51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $25,000.00 |
| 2026-09-30 | Carol S. Steed | IND | Contribution Refund | $3,500.00 | |
| 2026-09-30 | Lenard Tessler | IND | Contribution Refund | $1,500.00 | |
| 2026-09-30 | Louise L. Gund | IND | Contribution Refund | $200.00 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2026-09-29 | Robert Nelsen | IND | Contribution Refund | $7,100.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $263.35 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2026-09-22 | American Express | ORG | Credit Card Payment - See Below if Itemized | $332.00 | |
| 2026-09-22 | Amtrak | ORG | Travel | $332.00 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $355.50 | |
| 2026-09-17 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,830.56 | |
| 2026-09-17 | Big Sky Tent and Party Rental | ORG | Event Space Rental | $2,313.74 | |
| 2026-09-17 | Our Market | ORG | Catering | $1,471.95 | |
| 2026-09-17 | Cape Air | ORG | Travel | $499.00 | |
| 2026-09-17 | Delta Airlines | ORG | Travel | $438.40 | |
| 2026-09-17 | Event Power MV | ORG | Equipment Rental | $345.31 | |
| 2026-09-17 | Our Market | ORG | Catering | $83.40 | |
| 2026-09-17 | Our Market | ORG | Refund from Vendor | $-648.14 | |
| 2026-09-17 | American Airlines | ORG | Refund from Vendor | $-673.10 | |
| 2026-09-15 | Oath | ORG | Credit Card Processing Fee | $0.33 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,027.00 | |
| 2026-09-09 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-09-08 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $125,000.00 |
| 2026-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $179.73 | |
| 2026-09-01 | Margaret Ann Bonitt | IND | Thank You Gifts & Travel Reimbursement - See Below if Itemized | $186.12 | |
| 2026-09-01 | Uber | ORG | Travel | $26.12 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $814.69 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $193.27 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $138.25 | |
| 2026-08-24 | Annie Foley Catering | ORG | Catering | $10,011.25 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,422.00 | |
| 2026-08-19 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $366.28 | |
| 2026-08-17 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,871.33 | |
| 2026-08-17 | American Airlines | ORG | Travel | $673.10 | |
| 2026-08-17 | American Airlines | ORG | Travel | $626.10 | |
| 2026-08-17 | Event Power MV | ORG | Equipment Rental | $478.13 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $138.25 | |
| 2026-08-13 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-08-13 | NGP VAN, Inc. | ORG | Software | $315.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $470.06 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $316.00 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,272.24 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $193.50 | |
| 2026-07-27 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $182,000.00 | |
| 2026-07-27 | MBA Consulting Group | ORG | Compliance Services | $6,865.14 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $948.00 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,817.00 | |
| 2026-07-15 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,659.00 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 |