657 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Michael Burke | IND | Contribution Refund | $51,581.00 | |
| 2024-12-31 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $25,000.00 | |
| 2024-12-31 | Mark Levy | IND | Contribution Refund | $21,500.00 | |
| 2024-12-31 | District Winery | ORG | Event Space and Catering | $15,853.58 | |
| 2024-12-31 | Dorothy Raizman | IND | Contribution Refund | $14,200.00 | |
| 2024-12-31 | Cathy Lindy | IND | Contribution Refund | $13,500.00 | |
| 2024-12-31 | Cliff Welles | IND | Contribution Refund | $11,804.00 | |
| 2024-12-31 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2024-12-31 | James L. Barron | IND | Contribution Refund | $9,373.90 | |
| 2024-12-31 | Ellen Stone Belic | IND | Contribution Refund | $9,303.00 | |
| 2024-12-31 | Richard Tully | IND | Contribution Refund | $6,000.00 | |
| 2024-12-31 | Jay Anderson | IND | Contribution Refund | $5,850.00 | |
| 2024-12-31 | Ronald Skinn | IND | Contribution Refund | $5,024.00 | |
| 2024-12-31 | Jane Scott | IND | Contribution Refund | $4,642.00 | |
| 2024-12-31 | Winifred Holzman Dooley | IND | Contribution Refund | $4,525.00 | |
| 2024-12-31 | Anthony Harrington | IND | Contribution Refund | $4,500.00 | |
| 2024-12-31 | Deborah Edelman | IND | Contribution Refund | $4,135.00 | |
| 2024-12-31 | Janice Jorden | IND | Contribution Refund | $3,854.50 | |
| 2024-12-31 | Paul Rowe | IND | Contribution Refund | $3,771.50 | |
| 2024-12-31 | David Hutton | IND | Contribution Refund | $3,389.50 | |
| 2024-12-31 | Sandra Campos | IND | Contribution Refund | $3,372.00 | |
| 2024-12-31 | Theresa Blumfelder | IND | Contribution Refund | $3,287.00 | |
| 2024-12-31 | Nader Seyedin | IND | Contribution Refund | $3,154.00 | |
| 2024-12-31 | Carol Evkhanian | IND | Contribution Refund | $2,716.00 | |
| 2024-12-31 | Wayne Rebhorn | IND | Contribution Refund | $2,200.00 | |
| 2024-12-31 | Chad Guest | IND | Contribution Refund | $2,124.00 | |
| 2024-12-31 | Hugh Van Liew | IND | Contribution Refund | $2,070.00 | |
| 2024-12-31 | Eric Wright | IND | Contribution Refund | $1,749.00 | |
| 2024-12-31 | Kathleen Hathaway | IND | Contribution Refund | $1,721.00 | |
| 2024-12-31 | Daniel Grimmel | IND | Contribution Refund | $1,503.00 | |
| 2024-12-31 | Leanne Rees | IND | Contribution Refund | $1,354.00 | |
| 2024-12-31 | John DeBell | IND | Contribution Refund | $1,300.00 | |
| 2024-12-31 | Edward Champlin | IND | Contribution Refund | $1,266.50 | |
| 2024-12-31 | Susan Sosnick | IND | Contribution Refund | $1,113.50 | |
| 2024-12-31 | Diane Lung | IND | Contribution Refund | $1,109.00 | |
| 2024-12-31 | Michel Conroy | IND | Contribution Refund | $968.00 | |
| 2024-12-31 | Betsy Grossman | IND | Contribution Refund | $950.00 | |
| 2024-12-31 | Sharon Aday | IND | Contribution Refund | $925.50 | |
| 2024-12-31 | Jules Siegel | IND | Contribution Refund | $883.50 | |
| 2024-12-31 | Robert Jay Green | IND | Contribution Refund | $800.00 | |
| 2024-12-31 | Kyong Kim | IND | Contribution Refund | $798.00 | |
| 2024-12-31 | Kent Wright | IND | Contribution Refund | $789.68 | |
| 2024-12-31 | Paul Bennett | IND | Contribution Refund | $737.00 | |
| 2024-12-31 | John A. Goodwin | IND | Contribution Refund | $724.00 | |
| 2024-12-31 | Cynthia Rieger | IND | Contribution Refund | $655.00 | |
| 2024-12-31 | Tony Mackey | IND | Contribution Refund | $579.50 | |
| 2024-12-31 | Paul Adams | IND | Contribution Refund | $500.00 | |
| 2024-12-31 | Charles S. Holmes | IND | Contribution Refund | $491.50 | |
| 2024-12-31 | Norma Waterman | IND | Contribution Refund | $337.00 | |
| 2024-12-31 | Sue Fisher King | IND | Contribution Refund | $287.48 | |
| 2024-12-31 | Sonia Immasche | IND | Contribution Refund | $276.00 | |
| 2024-12-31 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $203.19 | |
| 2024-12-31 | National Democratic Club | ORG | Event Catering | $160.00 | |
| 2024-12-31 | Matthew Albert | IND | Contribution Refund | $150.00 | |
| 2024-12-31 | Karen Flanagan | IND | Contribution Refund | $150.00 | |
