2630 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | PAYLOCITY | ORG | PAYROLL | $152,075.28 | |
| 2025-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $42,570.35 | |
| 2025-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $18,748.51 | |
| 2025-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $18,586.34 | |
| 2025-06-30 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $17,577.72 | |
| 2025-06-30 | BANK OF AMERICA, N.A. | ORG | INTEREST | $10,435.56 | |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,083.76 | |
| 2025-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $6,645.10 | |
| 2025-06-30 | JULIE MERZ | IND | PAYROLL | $5,992.29 | |
| 2025-06-30 | ERIK RUSELOWSKI | IND | PAYROLL | $5,573.43 | |
| 2025-06-30 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,482.78 | |
| 2025-06-30 | MARGARET SCHWENZFEIER | IND | PAYROLL | $5,282.24 | |
| 2025-06-30 | WILLIAM VAN NUYS | IND | PAYROLL | $5,164.70 | |
| 2025-06-30 | BROOKE A. BUTLER | IND | PAYROLL | $5,164.70 | |
| 2025-06-30 | SHARICE FOR CONGRESS | CCM | SHARICE DAVIDS | $5,000.00 | |
| 2025-06-30 | SCHOLTEN FOR CONGRESS | CCM | HILLARY SCHOLTEN | $5,000.00 | |
| 2025-06-30 | ANTONIA POGACAR | IND | PAYROLL | $4,971.34 | |
| 2025-06-30 | HISHI PRADHAN | IND | PAYROLL | $4,862.31 | |
| 2025-06-30 | COURTNEY RICE | IND | PAYROLL | $4,373.70 | |
| 2025-06-30 | MARIA BILBAO | IND | PAYROLL | $4,302.03 | |
| 2025-06-30 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-06-30 | RACHEL MCGOVERN | IND | PAYROLL | $4,252.05 | |
| 2025-06-30 | CHARLES BENTON | IND | PAYROLL | $4,181.62 | |
| 2025-06-30 | KUNAL ATIT | IND | PAYROLL | $4,005.96 | |
| 2025-06-30 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-06-30 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-06-30 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-06-30 | SHANNON GEISON | IND | PAYROLL | $4,005.95 | |
| 2025-06-30 | CHRISTINA JONES | IND | PAYROLL | $3,977.20 | |
| 2025-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $3,971.89 | |
| 2025-06-30 | CATHERINE WALL | IND | PAYROLL | $3,957.52 | |
| 2025-06-30 | DAVID WINSTON | IND | PAYROLL | $3,936.90 | |
| 2025-06-30 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $3,924.58 | |
| 2025-06-30 | JULIA GOLDMAN | IND | PAYROLL | $3,900.67 | |
| 2025-06-30 | JOHN MELLOW | IND | PAYROLL | $3,881.27 | |
| 2025-06-30 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-06-30 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-06-30 | IVAN SANCHEZ | IND | PAYROLL | $3,768.15 | |
| 2025-06-30 | RYAN KOBE | IND | PAYROLL | $3,674.21 | |
| 2025-06-30 | NOAH KUTNER | IND | PAYROLL | $3,646.63 | |
| 2025-06-30 | LIBERTIE GREEN | IND | PAYROLL | $3,646.59 | |
| 2025-06-30 | NATHANIEL JARA | IND | PAYROLL | $3,631.89 | |
| 2025-06-30 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-06-30 | RACHEL PERROTTA | IND | PAYROLL | $3,566.61 | |
| 2025-06-30 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-06-30 | NEBEYATT BETRE | IND | PAYROLL | $3,521.90 | |
| 2025-06-30 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,521.90 | |
| 2025-06-30 | STEPHEN BOLEA | IND | PAYROLL | $3,507.21 | |
| 2025-06-30 | SAMANTHA DIZON | IND | PAYROLL | $3,297.74 | |
| 2025-06-30 | PAIGE ANDERHOLM | IND | PAYROLL | $3,265.56 | |
| 2025-06-30 | DANIELA SALAZAR | IND | PAYROLL | $3,209.13 | |
| 2025-06-30 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-06-30 | DYJUAN TATRO | IND | PAYROLL | $3,188.50 | |
| 2025-06-30 | TIERRA WARD | IND | PAYROLL | $3,170.36 | |
| 2025-06-30 | DANIEL SHAW | IND | PAYROLL | $3,074.44 | |
| 2025-06-30 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.74 | |
| 2025-06-30 | TRENTON SEUBERT | IND | PAYROLL | $3,059.74 | |
| 2025-06-30 | SUHA KHANDKER | IND | PAYROLL | $3,019.33 | |
| 2025-06-30 | LUIS JOY PEREZ | IND | PAYROLL | $2,986.49 | |
| 2025-06-30 | JACK CLANCY | IND | PAYROLL | $2,968.98 | |
| 2025-06-30 | JAMES WALLING II | IND | PAYROLL | $2,954.28 | |
| 2025-06-30 | REEVE BERLINBERG | IND | PAYROLL | $2,901.72 | |
| 2025-06-30 | MADELEINE MOORE | IND | PAYROLL | $2,878.77 | |
| 2025-06-30 | HANNAH LUCAS | IND | PAYROLL | $2,859.74 | |
| 2025-06-30 | SARAH LIN | IND | PAYROLL | $2,828.30 | |
| 2025-06-30 | DIRK UMBANHOWAR | IND | PAYROLL | $2,804.27 | |
| 2025-06-30 | ERICA O'BRIEN | IND | PAYROLL | $2,804.27 | |
| 2025-06-30 | SAMIK MAINI | IND | PAYROLL | $2,796.85 | |
| 2025-06-30 | KELLY BARR | IND | PAYROLL | $2,793.53 | |
| 2025-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $2,771.58 | |
| 2025-06-30 | MADISON ANDRUS | IND | PAYROLL | $2,763.93 | |
| 2025-06-30 | EMILY WILLIAMS | IND | PAYROLL | $2,749.23 | |
| 2025-06-30 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,749.23 | |
| 2025-06-30 | GRACE EVANGELISTA | IND | PAYROLL | $2,749.23 | |
| 2025-06-30 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,749.23 | |
| 2025-06-30 | KATHERINE SMITH | IND | PAYROLL | $2,749.23 | |
| 2025-06-30 | LINDSAY REILLY | IND | PAYROLL | $2,749.23 | |
| 2025-06-30 | TIMOTHY BROWN | IND | PAYROLL | $2,740.02 | |
| 2025-06-30 | JOSHUA SWITZER | IND | PAYROLL | $2,734.53 | |
| 2025-06-30 | RIYA VASHI | IND | PAYROLL | $2,734.53 | |
| 2025-06-30 | ANNA SHORT | IND | PAYROLL | $2,734.53 | |
| 2025-06-30 | ELI COUSIN | IND | PAYROLL | $2,734.53 | |
| 2025-06-30 | ANNA ELSASSER | IND | PAYROLL | $2,734.53 | |
| 2025-06-30 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,734.53 | |
| 2025-06-30 | MICHAEL MASSAROLI | IND | PAYROLL | $2,728.63 | |
| 2025-06-30 | MARGARET GAMBLE | IND | PAYROLL | $2,728.39 | |
| 2025-06-30 | EMILY LAMBERT | IND | PAYROLL | $2,717.20 | |
| 2025-06-30 | NICHOLAS THOMAS | IND | PAYROLL | $2,713.93 | |
| 2025-06-30 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.22 | |
| 2025-06-30 | SHEM VASA | IND | PAYROLL | $2,639.83 | |
| 2025-06-30 | MATTHEW DUARTE | IND | PAYROLL | $2,626.80 | |
| 2025-06-30 | KATHERINE POPE | IND | PAYROLL | $2,622.54 | |
| 2025-06-30 | ASHIKA NEGI | IND | PAYROLL | $2,592.88 | |
| 2025-06-30 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-06-30 | MAYA ANDERSON | IND | PAYROLL | $2,546.79 | |
| 2025-06-30 | AIDAN MCKEON | IND | PAYROLL | $2,526.39 | |
| 2025-06-30 | SASHA ASSELBAYE | IND | PAYROLL | $2,509.62 | |
| 2025-06-30 | MARGAUX GARCIA | IND | PAYROLL | $2,508.33 | |
| 2025-06-30 | GRAYSON PETERS | IND | PAYROLL | $2,507.15 | |
| 2025-06-30 | MADELINE ULMAN | IND | PAYROLL | $2,502.69 | |
| 2025-06-30 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $2,500.00 | |
| 2025-06-30 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $2,500.00 | |
| 2025-06-30 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $2,500.00 | |
| 2025-06-30 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $2,500.00 | |
| 2025-06-30 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $2,500.00 | |
| 2025-06-30 | GILLEN FOR NY | CCM | LAURA GILLEN | $2,500.00 | |
| 2025-06-30 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,500.00 | |
| 2025-06-30 | ZHAOKANG ONG | IND | PAYROLL | $2,454.02 | |
| 2025-06-30 | KENDALL CHAN | IND | PAYROLL | $2,450.61 | |
| 2025-06-30 | SOPHIE HART | IND | PAYROLL | $2,438.07 | |
| 2025-06-30 | ALEXIS NICHOLSON | IND | PAYROLL | $2,401.49 | |
| 2025-06-30 | LAYLA WOFSY | IND | PAYROLL | $2,362.01 | |
| 2025-06-30 | IAN YOUNG | IND | PAYROLL | $2,362.01 | |
| 2025-06-30 | EMILY COWEN | IND | PAYROLL | $2,362.01 | |
| 2025-06-30 | JULIA LARKIN | IND | PAYROLL | $2,338.74 | |
| 2025-06-30 | ALEXIS JOHNSON | IND | PAYROLL | $2,328.37 | |
| 2025-06-30 | KEVIN BRIGGS | IND | PAYROLL | $2,318.51 | |
| 2025-06-30 | SWETHA SARAVANAN | IND | PAYROLL | $2,297.58 | |
| 2025-06-30 | NICHOLAS MEYERSON | IND | PAYROLL | $2,271.59 | |
| 2025-06-30 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-06-30 | OLIVIA HARRIS | IND | PAYROLL | $2,241.59 | |
| 2025-06-30 | HARRY CARROLL | IND | PAYROLL | $2,220.05 | |
| 2025-06-30 | ANAGHA KIKKERI | IND | PAYROLL | $2,220.05 | |
| 2025-06-30 | JACOB TAUB | IND | PAYROLL | $2,220.05 | |
| 2025-06-30 | MINH-THY TYLER | IND | PAYROLL | $2,199.74 | |
| 2025-06-30 | DANIELLE PASEKOFF | IND | PAYROLL | $2,198.60 | |
| 2025-06-30 | BRIDGETTE THOGO | IND | PAYROLL | $2,194.13 | |
| 2025-06-30 | STEFON WARD | IND | PAYROLL | $2,141.63 | |
| 2025-06-30 | VENISHCA MORIAH | IND | PAYROLL | $2,117.82 | |
| 2025-06-30 | ABIGAIL MEYER | IND | PAYROLL | $2,074.29 | |
| 2025-06-30 | ISADORE LOBIN | IND | PAYROLL | $2,058.51 | |
| 2025-06-30 | JOANNA SETOW | IND | PAYROLL | $2,051.41 | |
| 2025-06-30 | ELIJAH ODUNADE | IND | PAYROLL | $2,037.67 | |
| 2025-06-30 | ZOE CHRISTIDIS | IND | PAYROLL | $1,975.07 | |
| 2025-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,950.06 | |
| 2025-06-30 | MIA MURILLO | IND | PAYROLL | $1,947.86 | |
| 2025-06-30 | DANIELLE STEWART | IND | PAYROLL | $1,850.86 | |
| 2025-06-30 | ABBY STOVER | IND | PAYROLL | $1,794.01 | |
| 2025-06-30 | TYLER LITTLEJOHN | IND | PAYROLL | $1,794.01 | |
| 2025-06-30 | CAITLIN REMMEL | IND | PAYROLL | $1,767.41 | |
| 2025-06-30 | MIYAKO IWATA | IND | PAYROLL | $1,651.38 | |
| 2025-06-30 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,640.14 | |
| 2025-06-30 | IRIS CASTRO | IND | PAYROLL | $1,625.49 | |
| 2025-06-30 | EMMANUEL CHING | IND | PAYROLL | $1,450.76 | |
| 2025-06-30 | OWEN BOICE | IND | PAYROLL | $1,421.41 | |
| 2025-06-30 | JUSTIN CHERMOL | IND | PAYROLL | $1,140.08 | |
| 2025-06-30 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $1,000.00 | |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $558.42 | |
| 2025-06-30 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $341.69 | |
| 2025-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $147.97 | |
| 2025-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.72 | |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.39 | |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $11,366.60 | |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $720.54 | |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $47.85 | |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $38.23 | |
| 2025-06-29 | RACHELLE STEWART | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $191,309.31 | |
| 2025-06-27 | QUICKBASE INC | ORG | HEADQUARTERS SUBSCRIPTIONS | $176,490.00 | |
| 2025-06-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $169,564.78 | |
| 2025-06-27 | MAJORITY INSTITUTE LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $135,000.00 | |
| 2025-06-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $108,844.17 | |
| 2025-06-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $98,138.73 | |
| 2025-06-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $83,481.21 | |
| 2025-06-27 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $62,128.00 | |
| 2025-06-27 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $51,409.52 | |
| 2025-06-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $41,909.86 | |
| 2025-06-27 | LTT PARTNERS LLC | ORG | HEADQUARTERS SOFTWARE | $20,340.48 | |
| 2025-06-27 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2025-06-27 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $18,747.00 | |
| 2025-06-27 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $14,226.00 | |
| 2025-06-27 | SAPPHIRE STRATEGIES LLC | ORG | STRATEGIC/POLITICAL CONSULTANT | $12,500.00 | |
| 2025-06-27 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-06-27 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2025-06-27 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2025-06-27 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2025-06-27 | GAIN POWER | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,000.00 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,000.00 | |
| 2025-06-27 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,738.19 | |
| 2025-06-27 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $4,166.66 | |
| 2025-06-27 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $3,949.60 | |
| 2025-06-27 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $3,567.01 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,500.00 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,250.00 | |
| 2025-06-27 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,880.00 | |
| 2025-06-27 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $2,844.08 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $2,750.00 | |
| 2025-06-27 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $2,722.71 | |
| 2025-06-27 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,119.66 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,000.00 | |
| 2025-06-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,540.00 | |
| 2025-06-27 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 238 | ORG | UNION DUES | $1,050.00 | |
