17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | DNC Services Corp/Dem National Committee | ORG | In-kind Voter File Access | $2,941.17 | |
| 2024-09-30 | Kathryn V Coulter | IND | Payroll | $1,816.80 | |
| 2024-09-30 | Payroll Management Assistance | ORG | Payroll - See Memos | $1,816.80 | |
| 2024-09-30 | Payroll Management Assistance | ORG | Payroll Taxes | $675.19 | |
| 2024-09-24 | Goldey-Beacom College | ORG | Event Venue Lease | $1,156.50 | |
| 2024-09-23 | GetThru | ORG | Texting | $20,000.00 | |
| 2024-09-23 | Delaware Technical Community College | ORG | Event Venue Lease | $1,879.74 | |
| 2024-09-20 | DNC Services Corp/Dem National Committee | ORG | Affiliate Transfer | $500,000.00 | |
| 2024-09-13 | Kathryn V Coulter | IND | Payroll | $1,816.81 | |
| 2024-09-13 | Payroll Management Assistance | ORG | Payroll - See Memos | $1,816.81 | |
| 2024-09-13 | Payroll Management Assistance | ORG | Payroll Taxes | $675.17 | |
| 2024-09-13 | PNC Bank | ORG | Credit Card Payment - See Memos If Itemized | $256.84 | |
| 2024-09-13 | Bumperactive | ORG | Fundraising Merchandise | $215.27 | |
| 2024-09-13 | Bumperactive | ORG | Fundraising Merchandise | $41.57 | |
| 2024-09-11 | Highmark Delaware Group | ORG | Health Insurance | $674.76 | |
| 2024-09-09 | Maven Strategies Inc | ORG | Fundraising Consulting Services | $2,250.00 | |
| 2024-09-09 | Print N Press Inc | ORG | Printing Expenses | $1,104.00 |