| 2024-12-31 | Judy Noerr | IND | Contribution Refund | $100.00 | |
| 2024-12-31 | Amazon | ORG | Event Supplies | $34.98 | |
| 2024-12-31 | Monica Getz | IND | Contribution Refund | $24.00 | |
| 2024-12-31 | Monica Getz | IND | Contribution Refund | $24.00 | |
| 2024-12-31 | Monica Getz | IND | Contribution Refund | $24.00 | |
| 2024-12-31 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-12-31 | Monica Getz | IND | Contribution Refund | $3.00 | |
| 2024-12-31 | Monica Getz | IND | Contribution Refund | $3.00 | |
| 2024-12-30 | Equality Project PAC | PAC | Non-Contribution Account | $25,000.00 | |
| 2024-12-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,954.36 | |
| 2024-12-30 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2024-12-30 | Equality Project PAC | PAC | Non-Contribution Account | $5,000.00 | |
| 2024-12-30 | Iron Mountain Inc | ORG | Software | $2,317.19 | |
| 2024-12-30 | Times Square Edition Hotel | ORG | Lodging | $2,166.87 | |
| 2024-12-30 | Grand Hyatt Washington | ORG | Lodging | $1,874.55 | |
| 2024-12-30 | Amtrak | ORG | Travel | $818.00 | |
| 2024-12-30 | United Airlines | ORG | Travel | $641.45 | |
| 2024-12-30 | Amtrak | ORG | Travel | $527.00 | |
| 2024-12-30 | United Airlines | ORG | Travel | $498.47 | |
| 2024-12-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $490.50 | |
| 2024-12-30 | United Airlines | ORG | Travel | $456.00 | |
| 2024-12-30 | United Airlines | ORG | Travel | $419.47 | |
| 2024-12-30 | United Airlines | ORG | Travel | $418.47 | |
| 2024-12-30 | United Airlines | ORG | Travel | $379.51 | |
| 2024-12-30 | United Airlines | ORG | Travel | $352.37 | |
| 2024-12-30 | United Airlines | ORG | Travel | $351.95 | |
| 2024-12-30 | AC Hotel by Marriott San Jose Downtown | ORG | Lodging | $310.32 | |
| 2024-12-30 | Old Ebbitt Grill | ORG | Event Catering | $250.33 | |
| 2024-12-30 | Amtrak | ORG | Travel | $245.00 | |
| 2024-12-30 | Amtrak | ORG | Travel | $245.00 | |
| 2024-12-30 | Shaw's Tavern | ORG | Event Catering | $216.24 | |
| 2024-12-30 | United Airlines | ORG | Travel | $136.00 | |
| 2024-12-30 | United Airlines | ORG | Travel | $103.13 | |
| 2024-12-30 | American Airlines | ORG | Travel | $66.60 | |
| 2024-12-30 | American Airlines | ORG | Travel | $66.60 | |
| 2024-12-30 | FedEx Office Washington DC | ORG | Shipping | $44.95 | |
| 2024-12-27 | Amazon | ORG | Event Supplies | $748.79 | |
| 2024-12-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $143.92 | |
| 2024-12-27 | Blacklane | ORG | Travel | $121.21 | |
| 2024-12-26 | Amtrak | ORG | Travel | $608.00 | |
| 2024-12-26 | Amazon | ORG | Event Supplies | $456.00 | |
| 2024-12-26 | Staples | ORG | Office Supplies | $425.23 | |
| 2024-12-26 | Amazon | ORG | Event Supplies | $181.00 | |
| 2024-12-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $174.31 | |
| 2024-12-26 | Amazon | ORG | Event Supplies | $136.00 | |
| 2024-12-24 | Next Level Partners, LLC | ORG | Consultant - Compliance | $10,381.41 | |
| 2024-12-24 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2024-12-24 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,473.90 | |
| 2024-12-24 | Grand Hyatt Washington | ORG | Lodging | $2,124.55 | |
| 2024-12-24 | Delta Air Lines | ORG | Travel | $558.97 | |
| 2024-12-24 | Amazon | ORG | Event Supplies | $451.49 | |
| 2024-12-24 | Sfoglina | ORG | Event Catering | $382.36 | |
| 2024-12-24 | United Airlines | ORG | Travel | $262.02 | |
| 2024-12-24 | Amazon | ORG | Event Supplies | $253.21 | |
| 2024-12-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $233.22 | |
| 2024-12-24 | United Airlines | ORG | Travel | $146.00 | |
| 2024-12-24 | Amazon | ORG | Event Supplies | $68.13 | |
| 2024-12-24 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-12-24 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-12-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,083.00 | |
| 2024-12-23 | Thomas Falcigno | IND | Consultant - Communications | $3,000.00 | |