| 2025-06-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,000.00 | |
| 2025-06-27 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2025-06-27 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $634.99 | |
| 2025-06-27 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $389.75 | |
| 2025-06-27 | ASAVIE TECHNOLOGIES, INC. AKAMAI TECHNOLOGIES INC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $330.72 | |
| 2025-06-27 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $319.64 | |
| 2025-06-27 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $181.67 | |
| 2025-06-27 | KUNAL ATIT | IND | TRAVEL | $152.08 | |
| 2025-06-27 | MADELINE ULMAN | IND | PER DIEM | $150.00 | |
| 2025-06-27 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $108.77 | |
| 2025-06-27 | MADELINE ULMAN | IND | PER DIEM | $75.00 | |
| 2025-06-27 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $42.84 | |
| 2025-06-27 | 7 ELEVEN | ORG | TRAVEL | $40.00 | |
| 2025-06-27 | ROYAL FARMS | ORG | TRAVEL | $40.00 | |
| 2025-06-27 | MADELINE ULMAN | IND | PER DIEM | $37.50 | |
| 2025-06-27 | AMTRAK | ORG | TRAVEL | $34.00 | |
| 2025-06-27 | NEW CONGRESSIONAL LIQUOR AND DELI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.16 | |
| 2025-06-27 | KEVIN BRIGGS | IND | GENERIC CMTE. EVENTS/MEETINGS | $30.16 | |
| 2025-06-27 | LUKOIL | ORG | TRAVEL | $26.08 | |
| 2025-06-27 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.96 | |
| 2025-06-27 | PARK HARRISBURG | ORG | TRAVEL | $12.00 | |
| 2025-06-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,152.28 | |
| 2025-06-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $47.25 | |
| 2025-06-26 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | JARED GOLDEN | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $20.58 |
| 2025-06-26 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $20.57 |
| 2025-06-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.31 | |
| 2025-06-26 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-432.17 | |
| 2025-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,241.89 | |
| 2025-06-25 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2025-06-25 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2025-06-25 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $153.36 |
| 2025-06-25 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $153.36 |
| 2025-06-25 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $153.36 |
| 2025-06-25 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $153.35 |
| 2025-06-25 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $153.35 |
| 2025-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $77.40 | |
| 2025-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.59 | |
| 2025-06-25 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-766.78 | |
| 2025-06-24 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $6,765.45 | |
| 2025-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,427.57 | |
| 2025-06-24 | DEBBIE WIDDOES | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $34.18 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $34.17 |
| 2025-06-24 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $34.17 |
| 2025-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $32.62 | |
| 2025-06-24 | DOROTHY-MAE COLLOPY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.65 | |
| 2025-06-24 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-649.31 | |
| 2025-06-23 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $143,761.12 | |
| 2025-06-23 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,500.00 | |
| 2025-06-23 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2025-06-23 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $2,500.00 | |
| 2025-06-23 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2025-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,353.21 | |
| 2025-06-23 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $2,000.00 | |
| 2025-06-23 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $2,000.00 | |
| 2025-06-23 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,000.00 | |
| 2025-06-23 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $2,000.00 | |
| 2025-06-23 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $2,000.00 | |
| 2025-06-23 | MANNION FOR NEW YORK | CCM | JOHN MANNION | $2,000.00 | |
| 2025-06-23 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $2,000.00 | |
| 2025-06-23 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,000.00 | |
| 2025-06-23 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $2,000.00 | |
| 2025-06-23 | JOSH HARDER FOR CONGRESS | CCM | JOSH HARDER | $2,000.00 | |
| 2025-06-23 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $2,000.00 | |
| 2025-06-23 | GILLEN FOR NY | CCM | LAURA GILLEN | $2,000.00 | |
| 2025-06-23 | GEORGE WHITESIDES FOR CONGRESS | CCM | GEORGE WHITESIDES | $2,000.00 | |
| 2025-06-23 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,000.00 | |
| 2025-06-23 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $2,000.00 | |
| 2025-06-23 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,000.00 | |
| 2025-06-23 | DINA TITUS FOR CONGRESS | CCM | DINA TITUS | $2,000.00 | |
| 2025-06-23 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,000.00 | |
| 2025-06-23 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $2,000.00 | |
| 2025-06-23 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $2,000.00 | |
| 2025-06-23 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $2,000.00 | |
| 2025-06-23 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,000.00 | |
| 2025-06-23 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,000.00 | |
| 2025-06-23 | DC TREASURER | ORG | USE TAX | $257.29 | |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $43.08 |
| 2025-06-23 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $43.08 |
| 2025-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $38.24 | |
| 2025-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.47 | |
| 2025-06-23 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-473.88 | |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,826.18 | |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $182.07 | |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.64 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.98 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-22 | MARYKAY K RODARTE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-06-21 | SANDRA THOMPSON | IND | OFFSET FOR IN-KIND EVENTS | $32,321.77 | |
| 2025-06-21 | STEPHANIE ROBINSON | IND | OFFSET FOR IN-KIND EVENTS | $16,466.38 | |
| 2025-06-20 | GELMAN, ROSENBERG & FREEDMAN INC. | ORG | ACCOUNTING SVCS. RENDERED | $23,816.00 | |
| 2025-06-20 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2025-06-20 | PAYLOCITY | ORG | COMPUTER SERVICES | $3,390.43 | |
| 2025-06-20 | JO ANN KAPLAN | IND | OFFSET FOR IN-KIND EVENTS | $2,537.85 | |
| 2025-06-20 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,600.00 | |
| 2025-06-20 | ZOE AULD | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | EMILIE HANKLA | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | SAMANTHA SONDIK | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | ALEXIS LANSDALE | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | CRYSTAL KIM | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | WILLIAM A. JACOBS JR | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | STELLA GLASGOW | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | MARGARET PFOHL | IND | STIPEND | $1,400.00 | |
| 2025-06-20 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $214.34 | |
| 2025-06-20 | JAMES WALLING II | IND | PER DIEM | $187.50 | |
| 2025-06-20 | BRANDON COX | IND | PER DIEM | $150.00 | |
| 2025-06-20 | BRANDON COX | IND | PER DIEM | $112.50 | |
| 2025-06-20 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $90.90 | |
| 2025-06-20 | LIBERTIE GREEN | IND | GENERIC CMTE. PRINTING | $76.03 | |
| 2025-06-20 | FEDEX | ORG | GENERIC CMTE. PRINTING | $76.03 | |
| 2025-06-20 | NEW CONGRESSIONAL LIQUOR AND DELI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $75.74 | |
| 2025-06-20 | KEVIN BRIGGS | IND | GENERIC CMTE. EVENTS/MEETINGS | $75.74 | |
| 2025-06-20 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $42.84 | |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $7.61 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $7.61 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $7.61 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $7.60 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $7.60 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | MIKE LEVIN | $7.60 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $7.60 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $7.60 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $7.60 |
| 2025-06-20 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $7.60 |
| 2025-06-20 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-76.03 | |
| 2025-06-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,956.34 | |
| 2025-06-19 | STANETTA KOERBER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $54.10 | |
| 2025-06-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.36 | |
| 2025-06-18 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $120,350.00 | |
| 2025-06-18 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SUPPLIES | $45,578.94 | |
| 2025-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2025-06-18 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $24,632.50 | |
| 2025-06-18 | ENGAGE LLC | ORG | COMPUTER SERVICES | $22,958.22 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $17,531.09 | |
| 2025-06-18 | AGILEBITS INC (DBA 1PASSWORD) | ORG | HEADQUARTERS SOFTWARE | $17,064.04 | |
| 2025-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $10,620.11 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,344.75 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,627.98 | |
| 2025-06-18 | KNOWBE4, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $8,602.96 | |
| 2025-06-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $8,528.00 | |
| 2025-06-18 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $6,961.19 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,106.14 | |
| 2025-06-18 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $5,724.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5,465.47 | |
| 2025-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,124.20 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,000.00 | |
| 2025-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,750.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $4,048.84 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $3,804.77 | |
| 2025-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,750.00 | |
| 2025-06-18 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,959.91 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,885.84 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2,692.90 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,613.00 | |
| 2025-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,456.52 | |
| 2025-06-18 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,053.93 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,760.36 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,721.85 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,630.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,590.37 | |
| 2025-06-18 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2025-06-18 | FRIENDS OF LUCY MCBATH | CCM | LUCIA KAY MS. MCBATH | $1,500.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,487.06 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,480.32 | |
| 2025-06-18 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $1,400.88 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,237.87 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,085.07 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,074.01 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,056.80 | |
| 2025-06-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $998.21 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $989.98 | |
| 2025-06-18 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $941.58 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $907.30 | |
| 2025-06-18 | MZQ CONSULTING, LLC | ORG | CONSULTING SERVICES | $800.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | CONSULTING SERVICES | $800.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $768.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $766.64 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $763.08 | |
