17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-28 | BiCoastal Media, LLC KCRE-FM | ORG | Radio Advertisements for generic GOTV | $450.00 | |
| 2024-12-28 | Spectrum | ORG | Internet Service | $131.23 | |
| 2024-12-23 | Pacific Power | ORG | Utilities | $207.87 | |
| 2024-12-20 | State Farm Insurance | ORG | Trailer Insurance | $1,736.00 | |
| 2024-12-20 | Political Communications | ORG | Compliance and accounting | $100.00 | |
| 2024-12-20 | State Farm Insurance | ORG | Trailer Insurance Refund | $-1,736.00 | |
| 2024-12-18 | Anedot | ORG | Credit card processing | $0.50 | |
| 2024-12-12 | Kate Gonzalez | IND | Reimbursed expenses for fundraising decorations | $220.81 | |
| 2024-12-12 | TAB & Associates Inc | ORG | Rent | $200.00 | |
| 2024-12-12 | Crescent City Water Dept | ORG | Utilities | $67.24 | |
| 2024-12-12 | Anedot | ORG | Credit card processing | $2.30 | |
| 2024-12-06 | Safeway | ORG | Volunteer food | $14.46 | |
| 2024-12-05 | Coastal Business Systems | ORG | Printer maintemance | $118.73 | |
| 2024-12-05 | Del Norte Office Supply | ORG | Office equipment | $57.08 | |
| 2024-12-04 | Home Depot | ORG | Office Repairs | $11.77 | |
| 2024-11-28 | Spectrum | ORG | Internet Service | $131.23 | |
| 2024-11-26 | Amazon | ORG | Paraphernalia | $32.36 |