| 2024-12-23 | Robert Garcia for Congress | CCM | Contribution | Robert Garcia | $2,500.00 |
| 2024-12-23 | Kaze Design LLC | ORG | Event Management | $1,000.00 | |
| 2024-12-23 | Louise Warren | IND | Contribution Refund | $1,000.00 | |
| 2024-12-23 | American Airlines | ORG | Travel | $828.48 | |
| 2024-12-23 | Delta Air Lines | ORG | Travel | $779.70 | |
| 2024-12-23 | Delta Air Lines | ORG | Travel | $747.32 | |
| 2024-12-23 | Alaska Airlines | ORG | Travel | $723.10 | |
| 2024-12-23 | American Airlines | ORG | Travel | $720.70 | |
| 2024-12-23 | Spoonful of Comfort | ORG | Event Catering | $711.29 | |
| 2024-12-23 | United Airlines | ORG | Travel | $625.55 | |
| 2024-12-23 | Amazon | ORG | Event Supplies | $582.35 | |
| 2024-12-23 | Jessie Rose | IND | Contribution Refund | $500.00 | |
| 2024-12-23 | United Airlines | ORG | Travel | $496.80 | |
| 2024-12-23 | American Airlines | ORG | Travel | $482.70 | |
| 2024-12-23 | American Airlines | ORG | Travel | $482.70 | |
| 2024-12-23 | United Airlines | ORG | Travel | $452.00 | |
| 2024-12-23 | United Airlines | ORG | Travel | $375.68 | |
| 2024-12-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $335.64 | |
| 2024-12-23 | Spoonful of Comfort | ORG | Event Catering | $299.96 | |
| 2024-12-23 | Amazon | ORG | Event Supplies | $265.49 | |
| 2024-12-23 | Google Workspace | ORG | Software | $251.86 | |
| 2024-12-23 | Thomas Falcigno | IND | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $251.86 | |
| 2024-12-23 | United Airlines | ORG | Travel | $212.92 | |
| 2024-12-23 | The Goodtime Hotel | ORG | Lodging | $194.94 | |
| 2024-12-23 | Fedex Office Collierville TN | ORG | Shipping | $194.80 | |
| 2024-12-23 | Uber | ORG | Travel | $192.29 | |
| 2024-12-23 | Le Diplomate | ORG | Meals | $103.60 | |
| 2024-12-23 | Fedex Office Collierville TN | ORG | Shipping | $92.27 | |
| 2024-12-23 | Kelly Exner | IND | Contribution Refund | $50.00 | |
| 2024-12-23 | Gary Cotton | IND | Contribution Refund | $50.00 | |
| 2024-12-23 | Kelly Exner | IND | Contribution Refund | $24.00 | |
| 2024-12-23 | Kelly Exner | IND | Contribution Refund | $24.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $15.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $10.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Pam Speagle | IND | Contribution Refund | $5.00 | |
| 2024-12-23 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-12-20 | Helvetica Good Design LLC | ORG | Event Coordination and Materials Fabrication | $22,839.00 | |
| 2024-12-20 | Sandra Maloff | IND | Contribution Refund | $2,500.00 | |
| 2024-12-20 | Cork & Fork, LLC | ORG | Event Catering | $2,099.96 | |
| 2024-12-20 | Amazon | ORG | Event Supplies | $375.77 | |
| 2024-12-20 | FedEx Office Washington DC | ORG | Shipping | $271.12 | |
| 2024-12-20 | Uber Eats | ORG | Event Catering | $246.63 | |
| 2024-12-20 | FedEx Office Washington DC | ORG | Shipping | $202.67 | |
| 2024-12-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $166.29 | |
| 2024-12-20 | FedEx Office Washington DC | ORG | Shipping | $147.04 | |
| 2024-12-20 | Margaret Mayer | IND | Contribution Refund | $50.00 | |
| 2024-12-20 | Uber | ORG | Travel | $28.98 | |
| 2024-12-19 | Next Level Partners, LLC | ORG | Consultant - Compliance | $7,500.00 | |
| 2024-12-19 | Katie Ernst | IND | Consultant - Fundraising | $5,000.00 | |
| 2024-12-19 | Robert P. Goldstein | IND | Consultant - Compliance | $2,500.00 | |
| 2024-12-19 | Grandin Road | ORG | Event Supplies | $1,172.86 | |
| 2024-12-19 | Joan Phillips | IND | Contribution Refund | $1,000.00 | |
| 2024-12-19 | American Airlines | ORG | Travel | $818.00 | |
| 2024-12-19 | Airbnb | ORG | Lodging | $785.65 | |
| 2024-12-19 | United Airlines | ORG | Travel | $588.47 | |
| 2024-12-19 | United Airlines | ORG | Travel | $546.98 | |
| 2024-12-19 | Ada Enzen | IND | Contribution Refund | $500.00 | |
| 2024-12-19 | United Airlines | ORG | Travel | $132.90 | |
