40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $23.12 | |
| 2026-07-29 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $44.68 | |
| 2026-07-29 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $15.00 | |
| 2026-07-22 | DEPARTMENT OF TREASURY | ORG | PAYROLL TAXES | $242.77 | |
| 2026-07-22 | INTUIT | ORG | PAYROLL TAXES | $242.77 | |
| 2026-07-22 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $63.49 | |
| 2026-07-21 | AMY ZELLMER | IND | PAYROLL | $996.03 | |
| 2026-07-21 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $900.00 | |
| 2026-07-20 | MAILCHIMP | ORG | EMAIL SOFTWARE | $358.50 | |
| 2026-07-20 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $358.50 | |
| 2026-07-20 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $14.00 | |
| 2026-07-15 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $133.97 | |
| 2026-07-13 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $26.96 | |
| 2026-07-13 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $-148.51 | |
| 2026-07-13 | WALMART | ORG | REFUND: EVENT SUPPLIES | $-175.47 | |
| 2026-07-10 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $58.99 | |
| 2026-07-09 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $225.45 | |
| 2026-07-09 | UBER TECHNOLOGIES, INC | ORG | FOOD AND BEVERAGE | $9.99 | |
| 2026-07-08 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $274.40 | |
| 2026-07-08 | WALMART | ORG | EVENT SUPPLIES | $225.45 | |
| 2026-07-08 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $77.33 | |
| 2026-07-07 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $12.27 | |
| 2026-07-06 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $637.41 | |
| 2026-07-06 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $258.40 | |
| 2026-07-06 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $12.27 | |
| 2026-07-05 | FRONTIER AIRLINES | ORG | TRAVEL: AIRFARE | $636.96 | |
| 2026-07-05 | EXPEDIA GROUP | ORG | TRAVEL: FLIGHT SEATS | $0.45 | |
| 2026-07-03 | JACKSON HEABERLIN | IND | PAYROLL | $1,406.96 | |
| 2026-07-03 | INTUIT | ORG | PAYROLL PROCESSING | $1,406.96 | |
| 2026-07-03 | AMY ZELLMER | IND | PAYROLL | $996.03 | |
| 2026-07-03 | INTUIT | ORG | PAYROLL TAXES | $712.77 | |
| 2026-07-03 | DEPARTMENT OF TREASURY | ORG | TAX PAYMENT | $635.06 | |
| 2026-07-03 | SOUTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAX PAYMENT | $77.71 | |
| 2026-07-02 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $2,430.33 | |
| 2026-07-02 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2026-07-01 | SCALE TO WIN | ORG | SOFTWARE COSTS | $2,430.33 | |
| 2026-07-01 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $266.40 | |
| 2026-07-01 | ORG | GOOGLE WORKSPACE SUBSCRIPTION | $187.20 | ||
| 2026-07-01 | ORG | YOUTUBE PREMIUM SUBSCRIPTION | $79.20 | ||
| 2026-07-01 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $9.44 |