LAWSON, ALFRED JR

U.S. House FL · C00460261 · 2022 cycle

Democratic incumbent

$0 Total raised

$3K Total spent

$30K Cash on hand

73.5 mo Runway at current pace

Filings through Dec 31, 2025 · burn $402/mo (last 90d ÷ 3)

Runway projection

$30K cash on hand · $402/mo burn → 73.5 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-09-25 → 2025-12-24

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-06-27 → 2025-12-24

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-24 → 2025-12-24

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 12 months · top 3

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$3K across 12 months

Recent activity last 90 days

· Dec 24, 2025 $20 to CAPITAL CITY BANK Fundraising
· Dec 5, 2025 $945 to PCMS, LLC Print & Mail
· Dec 1, 2025 $43 to PAYA Fundraising
· Nov 25, 2025 $20 to CAPITAL CITY BANK Fundraising
· Nov 3, 2025 $43 to PAYA Fundraising
· Oct 2, 2025 $137 to PAYA Fundraising

Vendors by service category 13 categories

Fundraising $724K 32% of category spend 8 vendors Concentrated · HHI 3310

CARDMEMBER SERVICE 50% $359,158 135 disbs lapsed

Jan 23, 2017 → Mar 22, 2023 · avg gap 17d between disbursements · last disbursement 1184d ago

Date	Category	Purpose	Amount
Mar 22, 2023	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$52
Feb 22, 2023	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$443
Dec 27, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$180
Dec 27, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$90
Nov 28, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$28,725
Nov 14, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$5,897
Nov 8, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$10,979
Oct 26, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$3,404
Oct 26, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$13,077
Oct 21, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$18,818

View CARDMEMBER SERVICE profile →

ADVANCED NETWORK STRATEGIES, LLC 21% $149,121 36 disbs lapsed

Jul 2, 2019 → Jan 6, 2023 · avg gap 37d between disbursements · last disbursement 1259d ago

Date	Category	Purpose	Amount
Jan 6, 2023	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Dec 12, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,500
Nov 4, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,614
Oct 17, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,685
Sep 4, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Aug 5, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,636
Jul 18, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,785
Jun 2, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$4,935
May 7, 2022	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Dec 17, 2021	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,070

View ADVANCED NETWORK STRATEGIES, LLC profile →

4C PARTNERS, LLC 17% $122,310 23 disbs lapsed

May 16, 2017 → Aug 14, 2019 · avg gap 37d between disbursements · last disbursement 2500d ago

Date	Category	Purpose	Amount
Aug 14, 2019	Fundraising	FUNDRAISING CONSULTING	$6,457
May 30, 2019	Fundraising	FUNDRAISING CONSULTING	$4,000
May 3, 2019	Fundraising	FUNDRAISING CONSULTING	$4,000
Apr 17, 2019	Fundraising	FUNDRAISING CONSULTING	$4,000
Jan 17, 2019	Fundraising	FUNDRAISING CONSULTING	$4,000
Nov 24, 2018	Fundraising	FUNDRAISING CONSULTING	$8,027
Oct 15, 2018	Fundraising	FUNDRAISING CONSULTING	$4,332
Sep 11, 2018	Fundraising	FUNDRAISING CONSULTING	$4,212
Aug 15, 2018	Fundraising	FUNDRAISING CONSULTING	$4,024
Jul 18, 2018	Fundraising	FUNDRAISING CONSULTING	$4,670

View 4C PARTNERS, LLC profile →

CAPITAL CITY BANK 12% $86,788 176 disbs lapsed

Jul 3, 2017 → Dec 24, 2025 · avg gap 18d between disbursements · last disbursement 176d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 0% $3,376 29 disbs lapsedinfrastructure

Apr 11, 2022 → Nov 8, 2022 · avg gap 8d between disbursements · last disbursement 1318d ago

