71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-20 | Nossaman LLP | ORG | Legal and compliance services | $12,781.50 | |
| 2024-11-15 | PABLO RODRIGUEZ RAMIREZ | IND | Administrative Staff 11/1-11/15/2024 | $7,400.94 | |
| 2024-11-15 | CASSANDRA GUTIERREZ | IND | Administrative Staff 11/1-11/15/2024 | $4,877.89 | |
| 2024-11-15 | MELISSA VARGAS | IND | Administrative Staff 11/1-11/15/2024 | $4,877.89 | |
| 2024-11-15 | ANNA LISA VARGAS | IND | Administrative Staff 11/1-11/15/2024 | $4,877.89 | |
| 2024-11-15 | SAMANTHA VALADEZ | IND | Administrative Staff 11/1-11/15/2024 | $4,877.89 | |
| 2024-11-15 | YELITZA A CERVANTES | IND | Administrative Staff 11/1-11/15/2024 | $2,841.25 | |
| 2024-11-15 | EDIT G CEBREROS | IND | Administrative Staff 11/1-11/15/2024 | $2,841.25 | |
| 2024-11-15 | RCBS Payroll | ORG | Payroll Service Fee | $105.00 | |
| 2024-11-13 | JESUS E MOTA MARTINEZ | IND | Mileage reimbursement | $215.07 | |
| 2024-11-13 | RCBS Payroll | ORG | Payroll Service Fee | $50.00 | |
| 2024-11-08 | River City Business Services | ORG | Bookkeeping Services | $800.75 | |
| 2024-11-07 | RCBS Payroll | ORG | Payroll Fee | $3,605.00 | |
| 2024-11-07 | LISSETTE HUERTA-MAJANO | IND | Administrative Staff 11/1-11/5/2024 | $678.49 | |
| 2024-11-05 | RCBS Payroll | ORG | Payroll Service Fee | $3,690.00 | |
| 2024-11-05 | LISSETTE HUERTA-MAJANO | IND | Administrative Staff 10/16-10/31/2024 | $1,985.46 | |
| 2024-11-05 | ANNA LISA VARGAS | IND | Mileage reimbursement | $339.02 | |
| 2024-11-05 | SAMANTHA VALADEZ | IND | Mileage reimbursement | $291.12 | |
| 2024-11-05 | CASSANDRA GUTIERREZ | IND | Reimbursement for staff water and snacks | $177.69 | |
| 2024-11-05 | RCBS Payroll | ORG | Payroll Service Fee | $80.00 | |
| 2024-11-05 | SAMANTHA VALADEZ | IND | Reimbursement for office pens and staff water/snacks | $61.63 | |
| 2024-11-05 | SAMANTHA VALADEZ | IND | Reimbursement for staff snacks | $39.98 | |
| 2024-11-05 | SAMANTHA VALADEZ | IND | Reimbursement for photocopies | $38.88 | |
| 2024-11-05 | DIANE GONZALEZ | IND | Reimbursement for staff water and snacks | $34.11 | |
| 2024-11-05 | RICHARD G FERREYRA | IND | Reimbursement for water, snacks, bug spray and file folders for staff | $24.05 | |
| 2024-11-05 | ALEXA SOSA NUNEZ | IND | Reimbursement for Covid Test | $18.48 | |
| 2024-11-05 | DIANE GONZALEZ | IND | Reimbursement for staff water | $15.35 | |
| 2024-11-05 | BRENDA L LOPEZ | IND | Reimbursement for Covid Test | $10.00 | |
| 2024-11-05 | DIANE GONZALEZ | IND | Reimbursement for photocopies | $7.20 | |
| 2024-11-05 | RICHARD G FERREYRA | IND | Reimbursement for staff snacks | $7.18 | |
| 2024-11-05 | RICHARD G FERREYRA | IND | Reimbursement for staff water supplies | $6.18 | |
| 2024-11-01 | PABLO RODRIGUEZ RAMIREZ | IND | Administrative Staff Compensation 10/16-10/31/24 | $13,400.11 | |
| 2024-11-01 | CASSANDRA GUTIERREZ | IND | Administrative Staff Compensation 10/16-10/31/24 | $8,975.06 | |
