63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Wave Nightcap | ORG | Radio Advertising | $2,500.00 | |
| 2026-09-30 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-30 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-30 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-30 | HotelsOne.com | ORG | Lodging | $252.07 | |
| 2026-09-29 | Blackbeards Investments LLC | ORG | Election Night Event Space Rental | $3,654.00 | |
| 2026-09-29 | Hooked on Life Charters | ORG | Fun Run Sponsorship | $1,200.00 | |
| 2026-09-29 | Marriott Philadelphia | ORG | Lodging | $808.56 | |
| 2026-09-29 | Marriott Philadelphia | ORG | Lodging | $761.04 | |
| 2026-09-29 | Creative Minds LLC | ORG | Radio Advertising for Party | $749.50 | |
| 2026-09-29 | Laurie's Legacy, Inc. | ORG | Charitable Contribution | $250.00 | |
| 2026-09-28 | Cost U Less | ORG | Office Supplies | $110.56 | |
| 2026-09-25 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-25 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-25 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-25 | American Airlines | ORG | Travel | $236.50 | |
| 2026-09-25 | Virgin Islands Water and Power Authority | ORG | Utilities | $143.53 | |
| 2026-09-25 | Cost U Less | ORG | Office Supplies | $89.03 | |
| 2026-09-24 | Secure Storage Services | ORG | Storage | $240.00 | |
| 2026-09-23 | Gaylord National | ORG | Lodging | $2,009.10 | |
| 2026-09-23 | Carol Burke | IND | Reimbursement (See Memoed) | $697.08 | |
| 2026-09-23 | American Airlines | ORG | Travel | $135.00 | |
| 2026-09-22 | Carol Burke | IND | Travel Stipend | $600.00 | |
| 2026-09-22 | Westin National Harbor | ORG | $493.24 | ||
| 2026-09-22 | Gaylord National | ORG | Lodging | $20.14 | |
| 2026-09-21 | Gaylord National | ORG | Lodging | $423.92 | |
| 2026-09-21 | Gaylord National | ORG | Lodging | $83.96 | |
| 2026-09-16 | Tamarind Reef Resort Spa and Marina | ORG | Non-Federal Candidate Event Space Rental | $4,760.52 | |
| 2026-09-16 | House of Printing VI | ORG | Printing of Office Materials | $90.00 | |
| 2026-09-15 | Reef Broadcasting Inc | ORG | Radio Advertising | $3,930.00 | |
| 2026-09-15 | Creative Minds LLC | ORG | Radio Advertising for Party | $2,780.00 | |
| 2026-09-15 | American Airlines | ORG | Travel | $171.00 | |
| 2026-09-15 | Gallows Bay Hardware | ORG | Office Supplies | $23.92 | |
| 2026-09-14 | HotelsOne.com | ORG | Lodging | $481.86 | |
| 2026-09-14 | Seaside Market & Deli | ORG | US Territory Breakfast Catering | $291.66 | |
| 2026-09-14 | HotelsOne.com | ORG | Lodging | $240.93 | |
| 2026-09-14 | Cost U Less | ORG | Office Supplies | $60.10 | |
| 2026-09-14 | Cost U Less | ORG | Office Supplies | $56.99 | |
| 2026-09-14 | The Frame Up | ORG | Office Supplies | $35.00 | |
| 2026-09-11 | Hansen Frederiksen Trust | ORG | Office Rent | $1,500.00 | |
| 2026-09-11 | The Frame Up | ORG | Fundraiser Event Supplies | $747.05 | |
| 2026-09-11 | House of Printing VI | ORG | Printing of Business Cards | $350.00 | |
| 2026-09-11 | House of Printing VI | ORG | Printing of GOTV Materials | $210.00 | |
| 2026-09-11 | Gallows Bay Hardware | ORG | Office Supplies | $35.94 | |
| 2026-09-10 | Virgin Islands Port Authority | ORG | Travel Fee | $500.00 | |
| 2026-09-10 | Congressional Black Caucus | ORG | Event Tickets | $335.03 | |
| 2026-09-09 | WSTX | ORG | Radio Advertising | $2,312.50 | |
| 2026-09-09 | WSTA | ORG | Radio Advertising | $375.00 | |
| 2026-09-09 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-09 | Fly the Whale | ORG | Travel | $312.00 | |
| 2026-09-09 | Home Depot | ORG | Office Supplies | $37.86 | |
| 2026-09-08 | Caribbean Screen Printing | ORG | Printing of Non-Federal Candidate Materials | $11,054.00 | |
| 2026-09-08 | American Airlines | ORG | Travel | $979.34 | |
| 2026-09-08 | American Airlines | ORG | Travel | $979.34 | |
| 2026-09-08 | Tumi Stores | ORG | Travel Supplies | $714.16 | |
| 2026-09-08 | Marshalls | ORG | Office Supplies | $504.00 | |
| 2026-09-08 | Walmart Supercenter | ORG | Office Supplies | $257.32 | |
| 2026-09-08 | Marshalls | ORG | Office Supplies | $181.83 | |
| 2026-09-08 | Marshalls | ORG | Office Supplies | $41.00 | |
| 2026-09-04 | Queenie's Cuisine | ORG | Non-Federal Candidate Event Space Rental | $2,237.50 | |
| 2026-09-04 | Marshalls | ORG | Office Supplies | $66.31 | |
| 2026-09-04 | Marshalls | ORG | Office Supplies | $55.61 | |
| 2026-09-03 | Virgin Islands Port Authority | ORG | Travel Fee | $754.00 |