| 2024-12-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $95.13 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $15.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $15.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $15.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $15.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $15.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $10.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $10.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $10.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $10.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $10.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $10.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $8.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $8.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $7.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $7.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $6.01 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $5.07 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $5.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $5.00 | |
| 2024-12-19 | Dorothy Morin | IND | Contribution Refund | $5.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $4.07 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $4.07 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $4.07 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $3.99 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $3.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $3.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $3.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $3.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $2.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $2.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $2.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $2.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $2.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-19 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-18 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2024-12-18 | Don Taylor | IND | Contribution Refund | $1,000.00 | |
| 2024-12-18 | United Airlines | ORG | Travel | $638.47 | |
| 2024-12-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $168.78 | |
| 2024-12-18 | FedEx Office Washington DC | ORG | Shipping | $36.94 | |
| 2024-12-17 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $22,041.59 | |
| 2024-12-17 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2024-12-17 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,002.89 | |
| 2024-12-17 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2024-12-17 | The UPS Store | ORG | Shipping | $1,024.95 | |
| 2024-12-17 | The Goodtime Hotel | ORG | Lodging | $964.44 | |
| 2024-12-17 | Amazon | ORG | Event Supplies | $451.49 | |
| 2024-12-17 | American Airlines | ORG | Travel | $447.48 | |
| 2024-12-17 | American Airlines | ORG | Travel | $287.47 | |
| 2024-12-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $233.91 | |
| 2024-12-17 | Amazon | ORG | Event Supplies | $210.93 | |
| 2024-12-17 | FedEx Office Washington DC | ORG | Shipping | $57.23 | |
| 2024-12-17 | American Airlines | ORG | Travel | $3.60 | |
| 2024-12-17 | American Airlines | ORG | Travel | $3.60 | |
| 2024-12-16 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,051.22 | |
| 2024-12-16 | Sharon Hamblin | IND | Contribution Refund | $1,250.00 | |
| 2024-12-16 | New York Marriott Marquis | ORG | Lodging | $1,045.54 | |
| 2024-12-16 | American Airlines | ORG | Travel | $912.98 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $900.00 | |
| 2024-12-16 | Delta Air Lines | ORG | Travel | $778.98 | |
| 2024-12-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $740.63 | |
| 2024-12-16 | Delta Air Lines | ORG | Travel | $642.95 | |
| 2024-12-16 | Delta Air Lines | ORG | Travel | $588.47 | |
| 2024-12-16 | United Airlines | ORG | Travel | $583.93 | |
| 2024-12-16 | Amtrak | ORG | Travel | $527.00 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $510.93 | |
| 2024-12-16 | American Airlines | ORG | Travel | $452.47 | |