| 2025-06-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $747.80 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $719.57 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $699.98 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $689.50 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $677.22 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $631.10 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $615.47 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $547.54 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $545.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $538.35 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $525.30 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $522.57 | |
| 2025-06-18 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $497.62 | |
| 2025-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $459.25 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $446.61 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $441.02 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $437.60 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $434.75 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $385.84 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $348.74 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $345.50 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $343.15 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $342.72 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $335.28 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $318.41 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $291.24 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $278.89 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $269.49 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $264.54 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $262.32 | |
| 2025-06-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $260.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $238.31 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $219.38 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $216.85 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $195.25 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $194.12 | |
| 2025-06-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $193.03 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $190.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $188.16 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $188.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $183.30 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $173.90 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $164.90 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $163.14 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $150.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $148.38 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $131.35 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $130.80 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $128.41 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $127.62 | |
| 2025-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $117.15 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $114.19 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $110.23 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $107.82 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $104.03 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $102.42 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $102.33 | |
| 2025-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $98.51 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $98.31 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $87.09 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $86.28 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $82.95 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $79.37 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $65.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $63.75 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $54.65 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $47.78 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $44.89 | |
| 2025-06-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $43.22 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $42.36 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $41.91 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $40.77 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $40.30 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $40.09 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $36.64 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $35.95 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $33.12 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $25.48 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.98 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $20.09 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $19.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $14.99 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $13.79 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $11.75 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $9.90 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $9.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $7.23 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $5.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2025-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.78 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.04 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.96 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.31 | |
| 2025-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,966.11 | |
| 2025-06-17 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $161.00 | |
| 2025-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $100.12 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | LINDA KLEIN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.79 | |
| 2025-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,360.50 | |
| 2025-06-16 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2025-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $99.71 | |
| 2025-06-16 | BARB PAUL | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-16 | BARB PAUL | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-16 | BARB PAUL | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.75 | |
| 2025-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.52 | |
| 2025-06-15 | PAYLOCITY | ORG | PAYROLL | $152,930.56 | |
| 2025-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $42,171.09 | |
| 2025-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $18,690.18 | |
| 2025-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $18,577.21 | |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,154.45 | |
| 2025-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $6,566.59 | |
| 2025-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3,976.78 | |
| 2025-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3,691.26 | |
| 2025-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $541.25 | |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $220.46 | |
| 2025-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $204.18 | |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.39 | |
| 2025-06-15 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.74 | |
| 2025-06-15 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-15 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-15 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-15 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-15 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $185,520.87 | |
| 2025-06-13 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $169,564.78 | |
| 2025-06-13 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $108,844.17 | |
| 2025-06-13 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $106,681.53 | |
| 2025-06-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $85,701.20 | |
| 2025-06-13 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $83,481.21 | |
| 2025-06-13 | KEY ACQUISITION PARTNERS, LLC | ORG | HEDQUARTERS LIST RENTAL | $78,019.96 | |
| 2025-06-13 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $43,546.07 | |
| 2025-06-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $28,854.48 | |
| 2025-06-13 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $21,117.50 | |
| 2025-06-13 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2025-06-13 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2025-06-13 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $11,043.00 | |
| 2025-06-13 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-06-13 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-06-13 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $9,364.00 | |
| 2025-06-13 | KASTLE SYSTEMS LLC | ORG | HEADQUARTERS EQUIPMENT | $9,031.20 | |
| 2025-06-13 | STRATEGIES 360, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2025-06-13 | DC WINERY LLC DISTRICT WINERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,774.80 | |
| 2025-06-13 | LAND AND SEA RESTAURANTS, LLC DBA WATERBAR RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,500.00 | |
| 2025-06-13 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2025-06-13 | JULIE MERZ | IND | PAYROLL | $5,992.25 | |
| 2025-06-13 | ERIK RUSELOWSKI | IND | PAYROLL | $5,676.38 | |
| 2025-06-13 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,411.12 | |
| 2025-06-13 | MARGARET SCHWENZFEIER | IND | PAYROLL | $5,282.24 | |
| 2025-06-13 | BROOKE A. BUTLER | IND | PAYROLL | $5,164.70 | |
| 2025-06-13 | WILLIAM VAN NUYS | IND | PAYROLL | $5,164.70 | |
| 2025-06-13 | JMBINSIGHT, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2025-06-13 | KOCHCREST INVESTMENTS, INC DBA PARKER AND POSIES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,951.54 | |
| 2025-06-13 | ANTONIA POGACAR | IND | PAYROLL | $4,924.96 | |
| 2025-06-13 | HISHI PRADHAN | IND | PAYROLL | $4,862.31 | |
| 2025-06-13 | MARY PLASENCIA | IND | PAYROLL | $4,613.56 | |
| 2025-06-13 | COURTNEY RICE | IND | PAYROLL | $4,389.31 | |
| 2025-06-13 | MARIA BILBAO | IND | PAYROLL | $4,301.99 | |
| 2025-06-13 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-06-13 | RACHEL MCGOVERN | IND | PAYROLL | $4,252.05 | |
| 2025-06-13 | CHARLES BENTON | IND | PAYROLL | $4,154.68 | |
| 2025-06-13 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-06-13 | KUNAL ATIT | IND | PAYROLL | $4,005.96 | |
| 2025-06-13 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-06-13 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-06-13 | SHANNON GEISON | IND | PAYROLL | $4,005.95 | |
| 2025-06-13 | CHRISTINA JONES | IND | PAYROLL | $3,977.20 | |
| 2025-06-13 | CATHERINE WALL | IND | PAYROLL | $3,957.52 | |
| 2025-06-13 | JULIA GOLDMAN | IND | PAYROLL | $3,900.63 | |
| 2025-06-13 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2025-06-13 | DAVID WINSTON | IND | PAYROLL | $3,889.91 | |
| 2025-06-13 | JOHN MELLOW | IND | PAYROLL | $3,881.23 | |
| 2025-06-13 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $3,849.42 | |
| 2025-06-13 | VIET SHELTON | IND | PAYROLL | $3,771.25 | |
| 2025-06-13 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-06-13 | IVAN SANCHEZ | IND | PAYROLL | $3,768.11 | |
| 2025-06-13 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,750.00 | |
| 2025-06-13 | RYAN KOBE | IND | PAYROLL | $3,674.21 | |
| 2025-06-13 | NOAH KUTNER | IND | PAYROLL | $3,646.59 | |
| 2025-06-13 | LIBERTIE GREEN | IND | PAYROLL | $3,646.59 | |
| 2025-06-13 | NATHANIEL JARA | IND | PAYROLL | $3,631.89 | |
| 2025-06-13 | CAITLIN REMMEL | IND | PAYROLL | $3,606.72 | |
| 2025-06-13 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.56 | |
| 2025-06-13 | RACHEL PERROTTA | IND | PAYROLL | $3,566.61 | |
| 2025-06-13 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-06-13 | COLONIAL PARKING, INC. | ORG | TRAVEL | $3,531.99 | |
| 2025-06-13 | NEBEYATT BETRE | IND | PAYROLL | $3,521.90 | |
| 2025-06-13 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,521.90 | |
| 2025-06-13 | STEPHEN BOLEA | IND | PAYROLL | $3,507.21 | |
| 2025-06-13 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $3,501.76 | |
| 2025-06-13 | DIRK UMBANHOWAR | IND | PAYROLL | $3,474.86 | |
| 2025-06-13 | ERICA O'BRIEN | IND | PAYROLL | $3,474.86 | |
| 2025-06-13 | GRACE EVANGELISTA | IND | PAYROLL | $3,391.27 | |
| 2025-06-13 | ANNA SHORT | IND | PAYROLL | $3,376.57 | |
| 2025-06-13 | SAMANTHA DIZON | IND | PAYROLL | $3,297.70 | |
| 2025-06-13 | PAIGE ANDERHOLM | IND | PAYROLL | $3,265.56 | |
| 2025-06-13 | DANIELA SALAZAR | IND | PAYROLL | $3,209.13 | |
| 2025-06-13 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-06-13 | DYJUAN TATRO | IND | PAYROLL | $3,188.54 | |
