BOARD | ORG | INTERNET | $13.00 | |
| 2024-12-10 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $12.34 | |
| 2024-12-10 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $5.10 | |
| 2024-12-09 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $514.50 | |
| 2024-12-09 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $381.98 | |
| 2024-12-09 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $140.26 | |
| 2024-12-09 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $95.00 | |
| 2024-12-09 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $83.79 | |
| 2024-12-09 | UBER | ORG | TAXI | $49.32 | |
| 2024-12-09 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2024-12-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2024-12-08 | DELTA AIRLINES | ORG | AIRFARE | $500.00 | |
| 2024-12-08 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $284.08 | |
| 2024-12-08 | AMERICAN AIRLINES | ORG | AIRFARE | $79.00 | |
| 2024-12-08 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $70.18 | |
| 2024-12-08 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $55.00 | |
| 2024-12-08 | TATTE BAKERY | ORG | FOOD/BEVERAGE | $8.92 | |
| 2024-12-07 | PARK LANE HOTEL | ORG | HOTEL LODGING | $2,853.67 | |
| 2024-12-07 | DELTA AIRLINES | ORG | AIRFARE | $425.01 | |
| 2024-12-07 | HYATT HOTELS | ORG | HOTEL LODGING | $68.10 | |
| 2024-12-07 | WIFI ON BOARD | ORG | INTERNET | $13.00 | |
| 2024-12-07 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $5.10 | |
| 2024-12-06 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,041.56 | |
| 2024-12-06 | AMERICAN AIRLINES | ORG | AIRFARE | $450.00 | |
| 2024-12-06 | SOUTHWEST AIRLINES | ORG | AIRFARE | $431.99 | |
| 2024-12-06 | SOUTHWEST AIRLINES | ORG | AIRFARE | $389.98 | |
| 2024-12-06 | UBER | ORG | TAXI | $112.42 | |
| 2024-12-05 | EDITION HOTEL | ORG | HOTEL LODGING | $3,699.28 | |
| 2024-12-05 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $916.24 | |
| 2024-12-05 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $538.39 | |
| 2024-12-05 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-12-05 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $192.09 | |
| 2024-12-05 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $124.08 | |
| 2024-12-05 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $52.00 | |
| 2024-12-05 | EDITION HOTEL | ORG | HOTEL LODGING | $15.24 | |
| 2024-12-05 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $14.52 | |
| 2024-12-05 | TRUE TO NYC | ORG | FOOD/BEVERAGE | $11.99 | |
| 2024-12-05 | CIBO EXPRESS | ORG | FOOD/BEVERAGE | $6.74 | |
| 2024-12-04 | THE LUXURY COLLECTION HOTEL | ORG | HOTEL LODGING | $710.36 | |
| 2024-12-04 | MONKEY BAR | ORG | FOOD/BEVERAGE | $464.14 | |
| 2024-12-04 | DELTA AIRLINES | ORG | AIRFARE | $145.00 | |
| 2024-12-04 | DELTA AIRLINES | ORG | AIRFARE | $14.99 | |
| 2024-12-03 | AMERICAN AIRLINES | ORG | AIRFARE | $900.00 | |
| 2024-12-03 | DELTA AIRLINES | ORG | AIRFARE | $696.95 | |
| 2024-12-03 | DELTA AIRLINES | ORG | AIRFARE | $696.95 | |
| 2024-12-03 | THE LUXURY COLLECTION HOTEL | ORG | HOTEL LODGING | $654.15 | |
| 2024-12-03 | DELTA AIRLINES | ORG | AIRFARE | $600.00 | |
