36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | Democratic National Committee | PTY | Voter File Access - In-Kind | $2,941.17 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $303.72 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2024-08-30 | Harris Victory Fund | PAC | Return of contribution from Teena Hostovich. See Contributor Information Below. | $1,747.11 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $1,150.98 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $490.20 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $98.04 | |
| 2024-08-30 | Teena Maria Hostovich | IND | Returned Contribution | $7.89 | |
| 2024-08-29 | Democratic National Committee | PTY | Unlimited Transfer | $842,200.00 | |
| 2024-08-29 | Crawford County Democratic Committee | COM | Refund - voided on next report, issued from state account | $400.00 | |
| 2024-08-29 | Stripe | ORG | Merchant Fees | $114.70 | |
| 2024-08-28 | New Blue Interactive | ORG | Fundraising Consulting | $5,000.00 | |
| 2024-08-28 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $2,059.16 | |
| 2024-08-27 | MO Political Consulting LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2024-08-25 | ActBlue Technical Services | ORG | Merchant Fees | $364.75 | |
| 2024-08-25 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2024-08-22 | Stripe | ORG | Merchant Fee | $65.54 | |
| 2024-08-18 | ActBlue Technical Services | ORG | Merchant Fee | $974.90 | |
| 2024-08-18 | ActBlue Technical Services | ORG | Merchant Fee | $0.20 | |
| 2024-08-16 | Levy Premium Foodservice LP | ORG | Fundraising Event Catering | $77,555.00 | |
| 2024-08-15 | Stripe | ORG | Merchant Fee | $69.68 | |
| 2024-08-14 | Black Oak Technical Productions | ORG | Fundraising Event Production | $46,662.30 | |
| 2024-08-12 | Grassroots, SG, LLC | ORG | Strategic Consulting | $6,000.00 | |
| 2024-08-11 | Joe Hunt | IND | Contribution Refund | $2,500.00 | |
| 2024-08-11 | ActBlue Technical Services | ORG | Merchant Fee | $176.60 | |
| 2024-08-09 | Central Bank | ORG | Bank Fee | $220.84 | |
| 2024-08-09 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $151.49 | |
| 2024-08-08 | Stripe | ORG | Merchant Fee | $6.20 | |
| 2024-08-05 | New Blue Interactive | ORG | Fundraising Consulting | $1,152.50 | |
| 2024-08-05 | MO Secretary Of State | ORG | Data Services | $169.55 | |
| 2024-08-05 | Central Bank* | ORG | Credit Card Payment - see below if itemized | $169.55 | |
| 2024-08-04 | ActBlue Technical Services | ORG | Merchant Fee | $721.55 | |
| 2024-08-04 | ActBlue Technical Services | ORG | Merchant Fee | $1.98 | |
| 2024-08-02 | Paragon Payment Solutions | ORG | Merchant Fees | $65.51 | |
| 2024-08-02 | Paragon Payment Solutions | ORG | Merchant Fees | $8.29 | |
| 2024-08-01 | Stripe | ORG | Merchant Fee | $10.93 |