| 2025-06-13 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $3,180.00 | |
| 2025-06-13 | TIERRA WARD | IND | PAYROLL | $3,117.56 | |
| 2025-06-13 | DANIEL SHAW | IND | PAYROLL | $3,074.44 | |
| 2025-06-13 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.78 | |
| 2025-06-13 | TRENTON SEUBERT | IND | PAYROLL | $3,059.78 | |
| 2025-06-13 | SUHA KHANDKER | IND | PAYROLL | $3,019.33 | |
| 2025-06-13 | JACK CLANCY | IND | PAYROLL | $2,968.98 | |
| 2025-06-13 | JAMES WALLING II | IND | PAYROLL | $2,954.28 | |
| 2025-06-13 | REEVE BERLINBERG | IND | PAYROLL | $2,901.72 | |
| 2025-06-13 | MADELEINE MOORE | IND | PAYROLL | $2,878.77 | |
| 2025-06-13 | HANNAH LUCAS | IND | PAYROLL | $2,859.78 | |
| 2025-06-13 | SARAH LIN | IND | PAYROLL | $2,828.26 | |
| 2025-06-13 | KELLY BARR | IND | PAYROLL | $2,793.53 | |
| 2025-06-13 | MADISON ANDRUS | IND | PAYROLL | $2,763.93 | |
| 2025-06-13 | LINDSAY REILLY | IND | PAYROLL | $2,749.23 | |
| 2025-06-13 | EMILY WILLIAMS | IND | PAYROLL | $2,749.23 | |
| 2025-06-13 | KATHERINE SMITH | IND | PAYROLL | $2,749.23 | |
| 2025-06-13 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,749.23 | |
| 2025-06-13 | SAMIK MAINI | IND | PAYROLL | $2,746.85 | |
| 2025-06-13 | ANNA ELSASSER | IND | PAYROLL | $2,734.53 | |
| 2025-06-13 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,734.53 | |
| 2025-06-13 | JOSHUA SWITZER | IND | PAYROLL | $2,734.53 | |
| 2025-06-13 | ELI COUSIN | IND | PAYROLL | $2,734.53 | |
| 2025-06-13 | RIYA VASHI | IND | PAYROLL | $2,734.53 | |
| 2025-06-13 | MARGARET GAMBLE | IND | PAYROLL | $2,728.35 | |
| 2025-06-13 | EMILY LAMBERT | IND | PAYROLL | $2,717.12 | |
| 2025-06-13 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.22 | |
| 2025-06-13 | TIMOTHY BROWN | IND | PAYROLL | $2,690.02 | |
| 2025-06-13 | MICHAEL MASSAROLI | IND | PAYROLL | $2,678.67 | |
| 2025-06-13 | NICHOLAS THOMAS | IND | PAYROLL | $2,663.93 | |
| 2025-06-13 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,643.09 | |
| 2025-06-13 | KATHERINE POPE | IND | PAYROLL | $2,622.54 | |
| 2025-06-13 | SOPHIE HART | IND | PAYROLL | $2,606.61 | |
| 2025-06-13 | VENISHCA MORIAH | IND | PAYROLL | $2,584.44 | |
| 2025-06-13 | MATTHEW DUARTE | IND | PAYROLL | $2,576.88 | |
| 2025-06-13 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-06-13 | MAYA ANDERSON | IND | PAYROLL | $2,546.79 | |
| 2025-06-13 | SHEM VASA | IND | PAYROLL | $2,543.04 | |
| 2025-06-13 | ASHIKA NEGI | IND | PAYROLL | $2,542.92 | |
| 2025-06-13 | GRAYSON PETERS | IND | PAYROLL | $2,507.15 | |
| 2025-06-13 | MADELINE ULMAN | IND | PAYROLL | $2,502.69 | |
| 2025-06-13 | SASHA ASSELBAYE | IND | PAYROLL | $2,459.62 | |
| 2025-06-13 | MARGAUX GARCIA | IND | PAYROLL | $2,458.33 | |
| 2025-06-13 | ZHAOKANG ONG | IND | PAYROLL | $2,404.02 | |
| 2025-06-13 | ALEXIS NICHOLSON | IND | PAYROLL | $2,401.49 | |
| 2025-06-13 | KEVIN BRIGGS | IND | PAYROLL | $2,318.51 | |
| 2025-06-13 | EMILY COWEN | IND | PAYROLL | $2,312.01 | |
| 2025-06-13 | LAYLA WOFSY | IND | PAYROLL | $2,312.01 | |
| 2025-06-13 | IAN YOUNG | IND | PAYROLL | $2,312.01 | |
| 2025-06-13 | LUIS JOY PEREZ | IND | PAYROLL | $2,296.79 | |
| 2025-06-13 | JULIA LARKIN | IND | PAYROLL | $2,288.74 | |
| 2025-06-13 | ALEXIS JOHNSON | IND | PAYROLL | $2,278.37 | |
| 2025-06-13 | NICHOLAS MEYERSON | IND | PAYROLL | $2,271.59 | |
| 2025-06-13 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-06-13 | TYLER LITTLEJOHN | IND | PAYROLL | $2,225.99 | |
| 2025-06-13 | HARRY CARROLL | IND | PAYROLL | $2,220.05 | |
| 2025-06-13 | JACOB TAUB | IND | PAYROLL | $2,220.05 | |
| 2025-06-13 | ANAGHA KIKKERI | IND | PAYROLL | $2,220.05 | |
| 2025-06-13 | MINH-THY TYLER | IND | PAYROLL | $2,199.74 | |
| 2025-06-13 | OLIVIA HARRIS | IND | PAYROLL | $2,191.59 | |
| 2025-06-13 | DANIELLE PASEKOFF | IND | PAYROLL | $2,148.60 | |
| 2025-06-13 | STEFON WARD | IND | PAYROLL | $2,141.63 | |
| 2025-06-13 | ISADORE LOBIN | IND | PAYROLL | $2,105.89 | |
| 2025-06-13 | AIDAN MCKEON | IND | PAYROLL | $1,965.63 | |
| 2025-06-13 | ZOE CHRISTIDIS | IND | PAYROLL | $1,925.07 | |
| 2025-06-13 | KENDALL CHAN | IND | PAYROLL | $1,874.76 | |
| 2025-06-13 | DANIELLE STEWART | IND | PAYROLL | $1,800.86 | |
| 2025-06-13 | ABBY STOVER | IND | PAYROLL | $1,794.01 | |
| 2025-06-13 | MIYAKO IWATA | IND | PAYROLL | $1,651.38 | |
| 2025-06-13 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,640.14 | |
| 2025-06-13 | IRIS CASTRO | IND | PAYROLL | $1,575.41 | |
| 2025-06-13 | EMMANUEL CHING | IND | PAYROLL | $1,450.80 | |
| 2025-06-13 | BENJAMIN GONZALEZ | IND | PAYROLL | $1,389.96 | |
| 2025-06-13 | OWEN BOICE | IND | PAYROLL | $1,208.33 | |
| 2025-06-13 | JUSTIN CHERMOL | IND | PAYROLL | $1,140.12 | |
| 2025-06-13 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2025-06-13 | BRIDGETTE THOGO | IND | PAYROLL | $661.12 | |
| 2025-06-13 | ABIGAIL MEYER | IND | PAYROLL | $627.19 | |
| 2025-06-13 | ELIJAH ODUNADE | IND | PAYROLL | $625.84 | |
| 2025-06-13 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-06-13 | KUNAL ATIT | IND | PER DIEM | $525.00 | |
| 2025-06-13 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2025-06-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $447.55 | |
| 2025-06-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $389.43 | |
| 2025-06-13 | SARAH LIN | IND | PER DIEM | $337.50 | |
| 2025-06-13 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $330.00 | |
| 2025-06-13 | KUNAL ATIT | IND | PER DIEM | $262.50 | |
| 2025-06-13 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2025-06-13 | MARIA BILBAO | IND | PER DIEM | $225.00 | |
| 2025-06-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $215.92 | |
| 2025-06-13 | SUHA KHANDKER | IND | PER DIEM | $150.00 | |
| 2025-06-13 | SARAH LIN | IND | TRAVEL | $113.37 | |
| 2025-06-13 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $106.00 | |
| 2025-06-13 | E AND O KITCHEN | ORG | TRAVEL | $96.71 | |
| 2025-06-13 | SARAH LIN | IND | TRAVEL | $94.49 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ERICA O'BRIEN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | VENISHCA MORIAH | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ALEXIS NICHOLSON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | STEFON WARD | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | DANIELLE PASEKOFF | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | SOPHIE HART | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | SARAH LIN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | SASHA ASSELBAYE | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | KELLY BARR | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | EMMANUEL CHING | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-06-13 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2025-06-13 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2025-06-13 | NICHOLAS THOMAS | IND | TELEPHONES | $70.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $70.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-06-13 | TRENTON SEUBERT | IND | TELEPHONES | $70.00 | |
| 2025-06-13 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2025-06-13 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2025-06-13 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2025-06-13 | EMILY LAMBERT | IND | TELEPHONES | $65.00 | |
| 2025-06-13 | ALTICE USA | ORG | TELEPHONES | $65.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2025-06-13 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2025-06-13 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2025-06-13 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $55.00 | |
| 2025-06-13 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2025-06-13 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $52.69 | |
| 2025-06-13 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-06-13 | MARY PLASENCIA | IND | TELEPHONES | $50.00 | |
| 2025-06-13 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2025-06-13 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-06-13 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2025-06-13 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2025-06-13 | MADANG GOOK SOO | ORG | TRAVEL | $49.00 | |
| 2025-06-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $42.84 | |
| 2025-06-13 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2025-06-13 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2025-06-13 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2025-06-13 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2025-06-13 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2025-06-13 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2025-06-13 | STONEMILL MATCHA | ORG | TRAVEL | $16.66 | |
| 2025-06-13 | DAMO | ORG | TRAVEL | $15.24 | |
| 2025-06-13 | OMOMO TEA SHOPPE | ORG | TRAVEL | $15.24 | |
| 2025-06-13 | KETTL LOS FELIZ | ORG | TRAVEL | $14.00 | |
| 2025-06-13 | 99 RANCH MARKET | ORG | TRAVEL | $1.01 | |
| 2025-06-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,562.98 | |
| 2025-06-12 | DINA TITUS FOR CONGRESS | CCM | DINA TITUS | $2,000.00 | |
| 2025-06-12 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $2,000.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-06-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $106.33 | |
| 2025-06-12 | LESLIE SANDERS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-12 | DEMIEVILLE ELIANE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-12 | DEMIEVILLE ELIANE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-12 | DEMIEVILLE ELIANE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-12 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $90.90 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | STEFAN NORRIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | DEMIEVILLE ELIANE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | DEMIEVILLE ELIANE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | DEMIEVILLE ELIANE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | GEOFFREY BRIGGS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $43.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $43.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $43.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $43.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $43.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $43.00 | |
| 2025-06-12 | HARRISON SHERWOOD | IND | CONTRIBUTION REFUND | $43.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-06-12 | CELIA FRANCIS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-06-12 | CELIA FRANCIS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-06-12 | CELIA FRANCIS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-06-12 | CELIA FRANCIS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-06-12 | KAREN MARSDEN | IND | CONTRIBUTION REFUND | $26.00 | |
| 2025-06-12 | KAREN MARSDEN | IND | CONTRIBUTION REFUND | $26.00 | |
| 2025-06-12 | KAREN MARSDEN | IND | CONTRIBUTION REFUND | $26.00 | |
| 2025-06-12 | KAREN MARSDEN | IND | CONTRIBUTION REFUND | $26.00 | |
| 2025-06-12 | KAREN MARSDEN | IND | CONTRIBUTION REFUND | $26.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROLAND HORTLUND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROLAND HORTLUND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROLAND HORTLUND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROLAND HORTLUND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | K. WITTMER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | FRENCH TICKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | FRENCH TICKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | FRENCH TICKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | FRENCH TICKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | TOM BISHOP | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | TOM BISHOP | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | TOM BISHOP | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ALBERT COBETTO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ALBERT COBETTO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ALBERT COBETTO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ALBERT COBETTO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | VICENTE FOX | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | RACHEL MYR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | MORNER HENRIK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | GAIL MOYLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROSALIE LOVDAL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROSALIE LOVDAL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROSALIE LOVDAL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | ROSALIE LOVDAL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | BERND LOEFFLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | JARED GOLDEN | $23.53 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $23.53 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $23.53 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $23.53 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $23.53 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $23.52 |