| 2024-12-16 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $452.47 | |
| 2024-12-16 | American Airlines | ORG | Travel | $452.47 | |
| 2024-12-16 | Minted LLC | ORG | Event Supplies | $367.77 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $367.16 | |
| 2024-12-16 | United States Postal Service (USPS) | ORG | Shipping | $324.00 | |
| 2024-12-16 | Uber Eats | ORG | Meals | $198.69 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $174.90 | |
| 2024-12-16 | Uber | ORG | Travel | $133.66 | |
| 2024-12-16 | Uber | ORG | Travel | $116.44 | |
| 2024-12-16 | Schuyler G. Larrabee | IND | Contribution Refund | $100.00 | |
| 2024-12-16 | Amtrak | ORG | Travel | $99.00 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $89.13 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $45.76 | |
| 2024-12-16 | Uber | ORG | Travel | $31.21 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $13.57 | |
| 2024-12-16 | Amazon | ORG | Event Supplies | $11.02 | |
| 2024-12-13 | Darla Eisel | IND | Contribution Refund | $5,000.00 | |
| 2024-12-13 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,276.35 | |
| 2024-12-13 | New York Marriott Marquis | ORG | Lodging | $1,142.04 | |
| 2024-12-13 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $912.11 | |
| 2024-12-13 | Delta Air Lines | ORG | Travel | $588.47 | |
| 2024-12-13 | Hyatt Regency Washington | ORG | Lodging | $538.01 | |
| 2024-12-13 | JetBlue Airways | ORG | Travel | $511.11 | |
| 2024-12-13 | JetBlue Airways | ORG | Travel | $511.11 | |
| 2024-12-13 | Expedia | ORG | Travel | $407.13 | |
| 2024-12-13 | JetBlue Airways | ORG | Travel | $339.51 | |
| 2024-12-13 | JetBlue Airways | ORG | Travel | $339.51 | |
| 2024-12-13 | Zoom | ORG | Software | $233.09 | |
| 2024-12-13 | Uber Eats | ORG | Meals | $194.58 | |
| 2024-12-13 | Uber | ORG | Travel | $137.34 | |
| 2024-12-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $43.46 | |
| 2024-12-12 | Ladonna Brunk | IND | Contribution Refund | $1,000.00 | |
| 2024-12-12 | United Airlines | ORG | Travel | $537.30 | |
| 2024-12-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $221.83 | |
| 2024-12-12 | Carol Von Arx | IND | Contribution Refund | $100.00 | |
| 2024-12-12 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-12 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $24.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $24.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $20.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $20.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $20.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $15.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $15.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $15.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $10.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $10.00 | |
| 2024-12-12 | Judith Leatherman | IND | Contribution Refund | $10.00 | |
| 2024-12-11 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,850.52 | |
| 2024-12-11 | Credit Union House | ORG | Event Space Rental | $250.00 | |
| 2024-12-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $156.51 | |
| 2024-12-11 | Whole Foods Market | ORG | Event Catering | $100.13 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $79.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $32.00 | |
| 2024-12-11 | Barbara Paul | IND | Contribution Refund | $25.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $10.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $8.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $7.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $7.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $7.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $6.01 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $6.01 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $5.07 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $5.07 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $5.07 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $5.07 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $3.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $3.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $2.54 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-11 | Madeleine Jordache | IND | Contribution Refund | $1.00 | |
