28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | DNC Services Corporation | PTY | In-Kind On-Line Voter File Access NGP VAN | $2,941.17 | |
| 2025-03-21 | ADP | ORG | Payroll Fees | $113.73 | |
| 2025-03-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $30.96 | |
| 2025-03-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $15.68 | |
| 2025-03-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7.14 | |
| 2025-03-18 | American Express | ORG | Credit Card Payment (Vendors that aggregate over $200 listed below) | $10,650.50 | |
| 2025-03-18 | Red Lion Hotel | ORG | Fundriser Event Space Rental and Catering | $9,189.16 | |
| 2025-03-18 | Underwood Flowers and Gifts | ORG | Floral Arrangements for Fundraising Event | $916.40 | |
| 2025-03-18 | PBR Printing | ORG | Printing of Fundraiser Brochures | $185.84 | |
| 2025-03-18 | PBR Printing | ORG | Printing of Fundraiser Invitations | $141.74 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $20.00 | |
| 2025-03-18 | Facebook, Inc. | ORG | Digital Advertising | $17.36 | |
| 2025-03-07 | Kim Bartlett | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $1,289.76 | |
| 2025-03-07 | Sam's Club | ORG | Fundraiser Event Food and Supplies | $837.22 | |
| 2025-03-07 | ADP | ORG | Payroll Fees | $113.73 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $147.85 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $75.65 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $51.41 | |
| 2025-03-03 | Jellyfish | ORG | Office Rent | $250.00 |