| 2025-06-12 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $23.52 |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | WILLIAM HARTZOG | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-12 | JEAN-PIERRE LACOR | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-06-12 | JEAN-PIERRE LACOR | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-06-12 | JEAN-PIERRE LACOR | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-06-12 | JEAN-PIERRE LACOR | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-06-12 | JEAN-PIERRE LACOR | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-06-12 | JEAN-PIERRE LACOR | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | ANTONIA MILLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | LAURA MULASSANO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-06-12 | MARIE CASHION | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-06-12 | MARIE CASHION | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-06-12 | MARIE CASHION | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-06-12 | MARIE CASHION | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | ANTONIA MILLS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | DAVID SATTERWHITE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | WILLIAM SAX | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.38 | |
| 2025-06-12 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-517.49 | |
| 2025-06-11 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | TAXES | $13,750.00 | |
| 2025-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,724.91 | |
| 2025-06-11 | RUSSELL LOVE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-11 | RUSSELL LOVE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-11 | RUSSELL LOVE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-11 | RUSSELL LOVE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-11 | RUSSELL LOVE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $28.83 | |
| 2025-06-11 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-11 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-11 | DALE EDWARDS | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.54 | |
| 2025-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,662.05 | |
| 2025-06-10 | BILLYE MAYO | IND | CONTRIBUTION REFUND | $750.00 | |
| 2025-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $136.56 | |
| 2025-06-10 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.42 | |
| 2025-06-09 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $96,280.23 | |
| 2025-06-09 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SUPPLIES | $69,287.43 | |
| 2025-06-09 | COMPASS GROUP USA, INC OCCASIONS CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64,488.00 | |
| 2025-06-09 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $39,758.73 | |
| 2025-06-09 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $35,814.35 | |
| 2025-06-09 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $23,075.14 | |
| 2025-06-09 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2025-06-09 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2025-06-09 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $12,186.50 | |
| 2025-06-09 | GALDAMEZ CONTRACTING LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $11,425.00 | |
| 2025-06-09 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $10,063.03 | |
| 2025-06-09 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2025-06-09 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,000.00 | |
| 2025-06-09 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,002.21 | |
| 2025-06-09 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $6,206.77 | |
| 2025-06-09 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $4,868.80 | |
| 2025-06-09 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,144.58 | |
| 2025-06-09 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,828.77 | |
| 2025-06-09 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $2,603.62 | |
| 2025-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,578.36 | |
| 2025-06-09 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $2,251.04 | |
| 2025-06-09 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $2,109.93 | |
| 2025-06-09 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $1,781.12 | |
| 2025-06-09 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $1,335.00 | |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | DEBORAH ROSS | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | MARY GAY SCANLON | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | COHEN STEVE | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | TED LIEU | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | JOSEPH NEGUSE | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | HENRY JOHNSON | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | LUCIA MCBATH | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | ERIC SWALWELL | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | ZOE LOFGREN | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | JOSE LUIS CORREA | $779.17 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | DAN GOLDMAN | $779.16 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | JESUS GARCIA | $779.16 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | BECCA BALINT | $779.16 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | SYDNEY KAMLAGER-DOVE | $779.16 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | JARED MOSKOWITZ | $779.16 |
| 2025-06-09 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $680.52 | |
| 2025-06-09 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $663.00 | |
| 2025-06-09 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2025-06-09 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2025-06-09 | SARAH LIN | IND | PER DIEM | $487.50 | |
| 2025-06-09 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $485.63 | |
| 2025-06-09 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $355.00 | |
| 2025-06-09 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2025-06-09 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $283.78 | |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $255.19 |
| 2025-06-09 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $255.18 |
| 2025-06-09 | MAYA ANDERSON | IND | PER DIEM | $225.00 | |
| 2025-06-09 | THRIFTY CAR RENTAL | ORG | TRAVEL | $218.91 | |
| 2025-06-09 | LAYLA WOFSY | IND | PER DIEM | $187.50 | |
| 2025-06-09 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $156.00 | |
| 2025-06-09 | NICHOLAS MEYERSON | IND | PER DIEM | $150.00 | |
| 2025-06-09 | LIBERTIE GREEN | IND | PER DIEM | $150.00 | |
| 2025-06-09 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $116.88 | |
| 2025-06-09 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2025-06-09 | SUHA KHANDKER | IND | TRAVEL | $96.00 | |
| 2025-06-09 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $96.00 | |
| 2025-06-09 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2025-06-09 | ELI COUSIN | IND | TRAVEL | $68.60 | |
| 2025-06-09 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $68.60 | |
| 2025-06-09 | ISADORE LOBIN | IND | TRAVEL | $60.00 | |
| 2025-06-09 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $60.00 | |
| 2025-06-09 | RIYA VASHI | IND | TRAVEL | $54.00 | |
| 2025-06-09 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $54.00 | |
| 2025-06-09 | HELLEN FAITH JALANGO | IND | TRAVEL | $44.10 | |
| 2025-06-09 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $44.10 | |
| 2025-06-09 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $42.84 | |
| 2025-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $14.86 | |
| 2025-06-09 | VICTORIA S. SCHMITT | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.37 | |
| 2025-06-09 | VICTORIA S. SCHMITT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2025-06-09 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-510.37 | |
| 2025-06-09 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-11,687.50 | |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,241.80 | |
| 2025-06-08 | LINDA PHILLIPS | IND | CONTRIBUTION REFUND | $450.00 | |
| 2025-06-08 | EDITH MENDEZ | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-06-08 | PAUL RITVO | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $110.98 | |
| 2025-06-08 | ANTON PAPEZ | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-08 | EDITH MENDEZ | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-08 | SUSAN CZARNOCKI | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-08 | LORRAINE MAINGUY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-06-08 | LORRAINE MAINGUY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-08 | SUSAN CZARNOCKI | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-08 | SUSAN CZARNOCKI | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-08 | LORRAINE MAINGUY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-08 | LORRAINE MAINGUY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-08 | EDITH MENDEZ | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.97 | |
| 2025-06-08 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-08 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-08 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | SUSAN CZARNOCKI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | SUSAN CZARNOCKI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | ANTON PAPEZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | VINCENT DELORCA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | SUSAN CZARNOCKI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | EDITH MENDEZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-08 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.54 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | ANTON PAPEZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | ANTON PAPEZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-06-08 | STEVE BAKER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-06-06 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $28,118.10 | |
| 2025-06-06 | J STREET ACTION FUND | PAC | GENERIC CMTE. PROCESSING FEES | $175.00 | |
| 2025-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $20,999.92 | |
| 2025-06-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,142.00 | |
| 2025-06-05 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2025-06-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $109.01 | |
| 2025-06-05 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $90.90 | |
| 2025-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $85.21 | |
| 2025-06-05 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-05 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-05 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-05 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-06-05 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-05 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $7.50 | |
| 2025-06-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6.13 | |
| 2025-06-05 | ELAINE MINKOFF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,966.22 | |
| 2025-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $68.71 | |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $50.70 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $50.70 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | JARED GOLDEN | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $50.69 |
| 2025-06-04 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $50.69 |
| 2025-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.76 | |
| 2025-06-04 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-709.68 | |
| 2025-06-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $8,602.30 | |
| 2025-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,846.84 | |
| 2025-06-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $1,105.61 | |
| 2025-06-03 | DC TREASURER MARKET MANAGER, EASTERN MARKET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $500.00 | |
| 2025-06-03 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $161.00 | |
| 2025-06-03 | SHARI AGATSTEIN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $58.73 | |
| 2025-06-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.74 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $7.50 | |
