10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-20 | Marline McCarthy | IND | Catering | $2,500.00 | |
| 2024-12-18 | Dotti Mavromatis | IND | Fundraising Consulting | $5,000.00 | |
| 2024-12-17 | The Monocle On Capitol Hill | ORG | Food & Beverage | $167.50 | |
| 2024-12-17 | Uber | ORG | Travel Expenses | $42.14 | |
| 2024-12-11 | Delta Airlines | ORG | Travel Expenses | $842.94 | |
| 2024-12-10 | Ken Martin For Chair | COM | Contribution | $5,000.00 | |
| 2024-12-05 | Delta Airlines | ORG | Travel Expenses | $854.95 | |
| 2024-12-03 | University Club Of Saint Paul | ORG | Food & Beverage | $479.35 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2024-11-27 | Q Street Compliance LLC | ORG | Financial Compliance Consulting | $1,163.50 |