58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Levy's Catering | ORG | Catering | $22,659.60 | |
| 2026-04-30 | Charles Wilson | IND | Reimbursement - See Memo Entry | $22,659.60 | |
| 2026-04-30 | George Washington University | ORG | Facility Rental | $6,000.00 | |
| 2026-04-30 | Charles Wilson | IND | Reimbursement - See Memo Entry | $6,000.00 | |
| 2026-04-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2026-04-29 | SurePayroll | ORG | Payroll - See Memo Entries | $3,613.33 | |
| 2026-04-29 | Claudette David | IND | Payroll | $2,636.00 | |
| 2026-04-29 | SurePayroll | ORG | Payroll Taxes | $977.33 | |
| 2026-04-28 | Washington Nationals Stadium LLC | ORG | Facility Rental | $6,685.00 | |
| 2026-04-28 | Gelberg Signs | ORG | Printing | $2,315.85 | |
| 2026-04-27 | CreateDC | ORG | Printing | $4,325.00 | |
| 2026-04-27 | Sam Johnson Photography | ORG | Photography | $1,556.87 | |
| 2026-04-27 | Sam Johnson Photography | ORG | Photography | $1,556.87 | |
| 2026-04-26 | Actblue Technical Services | ORG | Credit Card Processing Fee | $521.57 | |
| 2026-04-24 | 6ix Degrees Management | ORG | Event Management Services | $3,000.00 | |
| 2026-04-24 | D. Floyd Logistics, LLC | ORG | Transportation | $2,500.00 | |
| 2026-04-24 | Linda Gray | IND | Reimbursement - See Memo Entries (if itemized) | $1,809.40 | |
| 2026-04-24 | Paper + Pop Studio | ORG | Event Decorations | $1,350.00 | |
| 2026-04-24 | Rowboat Media | ORG | Photo Booth Rental | $985.00 | |
| 2026-04-24 | BK Charter | ORG | Transportation | $900.00 | |
| 2026-04-24 | Hilton - Corporate | ORG | Lodging | $851.49 | |
| 2026-04-24 | Delta Airlines | ORG | Transportation | $782.40 | |
| 2026-04-24 | House of Music - Education | ORG | Entertainment - Musical Performance | $500.00 | |
| 2026-04-24 | Uber | ORG | Transportation | $131.51 | |
| 2026-04-22 | EveryAction, Inc. | ORG | Software | $1,268.82 | |
| 2026-04-20 | Lyft | ORG | Transportation | $56.97 | |
| 2026-04-19 | Levy's Catering | ORG | Catering | $22,659.65 | |
| 2026-04-19 | Charles Wilson | IND | Reimbursement - See Memo Entry | $22,659.65 | |
| 2026-04-19 | Levy's Catering | ORG | Catering | $22,659.65 | |
| 2026-04-19 | Charles Wilson | IND | Reimbursement - See Memo Entry | $22,659.65 | |
| 2026-04-19 | Charles Wilson | IND | Reimbursement - See Memo Entries (if itemized) | $1,557.26 | |
| 2026-04-19 | Hilton - Corporate | ORG | Lodging | $1,187.13 | |
| 2026-04-19 | American Airlines | ORG | Transportation | $370.13 | |
| 2026-04-19 | Actblue Technical Services | ORG | Credit Card Processing Fee | $209.43 | |
| 2026-04-16 | Lyft | ORG | Transportation | $78.94 | |
| 2026-04-15 | No Limit Staging, LLC | ORG | A/V Equipment Rental | $1,250.00 | |
| 2026-04-15 | Lyft | ORG | Transportation | $17.95 | |
| 2026-04-15 | Lyft | ORG | Transportation | $12.99 | |
| 2026-04-14 | SurePayroll | ORG | Payroll - See Memo Entries | $3,613.33 | |
| 2026-04-14 | Claudette David | IND | Payroll | $2,636.00 | |
| 2026-04-14 | SurePayroll | ORG | Payroll Taxes | $977.33 | |
| 2026-04-13 | Lyft | ORG | Transportation | $99.85 | |
| 2026-04-13 | Textedly | ORG | Texting Services | $92.22 | |
| 2026-04-12 | Actblue Technical Services | ORG | Credit Card Processing Fee | $36.96 | |
| 2026-04-08 | American Airlines | ORG | Transportation | $322.67 | |
| 2026-04-07 | Angelique Fullwood | IND | Communications Consulting | $2,300.00 | |
| 2026-04-07 | Crown Awards, Inc. | ORG | Trophys | $1,946.16 | |
| 2026-04-05 | Actblue Technical Services | ORG | Credit Card Processing Fee | $241.16 | |
| 2026-04-03 | Angelique Fullwood | IND | Communications Consulting | $2,300.00 | |
| 2026-04-03 | Mailchimp | ORG | Software | $434.60 | |
| 2026-04-03 | Papa John's | ORG | Food | $228.77 | |
| 2026-04-03 | DropBox | ORG | Software | $210.94 | |
| 2026-04-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $1,500.00 | |
| 2026-04-02 | WeWork | ORG | Rent | $779.16 | |
| 2026-04-02 | SurePayroll | ORG | Payroll Processing Fee | $101.29 | |
| 2026-04-01 | Start2Done, LLC | ORG | Printing | $1,234.80 | |
| 2026-04-01 | Charles Wilson | IND | Reimbursement - See Memo Entries (if itemized) | $1,234.80 | |
| 2026-04-01 | DC Health Link | ORG | Health Insurance | $704.26 |