| 2025-06-03 | PHILLIP A HARRIS | IND | CONTRIBUTION REFUND | $7.50 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-06-03 | OLIVIA LATHAM | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-06-03 | PAYLOCITY | ORG | PAYROLL TAXES | $4.00 | |
| 2025-06-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $8,536.80 | |
| 2025-06-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,445.73 | |
| 2025-06-02 | HILOT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,613.00 | |
| 2025-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,217.22 | |
| 2025-06-02 | BUDGET RENT-A-CAR | ORG | TRAVEL | $1,422.51 | |
| 2025-06-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,371.26 | |
| 2025-06-02 | EGENCIA | ORG | TRAVEL | $666.14 | |
| 2025-06-02 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $509.60 | |
| 2025-06-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $316.32 | |
| 2025-06-02 | EGENCIA | ORG | TRAVEL | $289.24 | |
| 2025-06-02 | MERIDIAN AT MT VERNON | ORG | LOCAL TRAVEL/ MEETINGS | $275.60 | |
| 2025-06-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2025-06-02 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $240.00 | |
| 2025-06-02 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $240.00 | |
| 2025-06-02 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $240.00 | |
| 2025-06-02 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $240.00 | |
| 2025-06-02 | EGENCIA | ORG | TRAVEL | $182.08 | |
| 2025-06-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-06-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $81.73 | |
| 2025-06-02 | OMNI HOTELS | ORG | TRAVEL | $80.06 | |
| 2025-06-02 | OMNI HOTELS | ORG | TRAVEL | $80.06 | |
| 2025-06-02 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $79.47 | |
| 2025-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $76.34 | |
| 2025-06-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-06-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-06-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $59.67 | |
| 2025-06-02 | NY DAILY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.65 | |
| 2025-06-02 | BOSTON GLOBE MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $36.00 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $35.10 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $33.56 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $27.06 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $26.82 | |
| 2025-06-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.44 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.30 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $20.91 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.43 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $15.93 | |
| 2025-06-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.80 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.21 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.93 | |
| 2025-06-02 | MACOMB DAILY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $14.00 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $13.90 | |
| 2025-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.84 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.95 | |
| 2025-06-02 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.92 | |
| 2025-06-02 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-06-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2025-06-02 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $5.41 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $5.36 | |
| 2025-06-02 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-06-02 | UBER | ORG | TRAVEL | $1.00 | |
| 2025-06-02 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.96 | |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,222.46 | |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $57.50 | |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.73 | |
| 2025-05-30 | UNITED AIRLINES | ORG | TRAVEL | $586.97 | |
| 2025-05-30 | CLOUDY DONUT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $545.00 | |
| 2025-05-30 | AMTRAK | ORG | TRAVEL | $360.00 | |
| 2025-05-30 | ALASKA AIRLINES | ORG | TRAVEL | $253.31 | |
| 2025-05-30 | EGENCIA | ORG | TRAVEL | $177.39 | |
| 2025-05-30 | AMTRAK | ORG | TRAVEL | $177.00 | |
| 2025-05-30 | AMTRAK | ORG | TRAVEL | $177.00 | |
| 2025-05-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-05-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-05-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-05-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-05-30 | HARRISTEETER | ORG | GENERIC CMTE. SUPPLIES | $57.19 | |
| 2025-05-30 | UBER | ORG | TRAVEL | $47.98 | |
| 2025-05-30 | VIRGINIAN PILOT CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.90 | |
| 2025-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.78 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $18.44 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $18.44 | |
| 2025-05-30 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2025-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.96 | |
| 2025-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.92 | |
| 2025-05-30 | UBER | ORG | TRAVEL | $13.00 | |
| 2025-05-30 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.85 | |
| 2025-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.18 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.99 | |
| 2025-05-30 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $-506.68 | |
| 2025-05-29 | SENS RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,344.75 | |
| 2025-05-29 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $2,647.88 | |
| 2025-05-29 | EGENCIA | ORG | TRAVEL | $624.82 | |
| 2025-05-29 | EGENCIA | ORG | TRAVEL | $624.82 | |
| 2025-05-29 | UNITED AIRLINES | ORG | TRAVEL | $430.02 | |
| 2025-05-29 | INSTACART | ORG | GENERIC CMTE. SUPPLIES | $414.67 | |
| 2025-05-29 | AMTRAK | ORG | TRAVEL | $386.00 | |
| 2025-05-29 | INSOMNIA COOKIES | ORG | GENERIC CMTE. SUPPLIES | $385.54 | |
| 2025-05-29 | UNITED AIRLINES | ORG | TRAVEL | $374.84 | |
| 2025-05-29 | ALASKA AIRLINES | ORG | TRAVEL | $193.30 | |
| 2025-05-29 | FRAME.IO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $78.44 | |
| 2025-05-29 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $73.02 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $67.30 | |
| 2025-05-29 | HYATT HACIENDA DEL MAR | ORG | TRAVEL | $65.40 | |
| 2025-05-29 | HYATT HACIENDA DEL MAR | ORG | TRAVEL | $65.40 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.94 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $34.77 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $28.00 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.72 | |
| 2025-05-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-05-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-05-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $17.97 | |
| 2025-05-29 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $13.98 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.35 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $11.93 | |
| 2025-05-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $10.91 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.82 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.81 | |
| 2025-05-29 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $9.97 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $9.90 | |
| 2025-05-29 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $4.71 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-05-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-29 | FEDEX | ORG | GENERIC CMTE. PRINTING | $1.44 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $1.00 | |
| 2025-05-29 | UBER | ORG | TRAVEL | $1.00 | |
| 2025-05-29 | INSTACART | ORG | GENERIC CMTE. SUPPLIES | $0.44 | |
| 2025-05-29 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.23 | |
| 2025-05-29 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $-2,647.88 | |
| 2025-05-28 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $162.05 | |
| 2025-05-28 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $159.66 | |
| 2025-05-28 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $152.87 | |
| 2025-05-28 | YOURMEMBERSHIP | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $74.11 | |
| 2025-05-28 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $54.97 | |
| 2025-05-28 | OC REGISTER SUBS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $31.97 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $24.94 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.96 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.82 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.91 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.81 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $12.42 | |
| 2025-05-28 | EGENCIA FEE | ORG | TRAVEL | $11.15 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $11.09 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $10.99 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.85 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.79 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.91 | |
| 2025-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $6.81 | |
| 2025-05-28 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-05-27 | 10TH STREET AUTOMOTIVE | ORG | LOCAL TRAVEL/ MEETINGS | $1,999.91 | |
| 2025-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $887.45 | |
| 2025-05-27 | EGENCIA | ORG | TRAVEL | $751.93 | |
| 2025-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $503.55 | |
| 2025-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $474.21 | |
| 2025-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $300.10 | |
| 2025-05-27 | UBER | ORG | TRAVEL | $61.61 | |
| 2025-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.30 | |
| 2025-05-27 | UBER | ORG | TRAVEL | $43.98 | |
| 2025-05-27 | UBER | ORG | TRAVEL | $21.93 | |
| 2025-05-27 | UBER | ORG | TRAVEL | $17.93 | |
| 2025-05-27 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-05-27 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2025-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.86 | |
| 2025-05-27 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-05-27 | UBER | ORG | TRAVEL | $4.00 | |
| 2025-05-26 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $8,239.40 | |
| 2025-05-26 | GRAND SANITATION | ORG | HEADQUARTERS UTILITIES | $260.00 | |
| 2025-05-26 | UBER | ORG | TRAVEL | $115.94 | |
| 2025-05-26 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $84.19 | |
| 2025-05-26 | UBER | ORG | TRAVEL | $38.59 | |
| 2025-05-26 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2025-05-26 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31.99 | |
| 2025-05-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.86 | |
| 2025-05-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.82 | |
| 2025-05-26 | NY TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.38 | |
| 2025-05-26 | UBER | ORG | TRAVEL | $23.56 | |
| 2025-05-26 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2025-05-26 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-05-26 | UBER | ORG | TRAVEL | $15.00 | |
| 2025-05-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.98 | |
| 2025-05-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.95 | |
| 2025-05-26 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2025-05-26 | UBER | ORG | TRAVEL | $7.72 | |
| 2025-05-26 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-05-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-05-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2025-05-23 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $412.08 | |
| 2025-05-23 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $107.28 | |
| 2025-05-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-05-23 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-05-23 | THE CHARLOTTE OBSERVOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-05-23 | SUN SENTINEL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-05-23 | CHICAGO TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-05-23 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-05-23 | BILLINGS GAZETTE THRIFTY NICKL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.99 | |
| 2025-05-23 | UBER | ORG | TRAVEL | $32.25 | |
| 2025-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.96 | |
| 2025-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.80 | |
| 2025-05-23 | ALASKA AIRLINES | ORG | TRAVEL | $15.00 | |
| 2025-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.82 | |
| 2025-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.25 | |
| 2025-05-23 | NORTHEAST PA CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.95 | |
| 2025-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-05-23 | UBER | ORG | TRAVEL | $3.22 | |
