44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | American Airlines | ORG | Travel | $1,025.34 | |
| 2026-08-31 | American Airlines | ORG | Travel | $935.34 | |
| 2026-08-31 | The Buccaneer Resort | ORG | Party Meeting Space Rental | $319.56 | |
| 2026-08-31 | American Airlines | ORG | Travel | $58.44 | |
| 2026-08-31 | American Airlines | ORG | Travel | $9.44 | |
| 2026-08-31 | American Airlines | ORG | Travel | $5.60 | |
| 2026-08-28 | Kiese Sam | IND | Acting Executive Director | $1,000.00 | |
| 2026-08-28 | JW Marriott Austin | ORG | Lodging | $830.16 | |
| 2026-08-28 | Kyza Callwood | IND | Reimbursement - See Memoed | $830.16 | |
| 2026-08-28 | Secure Storage Services | ORG | Storage | $240.00 | |
| 2026-08-27 | Isle 95 | ORG | Radio Spots for Democratic Debate Event | $6,000.00 | |
| 2026-08-27 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-08-27 | Two Plus Two Restaurant and Nightclub | ORG | Meals | $124.00 | |
| 2026-08-24 | Atlantic Supply | ORG | AC Installation | $3,500.00 | |
| 2026-08-24 | Peter Bailey | IND | Communications Director | $2,500.00 | |
| 2026-08-24 | Home Depot | ORG | Office Supplies | $72.38 | |
| 2026-08-21 | Virgin Islands Water and Power Authority | ORG | Utilities | $12.81 | |
| 2026-08-20 | Barbara Peterson | IND | Reimbursement - See Memoed | $1,557.88 | |
| 2026-08-20 | JW Marriott Austin | ORG | Lodging | $1,037.70 | |
| 2026-08-18 | JW Marriott Austin | ORG | Lodging | $1,037.70 | |
| 2026-08-18 | JW Marriott Austin | ORG | Lodging | $1,037.70 | |
| 2026-08-18 | Carol Burke | IND | Travel Stipend | $750.00 | |
| 2026-08-14 | Cheesecake Bar | ORG | Meals | $217.39 | |
| 2026-08-12 | Carol Burke | IND | Travel Stipend | $800.00 | |
| 2026-08-11 | Kevin Rodriguez | IND | Travel Per Diem | $500.00 | |
| 2026-08-10 | Hansen Frederiksen Trust | ORG | Office Rent | $1,500.00 | |
| 2026-08-10 | ASSOCIATION OF STATE DEMOCRATIC COMMITTEES | PAC | Transfer Out | $1,000.00 | |
| 2026-08-10 | American Airlines | ORG | Travel | $354.00 | |
| 2026-08-10 | Hampton by Hilton St. Thomas | ORG | Lodging | $334.81 | |
| 2026-08-10 | Amazon | ORG | Office Supplies | $112.75 | |
| 2026-08-10 | Gallows Bay Hardware | ORG | Office Supplies | $79.98 | |
| 2026-08-10 | Amazon | ORG | Office Supplies | $43.29 | |
| 2026-08-10 | Home Depot | ORG | Office Supplies | $21.48 | |
| 2026-08-07 | Isle 95 | ORG | Radio Spots for Democratic Debate Event | $1,800.00 | |
| 2026-08-07 | Centerline Car Rental | ORG | Rental Car | $632.78 | |
| 2026-08-07 | Kyza Callwood | IND | Travel Per Diem | $400.00 | |
| 2026-08-07 | Gateway Service Station | ORG | Travel | $63.00 | |
| 2026-08-06 | Barbara Peterson | IND | Travel Per Diem | $400.00 | |
| 2026-08-06 | Barbara Peterson | IND | Reimbursement - See Memoed | $400.00 | |
| 2026-08-06 | Fly the Whale | ORG | Travel | $156.00 | |
| 2026-08-05 | Fly the Whale | ORG | Travel | $156.00 | |
| 2026-08-03 | Gallows Bay Hardware | ORG | Office Supplies | $507.86 | |
| 2026-08-03 | Gateway Service Station | ORG | Travel | $51.50 | |
| 2026-08-03 | Fly the Whale | ORG | Travel | $25.00 |