61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $112.77 | |
| 2026-06-29 | SWITCHBOARD PUBLIC BENEFIT CORPORATION | ORG | FUNDRAISING TEXTS AND EMAIL | $2,766.80 | |
| 2026-06-29 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $2,111.12 | |
| 2026-06-29 | SWITCHBOARD PUBLIC BENEFIT CORPORATION | ORG | FUNDRAISING TEXTS AND EMAIL | $1,794.64 | |
| 2026-06-29 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $730.86 | |
| 2026-06-29 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $284.50 | |
| 2026-06-27 | AIRBNB, INC | ORG | TRAVEL: LODGING | $715.86 | |
| 2026-06-26 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $556.96 | |
| 2026-06-26 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $556.96 | |
| 2026-06-26 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $556.96 | |
| 2026-06-26 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $294.63 | |
| 2026-06-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $284.50 | |
| 2026-06-26 | AMAZON.COM INC | ORG | EQUIPMENT COSTS | $119.66 | |
| 2026-06-26 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $24.71 | |
| 2026-06-26 | EXPEDIA GROUP | ORG | TRAVEL: FLIGHT SEATS | $1.24 | |
| 2026-06-25 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $126.00 | |
| 2026-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $160.70 | |
| 2026-06-24 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $126.00 | |
| 2026-06-23 | CULTURE OF GIVING BACK | ORG | FUNDRAISING CONSULTING SERVICES | $2,000.00 | |
| 2026-06-23 | INTUIT | ORG | PAYROLL PROCESSING | $1,406.95 | |
| 2026-06-23 | JACKSON HEABERLIN | IND | PAYROLL | $1,406.95 | |
| 2026-06-23 | INTUIT | ORG | PAYROLL TAXES | $935.37 | |
| 2026-06-23 | SWITCHBOARD PUBLIC BENEFIT CORPORATION | ORG | FUNDRAISING TEXTS AND EMAIL | $800.00 | |
| 2026-06-23 | DEPARTMENT OF TREASURY | ORG | TAX PAYMENT | $681.24 | |
| 2026-06-23 | SOUTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAX PAYMENT | $254.13 | |
| 2026-06-23 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $139.19 | |
| 2026-06-22 | AMY ZELLMER | IND | PAYROLL | $996.03 | |
| 2026-06-22 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $624.15 | |
| 2026-06-22 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $377.58 | |
| 2026-06-22 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2026-06-22 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $37.94 | |
| 2026-06-21 | PEERSPACE | ORG | REFUND | $-558.45 | |
| 2026-06-20 | PEERSPACE | ORG | EVENT PERMIT | $1,182.60 | |
| 2026-06-20 | MAILCHIMP | ORG | EMAIL SOFTWARE | $358.50 | |
| 2026-06-20 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $37.94 | |
| 2026-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $99.84 | |
| 2026-06-16 | ENTERPRISE | ORG | TRAVEL: VEHICLE RENTAL | $187.39 | |
| 2026-06-16 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $187.39 | |
| 2026-06-15 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $36.00 | |
| 2026-06-15 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $36.00 | |
| 2026-06-12 | PEERSPACE | ORG | EVENT PERMIT | $558.45 | |
| 2026-06-12 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $558.45 | |
| 2026-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $68.18 | |
| 2026-06-10 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $58.99 | |
| 2026-06-10 | UBER TECHNOLOGIES, INC | ORG | TRAVEL: RIDESHARE | $9.99 | |
| 2026-06-09 | JOSHUA WATSON | IND | PAYROLL | $1,500.00 | |
| 2026-06-09 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $984.34 | |
| 2026-06-08 | JOSHUA WATSON | IND | PAYROLL | $3,421.61 | |
| 2026-06-08 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $16.00 | |
| 2026-06-05 | NORTH CAROLINA STATE UNIVERSITY | ORG | VENUE RENTAL FEE | $260.00 | |
| 2026-06-05 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $260.00 | |
| 2026-06-04 | AMY ZELLMER | IND | PAYROLL | $996.03 | |
| 2026-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $20.85 | |
| 2026-06-02 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $944.00 | |
| 2026-06-02 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2026-06-01 | JACKSON HEABERLIN | IND | PAYROLL | $1,406.96 | |
| 2026-06-01 | CAMPAIGN DEPUTY | ORG | SOFTWARE | $705.00 | |
| 2026-06-01 | AIRBNB, INC | ORG | TRAVEL: LODGING | $239.00 | |
| 2026-06-01 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $164.51 | |
| 2026-05-31 | ORG | YOUTUBE PREMIUM SUBSCRIPTION | $129.60 | ||
| 2026-05-31 | ORG | YOUTUBE PREMIUM SUBSCRIPTION | $34.91 |