| 2025-05-23 | COMCAST | ORG | HEADQUARTERS UTILITIES | $-17.70 | |
| 2025-05-22 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $3,154.56 | |
| 2025-05-22 | EGENCIA | ORG | TRAVEL | $926.68 | |
| 2025-05-22 | EGENCIA | ORG | TRAVEL | $613.47 | |
| 2025-05-22 | EXXON | ORG | LOCAL TRAVEL/ MEETINGS | $75.49 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.63 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.87 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $36.31 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.87 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.95 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.24 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $22.92 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $16.97 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.93 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.06 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $8.96 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $5.44 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $4.00 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.50 | |
| 2025-05-22 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-21 | DELTA | ORG | TRAVEL | $498.48 | |
| 2025-05-21 | DELTA | ORG | TRAVEL | $498.48 | |
| 2025-05-21 | COMCAST | ORG | HEADQUARTERS UTILITIES | $256.60 | |
| 2025-05-21 | YOURMEMBERSHIP | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-05-21 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-05-21 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-05-21 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-05-21 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-05-21 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2025-05-21 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $42.96 | |
| 2025-05-21 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2025-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.23 | |
| 2025-05-21 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.25 | |
| 2025-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.96 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.80 | |
| 2025-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.79 | |
| 2025-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.80 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $7.73 | |
| 2025-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.25 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-20 | AMERICAN AIRLINES | ORG | TRAVEL | $771.97 | |
| 2025-05-20 | ALASKA AIRLINES | ORG | TRAVEL | $381.60 | |
| 2025-05-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-05-20 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.82 | |
| 2025-05-20 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-05-20 | BROOKLYN TEA | ORG | GENERIC CMTE. SUPPLIES | $40.65 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.01 | |
| 2025-05-20 | DAILY GAZETTE COMPANY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.93 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.93 | |
| 2025-05-20 | TIMES UNION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.96 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.93 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.94 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.82 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.91 | |
| 2025-05-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.19 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.39 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-19 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,385.53 | |
| 2025-05-19 | DRIVESTRIKE | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $272.70 | |
| 2025-05-19 | EGENCIA | ORG | TRAVEL | $262.32 | |
| 2025-05-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $155.40 | |
| 2025-05-19 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2025-05-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $63.87 | |
| 2025-05-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.21 | |
| 2025-05-19 | AMTRAK | ORG | TRAVEL | $32.00 | |
| 2025-05-19 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2025-05-19 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2025-05-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.98 | |
| 2025-05-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-19 | ALASKA AIRLINES | ORG | TRAVEL | $-13.00 | |
| 2025-05-16 | EZCATER CHIKO | ORG | LOCAL TRAVEL/ MEETINGS | $963.00 | |
| 2025-05-16 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $514.83 | |
| 2025-05-16 | EGENCIA | ORG | TRAVEL | $262.54 | |
| 2025-05-16 | EGENCIA | ORG | TRAVEL | $162.90 | |
| 2025-05-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-05-16 | THE STAR TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $62.27 | |
| 2025-05-16 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.44 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.27 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.84 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.97 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.83 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.23 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.97 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.79 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.51 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.05 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.97 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.97 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.85 | |
| 2025-05-16 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.97 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.92 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.11 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.85 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.90 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.75 | |
| 2025-05-16 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-05-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.96 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.25 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-16 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-25.00 | |
| 2025-05-15 | THEBEAUMONT.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,627.98 | |
| 2025-05-15 | IWAVE-KINDSIGHT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4,000.00 | |
| 2025-05-15 | IWAVE-KINDSIGHT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,465.47 | |
| 2025-05-15 | EGENCIA | ORG | TRAVEL | $1,163.67 | |
| 2025-05-15 | AMERICAN AIRLINES | ORG | TRAVEL | $322.28 | |
| 2025-05-15 | ALASKA AIRLINES | ORG | TRAVEL | $203.30 | |
| 2025-05-15 | ALASKA AIRLINES | ORG | TRAVEL | $183.30 | |
| 2025-05-15 | ALASKA AIRLINES | ORG | TRAVEL | $113.30 | |
| 2025-05-15 | ALASKA AIRLINES | ORG | TRAVEL | $100.30 | |
| 2025-05-15 | ALASKA AIRLINES | ORG | TRAVEL | $88.30 | |
| 2025-05-15 | ALASKA AIRLINES | ORG | TRAVEL | $88.30 | |
| 2025-05-15 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-05-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $86.28 | |
| 2025-05-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $40.00 | |
| 2025-05-15 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.99 | |
| 2025-05-15 | SIOUX CITY JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.99 | |
| 2025-05-15 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.99 | |
| 2025-05-15 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.99 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.12 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.90 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.57 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.95 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.52 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.98 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.91 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.82 | |
| 2025-05-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $14.65 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.36 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.76 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.42 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.69 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2025-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-15 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-05-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-14 | UNITED AIRLINES | ORG | TRAVEL | $707.36 | |
| 2025-05-14 | HAWAIIAN AIR | ORG | TRAVEL | $477.96 | |
| 2025-05-14 | COMCAST | ORG | COMPUTER SERVICES | $239.53 | |
| 2025-05-14 | ARIZONA AGENDA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $120.00 | |
| 2025-05-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $105.98 | |
| 2025-05-14 | SEATAC AIRPORT | ORG | TRAVEL | $94.00 | |
| 2025-05-14 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $88.02 | |
| 2025-05-14 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $76.36 | |
| 2025-05-14 | FEDEX | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.19 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.80 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.55 | |
| 2025-05-14 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.46 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.41 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.02 | |
| 2025-05-14 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.93 | |
| 2025-05-14 | INSOMNIA COOKIES | ORG | GENERIC CMTE. SUPPLIES | $27.23 | |
| 2025-05-14 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.44 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.91 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.94 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.87 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.83 | |
| 2025-05-14 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-05-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.94 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.99 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.87 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.54 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.58 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.99 | |
| 2025-05-13 | COMCAST | ORG | COMPUTER SERVICES | $450.77 | |
| 2025-05-13 | COMCAST | ORG | COMPUTER SERVICES | $390.89 | |
| 2025-05-13 | BJS WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $312.56 | |
| 2025-05-13 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-05-13 | HARRISTEETER | ORG | GENERIC CMTE. SUPPLIES | $85.04 | |
| 2025-05-13 | FEDEX | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.19 | |
| 2025-05-13 | WACHETE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2025-05-13 | BHM WORLD HERALD NEWSPAPER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.99 | |
| 2025-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.79 | |
| 2025-05-13 | UBER | ORG | TRAVEL | $17.09 | |
| 2025-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.96 | |
| 2025-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.84 | |
| 2025-05-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-05-12 | HINE RESTAURANTS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,843.75 | |
| 2025-05-12 | FLEMINGS HOTEL MAYFAIR | ORG | TRAVEL | $989.98 | |
| 2025-05-12 | EGENCIA | ORG | TRAVEL | $629.93 | |
| 2025-05-12 | EGENCIA | ORG | TRAVEL | $599.94 | |
| 2025-05-12 | JETBLUE AIRWAYS | ORG | TRAVEL | $444.30 | |
| 2025-05-12 | JETBLUE AIRWAYS | ORG | TRAVEL | $441.00 | |
| 2025-05-12 | COMCAST | ORG | COMPUTER SERVICES | $405.87 | |
| 2025-05-12 | AMERICAN AIRLINES | ORG | TRAVEL | $281.96 | |
| 2025-05-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $237.44 | |
| 2025-05-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $205.62 | |
| 2025-05-12 | WALMART.COM | ORG | GENERIC CMTE. SUPPLIES | $114.09 | |
| 2025-05-12 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $107.39 | |
| 2025-05-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-05-12 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $59.40 | |
| 2025-05-12 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-05-12 | UNION LEADER CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.95 | |
| 2025-05-12 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2025-05-12 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-05-12 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-12 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $9.90 | |
| 2025-05-12 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $8.47 | |
| 2025-05-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-09 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2025-05-09 | SPOT OF TEA | ORG | LOCAL TRAVEL/ MEETINGS | $667.00 | |
