57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-22 | Doordash | ORG | Food and Beverages | $9.99 | |
| 2024-11-19 | Forging Alliances, Inc | ORG | Fundraising Consulting Services | $29,225.00 | |
| 2024-11-19 | Ascend Media LLC | ORG | Communication Services | $4,500.00 | |
| 2024-11-19 | Expedia | ORG | Travel | $443.34 | |
| 2024-11-18 | Zaid Public Relations | ORG | Political Strategy Consulting | $5,000.00 | |
| 2024-11-18 | 1 Voice Media LLC | ORG | Entertainment for Event | $3,000.00 | |
| 2024-11-18 | The Colibri Collective | ORG | Catering | $783.75 | |
| 2024-11-18 | GetThru | ORG | NonFederal IE | $486.75 | |
| 2024-11-18 | Sonia Szymanski | IND | Office Supplies - Reimbursement | $56.75 | |
| 2024-11-13 | JProd Event | ORG | Entertainment for Event | $800.00 | |
| 2024-11-13 | Cranberry Hills Eatery & Catering | ORG | Catering | $132.91 | |
| 2024-11-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2024-11-07 | Katz Compliance | ORG | Compliance Services | $5,582.50 | |
| 2024-11-07 | Panera Bread | ORG | Catering | $543.08 | |
| 2024-11-07 | Doordash | ORG | Food and Beverages | $57.96 | |
| 2024-11-06 | Perfect Noize Entertainment | ORG | Entertainment for Event | $545.54 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $10.48 | |
| 2024-11-05 | Lim Consulting Services | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2024-11-05 | Sonia Szymanski | IND | Catering Reimbursement | $607.89 | |
| 2024-11-05 | Panera Bread | ORG | Catering | $607.89 | |
| 2024-11-05 | Doordash | ORG | Food and Beverages | $103.31 | |
| 2024-11-05 | Doordash | ORG | Food and Beverages | $90.07 | |
| 2024-11-04 | Amazon | ORG | Office and Event Supplies | $2,028.50 | |
| 2024-11-04 | FastSigns | ORG | Signs | $1,476.96 | |
| 2024-11-04 | K & K Insurance Group | ORG | Insurance | $638.00 | |
| 2024-11-04 | Tierra Colombiana Restaurant | ORG | Catering | $629.17 | |
| 2024-11-04 | CVS Caremark Corporate | ORG | Supplies, Food, and Beverages | $427.80 | |
| 2024-11-04 | CVS Caremark Corporate | ORG | Supplies, Food, and Beverages | $320.85 | |
| 2024-11-01 | Southwest Airlines | ORG | Travel | $517.98 | |
| 2024-11-01 | Staples | ORG | Office Supplies | $331.43 | |
| 2024-11-01 | PNC Bank | ORG | Bank Fees | $20.00 | |
| 2024-10-31 | Zaid Public Relations | ORG | Political Strategy Consulting | $5,000.00 | |
| 2024-10-31 | Zaid Public Relations | ORG | Political Strategy Consulting | $5,000.00 | |
| 2024-10-31 | Zaid Public Relations | ORG | Political Strategy Consulting | $5,000.00 | |
| 2024-10-31 | American Airlines | ORG | Travel | $584.98 | |
| 2024-10-31 | Panera Bread | ORG | Catering | $258.52 | |
| 2024-10-31 | Sonia Szymanski | IND | Catering Reimbursement | $258.52 | |
| 2024-10-31 | American Airlines | ORG | Travel | $28.50 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $7.90 | |
| 2024-10-30 | American Airlines | ORG | Travel | $975.95 | |
| 2024-10-30 | NGPVAN Inc | ORG | Software Services | $241.12 | |
| 2024-10-30 | NGPVAN Inc | ORG | Software Services | $241.11 | |
| 2024-10-30 | Uber | ORG | Transportation | $92.36 | |
| 2024-10-30 | Uber | ORG | Transportation | $75.56 | |
| 2024-10-29 | American Airlines | ORG | Travel | $791.95 | |
| 2024-10-29 | Expedia | ORG | Travel | $123.97 | |
| 2024-10-29 | Expedia | ORG | Travel | $64.00 | |
| 2024-10-29 | American Airlines | ORG | Travel | $21.32 | |
| 2024-10-29 | Uber | ORG | Transportation | $11.23 | |
| 2024-10-28 | Tierra Colombiana Restaurant | ORG | Catering | $316.80 | |
| 2024-10-28 | Uber | ORG | Transportation | $74.93 | |
| 2024-10-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3.95 | |
| 2024-10-25 | Ana Montanez | IND | Catering | $405.00 | |
| 2024-10-25 | NGPVAN Inc | ORG | Software Services | $241.11 | |
| 2024-10-24 | Christ Church St. Ambrose | ORG | Rent | $450.00 | |
| 2024-10-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3.95 | |
| 2024-10-17 | La Fortaleza Physical Therapy Center, Inc | ORG | Rent | $6,000.00 |