Date	Category	Purpose	Amount
Nov 8, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$370
Nov 7, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$217
Oct 24, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$43
Oct 19, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$68
Oct 17, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$430
Oct 10, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$76
Oct 3, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$40
Sep 30, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$357
Sep 26, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$193
Sep 19, 2022	Fundraising	CREDIT CARD PROCESSING FEE	$43

View ActBlue Technical Services, Inc. profile →

Media $671K 30% of category spend 3 vendors Highly concentrated · HHI 5651

DOYLE STRATEGIES, LLC 69% $464,847 14 disbs lumpy

Aug 18, 2022 → Nov 2, 2022 · avg gap 6d between disbursements · last disbursement 1324d ago

Date	Category	Purpose	Amount
Nov 2, 2022	Media	MEDIA BUY	$24,930
Oct 28, 2022	Media	MEDIA BUY	$20,150
Oct 25, 2022	Media	MEDIA BUY	$25,034
Oct 20, 2022	Media	MEDIA BUY	$42,175
Oct 14, 2022	Media	MEDIA BUY	$40,000
Oct 11, 2022	Media	MEDIA BUY	$20,000
Oct 5, 2022	Media	MEDIA BUY	$5,360
Oct 3, 2022	Media	MEDIA BUY	$22,125
Sep 28, 2022	Media	MEDIA BUY	$6,025
Sep 23, 2022	Media	MEDIA BUY	$100,000

View DOYLE STRATEGIES, LLC profile →

100 BLACK MEN OF AMERICA INC. 29% $195,335 108 disbs lapsed

May 15, 2017 → Oct 31, 2022 · avg gap 19d between disbursements · last disbursement 1326d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CLEAR CHANNEL OUTDOOR 2% $10,700 1 disb

Jul 24, 2018 → Jul 24, 2018

Date Category Purpose Amount

Jul 24, 2018 Media ADVERTISING-BILLBOARD $10,700

View CLEAR CHANNEL OUTDOOR profile →

Date	Category	Purpose	Amount
Jul 24, 2018	Media	ADVERTISING-BILLBOARD	$10,700

Strategy & Research $242K 11% of category spend 1 vendors

ALLEN, MITCHELL 100% $242,276 120 disbs lapsed

May 29, 2017 → Nov 14, 2022 · avg gap 17d between disbursements · last disbursement 1312d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $214K 10% of category spend 1 vendors

A&N ENTERPRISE 100% $213,570 501 disbs lapsed

Jan 23, 2018 → Jan 5, 2023 · avg gap 4d between disbursements · last disbursement 1260d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $93K 4% of category spend 4 vendors Highly concentrated · HHI 9597

ARNOLD, HARRY K MR. 98% $91,585 60 disbs lapsed

Jan 1, 2017 → Nov 7, 2022 · avg gap 36d between disbursements · last disbursement 1319d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CARDMEMBER SERVICE 1% $845 1 disb

Jun 21, 2021 → Jun 21, 2021

Date	Category	Purpose	Amount
Mar 22, 2023	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$52
Feb 22, 2023	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$443
Dec 27, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$180
Dec 27, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$90
Nov 28, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$28,725
Nov 14, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$5,897
Nov 8, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$10,979
Oct 26, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$3,404
Oct 26, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$13,077
Oct 21, 2022	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$18,818

View CARDMEMBER SERVICE profile →

ELAN FINANCIAL SERVICES 1% $801 4 disbs lapsed

Jun 5, 2023 → Sep 25, 2023 · avg gap 37d between disbursements · last disbursement 997d ago

Date	Category	Purpose	Amount
Jul 30, 2025	Fundraising	CREDIT CARD PAYMENT	$1,476
Nov 21, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$461
Jul 1, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$136
Apr 22, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$136
Apr 1, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$306
Dec 26, 2023	Fundraising	CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED	$70
Dec 1, 2023	Fundraising	CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED	$232
Oct 30, 2023	Fundraising	CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED	$300
Sep 25, 2023	Other / Unclassified	CREDIT CAR PAYMENT- SEE BELOW IF ITEMIZED	$132
Aug 4, 2023	Other / Unclassified	CREDIT CAR PAYMENT- SEE BELOW IF ITEMIZED	$300

