15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | In-kind - Voter File Access | $2,941.17 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant fees | $153.66 | |
| 2026-04-29 | Antonia Grilikhes-Lasky | IND | In-Kind: Data Support | $2,870.00 | |
| 2026-04-29 | Holiday Inn | ORG | Lodging - refund on subsequent report | $277.62 | |
| 2026-04-27 | Christopher Fleming | IND | Wages | $2,278.34 | |
| 2026-04-27 | Gusto | ORG | Payroll Taxes | $751.66 | |
| 2026-04-27 | Christopher Fleming | IND | Health Care Stipend | $398.00 | |
| 2026-04-27 | Stripe | ORG | Merchant Fees | $136.50 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $112.39 | |
| 2026-04-20 | Stripe | ORG | Merchant Fees | $42.90 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $111.78 | |
| 2026-04-16 | Mississippi Secretary of State | ORG | Voter File | $35.82 | |
| 2026-04-15 | ActBlue Technical Services | ORG | Merchant Fees | $11.23 | |
| 2026-04-07 | Gusto | ORG | Payroll Taxes | $90.67 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $1.63 |