33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ADP | ORG | Payroll - See Memo Entries | $12,677.87 | |
| 2026-10-14 | ADP | ORG | Payroll Taxes | $4,453.63 | |
| 2026-10-14 | Christale L. Spain | IND | Payroll | $3,764.71 | |
| 2026-10-14 | Nicholas Outen | IND | Payroll | $3,474.34 | |
| 2026-10-14 | Matthew Greene | IND | Payroll | $2,261.41 | |
| 2026-10-14 | Kristin Irby | IND | Payroll | $1,665.17 | |
| 2026-10-14 | Jon Burton | IND | Payroll | $1,512.24 | |
| 2026-10-13 | Democratic Party of South Carolina - NonFederal Account | ORG | Transfer to Non-Federal Account - James Abrams | $1,000.00 | |
| 2026-10-13 | Girl Scouts of SC - Mountains to Midlands | ORG | Venue Rental | $480.00 | |
| 2026-10-13 | Democratic Party of South Carolina - NonFederal Account | ORG | Transfer to Non-Federal Account - Eliot Tucker | $100.00 | |
| 2026-10-11 | James Hall | IND | Refund | $11.67 | |
| 2026-10-10 | DSCC | PTY | Transfer | $19,500.00 | |
| 2026-10-09 | Antioch Baptist Association | ORG | Venue Rental | $225.00 | |
| 2026-10-08 | Ernest Grigg | IND | Communication Consulting | $12,000.00 | |
| 2026-10-08 | SC State University Foundation, Inc. | ORG | Venue Rental | $2,685.00 | |
| 2026-10-08 | SC Election Commission | ORG | Voter Data | $2,500.00 | |
| 2026-10-08 | Squarespace Inc. | ORG | Website | $357.48 | |
| 2026-10-08 | US Postal Service | ORG | Postage | $260.00 | |
| 2026-10-08 | SC Election Commission | ORG | Voter Data | $25.00 | |
| 2026-10-06 | Jay R. Parmley | IND | Reimbursement - See Memo Entry | $13,338.84 | |
| 2026-10-06 | Regal Prints | ORG | Printing | $13,338.84 | |
| 2026-10-05 | Amazon.com | ORG | Event Supplies | $2,212.86 | |
| 2026-10-05 | Jay R. Parmley | IND | Reimbursement - See Memo Entry | $2,212.86 | |
| 2026-10-05 | Jay R. Parmley | IND | Reimbursement - See Memo Entries (if itemized) | $1,162.84 | |
| 2026-10-05 | Guitar Center - Corporate | ORG | Equipment | $812.12 | |
| 2026-10-05 | Mauldin Police Department | ORG | Security Services | $350.72 | |
| 2026-10-02 | DCCC | PTY | Transfer | $18,925.00 | |
| 2026-10-02 | DSCC | PTY | Transfer | $17,245.00 | |
| 2026-10-02 | Colonial Life and Accident Insurance Co | ORG | Insurance | $9,592.51 | |
| 2026-10-02 | Crantford Research | ORG | Research | $8,200.00 | |
| 2026-10-02 | Bryant Media | ORG | Media Production | $2,100.00 | |
| 2026-10-01 | Maven Strategies | ORG | Fundraising Consulting | $20,000.00 | |
| 2026-10-01 | BlueCross BlueShield | ORG | Health Insurance | $1,294.24 |