| 2024-12-10 | AKT Entertainment, Inc. | ORG | Travel Expenses for Event | $7,500.00 | |
| 2024-12-10 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,600.40 | |
| 2024-12-10 | Seven Reasons | ORG | Event Catering | $4,191.00 | |
| 2024-12-10 | Whitlow's | ORG | Event Catering | $2,163.50 | |
| 2024-12-10 | Etsy | ORG | Event Supplies | $1,806.85 | |
| 2024-12-10 | Shakers | ORG | Event Catering | $631.04 | |
| 2024-12-10 | Amtrak | ORG | Travel | $608.00 | |
| 2024-12-10 | Etsy | ORG | Event Supplies | $508.16 | |
| 2024-12-10 | Residence Inn by Marriott Washington | ORG | Lodging | $461.48 | |
| 2024-12-10 | JetBlue Airways | ORG | Travel | $356.30 | |
| 2024-12-10 | United Airlines | ORG | Travel | $316.00 | |
| 2024-12-10 | JetBlue Airways | ORG | Travel | $269.91 | |
| 2024-12-10 | Etsy | ORG | Event Supplies | $244.85 | |
| 2024-12-10 | United Airlines | ORG | Travel | $232.90 | |
| 2024-12-10 | Times Square Edition Hotel | ORG | Lodging | $200.33 | |
| 2024-12-10 | Target | ORG | Event Supplies | $198.04 | |
| 2024-12-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $156.58 | |
| 2024-12-10 | Uber | ORG | Travel | $126.38 | |
| 2024-12-10 | Go Daddy | ORG | Website Domain | $109.48 | |
| 2024-12-10 | Beverly Sereicikas | IND | Contribution Refund | $100.00 | |
| 2024-12-10 | Beverly Sereicikas | IND | Contribution Refund | $100.00 | |
| 2024-12-10 | Beverly Sereicikas | IND | Contribution Refund | $100.00 | |
| 2024-12-10 | Amazon | ORG | Event Supplies | $70.76 | |
| 2024-12-10 | JetBlue Airways | ORG | Travel | $60.00 | |
| 2024-12-10 | Beverly Sereicikas | IND | Contribution Refund | $50.00 | |
| 2024-12-10 | Amazon | ORG | Event Supplies | $35.70 | |
| 2024-12-10 | E. Joanne Bradley | IND | Contribution Refund | $20.00 | |
| 2024-12-10 | United Airlines | ORG | Travel | $17.08 | |
| 2024-12-10 | Uber Lime | ORG | Travel | $5.73 | |
| 2024-12-10 | Uber Lime | ORG | Travel | $4.18 | |
| 2024-12-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $20,000.00 | |
| 2024-12-09 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2024-12-09 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2024-12-09 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,500.00 | |
| 2024-12-09 | Thorgy Thor Inc | ORG | Event Entertainment | $2,000.00 | |
| 2024-12-09 | Condado Vanderbilt Hotel | ORG | Lodging | $2,000.00 | |
| 2024-12-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,000.00 | |
| 2024-12-09 | Allison Cowgill | IND | Contribution Refund | $1,000.00 | |
| 2024-12-09 | Gail Wilson | IND | Contribution Refund | $500.00 | |
| 2024-12-09 | Grand Hyatt Washington | ORG | Lodging | $405.94 | |
| 2024-12-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $370.92 | |
| 2024-12-09 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-12-09 | George McMillan | IND | Contribution Refund | $100.00 | |
| 2024-12-09 | Beverly Sereicikas | IND | Contribution Refund | $100.00 | |
| 2024-12-09 | Beverly Sereicikas | IND | Contribution Refund | $50.00 | |
| 2024-12-09 | Beverly Sereicikas | IND | Contribution Refund | $50.00 | |
| 2024-12-09 | Beverly Sereicikas | IND | Contribution Refund | $50.00 | |
| 2024-12-09 | Beverly Sereicikas | IND | Contribution Refund | $40.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Beverly Sereicikas | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $24.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Robert Sleeper | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $10.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $5.00 | |
| 2024-12-09 | Terri Stevens | IND | Contribution Refund | $5.00 | |
| 2024-12-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $12,927.99 | |
