23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | In-kind - Voter File Access | $2,727.27 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $113.09 | |
| 2026-07-31 | Community Bank | ORG | Bank Fee | $37.59 | |
| 2026-07-31 | Community Bank | ORG | Bank Fee | $0.28 | |
| 2026-07-29 | ActBlue Technical Services | ORG | Merchant Fees | $2.07 | |
| 2026-07-27 | Christopher Fleming | IND | Wages | $2,278.34 | |
| 2026-07-27 | Gusto | ORG | Payroll Taxes | $808.28 | |
| 2026-07-27 | Philip Pierce | IND | Wages | $767.21 | |
| 2026-07-27 | Christopher Fleming | IND | Health Care Stipend | $398.00 | |
| 2026-07-27 | Hilton Hotels | ORG | Travel - Refunded on next report | $250.61 | |
| 2026-07-27 | Stripe | ORG | Merchant Fees | $0.33 | |
| 2026-07-24 | Association of State Democratic Committees | PTY | Unlimited Transfer | $9,000.00 | |
| 2026-07-24 | Mississippi Mud Monsters | ORG | Fundraising Event Deposit | $2,400.00 | |
| 2026-07-20 | Stripe | ORG | Merchant Fees | $0.98 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fees | $9.52 | |
| 2026-07-15 | Civitech | ORG | GOTV Text Messaging - No federal candidates mentioned | $5,925.00 | |
| 2026-07-13 | Association of State Democratic Committees | PTY | Unlimited Transfer | $750.00 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fees | $6.61 | |
| 2026-07-10 | Mississippi Democratic Party Non-Federal Account | ORG | Transfer to State Account due to 7/5/26 voided April rent check to the Plaza Building | $1,659.00 | |
| 2026-07-09 | Nexus Datadrives LLC | ORG | Voter File Data | $299.00 | |
| 2026-07-09 | Regions Bank | ORG | Bank Fee | $55.00 | |
| 2026-07-06 | Community Bank | ORG | Bank Fee | $4.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $2.74 |