16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WINRED | COM | EARMARK PROCESSING | $76.88 | |
| 2024-12-31 | ONMESSAGE INC | ORG | LIST RENTAL FEES | $42.15 | |
| 2024-12-30 | TIFFANY SMILEY | CAN | EXPENSE REIMB- SEE MEMOS | TIFFANY SMILEY | $3,462.45 |
| 2024-12-30 | K2 & CO. | ORG | MEDIA CONSULTING | $2,265.00 | |
| 2024-12-30 | DELTA AIRLINES | ORG | TRAVEL | $1,910.98 | |
| 2024-12-30 | JW MARRIOTT | ORG | TRAVEL | $1,072.61 | |
| 2024-12-30 | UBER | ORG | TRAVEL | $290.23 | |
| 2024-12-16 | TIFFANY SMILEY | CAN | EXPENSE REIMB- SEE MEMOS | TIFFANY SMILEY | $6,092.24 |
| 2024-12-16 | AUTOGRAPH MAYFLOWER HOTEL | ORG | TRAVEL | $1,987.63 | |
| 2024-12-16 | DELTA AIRLINES | ORG | TRAVEL | $1,658.51 | |
| 2024-12-16 | UBER | ORG | TRAVEL | $827.47 | |
| 2024-12-16 | THE HISTORIC DAVENPORT | ORG | TRAVEL | $824.56 | |
| 2024-12-16 | MARRIOTT PHILADELPHIA | ORG | TRAVEL | $235.48 | |
| 2024-12-16 | MARRIOTT CAPITAL HILL | ORG | TRAVEL | $83.02 | |
| 2024-12-16 | DELTA AIRLINES | ORG | TRAVEL | $22.00 | |
| 2024-12-16 | OLYMPIC MEDIA | ORG | LIST RENTAL FEES | $8.03 |