| 2024-12-03 | DELTA AIRLINES | ORG | AIRFARE | $600.00 | |
| 2024-12-03 | DELTA AIRLINES | ORG | AIRFARE | $600.00 | |
| 2024-12-03 | PERFECT SETTINGS | ORG | EVENT RENTAL | $374.29 | |
| 2024-12-03 | WIFI ON BOARD | ORG | INTERNET | $15.95 | |
| 2024-12-03 | WIFI ON BOARD | ORG | INTERNET | $15.95 | |
| 2024-12-03 | WIFI ON BOARD | ORG | INTERNET | $15.95 | |
| 2024-12-03 | DELTA AIRLINES | ORG | AIRFARE | $-600.00 | |
| 2024-12-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2024-12-02 | AMTRAK | ORG | TRAIN | $638.00 | |
| 2024-12-02 | AMERICAN AIRLINES | ORG | AIRFARE | $588.94 | |
| 2024-12-02 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2024-12-02 | WIFI ON BOARD | ORG | INTERNET | $8.00 | |
| 2024-12-01 | GODADDY.COM | ORG | SUBSCRIPTION | $105.48 | |
| 2024-11-29 | THE UPS STORE | ORG | DELIVERY | $27.59 | |
| 2024-11-25 | AMERICAN AIRLINES | ORG | AIRFARE | $525.95 | |
| 2024-11-23 | DELTA AIRLINES | ORG | AIRFARE | $1,019.47 | |
| 2024-11-23 | DELTA AIRLINES | ORG | AIRFARE | $876.45 | |
| 2024-11-23 | DELTA AIRLINES | ORG | AIRFARE | $213.48 | |
| 2024-11-22 | GODADDY.COM | ORG | SUBSCRIPTION | $155.19 | |
| 2024-11-21 | AMERICAN AIRLINES | ORG | AIRFARE | $651.96 | |
| 2024-11-21 | AMERICAN AIRLINES | ORG | AIRFARE | $651.96 | |
| 2024-11-21 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $343.61 | |
| 2024-11-21 | UBER | ORG | TAXI | $66.97 | |
| 2024-11-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2024-11-20 | EDITION HOTEL | ORG | HOTEL LODGING | $1,680.97 | |
| 2024-11-20 | DELTA AIRLINES | ORG | AIRFARE | $600.00 | |
| 2024-11-20 | REFINERY HOTEL | ORG | HOTEL LODGING | $487.19 | |
| 2024-11-20 | DELTA AIRLINES | ORG | AIRFARE | $458.47 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | AIRFARE | $403.38 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | AIRFARE | $403.38 | |
| 2024-11-20 | WIFI ON BOARD | ORG | INTERNET | $15.95 | |
| 2024-11-20 | CIBO EXPRESS | ORG | FOOD/BEVERAGE | $10.68 | |
| 2024-11-20 | THE TIPSY BAKER | ORG | FOOD/BEVERAGE | $9.71 | |
| 2024-11-19 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $294.92 | |
| 2024-11-19 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $267.97 | |
| 2024-11-19 | UBER | ORG | TAXI | $65.49 | |
| 2024-11-19 | UBER | ORG | TAXI | $57.92 | |
| 2024-11-19 | UBER | ORG | TAXI | $26.90 | |
| 2024-11-19 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $9.71 | |
| 2024-11-19 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2024-11-19 | UBER | ORG | TAXI | $5.38 | |
| 2024-11-18 | SARABETH'S | ORG | FOOD/BEVERAGE | $158.54 | |
| 2024-11-18 | UBER | ORG | TAXI | $44.36 | |
| 2024-11-18 | UBER | ORG | TAXI | $43.58 | |
| 2024-11-18 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $9.71 | |
| 2024-11-17 | EDITION HOTEL | ORG | HOTEL LODGING | $738.24 | |
| 2024-11-17 | PARKER & QUINN | ORG | FOOD/BEVERAGE | $122.35 | |
| 2024-11-17 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $9.53 | |
| 2024-11-16 | DELTA AIRLINES | ORG | AIRFARE | $5.00 | |
| 2024-11-15 | ROSEWOOD HOTELS | ORG | HOTEL LODGING | $1,676.68 | |
| 2024-11-15 | GODADDY.COM | ORG | SUBSCRIPTION | $259.44 | |
| 2024-11-15 | THE WOLSELEY | ORG | FOOD/BEVERAGE | $40.39 |