View ELAN FINANCIAL SERVICES profile →

LOWE'S 0% $264 1 disb

Sep 24, 2018 → Sep 24, 2018

Date	Category	Purpose	Amount
Aug 12, 2022	Travel & Events	OFFICE SUPPLIES	$818
Dec 30, 2020	Travel & Events	OFFICE SUPPLIES	$250
Aug 25, 2020	Travel & Events	OFFICE SUPPLIES	$982
Jun 25, 2020	Travel & Events	OFFICE SUPPLIES	$386
Jun 3, 2020	Travel & Events	OFFICE SUPPLIES	$263
Sep 24, 2018	Other / Unclassified	CAMPAIGN SUPPLES	$264

View LOWE'S profile →

Print & Mail $90K 4% of category spend 6 vendors Concentrated · HHI 3012

BUDGET PRINTING CENTER 38% $34,085 13 disbs lapsed

Jun 15, 2018 → Oct 14, 2022 · avg gap 132d between disbursements · last disbursement 1343d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

POLITICAL COMPLIANCE MANAGEMENT SERVICES 30% $27,001 4 disbs lapsed

Nov 1, 2019 → Oct 24, 2022 · avg gap 363d between disbursements · last disbursement 1333d ago

Date	Category	Purpose	Amount
Oct 24, 2022	Print & Mail	ACCOUNTING SERVICES	$15,000
Jun 1, 2020	Print & Mail	ACCOUNTING SERVICES	$4,500
Feb 8, 2020	Print & Mail	ACCOUNTING SERVICES	$4,500
Nov 1, 2019	Print & Mail	ACCOUNTING SERVICES	$3,001

View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

USPS 25% $22,727 13 disbs lapsed

Aug 9, 2018 → Oct 4, 2022 · avg gap 126d between disbursements · last disbursement 1353d ago

Date	Category	Purpose	Amount
Oct 4, 2022	Print & Mail	DIRECT MAIL POSTAGE	$18,524
Apr 4, 2022	Print & Mail	POSTAGE	$212
Oct 22, 2020	Print & Mail	POSTAGE	$275
Sep 15, 2020	Print & Mail	POSTAGE	$550
Aug 25, 2020	Print & Mail	POSTAGE	$165
Jul 10, 2020	Print & Mail	POSTAGE	$110
May 19, 2020	Print & Mail	POSTAGE	$55
Apr 21, 2020	Print & Mail	POSTAGE	$148
Sep 16, 2019	Print & Mail	POSTAGE	$220
Nov 17, 2018	Print & Mail	POSTAGE	$25

View USPS profile →

UNITED STATES POSTAL SERVICE 5% $4,610 1 disb

Aug 1, 2018 → Aug 1, 2018

Date Category Purpose Amount

Aug 1, 2018 Print & Mail SHIPPING & POSTAGE $4,610

View UNITED STATES POSTAL SERVICE profile →
PCMS, LLC 1% $945 1 disb

Dec 5, 2025 → Dec 5, 2025

Date Category Purpose Amount

Dec 5, 2025 Print & Mail COMPLIANCE SERVICES $945

View PCMS, LLC profile →

Date	Category	Purpose	Amount
Aug 1, 2018	Print & Mail	SHIPPING & POSTAGE	$4,610

Date	Category	Purpose	Amount
Dec 5, 2025	Print & Mail	COMPLIANCE SERVICES	$945

Admin & Office $58K 3% of category spend 6 vendors Highly concentrated · HHI 7078

BETHEL MISSIONARY BAPTIST CHURCH 84% $48,637 92 disbs lapsed

Jan 23, 2017 → Nov 29, 2022 · avg gap 23d between disbursements · last disbursement 1297d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COMCAST 8% $4,412 7 disbs lapsed

Jul 30, 2018 → Dec 1, 2022 · avg gap 264d between disbursements · last disbursement 1295d ago