| 2024-11-01 | MELISSA VARGAS | IND | Administrative Staff Compensation 10/16-10/31/24 | $8,975.06 | |
| 2024-11-01 | ANNA LISA VARGAS | IND | Administrative Staff Compensation 10/16-10/31/24 | $8,975.06 | |
| 2024-11-01 | SAMANTHA VALADEZ | IND | Administrative Staff Compensation 10/16-10/31/24 | $8,975.06 | |
| 2024-11-01 | EDIT G CEBREROS | IND | Administrative Staff Compensation 10/16-10/31/24 | $4,983.12 | |
| 2024-11-01 | YELITZA A CERVANTES | IND | Administrative Staff Compensation 10/16-10/31/24 | $4,983.12 | |
| 2024-11-01 | RCBS Payroll | ORG | Payroll Service Fee | $180.00 | |
| 2024-11-01 | RCBS Payroll | ORG | Payroll Service Fee | $50.00 | |
| 2024-10-29 | PABLO RODRIGUEZ RAMIREZ | IND | Reimbursement for meeting cost at Blue Flora. | $1,057.18 | |
| 2024-10-28 | RCBS Payroll | ORG | Payroll Fee | $50.00 | |
| 2024-10-27 | VOTE Planned Parenthood Northern California, A Project of Planned Parenthood Northern CA A | COM | In-Kind Contribution-Canvassing Expenses | $495.52 | |
| 2024-10-24 | RCBS Payroll | ORG | Payroll Fee | $50.00 | |
| 2024-10-23 | RCBS Payroll | ORG | Payroll Service Fee | $50.00 | |
| 2024-10-18 | RCBS Payroll | ORG | Payroll Service Fee | $1,600.00 | |
| 2024-10-18 | RCBS Payroll | ORG | Payroll Service Fee | $1,573.00 | |
| 2024-10-18 | RCBS Payroll | ORG | Payroll Service Fee | $1,384.00 | |
| 2024-10-18 | RCBS Payroll | ORG | Payroll Service Fee | $25.00 | |
| 2024-10-17 | VANESSA PIMENTEL | IND | Mileage reimbursement | $108.54 | |
| 2024-10-17 | MARIA E VEGA-COYAZO | IND | Mileage reimbursement | $70.35 | |
| 2024-10-17 | RICHARD G FERREYRA | IND | Mileage reimbursement | $46.23 | |
| 2024-10-17 | EMILY CIRIACO | IND | Mileage reimbursement | $41.54 | |
| 2024-10-17 | ADAN REYES-ESTEVA | IND | Mileage reimbursement | $41.54 | |
| 2024-10-17 | YASMEEN C JIMENEZ | IND | Mileage reimbursement | $38.19 | |
| 2024-10-17 | SABRINA M LAWRENCE | IND | Mileage reimbursement | $36.85 | |
| 2024-10-17 | JESUS HERCULES | IND | Mileage reimbursement | $33.50 | |
| 2024-10-17 | ALIJAH A LOPEZ | IND | Mileage reimbursement | $25.46 | |
| 2024-10-17 | MARIA L FARIAS | IND | Mileage reimbursement | $18.09 | |
| 2024-10-17 | RAFAEL VEGA | IND | Mileage reimbursement | $14.07 | |
| 2024-10-17 | MARISOL CXOBARRUBIAS | IND | Mileage reimbursement | $13.40 | |
| 2024-10-17 | CLAUDIO CUEVAS | IND | Mileage reimbursement | $13.40 | |
| 2024-10-17 | DANIEL GARCIA | IND | Mileage reimbursement | $11.39 | |
| 2024-10-17 | MEAGHAN X LOZA | IND | Mileage reimbursement | $10.05 | |
| 2024-10-17 | JESUS GUIZAR | IND | Mileage reimbursement | $10.05 | |
| 2024-10-17 | ESMERALDA REED | IND | Mileage reimbursement | $6.70 | |
| 2024-10-17 | MARIANNA DIAZ VARGAS | IND | Mileage reimbursement | $6.70 | |
| 2024-10-17 | EMILY LOPEZ | IND | Mileage reimbursement | $6.70 | |
| 2024-10-17 | LORELEY FABIAN | IND | Mileage reimbursement | $6.03 | |
| 2024-10-17 | ALEJANDRA C VEGA | IND | Mileage reimbursement | $3.35 | |
| 2024-10-17 | BLANCAFLOR ESPINOSA QUIROZ | IND | Mileage reimbursement | $2.01 |