45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $100,000.00 |
| 2026-06-30 | Oath | ORG | Credit Card Processing Fee | $814.01 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $593.49 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,461.50 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $195.75 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,817.00 | |
| 2026-06-19 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,600.50 | |
| 2026-06-19 | Cisco | ORG | Catering | $1,600.50 | |
| 2026-06-16 | Oath | ORG | Credit Card Processing Fee | $814.01 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,027.00 | |
| 2026-06-05 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-06-03 | Zachary Allen | IND | Travel Reimbursement - See Below if Itemized | $393.84 | |
| 2026-06-03 | The Whitby Hotel | ORG | Travel | $220.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $175.50 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $671.50 | |
| 2026-05-20 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $25,000.00 | |
| 2026-05-20 | NGP VAN, Inc. | ORG | Software | $315.00 | |
| 2026-05-19 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $137,000.00 |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $592.50 | |
| 2026-05-12 | Zachary Allen | IND | Event Space Rental & Transportation Services Reimbursement - See Below if Itemized | $11,623.05 | |
| 2026-05-12 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-05-12 | Loews Hotels | ORG | Catering & Event Space Rental | $6,544.82 | |
| 2026-05-12 | The Ritz-Carlton | ORG | Catering & Event Space Rental | $3,722.55 | |
| 2026-05-12 | Loews Hotels | ORG | Catering & Event Space Rental | $610.73 | |
| 2026-05-12 | Elina Limo | ORG | Transportation Services | $500.00 | |
| 2026-05-12 | Loews Hotels | ORG | Catering & Event Space Rental | $244.95 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,412.13 | |
| 2026-05-11 | American Express | ORG | Credit Card Payment - See Below if Itemized | $37.14 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $49.38 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $652.74 | |
| 2026-04-28 | American Express | ORG | Credit Card Payment - See Below if Itemized | $552.00 | |
| 2026-04-28 | Amtrak | ORG | Travel | $552.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $209.50 | |
| 2026-04-27 | MBA Consulting Group | ORG | Compliance Services | $4,951.27 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $967.96 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,644.53 | |
| 2026-04-16 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2026-04-16 | NGP VAN, Inc. | ORG | Software | $315.00 | |
| 2026-04-16 | American Express | ORG | Credit Card Payment - See Below if Itemized | $34.87 | |
| 2026-04-14 | Verizon Financial Services, LLC | ORG | Event Space Rental | $500.00 | |
| 2026-04-14 | Gansevoort Hotel Group | ORG | Travel | $320.34 | |
| 2026-04-14 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $320.34 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,224.50 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $177.75 |