Date	Category	Purpose	Amount
Dec 1, 2022	Admin & Office	PHONES	$623
Oct 31, 2022	Admin & Office	PHONES	$623
Oct 6, 2022	Admin & Office	PHONE SERVICES	$630
Sep 1, 2022	Admin & Office	PHONE SERVICES	$618
Aug 5, 2022	Admin & Office	PHONE SERVICES	$747
Oct 24, 2018	Admin & Office	CABLE BILL	$307
Jul 30, 2018	Admin & Office	CABLE BILL	$864

View COMCAST profile →

EXTRA SPACE STORAGE 5% $2,799 2 disbs lapsed

Dec 5, 2023 → Nov 18, 2024 · avg gap 349d between disbursements · last disbursement 577d ago

Date	Category	Purpose	Amount
Nov 18, 2024	Admin & Office	STORAGE	$1,265
Dec 5, 2023	Admin & Office	STORAGE	$1,534

View EXTRA SPACE STORAGE profile →

OFFICE DEPOT 2% $1,116 6 disbs lapsed

Dec 30, 2020 → Nov 29, 2022 · avg gap 140d between disbursements · last disbursement 1297d ago

Date	Category	Purpose	Amount
Nov 29, 2022	Admin & Office	OFFICE SUPPLIES	$330
Aug 5, 2022	Admin & Office	OFFICE SUPPLIES	$299
Mar 29, 2022	Admin & Office	OFFICE SUPPLIES	$111
Jul 26, 2021	Admin & Office	OFFICE SUPPLIES	$77
Jan 26, 2021	Admin & Office	OFFICE SUPPLIES	$25
Dec 30, 2020	Admin & Office	OFFICE SUPPLIES	$274

View OFFICE DEPOT profile →

VERIZON WIRELESS 1% $767 1 disb

Oct 15, 2018 → Oct 15, 2018

Date Category Purpose Amount

Oct 15, 2018 Admin & Office PHONE SERVICE $767

View VERIZON WIRELESS profile →

Date	Category	Purpose	Amount
Oct 15, 2018	Admin & Office	PHONE SERVICE	$767

Legal & Compliance $54K 2% of category spend 1 vendors

CITY OF JACKSONVILLE 100% $53,545 78 disbs lapsed

Feb 13, 2017 → Jan 21, 2023 · avg gap 28d between disbursements · last disbursement 1244d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $45K 2% of category spend 1 vendors

ARNOLD, JAMONI 100% $44,900 23 disbs lapsed

Jun 29, 2018 → Nov 18, 2020 · avg gap 40d between disbursements · last disbursement 2038d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $22K 1% of category spend 3 vendors Highly concentrated · HHI 7713

ALPHA STARZ INC. 87% $18,938 70 disbs lapsed

Apr 18, 2017 → Nov 8, 2022 · avg gap 29d between disbursements · last disbursement 1318d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LOWE'S 12% $2,699 5 disbs lapsed

Jun 3, 2020 → Aug 12, 2022 · avg gap 200d between disbursements · last disbursement 1406d ago

Date	Category	Purpose	Amount
Aug 12, 2022	Travel & Events	OFFICE SUPPLIES	$818
Dec 30, 2020	Travel & Events	OFFICE SUPPLIES	$250
Aug 25, 2020	Travel & Events	OFFICE SUPPLIES	$982
Jun 25, 2020	Travel & Events	OFFICE SUPPLIES	$386
Jun 3, 2020	Travel & Events	OFFICE SUPPLIES	$263
Sep 24, 2018	Other / Unclassified	CAMPAIGN SUPPLES	$264

View LOWE'S profile →

SAM'S CLUB 1% $146 1 disb

Jul 25, 2018 → Jul 25, 2018

Date Category Purpose Amount

Jul 25, 2018 Travel & Events CAMPAIGN EVENT -SUPPLES $146

View SAM'S CLUB profile →

Date	Category	Purpose	Amount
Jul 25, 2018	Travel & Events	CAMPAIGN EVENT -SUPPLES	$146

