125 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Joi Dreams, LLC | ORG | rent and utilities at Del Ray Office | $1,875.00 | |
| 2025-12-31 | Network Solutions Inc. | ORG | domain registration - annual fee | $234.95 | |
| 2025-12-29 | Neighborhood Restaurant Group | ORG | event fee for BSA fundraiser | $3,500.00 | |
| 2025-12-24 | Intuit.Com | ORG | accounting software | $38.00 | |
| 2025-12-24 | Act Blue | ORG | clearinghouse fee | $32.65 | |
| 2025-12-17 | Act Blue | ORG | clearinghouse fee | $279.38 | |
| 2025-12-11 | Comcast Corporation | ORG | telephone and internet service | $213.05 | |
| 2025-12-10 | Act Blue | ORG | clearinghouse fee | $178.99 | |
| 2025-12-03 | Bonterra | ORG | database subscription | $1,008.00 | |
| 2025-12-03 | Act Blue | ORG | clearinghouse fee | $68.47 | |
| 2025-12-03 | Zoom US | ORG | web meeting subscription | $17.84 | |
| 2025-12-01 | Google.Com | ORG | web and email service | $112.00 | |
| 2025-11-28 | Joi Dreams, LLC | ORG | rent and utilities at Del Ray Office | $1,875.00 | |
| 2025-11-28 | Act Blue | ORG | clearinghouse fee | $157.76 | |
| 2025-11-25 | Staples Inc. | ORG | volunteer award certificates | $22.24 | |
| 2025-11-24 | Wegmans | ORG | cake for holiday / awards meeting | $163.62 | |
| 2025-11-24 | Intuit.Com | ORG | accounting software | $38.00 | |
| 2025-11-20 | Act Blue | ORG | clearinghouse fee | $271.81 | |
| 2025-11-19 | City Of Alexandria Parks & Recreation | ORG | GW parade registration fee | $100.00 | |
| 2025-11-17 | ORG | social media ads for November state / local elections | $423.62 | ||
| 2025-11-12 | April Breslaw | IND | volunteer meals, refreshments for October bus canvas | $361.43 | |
| 2025-11-12 | Act Blue | ORG | clearinghouse fee | $301.64 | |
| 2025-11-12 | Comcast Corporation | ORG | telephone and internet service | $203.72 | |
| 2025-11-10 | Marina Ramos | IND | monthly office cleaning | $100.00 | |
| 2025-11-07 | Greg Delawie | IND | flats of water for No Kings Rally | $44.95 | |
| 2025-11-07 | Zoom US | ORG | web conference subscription | $17.84 | |
| 2025-11-06 | Act Blue | ORG | clearinghouse fee | $28.57 | |
| 2025-11-06 | Act Blue | ORG | clearinghouse fee | $13.84 | |
| 2025-11-05 | Alexandria Young Democrats | ORG | annual support of affiliated group | $1,000.00 | |
| 2025-11-05 | ORG | social media ads for November state and local elections | $900.00 | ||
| 2025-11-04 | ORG | social media ads for November state and local elections | $900.00 | ||
| 2025-11-03 | ORG | social media ads for November state and local elections | $900.00 | ||
| 2025-11-03 | Amazon.Com | ORG | office supplies | $143.05 | |
| 2025-11-03 | Google.Com | ORG | web and email service | $112.00 | |
| 2025-11-02 | ORG | social media ads for November state and local elections | $900.00 | ||
| 2025-10-31 | ORG | Social media ads for November state and local elections | $900.00 | ||
| 2025-10-30 | Joi Dreams, LLC | ORG | rent and utilities at Del Ray Office | $1,875.00 | |
| 2025-10-29 | Act Blue | ORG | clearinghouse fee | $8.91 | |
| 2025-10-28 | ORG | Social media ads for November state and local elections | $148.87 | ||
| 2025-10-27 | Pork Barrel BBQ | ORG | Election night catering | $2,419.20 | |
