$106,894Total Contributions
$46,805Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$12,277.65 Drc Consulting Inc Miami02/06/2024MonetaryENTITY
$11,934.45 Drc Consulting Inc Miami04/01/2024MonetaryENTITY
$5,000.00 Drc Consulting Inc Miami05/10/2024MonetaryENTITY
$4,601.00 Drc Consulting Inc Miami09/17/2024MonetaryENTITY
$4,173.00 Drc Consulting Inc Miami09/20/2024MonetaryENTITY
$2,450.30 Drc Consulting Inc Miami09/22/2023MonetaryENTITY
$2,000.00 Drc Consulting Inc Miami10/04/2024MonetaryENTITY
$1,750.00 Drc Consulting Inc Miami03/01/2024MonetaryENTITY
$665.74 Drc Consulting Inc Miami09/22/2023MonetaryENTITY
$577.80 Drc Consulting Inc Miami02/23/2024MonetaryENTITY
$518.95 Drc Consulting Inc Miami03/22/2024MonetaryENTITY
$212.80 Ry Consulting LLC Tallahassee12/15/2023ReimbursementsENTITY
$131.70 Anedot Inc New Orleans09/20/2024MonetaryENTITY
$81.90 Anedot Inc New Orleans05/31/2024MonetaryENTITY
$79.50 Anedot Inc New Orleans10/04/2024MonetaryENTITY
$78.62 Intuit Checks Mountainview03/11/2024MonetaryENTITY
$60.60 Anedot Inc New Orleans09/06/2024MonetaryENTITY
$58.90 Anedot Inc New Orleans03/31/2024MonetaryENTITY
$40.30 Anedot Inc New Orleans02/28/2023MonetaryENTITY
$40.30 Anedot Inc New Orleans06/28/2024MonetaryENTITY
$30.21 Riesco and Company LLC Coral Gables06/21/2024ReimbursementsENTITY
$21.00 Anedot Inc New Orleans12/29/2023MonetaryENTITY
$20.30 Anedot Inc New Orleans08/15/2024MonetaryENTITY