17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $4.35 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $3.95 | |
| 2026-06-25 | DSCC | ORG | Transfer | $4,900.00 | |
| 2026-06-25 | Cooper for North Carolina | ORG | Transfer | $2,900.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $43.45 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2026-05-28 | Cooper for North Carolina | ORG | Transfer | $31,000.00 | |
| 2026-05-28 | DSCC | ORG | Transfer | $16,000.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $306.13 | |
| 2026-05-19 | Jennifer Rice | IND | Catering & Staff Time | $2,000.00 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $493.75 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $572.75 | |
| 2026-05-06 | NGP VAN | ORG | Software | $111.30 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2026-04-21 | NGP VAN | ORG | Software | $111.30 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $397.97 |