61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | People For Ben | CCM | Contribution | BEN LUJAN | $2,500.00 |
| 2025-12-31 | MARK WARNER VICTORY FUND | COM | Contribution | $2,500.00 | |
| 2025-12-12 | Intuit | ORG | Software | $38.00 | |
| 2025-12-08 | Campaign Compliance LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-12-08 | American Express | ORG | Credit Card Payment - See Memos | $1,405.00 | |
| 2025-12-08 | Grace Luloff | IND | Administration Services | $200.00 | |
| 2025-12-08 | Kyle Sorbe | IND | Digital Services | $150.00 | |
| 2025-11-12 | Intuit | ORG | Software | $38.00 | |
| 2025-11-10 | Bistro Cacao | ORG | Event Expense - Catering | $1,105.00 | |
| 2025-11-06 | Grassroots Solutions | ORG | Consulting - Strategic | $6,750.00 | |
| 2025-11-06 | Edward Shelleby | IND | Communications Services | $6,650.00 | |
| 2025-11-06 | Schimanski & Associates | ORG | Fundraising Services | $2,500.00 | |
| 2025-11-06 | Campaign Compliance LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-11-06 | Bistro Cacao | ORG | Event Expense - Catering | $300.00 | |
| 2025-11-06 | Grace Luloff | IND | Administration Services | $200.00 | |
| 2025-11-06 | Kyle Sorbe | IND | Digital Services | $150.00 | |
| 2025-10-22 | Petersen Group | ORG | Management Services | $7,500.00 | |
| 2025-10-22 | Jeff Lomonaco | IND | Management Services | $2,500.00 | |
| 2025-10-14 | American Express | ORG | Credit Card Payment - See Memos | $1,576.00 | |
| 2025-10-14 | Intuit | ORG | Software | $38.00 | |
| 2025-10-06 | Schimanski & Associates | ORG | Fundraising Services | $5,000.00 | |
| 2025-10-03 | Campaign Compliance LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-10-03 | Grace Luloff | IND | Administration Services | $200.00 | |
| 2025-10-03 | Kyle Sorbe | IND | Digital Services | $150.00 | |
| 2025-10-02 | NGP VAN, Inc. | ORG | Database Services | $315.00 | |
| 2025-09-29 | FRIENDS OF MARK WARNER | CCM | Contribution | MARK ROBERT WARNER | $2,500.00 |
| 2025-09-29 | Cory Booker For Senate | CCM | Contribution | CORY BOOKER | $2,500.00 |
| 2025-09-28 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-09-21 | Bistro Cacao | ORG | Event Expense - Catering | $1,326.00 | |
| 2025-09-12 | Bistro Cacao | ORG | Event Expense - Catering | $250.00 | |
| 2025-09-12 | Intuit | ORG | Software | $38.00 | |
| 2025-09-05 | American Express | ORG | Credit Card Payment - See Memo | $1,105.00 | |
| 2025-09-03 | Schimanski & Associates | ORG | Fundraising Services | $5,000.00 | |
| 2025-09-03 | Campaign Compliance LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-09-03 | Elias Law Group | ORG | Legal Services | $527.40 | |
| 2025-09-03 | Schimanski & Associates | ORG | Fundraising Services | $310.48 | |
| 2025-09-03 | Grace Luloff | IND | Administration Services | $200.00 | |
| 2025-09-03 | Kyle Sorbe | IND | Digital Services | $150.00 | |
| 2025-08-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2025-08-27 | Grassroots Solutions | ORG | Consulting - Strategic | $6,750.00 | |
| 2025-08-18 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $5,000.00 |
| 2025-08-18 | American Express | ORG | Credit Card Payment - See Memos | $550.00 | |
| 2025-08-12 | Intuit | ORG | Software | $38.00 | |
| 2025-08-11 | Jeff Lomonaco | IND | Management Services | $3,750.00 | |
| 2025-08-11 | Campaign Compliance LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-08-11 | Grace Luloff | IND | Administration Services | $200.00 | |
| 2025-08-11 | Kyle Sorbe | IND | Digital Services | $150.00 | |
| 2025-08-07 | Bistro Cacao | ORG | Event Expense - Catering | $1,105.00 | |
| 2025-08-01 | Schimanski & Associates | ORG | Fundraising Services | $5,000.00 | |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-15 | Bistro Cacao | ORG | Event Expense - Catering | $300.00 | |
| 2025-07-14 | American Express | ORG | Credit Card Payment - See Memos | $1,626.00 | |
| 2025-07-14 | Intuit | ORG | Software | $21.00 | |
| 2025-07-09 | Bistro Cacao | ORG | Event Expense - Catering | $250.00 | |
| 2025-07-06 | Petersen Group | ORG | Management Services | $7,500.00 | |
| 2025-07-06 | Schimanski & Associates | ORG | Fundraising Services | $2,500.00 | |
| 2025-07-06 | Campaign Compliance LLC | ORG | Compliance Services | $1,500.00 | |
| 2025-07-06 | Kyle Sorbe | IND | Digital Services | $150.00 | |
| 2025-07-01 | Grace Luloff | IND | Administration Services | $400.00 | |
| 2025-06-14 | Bistro Cacao | ORG | Event Expense - Catering | $1,376.00 | |
| 2025-06-04 | Bistro Cacao | ORG | Event Expense - Catering | $250.00 |