39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $68.64 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-03-20 | Rhode Island Convention Center | ORG | Facility Rental | $8,460.00 | |
| 2026-03-20 | Vermont Democratic Party | COM | Rent | $1,000.00 | |
| 2026-03-03 | Barbara Garvin-Kester | IND | Credit Card Payment - See Memo Entries | $4,794.24 | |
| 2026-03-03 | Barbara Garvin-Kester | IND | Media Training | $3,000.00 | |
| 2026-03-03 | United Airlines | ORG | Transportation | $1,269.94 | |
| 2026-03-03 | IHG Hotels and Resorts | ORG | Lodging | $524.30 | |
| 2026-03-02 | American Express | ORG | Credit Card Payment - See Memo Entries | $15,778.56 | |
| 2026-03-02 | Mark Bryan | IND | Media Training | $3,844.59 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $3,025.79 | |
| 2026-03-02 | Owen Foster | IND | Media Training | $2,797.66 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $2,014.20 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $1,930.56 | |
| 2026-03-02 | PDQ Gills Printing | ORG | Printing | $1,825.60 | |
| 2026-03-02 | American Express | ORG | Credit Card Payment - See Memo Entries | $1,736.17 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $1,133.38 | |
| 2026-03-02 | Delta Airlines Inc. | ORG | Transportation | $930.59 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $749.92 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $749.92 | |
| 2026-03-02 | American Airlines | ORG | Transportation | $712.00 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $691.35 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $569.17 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $374.96 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $374.96 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $374.96 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Lodging | $374.96 | |
| 2026-03-02 | Delta Airlines Inc. | ORG | Transportation | $354.20 | |
| 2026-03-02 | National Democratic Club | ORG | Membership Dues, Food | $322.08 | |
| 2026-03-02 | PDQ Gills Printing | ORG | Printing | $251.18 | |
| 2026-03-02 | Mail Chimp | ORG | Software | $106.00 | |
| 2026-03-02 | Uber | ORG | Transportation | $40.10 | |
| 2026-03-02 | Uber | ORG | Transportation | $25.97 | |
| 2026-03-02 | Uber | ORG | Transportation | $16.99 | |
| 2026-03-02 | Uber | ORG | Transportation | $16.97 | |
| 2026-03-02 | National Democratic Club | ORG | Membership Dues, Food | $10.00 | |
| 2026-03-02 | Uber | ORG | Transportation | $8.60 | |
| 2026-03-02 | Hilton Hotels - Corporate | ORG | Food | $7.74 | |
| 2026-03-02 | Uber | ORG | Transportation | $5.00 |