254 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | AMERICAN EXPRESS | ORG | Credit card payment | $20,000.00 | |
| 2025-10-31 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-10-31 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-10-31 | Kemba Hendrix | IND | DEi advisory | $5,600.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Contribution processing fee | $2,178.10 | |
| 2025-10-31 | Diane McMillan | IND | Refunds of contributions | $1,318.00 | |
| 2025-10-31 | Ellen Goldsmith | IND | Refunds of contributions | $1,157.00 | |
| 2025-10-31 | Brian Kemp | IND | Refunds of contributions | $298.00 | |
| 2025-10-31 | Karen Lowder | IND | Refunds of contributions | $297.50 | |
| 2025-10-31 | Lucie Dean | IND | Refund of contribution | $100.00 | |
| 2025-10-31 | ADP Tax Services | ORG | Tax services | $53.00 | |
| 2025-10-31 | David Scribner | IND | Refund of contribution | $35.00 | |
| 2025-10-31 | Peggy Dettwiler | IND | Refund of contribution | $35.00 | |
| 2025-10-31 | Peggy Dettwiler | IND | Refund of contribution | $35.00 | |
| 2025-10-31 | Lucie Dean | IND | Refund of contribution | $30.00 | |
| 2025-10-31 | Peggy Dettwiler | IND | Refund of contribution | $25.00 | |
| 2025-10-31 | Deloris Myles | IND | Refund of contribution | $25.00 | |
| 2025-10-30 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $33,000.00 | |
| 2025-10-30 | ADP Tax Services | ORG | Payroll | $15,770.80 | |
| 2025-10-30 | Kenneth Walden | IND | Accounting services | $15,000.00 | |
| 2025-10-30 | Nicole Varner | IND | Payroll | $11,400.31 | |
| 2025-10-30 | DC Office of Tax and Revenue | ORG | Payroll taxes | $6,951.39 | |
| 2025-10-30 | Taylor Johnigan | IND | Payroll | $4,370.49 | |
| 2025-10-30 | ADP Tax Services | ORG | Tax services | $51.48 | |
| 2025-10-30 | SquareSpace | ORG | Web hosting services | $28.02 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $281.30 | |
| 2025-10-28 | First Bankcard | ORG | Credit card payment | $5,692.92 | |
| 2025-10-28 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Contribution processing fee | $3,234.27 | |
| 2025-10-26 | Ross Stuckey | IND | Refunds of contributions | $447.00 | |
| 2025-10-26 | Henry Baker | IND | Refunds of contributions | $237.19 | |
| 2025-10-26 | Bernice Vitcov | IND | Refunds of contributions | $35.00 | |
| 2025-10-24 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-10-24 | ADP Tax Services | ORG | Tax invoice | $9.49 | |
| 2025-10-23 | Liftoff Campaigns | ORG | Digital fundraising services | $50,000.00 | |
| 2025-10-23 | T-Mobile | ORG | Mobile licensing services | $301.43 | |
| 2025-10-22 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $15,000.00 | |
| 2025-10-22 | Jasmine Burton | IND | Live coverage of CBC media | $15,000.00 | |
| 2025-10-22 | Elias Law Group | ORG | Legal Services | $6,505.05 | |
| 2025-10-22 | ROBINHOOD MARKETS, INC. PAC | PAC | Venue space rental | $300.00 | |
| 2025-10-20 | Liftoff Campaigns | ORG | Digital fundraising services | $50,000.00 | |
| 2025-10-20 | AMERICAN EXPRESS | ORG | Credit card payment | $20,000.00 | |
| 2025-10-20 | GPS Impact | ORG | Media buy | $10,000.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Contribution processing fee | $3,343.71 | |
| 2025-10-19 | Asako Hartfield | IND | Refund of contribution | $250.00 | |
| 2025-10-19 | Susan Dietz | IND | Refunds of contributions | $215.00 | |
| 2025-10-19 | David Scribner | IND | Refund of contribution | $25.00 | |
| 2025-10-19 | David Scribner | IND | Refund of contribution | $25.00 | |
| 2025-10-14 | Amber Sherman | IND | Policy professional services | $15,000.00 | |
| 2025-10-14 | Ritz Carlton | ORG | Fundraising event venue rental | $15,000.00 | |
| 2025-10-14 | The Washington Post | ORG | Subscription | $12.72 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Contribution processing fee | $3,942.50 | |
| 2025-10-12 | Arnold Smith | IND | Refunds of contributions | $2,016.50 | |
| 2025-10-12 | Barbara Kraus | IND | Refunds of contributions | $2,010.00 | |
| 2025-10-12 | Margaret Maher | IND | Refunds of contributions | $758.00 | |
| 2025-10-12 | Paula Morgan | IND | Refunds of contributions | $615.00 | |
| 2025-10-12 | Mary Ott | IND | Refunds of contributions | $220.00 | |
| 2025-10-12 | Loretta Pye | IND | Refunds of contributions | $121.00 | |
| 2025-10-10 | Shades of Social Media | ORG | Social media and marketing services | $7,500.00 | |
| 2025-10-10 | ADP Tax Services | ORG | Tax services | $261.21 | |
| 2025-10-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-10-07 | Liftoff Campaigns | ORG | Digital fundraising services | $100,000.00 | |
| 2025-10-07 | Brittanie Tucker | IND | Guest appearance | $15,000.00 | |
| 2025-10-06 | NGPVAN | ORG | Compliance platform hosting | $34,723.22 | |
| 2025-10-06 | Sonja Norwood | IND | Guest appearance | $15,000.00 | |
| 2025-10-06 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,080.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Contribution processing fee | $2,158.00 | |
| 2025-10-05 | Susan Elsom | IND | Refunds of contributions | $95.00 | |
| 2025-10-05 | Enell Foerster | IND | Refund of contribution | $5.00 | |
| 2025-10-05 | Enell Foerster | IND | Refund of contribution | $5.00 | |
| 2025-10-05 | Enell Foerster | IND | Refund of contribution | $5.00 | |
| 2025-10-03 | First Bankcard | ORG | Merchant services discount | $260.88 | |
| 2025-10-03 | First Bankcard | ORG | Merchant services discount | $57.38 | |
| 2025-10-03 | ADP Tax Services | ORG | Tax invoice | $53.00 | |
| 2025-10-03 | First Bankcard | ORG | Merchant services discount | $5.82 | |
| 2025-10-02 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2025-10-02 | Nicole Varner | IND | Retirement plan contribution | $1,610.63 | |
