24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2026-02-28 | Actblue Technical Services | ORG | Credit Card Processing Fee | $148.18 | |
| 2026-02-26 | SurePayroll | ORG | Payroll - See Memo Entries | $3,613.33 | |
| 2026-02-26 | Claudette David | IND | Payroll | $2,636.00 | |
| 2026-02-26 | SurePayroll | ORG | Payroll Taxes | $977.33 | |
| 2026-02-22 | Actblue Technical Services | ORG | Credit Card Processing Fee | $173.85 | |
| 2026-02-15 | Actblue Technical Services | ORG | Credit Card Processing Fee | $0.04 | |
| 2026-02-12 | SurePayroll | ORG | Payroll - See Memo Entries | $3,664.33 | |
| 2026-02-12 | Claudette David | IND | Payroll | $2,636.00 | |
| 2026-02-12 | SurePayroll | ORG | Payroll Taxes | $1,028.33 | |
| 2026-02-09 | Sam Johnson Photography | ORG | Photography | $2,476.54 | |
| 2026-02-08 | Greg Jackson For DC Committee | CCM | Refund of payment for Voter File Access | $3,000.00 | |
| 2026-02-08 | Actblue Technical Services | ORG | Credit Card Processing Fee | $119.18 | |
| 2026-02-06 | Angelique Fullwood | IND | Communications Consulting | $2,300.00 | |
| 2026-02-06 | Charles Wilson | IND | Reimbursement - See Memo Entries (if itemized) | $1,843.16 | |
| 2026-02-06 | Hilton - Corporate | ORG | Lodging | $947.66 | |
| 2026-02-06 | American Airlines | ORG | Transportation | $506.00 | |
| 2026-02-06 | JetBlue Airways | ORG | Transportation | $389.50 | |
| 2026-02-06 | Domino's - Corporate | ORG | Food | $213.42 | |
| 2026-02-03 | DC Health Link | ORG | Health Insurance | $628.98 | |
| 2026-02-03 | Mailchimp | ORG | Software | $434.60 | |
| 2026-02-02 | WeWork | ORG | Rent | $857.08 | |
| 2026-02-02 | SurePayroll | ORG | Payroll Processing Fee | $101.29 | |
| 2026-02-01 | Actblue Technical Services | ORG | Credit Card Processing Fee | $0.12 |