| 2025-10-23 | Democratic Party Of Virginia | PTY | printing and mailing of election day literature | $9,297.16 | |
| 2025-10-23 | Intuit.Com | ORG | accounting software | $38.00 | |
| 2025-10-23 | Act Blue | ORG | clearinghouse fee | $34.57 | |
| 2025-10-20 | CharterUP, LLC | ORG | bus rental for October canvassing trip | $1,030.36 | |
| 2025-10-16 | Nomad Event Systems | ORG | Sound system rentals for No Kings Rally | $3,400.00 | |
| 2025-10-16 | Lowe's | ORG | Banner rigging for No Kings Day | $122.54 | |
| 2025-10-16 | Sammy's Rental | ORG | rentals for No Kings Rally | $64.87 | |
| 2025-10-16 | City Of Alexandria Parks & Recreation | ORG | permit fee for No Kings Rally | $28.80 | |
| 2025-10-15 | Act Blue | ORG | clearinghouse fee | $102.16 | |
| 2025-10-14 | Comcast Corporation | ORG | telephone and internet service | $203.54 | |
| 2025-10-14 | Sammy's Rental | ORG | Chair rentals for No Kings Rally | $100.00 | |
| 2025-10-10 | Marina Ramos | IND | monthly office cleaning | $100.00 | |
| 2025-10-09 | Act Blue | ORG | clearinghouse fee | $27.04 | |
| 2025-10-08 | April Breslaw | IND | flyer printing for Dems2Go | $78.34 | |
| 2025-10-07 | Zoom US | ORG | web meeting subscription | $17.84 | |
| 2025-10-06 | Act Blue | ORG | clearinghouse fee | $1.27 | |
| 2025-10-02 | Google.Com | ORG | web and email service | $109.90 | |
| 2025-10-02 | Act Blue | ORG | clearinghouse fee | $14.04 | |
| 2025-09-30 | Joi Dreams, LLC | ORG | rent and utilities for Del Ray office | $1,875.00 | |
| 2025-09-30 | Potomac Graphics Inc. | ORG | printing: Early voting A-frame poster | $150.00 | |
| 2025-09-24 | Act Blue | ORG | clearinghouse fee | $129.91 | |
| 2025-09-23 | April Breslaw | IND | volunteer meals, driver tips for September canvassing trip | $222.72 | |
| 2025-09-23 | CharterUP, LLC | ORG | Deposit for bus rental / October canvassing trip | $114.49 | |
| 2025-09-23 | Intuit.Com | ORG | accounting software | $38.00 | |
| 2025-09-22 | Potomac Graphics Inc. | ORG | Sample ballot printing | $550.00 | |
| 2025-09-22 | Row House FItness Old Town Alexandria | ORG | Row the Vote Fundraiser | $445.00 | |
| 2025-09-18 | Amazon.Com | ORG | A-Frame Chalkboard for Old Town Farmer's Market | $69.95 | |
| 2025-09-17 | Susan Flinn | IND | office supplies | $143.49 | |
| 2025-09-17 | Act Blue | ORG | clearinghouse fee | $89.01 | |
| 2025-09-16 | Chalin Smith | IND | Workmen tips - Labor Day Picnic | $100.00 | |
| 2025-09-12 | Basecamp Inc | ORG | Row-the-vote T-shirts | $345.29 | |
| 2025-09-12 | Marina Ramos | IND | office cleaning | $100.00 | |
| 2025-09-11 | Comcast Corporation | ORG | telephone and internet | $203.54 | |
| 2025-09-10 | CharterUP, LLC | ORG | Bus rental for canvassing trip | $1,136.00 | |
| 2025-09-10 | Act Blue | ORG | clearinghouse fee | $97.36 | |
| 2025-09-10 | April Breslaw | IND | flyer printing | $38.99 | |
| 2025-09-08 | Paradise Ice Cream, Inc. | ORG | Catering at Labor Day Picnic | $965.93 | |
| 2025-09-08 | Zoom US | ORG | web meeting subscription | $70.34 | |
| 2025-09-08 | Amazon.Com | ORG | printer supplies | $62.32 | |
| 2025-09-08 | Staples Inc. | ORG | printing and photocopying | $41.01 | |
| 2025-09-03 | Joi Dreams, LLC | ORG | Utilities for Del Ray office | $568.33 | |