| 2025-10-01 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-09-30 | Corner Bakery | ORG | Staff meals | $170.00 | |
| 2025-09-30 | Corner Bakery | ORG | Staff meals | $170.00 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.47 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Fundraising event venue rental | $2,214.47 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Fundraising event venue rental | $2,168.27 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Fundraising event venue rental | $2,168.27 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Fundraising event venue rental | $2,127.69 | |
| 2025-09-28 | Royal Sonesta | ORG | Lodging expenses $898.60 2/2 | $470.50 | |
| 2025-09-27 | AC Hotel by Marriott | ORG | Lodging expenses | $753.68 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $723.74 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.28 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.77 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.03 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.20 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.68 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.01 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.87 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.01 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.86 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.04 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.79 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.08 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.43 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.91 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1,243.54 | |
| 2025-09-26 | Unconventional Diner | ORG | Staff meals | $394.76 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.60 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.14 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.11 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.77 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.33 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.85 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.87 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.62 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.94 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.88 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.22 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.31 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.56 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.09 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $9.65 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.82 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $7.35 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.75 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $3.90 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-09-26 | Apple | ORG | Software licensing services | $2.11 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $1.45 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $682.90 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $364.71 | |
| 2025-09-25 | Hilton Hotels | ORG | Lodging expenses | $288.70 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $97.82 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.21 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.98 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.36 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.12 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.71 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.08 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.69 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.19 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.07 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.97 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.42 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.83 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.92 | |
| 2025-09-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.82 | |
| 2025-09-24 | Commonwealth Strategies | ORG | Digital strategy and consulting services $6210 1/2 | $3,988.43 | |
| 2025-09-24 | Commonwealth Strategies | ORG | Digital strategy and consulting services $6210 2/2 | $2,221.57 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $612.30 | |
| 2025-09-24 | DCity Smokehouse | ORG | Staff meals | $541.70 | |
| 2025-09-24 | Copycat Co | ORG | Staff meals | $200.60 | |
| 2025-09-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.97 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.07 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.39 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.52 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.62 | |
| 2025-09-24 | DC Parking Meters | ORG | Parking fee | $16.00 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.80 | |
| 2025-09-24 | DC Parking Meters | ORG | Parking fee | $8.00 | |
| 2025-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.75 | |
| 2025-09-24 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-09-24 | DC Parking Meters | ORG | Parking fee | $2.87 | |
| 2025-09-24 | DC Parking Meters | ORG | Parking fee | $2.79 | |
| 2025-09-24 | DC Parking Meters | ORG | Parking fee | $2.63 | |
| 2025-09-23 | American Airlines | ORG | Airfare expenses | $1,616.97 | |
| 2025-09-23 | Corner Bakery | ORG | Staff meals | $204.80 | |
| 2025-09-23 | Allianz Travel Insurance | ORG | Travel insurance | $88.93 | |
| 2025-09-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $86.94 | |
| 2025-09-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $79.91 | |
