31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ActBlue Technical Services | ORG | $2.18 | ||
| 2025-09-28 | ActBlue Technical Services | ORG | $18.62 | ||
| 2025-09-25 | IBEW Local 340 | ORG | $210.00 | ||
| 2025-09-23 | Cheryl McKinley | IND | Reimbursement for Postcards | $200.00 | |
| 2025-09-23 | Cheryl McKinley | IND | Reimbursement for Flyers | $100.00 | |
| 2025-09-23 | Cheryl McKinley | IND | Reimbursement for Refreshments | $100.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | $0.79 | ||
| 2025-09-17 | Eldridge Political Partners LLC | ORG | $100.00 | ||
| 2025-09-17 | Constant Contact | ORG | $86.45 | ||
| 2025-09-14 | ActBlue Technical Services | ORG | $7.85 | ||
| 2025-09-10 | Budget Printing and Copy | ORG | $200.00 | ||
| 2025-09-08 | Eldridge Political Partners LLC | ORG | $100.00 | ||
| 2025-09-07 | ActBlue Technical Services | ORG | $2.38 | ||
| 2025-08-31 | ActBlue Technical Services | ORG | $4.36 | ||
| 2025-08-29 | Save Mart | ORG | $100.00 | ||
| 2025-08-29 | Budget Printing and Copy | ORG | $100.00 | ||
| 2025-08-24 | ActBlue Technical Services | ORG | $3.16 | ||
| 2025-08-18 | Constant Contact | ORG | $86.45 | ||
| 2025-08-17 | ActBlue Technical Services | ORG | $5.46 | ||
| 2025-08-10 | ActBlue Technical Services | ORG | $4.96 | ||
| 2025-08-06 | Eldridge Political Partners LLC | ORG | Reimbursement for Odessa Inovice | $55.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | $0.20 | ||
| 2025-07-31 | ActBlue Technical Services | ORG | $0.80 | ||
| 2025-07-28 | Eldridge Political Partners LLC | ORG | $300.00 | ||
| 2025-07-27 | ActBlue Technical Services | ORG | $0.40 | ||
| 2025-07-17 | Nathan Hoskins | IND | Reimbursement for Fundraiser Supplies | $630.45 | |
| 2025-07-17 | Constant Contact | ORG | $86.45 | ||
| 2025-07-13 | ActBlue Technical Services | ORG | $4.17 | ||
| 2025-07-08 | Eldridge Political Partners LLC | ORG | $200.00 | ||
| 2025-07-06 | ActBlue Technical Services | ORG | $1.59 | ||
| 2025-07-01 | Eldridge Political Partners LLC | ORG | Reimbursement for Odessa Invoice | $55.00 |