| 2025-09-03 | Act Blue | ORG | clearinghouse fee | $131.86 | |
| 2025-09-02 | Costco Wholesale | ORG | Food/drinks/supplies for Labor Day Picnic | $781.38 | |
| 2025-09-02 | Wegmans | ORG | Food/drinks for Labor Day Picnic | $160.02 | |
| 2025-09-02 | Sammy's Rental | ORG | Rentals for Labor Day Picnic | $116.46 | |
| 2025-09-02 | Google.Com | ORG | web and email service | $105.00 | |
| 2025-09-02 | Staples Inc. | ORG | Lamination supplies / Donkey Poster | $62.00 | |
| 2025-08-29 | Staples Inc. | ORG | supplies for Labor Day Picnic | $141.80 | |
| 2025-08-28 | Joi Dreams, LLC | ORG | office rent | $1,750.00 | |
| 2025-08-27 | Act Blue | ORG | clearinghouse fee | $56.77 | |
| 2025-08-26 | Amazon.Com | ORG | Tablecloths for Labor Day Picnic | $39.42 | |
| 2025-08-25 | Intuit.Com | ORG | accounting software | $38.00 | |
| 2025-08-20 | Act Blue | ORG | clearinghouse fee | $180.84 | |
| 2025-08-18 | Amazon.Com | ORG | nametags for Labor Day Picnic | $57.22 | |
| 2025-08-18 | Amazon.Com | ORG | Office supplies | $52.99 | |
| 2025-08-18 | Amazon.Com | ORG | supplies for Labor Day Picnic | $18.01 | |
| 2025-08-15 | Amazon.Com | ORG | Lamination supplies | $49.81 | |
| 2025-08-15 | Amazon.Com | ORG | nametags for Labor Day Picnic | $26.03 | |
| 2025-08-13 | Sammy's Rental | ORG | Rentals for Labor Day Picnic | $50.00 | |
| 2025-08-13 | Act Blue | ORG | clearinghouse fee | $38.98 | |
| 2025-08-11 | Comcast Corporation | ORG | web and internet service | $245.49 | |
| 2025-08-07 | Zoom US | ORG | web meeting subscription | $70.34 | |
| 2025-08-06 | Amazon.Com | ORG | A-Frame chalkboard | $85.19 | |
| 2025-08-06 | Act Blue | ORG | clearinghouse fee | $16.81 | |
| 2025-08-05 | Act Blue | ORG | clearinghouse fee | $1.27 | |
| 2025-08-04 | The Garden Alexandria | ORG | Balance due for Labor Day rental | $1,500.00 | |
| 2025-08-04 | Bonterra | ORG | database subscription | $1,008.00 | |
| 2025-08-04 | Google.Com | ORG | web and email services | $105.00 | |
| 2025-07-30 | Act Blue | ORG | clearinghouse fee | $6.13 | |
| 2025-07-24 | Amazon.Com | ORG | No Kings Rally supplies | $42.39 | |
| 2025-07-23 | Intuit.Com | ORG | accounting software subscription | $38.00 | |
| 2025-07-22 | CharterUP, LLC | ORG | Deposit for September bus rental | $139.58 | |
| 2025-07-20 | Act Blue | ORG | clearinghouse fee | $115.17 | |
| 2025-07-16 | Act Blue | ORG | clearinghouse fee | $7.32 | |
| 2025-07-14 | The Garden Alexandria | ORG | deposit for Labor Day party | $500.00 | |
| 2025-07-14 | Comcast Corporation | ORG | phone and internet service | $203.47 | |
| 2025-07-09 | Act Blue | ORG | clearinghouse fee | $9.90 | |
| 2025-07-08 | Sandy Marks | IND | Rentals for No Kings rally | $105.04 | |
| 2025-07-08 | Zoom US | ORG | web meeting add-on | $50.81 | |
| 2025-07-07 | Zoom US | ORG | monthly web meeting subscription | $17.84 | |
| 2025-07-03 | Act Blue | ORG | clearinghouse fee | $1.98 | |
| 2025-07-02 | Google.Com | ORG | web and email services | $102.43 | |
| 2025-07-02 | Act Blue | ORG | clearinghouse fee | $1.98 | |
| 2025-07-01 | Greg Delawie | IND | Permit and materials for No Kings Day rally | $315.12 | |
| 2025-07-01 | Erin Lee | IND | primary materials, No Kings Day | $201.45 |