Software & Tech $15K 1% of category spend 2 vendors Highly concentrated · HHI 9494

NGP VAN, Inc. (EveryAction) 97% $14,250 7 disbs lapsed

Jan 5, 2017 → Jan 23, 2024 · avg gap 429d between disbursements · last disbursement 877d ago

Date	Category	Purpose	Amount
Jan 23, 2024	Software & Tech	SOFTWARE	$300
Oct 25, 2022	Software & Tech	SOFTWARE	$450
Apr 5, 2018	Software & Tech	SOFTWARE SERVICE FEE	$2,700
Oct 1, 2017	Software & Tech	SOFTWARE SERVICE FEES	$2,700
Jun 12, 2017	Software & Tech	CONSULTING SOFTWARE SERVICE	$2,700
Apr 1, 2017	Software & Tech	SOFTWARE SERVICE FEES	$2,700
Jan 5, 2017	Software & Tech	QUARTERLY PAYMENT FOR SOFTWARE	$2,700

View NGP VAN, Inc. (EveryAction) profile →

GODADDY 3% $380 1 disb

Apr 4, 2022 → Apr 4, 2022

Date Category Purpose Amount

Apr 4, 2022 Software & Tech DOMAIN NAME FEE $380

View GODADDY profile →

Date	Category	Purpose	Amount
Apr 4, 2022	Software & Tech	DOMAIN NAME FEE	$380

Digital $13K 1% of category spend 1 vendors

BINARY SOLUTIONS LLC 100% $13,170 8 disbs lapsed

Jul 27, 2018 → Nov 1, 2022 · avg gap 223d between disbursements · last disbursement 1325d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $3K 0% of category spend 1 vendors

BUTLER, KASONGO 100% $3,478 25 disbs lumpy

Jul 10, 2020 → Aug 26, 2020 · avg gap 2d between disbursements · last disbursement 2122d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$724,456	409
Media	$670,882	123
Strategy & Research	$242,276	120
Field & Voter Contact	$213,570	501
Other / Unclassified	$93,494	66
Print & Mail	$89,812	34
Admin & Office	$58,170	112
Legal & Compliance	$53,545	78
Wages & Payroll	$44,900	23
Travel & Events	$21,782	76
Software & Tech	$14,630	8
Digital	$13,170	8
Contributions & Transfers	$3,478	25

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 24, 2025	CAPITAL CITY BANK	BANK FEE	$20
Dec 5, 2025	PCMS, LLC	COMPLIANCE SERVICES	$945
Dec 1, 2025	PAYA	MERCHANT FEE	$43
Nov 25, 2025	CAPITAL CITY BANK	BANK FEE	$20
Nov 3, 2025	PAYA	MERCHANT FEE	$43
Oct 2, 2025	PAYA	MERCHANT FEE	$137
Sep 2, 2025	PAYA	MERCHANT FEE	$43
Aug 4, 2025	PAYA	MERCHANT FEE	$43
Jul 30, 2025	ELAN FINANCIAL SERVICES	CREDIT CARD PAYMENT	$1,476
Jul 2, 2025	PAYA	MERCHANT FEE	$28
Nov 21, 2024	ELAN FINANCIAL SERVICES	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$461
Nov 18, 2024	EXTRA SPACE STORAGE	STORAGE	$1,265
Sep 3, 2024	PAYA	CREDIT CARD PROCESSING FEE	$28
Aug 2, 2024	PAYA	CREDIT CARD PROCESSING FEE	$28
Jul 1, 2024	ELAN FINANCIAL SERVICES	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$136
Apr 22, 2024	ELAN FINANCIAL SERVICES	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$136
Apr 1, 2024	ELAN FINANCIAL SERVICES	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$306
Jan 23, 2024	NGP VAN, Inc. (EveryAction)	SOFTWARE	$300
Dec 26, 2023	ELAN FINANCIAL SERVICES	CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED	$70
Dec 26, 2023	CAPITAL CITY BANK	BANK FEE	$15

See all 1,583 disbursements → Download CSV