| 2025-09-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.45 | |
| 2025-09-23 | Microsoft Corporation | ORG | Software & Support | $36.72 | |
| 2025-09-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.60 | |
| 2025-09-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.00 | |
| 2025-09-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.64 | |
| 2025-09-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-09-23 | DC Parking Meters | ORG | Parking fee | $6.00 | |
| 2025-09-23 | DC Parking Meters | ORG | Parking fee | $2.60 | |
| 2025-09-22 | Amazon.com | ORG | Office supplies expenses | $241.26 | |
| 2025-09-22 | CultureCon | ORG | Convention tickets | $228.78 | |
| 2025-09-22 | Amtrak | ORG | Train travel | $193.00 | |
| 2025-09-22 | Wifi On Board | ORG | Air WiFi charges | $24.00 | |
| 2025-09-22 | Apple | ORG | Software licensing services | $23.27 | |
| 2025-09-22 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2025-09-20 | Amtrak | ORG | Train travel | $144.00 | |
| 2025-09-19 | Southwest Air | ORG | Airfare expenses | $434.47 | |
| 2025-09-19 | Bitly.com | ORG | Web hosting services | $336.00 | |
| 2025-09-19 | AMERICAN EXPRESS | ORG | Interest expense | $97.48 | |
| 2025-09-19 | Apple | ORG | Software licensing services | $14.81 | |
| 2025-09-19 | Apple | ORG | Software licensing services | $6.35 | |
| 2025-09-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.52 | |
| 2025-09-16 | Delta Airlines | ORG | Airfare expenses | $1,598.96 | |
| 2025-09-16 | New Congressional Liquors | ORG | Staff beverages | $99.25 | |
| 2025-09-16 | Allianz Travel Insurance | ORG | Travel insurance | $87.94 | |
| 2025-09-15 | American Airlines | ORG | Airfare expenses | $537.97 | |
| 2025-09-15 | Allianz Travel Insurance | ORG | Travel insurance | $45.73 | |
| 2025-09-15 | American Airlines | ORG | Airfare expenses | $44.54 | |
| 2025-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.93 | |
| 2025-09-15 | Apple | ORG | Software licensing services | $5.29 | |
| 2025-09-14 | Comcast | ORG | Telecommunication services | $206.35 | |
| 2025-09-14 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2025-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.16 | |
| 2025-09-14 | AMERICAN EXPRESS | ORG | Late payment | $39.00 | |
| 2025-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.86 | |
| 2025-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.51 | |
| 2025-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.82 | |
| 2025-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.39 | |
| 2025-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.72 | |
| 2025-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.51 | |
| 2025-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.55 | |
| 2025-09-11 | Amtrak | ORG | Train travel | $496.00 | |
| 2025-09-11 | New Congressional Liquors | ORG | Staff beverages | $57.36 | |
| 2025-09-11 | DC Parking Meters | ORG | Parking fee | $32.00 | |
| 2025-09-11 | Apple | ORG | Software licensing services | $13.75 | |
| 2025-09-10 | Uber Technologies, Inc. | ORG | Staff meals | $32.40 | |
| 2025-09-10 | Apple | ORG | Software licensing services | $13.76 | |
| 2025-09-09 | Delta Airlines | ORG | Airfare expenses | $1,737.96 | |
| 2025-09-09 | Delta Airlines | ORG | Airfare expenses | $1,638.96 | |
| 2025-09-09 | American Airlines | ORG | Airfare expenses | $371.17 | |
| 2025-09-09 | Allianz Travel Insurance | ORG | Travel insurance | $30.99 | |
| 2025-09-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.98 | |
| 2025-09-08 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $2,097.00 | |
| 2025-09-08 | DCD Catering | ORG | Fundraising event catering expenses | $1,219.58 | |
| 2025-09-08 | Southwest Air | ORG | Airfare expenses | $906.66 | |
| 2025-09-08 | Sampson Dynamite Group | ORG | Fundraising event catering expenses | $756.00 | |
| 2025-09-08 | Southwest Air | ORG | Airfare expenses | $732.36 | |
| 2025-09-08 | Allianz Travel Insurance | ORG | Travel insurance | $110.63 | |
| 2025-09-08 | Allianz Travel Insurance | ORG | Travel insurance | $95.59 | |
| 2025-09-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-09-05 | My War Chest | ORG | Fundraising platform expenses | $450.50 | |
| 2025-09-05 | Apple | ORG | Software licensing services | $21.17 | |
| 2025-09-05 | Apple | ORG | Software licensing services | $17.97 | |
| 2025-09-05 | Apple | ORG | Software licensing services | $15.87 | |
| 2025-09-04 | Apple | ORG | Software licensing services | $15.87 | |
| 2025-09-04 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-09-03 | Microsoft Corporation | ORG | Software support | $20.98 | |
| 2025-09-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-09-02 | National Democratic Club | ORG | Staff meals | $125.00 | |
| 2025-09-02 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2025-09-01 | Google Inc. | ORG | Digital advertising | $510.68 | |
| 2025-09-01 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-08-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-08-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-08-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-08-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2025-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.53 | |
| 2025-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.20 | |
| 2025-08-23 | Microsoft Corporation | ORG | Software & Support | $36.72 | |
| 2025-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.05 | |
| 2025-08-21 | 19 Raw Oyster | ORG | Staff meals | $511.01 | |
| 2025-08-21 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2025-08-15 | Avis/Budget Car Rental, LLC | ORG | Car rental expenses $2,169.54 1/2 | $1,805.54 |