35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-15 | LPCA - LP California | PTY | Affiliate | $264.88 | |
| 2024-10-15 | Amazon Web Services | ORG | Software, Hardware & Other IT | $199.73 | |
| 2024-10-15 | LPAK - LP Alaska | PTY | Affiliate | $37.98 | |
| 2024-10-15 | Amazon Web Services | ORG | Software, Hardware & Other IT | $28.44 | |
| 2024-10-11 | All In One Accounting | ORG | Accounting Service | $4,509.67 | |
| 2024-10-11 | In Miles Press | ORG | Printing & Copying | $1,473.92 | |
| 2024-10-11 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2024-10-11 | In Miles Press | ORG | Printing & Copying | $958.04 | |
| 2024-10-11 | In Miles Press | ORG | Printing & Copying | $712.93 | |
| 2024-10-11 | In Miles Press | ORG | Printing & Copying | $656.77 | |
| 2024-10-11 | Virginia Dept. of Taxation | ORG | Sales Tax | $9.89 | |
| 2024-10-10 | PayChex Flex | ORG | Payroll Fee | $836.62 | |
| 2024-10-09 | Hannah Kennedy | IND | Employee Net Pay | $2,832.16 | |
| 2024-10-09 | Canyon Lee Gargon | IND | Employee Net Pay | $2,259.81 | |
| 2024-10-09 | Andrew Buchovich | IND | Employee Net Pay | $1,504.15 | |
| 2024-10-09 | Andrew Michael Hreha | IND | Employee Net Pay | $1,227.19 | |
| 2024-10-09 | Iris Poole | IND | Employee Net Pay | $924.24 | |
| 2024-10-09 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $791.92 | |
| 2024-10-09 | PayChex Flex | ORG | LP 401K Contributions and Match | $686.30 | |
| 2024-10-09 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $686.01 | |
| 2024-10-09 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $686.01 | |
| 2024-10-09 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $160.44 | |
| 2024-10-09 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $160.43 | |
| 2024-10-09 | PA Dept. of Revenue | ORG | PA - Withholding | $148.85 | |
| 2024-10-09 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2024-10-07 | Dominion Virginia Power | ORG | Utilities | $396.42 | |
| 2024-10-04 | Matthew Hudson | IND | Web & IT Consulting | ROBERT, KENNEDY | $2,100.00 |
| 2024-10-04 | David Aitken | IND | CR< Covo Consulting | $876.25 | |
| 2024-10-04 | Matthew Ryan Butts | IND | Fundraising Expense - Consulting | $450.00 | |
| 2024-10-02 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,501.11 | |
| 2024-10-02 | Trimark Corp. | ORG | Cleaning | $210.00 | |
| 2024-10-02 | Authorize.net | ORG | Credit Card Fees Expense | $17.50 | |
| 2024-10-01 | Brian James McWilliams | IND | Communications Consulting | $1,500.00 | |
| 2024-10-01 | Matthew Ryan Butts | IND | Fundraising Expense - Consulting | $450.00 | |
| 2024-10-01 | PNC Bank | ORG | Bank Fee | $120.58 |