| 2024-12-06 | Times Square Edition Hotel | ORG | Lodging | $11,896.74 | |
| 2024-12-06 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2024-12-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $279.08 | |
| 2024-12-06 | Stuart Felhandler | IND | Contribution Refund | $100.00 | |
| 2024-12-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $193.04 | |
| 2024-12-05 | Suzanne Delehanty | IND | Contribution Refund | $50.00 | |
| 2024-12-05 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-05 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-05 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-05 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-05 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-05 | Carol Von Arx | IND | Contribution Refund | $25.00 | |
| 2024-12-04 | Thorgy Thor Inc | ORG | Event Entertainment | $2,478.10 | |
| 2024-12-04 | The Goodtime Hotel | ORG | Lodging | $969.75 | |
| 2024-12-04 | Uber | ORG | Travel | $181.29 | |
| 2024-12-04 | JetBlue Airways | ORG | Travel | $170.00 | |
| 2024-12-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $166.98 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $25.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $22.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $15.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $15.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $15.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $12.84 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $5.00 | |
| 2024-12-04 | Pat Hull | IND | Contribution Refund | $5.00 | |
| 2024-12-03 | District Winery | ORG | Event Catering | $19,158.00 | |
| 2024-12-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $19,158.00 | |
| 2024-12-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2024-12-03 | Wayne Henquinet | IND | Contribution Refund | $1,000.00 | |
| 2024-12-03 | Sally Sprout | IND | Contribution Refund | $1,000.00 | |
| 2024-12-03 | Deanna Okrent | IND | Contribution Refund | $500.00 | |
| 2024-12-03 | United Airlines | ORG | Travel | $407.00 | |
| 2024-12-03 | Courtyard by Marriott Fort Lauderdale | ORG | Lodging | $225.21 | |
| 2024-12-03 | National Democratic Club | ORG | Event Catering | $160.00 | |
| 2024-12-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $101.89 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $25.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $24.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $24.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $24.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $24.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $24.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $15.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $15.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $15.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-03 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-03 | Pat Hull | IND | Contribution Refund | $10.00 | |
| 2024-12-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2024-12-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2024-12-02 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,268.48 | |
| 2024-12-02 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2024-12-02 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,548.73 | |
| 2024-12-02 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,500.00 | |
| 2024-12-02 | Union Station Nashville Yards Hotel | ORG | Lodging | $1,305.80 | |
| 2024-12-02 | Union Station Nashville Yards Hotel | ORG | Lodging | $1,305.80 | |
| 2024-12-02 | Maureen Zielinski | IND | Contribution Refund | $1,000.00 | |
| 2024-12-02 | American Airlines | ORG | Travel | $732.48 | |
| 2024-12-02 | Courtyard by Marriott Jackson | ORG | Lodging | $670.00 | |
| 2024-12-02 | Union Station Nashville Yards Hotel | ORG | Lodging | $646.05 | |
| 2024-12-02 | Union Station Nashville Yards Hotel | ORG | Lodging | $645.67 | |
| 2024-12-02 | American Airlines | ORG | Travel | $603.18 | |
