22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $130.67 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $30.00 | |
| 2026-06-26 | Ambient Sound | ORG | Audio/Visual Services | $16,795.90 | |
| 2026-06-26 | Rhode Island Convention Center | ORG | Facility Rental/Catering | $12,579.31 | |
| 2026-06-12 | American Express | ORG | Credit Card Payment - See Memo Entries | $53,028.25 | |
| 2026-06-12 | Encore Group USA LLC | ORG | Event Production Services | $41,352.70 | |
| 2026-06-12 | Delta Airlines Inc. | ORG | Transportation | $1,821.13 | |
| 2026-06-12 | Delta Airlines Inc. | ORG | Transportation | $1,821.13 | |
| 2026-06-12 | Qatar Airways | ORG | Transportation | $1,471.45 | |
| 2026-06-12 | Qatar Airways | ORG | Transportation | $1,149.54 | |
| 2026-06-12 | United Airlines | ORG | Transportation | $1,141.95 | |
| 2026-06-12 | Lufthansa | ORG | Transportation | $1,096.65 | |
| 2026-06-12 | Delta Airlines Inc. | ORG | Transportation | $669.99 | |
| 2026-06-12 | Expedia | ORG | Lodging | $577.58 | |
| 2026-06-12 | Hotel Phoenix | ORG | Lodging | $443.38 | |
| 2026-06-12 | Hotel Phoenix | ORG | Lodging | $443.38 | |
| 2026-06-12 | Federal Express | ORG | Lodging | $358.49 | |
| 2026-06-12 | American Airlines | ORG | Transportation | $246.20 | |
| 2026-06-12 | United Airlines | ORG | Transportation | $203.40 | |
| 2026-06-12 | Mail Chimp | ORG | Software | $106.00 | |
| 2026-06-12 | National Democratic Club | ORG | Membership Dues, Food | $75.00 | |
| 2026-06-12 | National Democratic Club | ORG | Membership Dues, Food | $10.00 |