17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $231.75 | |
| 2024-06-25 | Jennifer Jenkins | IND | Reimbursement -- See Below If Itemized | $540.04 | |
| 2024-06-25 | 70 Park Avenue | ORG | Lodging | $336.76 | |
| 2024-06-24 | EveryAction Inc. | ORG | Software Rental | $1,200.00 | |
| 2024-06-23 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $168.87 | |
| 2024-06-21 | 4Degrees Inc. | ORG | Digital Consulting | $12,223.05 | |
| 2024-06-16 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $170.67 | |
| 2024-06-09 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $470.29 | |
| 2024-06-02 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $2.62 | |
| 2024-05-31 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $80.97 | |
| 2024-05-26 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $529.35 | |
| 2024-05-20 | AL Media LLC | ORG | Fundraising Communications | $15,000.00 | |
| 2024-05-20 | Amare Public Affairs | ORG | General Consultant Services | $9,000.00 | |
| 2024-05-19 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $515.74 | |
| 2024-04-28 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $0.99 | |
| 2024-04-21 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $0.99 | |
| 2024-04-14 | ActBlue Technical Services Inc. | ORG | Credit Card Fees | $1.98 |