| 2024-12-02 | Union Station Nashville Yards Hotel | ORG | Lodging | $581.21 | |
| 2024-12-02 | Delta Air Lines | ORG | Travel | $558.48 | |
| 2024-12-02 | Courtyard by Marriott Jackson | ORG | Lodging | $550.00 | |
| 2024-12-02 | Delta Air Lines | ORG | Travel | $548.97 | |
| 2024-12-02 | Martin Cruce | IND | Contribution Refund | $500.00 | |
| 2024-12-02 | JetBlue Airways | ORG | Travel | $488.10 | |
| 2024-12-02 | Delta Air Lines | ORG | Travel | $443.48 | |
| 2024-12-02 | JetBlue Airways | ORG | Travel | $433.10 | |
| 2024-12-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $422.70 | |
| 2024-12-02 | Delta Air Lines | ORG | Travel | $400.48 | |
| 2024-12-02 | American Airlines | ORG | Travel | $338.48 | |
| 2024-12-02 | W Fort Lauderdale Hotel | ORG | Lodging | $277.13 | |
| 2024-12-02 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-12-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $256.71 | |
| 2024-12-02 | Courtyard by Marriott Jackson | ORG | Lodging | $210.00 | |
| 2024-12-02 | JetBlue Airways | ORG | Travel | $106.00 | |
| 2024-12-02 | Amazon | ORG | Event Supplies | $66.46 | |
| 2024-12-02 | Amazon | ORG | Event Supplies | $64.00 | |
| 2024-12-02 | Anne C. Hom | IND | Contribution Refund | $50.00 | |
| 2024-12-02 | Anne C. Hom | IND | Contribution Refund | $50.00 | |
| 2024-12-02 | Bank of America | ORG | Bank Fee | $29.95 | |
| 2024-12-02 | Uber Eats | ORG | Meals | $5.43 | |
| 2024-12-02 | Uber Eats | ORG | Meals | $4.46 | |
| 2024-11-29 | Andrew W. Mellon Auditorium | ORG | Event Space Rental | $45,000.00 | |
| 2024-11-29 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $8,638.80 | |
| 2024-11-29 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $8,638.80 | |
| 2024-11-29 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2024-11-29 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,500.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $1,000.00 | |
| 2024-11-29 | Carole Larsen | IND | Contribution Refund | $1,000.00 | |
| 2024-11-29 | Barbara Forster | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | John Bennett | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | Barbara Forster | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | Barbara Forster | IND | Contribution Refund | $500.00 | |
| 2024-11-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $262.65 | |
| 2024-11-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $189.86 | |
| 2024-11-29 | Amazon | ORG | Event Supplies | $100.86 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Nicky McDermid | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | William Hunt | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $100.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $24.00 | |
| 2024-11-29 | Jane Benyo Petty | IND | Contribution Refund | $12.00 | |
| 2024-11-27 | Amtrak | ORG | Travel | $527.00 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $409.53 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $308.44 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $291.99 | |
| 2024-11-27 | United Airlines | ORG | Travel | $173.50 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $127.90 | |
| 2024-11-27 | Amazon | ORG | Event Supplies | $17.02 | |
| 2024-11-26 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2024-11-26 | Next Level Partners, LLC | ORG | Consultant - Compliance | $3,000.00 | |
| 2024-11-26 | Nicky McDermid | IND | Contribution Refund | $500.00 | |
| 2024-11-26 | United Airlines | ORG | Travel | $497.00 | |
| 2024-11-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $338.79 | |
| 2024-11-26 | Amazon | ORG | Event Supplies | $150.00 | |
| 2024-11-26 | Amazon | ORG | Event Supplies | $137.85 | |
| 2024-11-26 | Amazon | ORG | Event Supplies | $121.64 | |
| 2024-11-26 | Amazon | ORG | Event Supplies | $76.46 | |
| 2024-11-26 | Amazon | ORG | Event Supplies | $52.95 | |
| 2024-11-26 | Amazon | ORG | Event Supplies | $38.14 | |
| 2024-11-26 | Amazon | ORG | Event Supplies | $8.85 | |
| 2023-12-13 | Delta Air Lines | ORG | Travel | $528.48 |