| 2025-05-09 | UNITED AIRLINES | ORG | TRAVEL | $526.96 | |
| 2025-05-09 | GOLFGALAXY | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-05-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $66.41 | |
| 2025-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-05-09 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-05-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $39.99 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.82 | |
| 2025-05-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $28.41 | |
| 2025-05-09 | ALBUQUERQUE JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2025-05-09 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.91 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.97 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.92 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.92 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-05-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-09 | WHOLE FOODS | ORG | GENERIC CMTE. SUPPLIES | $1.98 | |
| 2025-05-08 | MERIDIAN AT MT VERNON | ORG | LOCAL TRAVEL/ MEETINGS | $275.60 | |
| 2025-05-08 | COX | ORG | HEADQUARTERS UTILITIES | $220.35 | |
| 2025-05-08 | LITMUS EMAIL PLATFORM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $210.94 | |
| 2025-05-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $203.52 | |
| 2025-05-08 | GITHUB, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $125.08 | |
| 2025-05-08 | BROOKLYN ROAST | ORG | GENERIC CMTE. SUPPLIES | $65.00 | |
| 2025-05-08 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.89 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.99 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.58 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.95 | |
| 2025-05-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $30.83 | |
| 2025-05-08 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $29.00 | |
| 2025-05-08 | DOORDASH SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $28.78 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.94 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.58 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.27 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.95 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.87 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.84 | |
| 2025-05-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.96 | |
| 2025-05-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.06 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.92 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.89 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.85 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.84 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.83 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.99 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-05-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-07 | UNITED AIRLINES | ORG | TRAVEL | $556.96 | |
| 2025-05-07 | DELTA | ORG | TRAVEL | $450.36 | |
| 2025-05-07 | NM GAS CO | ORG | HEADQUARTERS UTILITIES | $193.03 | |
| 2025-05-07 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $100.87 | |
| 2025-05-07 | PG AND E WEBRECURRING | ORG | HEADQUARTERS UTILITIES | $43.22 | |
| 2025-05-07 | TRADER JOES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $39.67 | |
| 2025-05-07 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $33.51 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.45 | |
| 2025-05-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $25.06 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.96 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.53 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.82 | |
| 2025-05-07 | HELENA INDEPENDENT RECORD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2025-05-07 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $13.32 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.14 | |
| 2025-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-06 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $1,778.68 | |
| 2025-05-06 | KIMPTON ROWAN SPRINGS | ORG | TRAVEL | $535.64 | |
| 2025-05-06 | LE PARC SUITE HOTEL | ORG | TRAVEL | $104.14 | |
| 2025-05-06 | BYRDLAND RECORDS | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-05-06 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-05-06 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-05-06 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-05-06 | EXXON | ORG | LOCAL TRAVEL/ MEETINGS | $44.29 | |
| 2025-05-06 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.66 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.79 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.30 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.83 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.81 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.00 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.16 | |
| 2025-05-06 | MONTROSE DAILY PRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.26 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.79 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.62 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.99 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.86 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.83 | |
| 2025-05-06 | AGUA CALIENTE CASINO RESORT | ORG | TRAVEL | $9.00 | |
| 2025-05-06 | KIMPTON ROWAN SPRINGS | ORG | TRAVEL | $8.74 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.51 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.89 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-05-05 | CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,000.00 | |
| 2025-05-05 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,300.71 | |
| 2025-05-05 | UGI UTILITIES | ORG | HEADQUARTERS UTILITIES | $747.80 | |
| 2025-05-05 | EGENCIA | ORG | TRAVEL | $657.97 | |
| 2025-05-05 | MIDAMERICAN ENERGY | ORG | HEADQUARTERS UTILITIES | $602.59 | |
| 2025-05-05 | KIMPTON ROWAN SPRINGS | ORG | TRAVEL | $500.63 | |
| 2025-05-05 | MIDAMERICAN ENERGY | ORG | HEADQUARTERS UTILITIES | $395.62 | |
| 2025-05-05 | EGENCIA | ORG | TRAVEL | $390.34 | |
| 2025-05-05 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2025-05-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $191.69 | |
| 2025-05-05 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $180.22 | |
| 2025-05-05 | ANNIES PARAMOUNT STEAK | ORG | LOCAL TRAVEL/ MEETINGS | $178.91 | |
| 2025-05-05 | DOORDASH CAVA | ORG | LOCAL TRAVEL/ MEETINGS | $167.62 | |
| 2025-05-05 | WASHINGTON EXAMINER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $124.00 | |
| 2025-05-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $107.35 | |
| 2025-05-05 | EGENCIA | ORG | TRAVEL | $105.82 | |
| 2025-05-05 | BLACKLANE | ORG | TRAVEL | $104.03 | |
| 2025-05-05 | YOURMEMBERSHIP | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-05-05 | BANGORDAILYNEWS.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $99.00 | |
| 2025-05-05 | YOURMEMBERSHIP | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-05-05 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $98.51 | |
| 2025-05-05 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $98.31 | |
| 2025-05-05 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $83.74 | |
| 2025-05-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $74.14 | |
| 2025-05-05 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $72.96 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $70.71 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $67.05 | |
| 2025-05-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2025-05-05 | SLING.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $62.69 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $58.99 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $57.61 | |
| 2025-05-05 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $46.07 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.97 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.91 | |
| 2025-05-05 | BOSTON GLOBE MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $36.00 | |
| 2025-05-05 | NY DAILY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $33.08 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $31.95 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $30.59 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $28.25 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $25.13 | |
| 2025-05-05 | AMERICAN AIRLINES | ORG | TRAVEL | $25.01 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.98 | |
| 2025-05-05 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.97 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $17.51 | |
| 2025-05-05 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-05-05 | MACOMB DAILY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2025-05-05 | TOLEDO BLADE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $12.73 | |
| 2025-05-05 | GRAND JUNCTION MEDIA INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-05-05 | LUCID SOFTWARE | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.66 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.24 | |
| 2025-05-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $10.98 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.91 | |
| 2025-05-05 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-05-05 | SIRIUSXM.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $10.37 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $10.00 | |
| 2025-05-05 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-05-05 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-05-05 | EGENCIA FEE | ORG | TRAVEL | $6.86 | |
| 2025-05-05 | FEDEX | ORG | GENERIC CMTE. PRINTING | $4.83 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.19 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-05 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.04 | |
| 2025-05-05 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.73 | |
| 2025-05-05 | STAPLES | ORG | GENERIC CMTE. PRINTING | $0.31 | |
| 2025-05-02 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $12,601.24 | |
| 2025-05-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $4,310.53 | |
| 2025-05-02 | UNITED AIRLINES | ORG | TRAVEL | $516.96 | |
| 2025-05-02 | ALASKA AIRLINES | ORG | TRAVEL | $477.05 | |
| 2025-05-02 | EGENCIA | ORG | TRAVEL | $343.50 | |
| 2025-05-02 | EGENCIA | ORG | TRAVEL | $335.86 | |
| 2025-05-02 | UNITED AIRLINES | ORG | TRAVEL | $308.48 | |
| 2025-05-02 | PADDLE.NET | ORG | GENERIC CMTE. SUBSCRIPTIONS | $265.00 | |
| 2025-05-02 | WEGMANS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $262.39 | |
| 2025-05-02 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $251.05 | |
| 2025-05-02 | UNITED AIRLINES | ORG | TRAVEL | $208.48 | |
| 2025-05-02 | EGENCIA | ORG | TRAVEL | $166.42 | |
| 2025-05-02 | DC GOVERNMENT PAYMENT | ORG | GENERIC CMTE. PROCESSING FEES | $150.00 | |
| 2025-05-02 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $107.03 | |
| 2025-05-02 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $104.10 | |
| 2025-05-02 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $101.95 | |
| 2025-05-02 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $101.95 | |
| 2025-05-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-05-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $80.24 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $64.44 | |
| 2025-05-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $48.70 | |
| 2025-05-02 | VIRGINIAN PILOT CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $33.12 | |
| 2025-05-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $31.82 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.73 | |
| 2025-05-02 | AA WIFI | ORG | TRAVEL | $29.00 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.88 | |
| 2025-05-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $24.40 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.93 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.88 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $17.38 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.96 | |
| 2025-05-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.99 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $13.97 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.21 | |
| 2025-05-02 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.05 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.97 | |
| 2025-05-02 | DELTA | ORG | TRAVEL | $5.00 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $4.58 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-05-02 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-05-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 |