21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | PrintCraft | ORG | GOTV Mailer 2 | $2,667.08 | |
| 2026-09-30 | TD BANK | ORG | Wire Fee | $15.00 | |
| 2026-09-29 | PrintCraft | ORG | GOTV Mailer 1 | $2,667.08 | |
| 2026-09-29 | USPS | ORG | GOTV Mailer 1 | $2,292.85 | |
| 2026-09-29 | VONAGE | ORG | Phone | $54.73 | |
| 2026-09-24 | COX COMMUNICATIONS | ORG | Internet | $182.49 | |
| 2026-09-14 | Right Insite | ORG | Walking Software | $2,500.00 | |
| 2026-09-09 | Airport Plaza Associates | ORG | Electricity | $225.00 | |
| 2026-08-31 | TD BANK | ORG | Wire Fees August 2026 | $90.00 | |
| 2026-08-31 | VONAGE | ORG | Phone | $54.73 | |
| 2026-08-26 | NRSC | PTY | NRSC | $8,000.00 | |
| 2026-08-24 | COX COMMUNICATIONS | ORG | Internet | $182.49 | |
| 2026-08-13 | Right Insite | ORG | Walking Software | $2,500.00 | |
| 2026-08-01 | Airport Plaza Associates | ORG | Electricity | $225.00 | |
| 2026-07-31 | Coalition Radio | ORG | Advertising Consultant | $375.00 | |
| 2026-07-29 | VONAGE | ORG | Phone | $34.57 | |
| 2026-07-24 | COX COMMUNICATIONS | ORG | Internet | $182.49 | |
| 2026-07-21 | Airport Plaza Associates | ORG | Gas | $41.52 | |
| 2026-07-15 | Right Insite | ORG | Walking Software | $2,500.00 | |
| 2026-07-15 | Usentra Security | ORG | Security at Convention | $834.04 | |
| 2026-07-02 | Airport Plaza Associates | ORG | Electricity | $225.00 |