57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $25,000.00 |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $80.19 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $195.50 | |
| 2026-03-24 | Zachary Allen | IND | Catering, Event Space Rental, & Travel Reimbursement - See Below if Itemized | $4,209.43 | |
| 2026-03-24 | Mastercard - NYC Tech Hub | ORG | Catering & Event Space Rental | $2,747.46 | |
| 2026-03-24 | Elina Limo | ORG | Travel | $1,461.97 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $533.25 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $158.01 | |
| 2026-03-12 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $31,000.00 | |
| 2026-03-10 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $66,000.00 |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $657.68 | |
| 2026-03-06 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,344.19 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $207.50 | |
| 2026-02-24 | Oath | ORG | Credit Card Processing Fee | $18.51 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $750.50 | |
| 2026-02-20 | American Express | ORG | Credit Card Payment - See Below if Itemized | $636.80 | |
| 2026-02-20 | American Airlines | ORG | Travel | $318.40 | |
| 2026-02-20 | American Airlines | ORG | Travel | $318.40 | |
| 2026-02-17 | Oath | ORG | Credit Card Processing Fee | $555.01 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $276.50 | |
| 2026-02-13 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $34,500.00 | |
| 2026-02-13 | George A. Vradenburg III | IND | Contribution Refund | $3,500.00 | |
| 2026-02-12 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $87,000.00 |
| 2026-02-11 | Zachary Allen | IND | Event, Office Supplies, Shipping, & Travel Reimbursement - See Below if Itemized | $8,970.15 | |
| 2026-02-11 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-02-11 | Loews Hotels | ORG | Catering & Event Space Rental | $6,544.82 | |
| 2026-02-11 | American Express Travel | ORG | Travel | $962.83 | |
| 2026-02-11 | Delta Airlines | ORG | Travel | $320.68 | |
| 2026-02-11 | JetBlue Airways | ORG | Travel | $317.59 | |
| 2026-02-11 | UPS | ORG | Shipping & Postage | $218.45 | |
| 2026-02-10 | Oath | ORG | Credit Card Processing Fee | $148.02 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $792.14 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $237.00 | |
| 2026-01-31 | Eric Feuerstein | IND | Contribution Refund | $3,500.00 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $415.74 | |
| 2026-01-30 | James R. Swartz | IND | Reissue of Stale Dated 8/22/25 Contribution Refund | $6,600.00 | |
| 2026-01-30 | James R. Swartz | IND | Void of Stale Dated 8/22/25 Contribution Refund | $-6,600.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $227.75 | |
| 2026-01-27 | Oath | ORG | Credit Card Processing Fee | $0.33 | |
| 2026-01-26 | MBA Consulting Group | ORG | Compliance Services | $10,706.43 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,239.21 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,470.39 | |
| 2026-01-19 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $386.46 | |
| 2026-01-19 | Gansevoort Hotel Group | ORG | Travel | $309.17 | |
| 2026-01-14 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-01-12 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $35,000.00 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $714.95 | |
| 2026-01-07 | Ada's on the River | ORG | Catering | $3,990.06 | |
| 2026-01-07 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,990.06 | |
| 2026-01-06 | Zachary Allen | IND | Travel Reimbursement - See Below if Itemized | $919.93 | |
| 2026-01-06 | Elina Limo | ORG | Travel | $861.11 | |
| 2026-01-06 | American Express | ORG | Credit Card Payment - See Below if Itemized | $563.45 | |
| 2026-01-06 | Amtrak | ORG | Travel | $264.00 | |
| 2026-01-06 | American Airlines | ORG | Travel | $174.79 | |
| 2026-01-06 | Amtrak | ORG | Travel | $89.40 | |
| 2026-01-06 | Delta Airlines | ORG | Travel | $35.26 |