65 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2020-03-31 | Integrity Partners & Associates | ORG | Fundraising Management Fee | $1,980.00 | |
| 2020-03-31 | Tamara Levenson | IND | Parking Ticket, Zoom, Supplies, Food | $951.06 | |
| 2020-03-31 | City of Los Angeles | ORG | Parking Ticket | $363.00 | |
| 2020-03-31 | Sophia DeLoretto-Chudy | IND | Parking, Food and Zoom Account | $111.00 | |
| 2020-03-31 | Actblue | ORG | Credit Card Processing Fee | $0.60 | |
| 2020-03-30 | Tamara Levenson | IND | Payroll | $2,620.33 | |
| 2020-03-30 | River City Business Paylink | ORG | Payroll Taxes | $1,689.82 | |
| 2020-03-30 | Internal Revenue Services | ORG | Payroll Taxes | $1,352.07 | |
| 2020-03-30 | Sophia DeLoretto-Chudy | IND | Payroll | $951.41 | |
| 2020-03-30 | Davis A. Han | IND | Payroll | $838.94 | |
| 2020-03-30 | Shetarrah P. Byfield | IND | Payroll | $511.56 | |
| 2020-03-30 | Employment Development Department | ORG | Payroll Taxes | $267.75 | |
| 2020-03-29 | Actblue | ORG | Credit Card Processing Fee | $6.34 | |
| 2020-03-29 | Actblue | ORG | Credit Card Processing Fee | $3.96 | |
| 2020-03-22 | Actblue | ORG | Credit Card Processing Fee | $4.50 | |
| 2020-03-22 | Actblue | ORG | Credit Card Processing Fee | $0.20 | |
| 2020-03-16 | Spectrum | ORG | Cable | $192.56 | |
| 2020-03-15 | Actblue | ORG | Credit Card Processing Fee | $7.93 | |
| 2020-03-13 | Tamara Levenson | IND | Payroll | $2,620.33 | |
| 2020-03-13 | River City Business Paylink | ORG | Payroll Taxes | $1,718.38 | |
| 2020-03-13 | Internal Revenue Services | ORG | Payroll Taxes | $1,374.33 | |
| 2020-03-13 | Sophia DeLoretto-Chudy | IND | Payroll | $951.41 | |
| 2020-03-13 | Davis A. Han | IND | Payroll | $838.94 | |
| 2020-03-13 | Shetarrah P. Byfield | IND | Payroll | $639.45 | |
| 2020-03-13 | Employment Development Department | ORG | Payroll Taxes | $274.05 | |
| 2020-03-10 | Grassroots Democrats HQ Segregated Funds | COM | Transfer to Non-Contribution Account | $10,000.00 | |
| 2020-03-08 | Actblue | ORG | Credit Card Processing Fee | $225.23 | |
| 2020-03-06 | Tamara Levenson | IND | Van Rentals & Bagels | $3,319.56 | |
| 2020-03-06 | EZ Vans Discount | ORG | Transportation: Van Rental | $1,015.21 | |
| 2020-03-06 | EZ Vans Discount | ORG | Transportation: Van Rental | $885.08 | |
| 2020-03-06 | Intermex | ORG | Transportation: Van Rental | $569.25 | |
| 2020-03-06 | Noah's NY Bagels | ORG | Bagels | $328.35 | |
| 2020-03-06 | Sophia DeLoretto-Chudy | IND | Hygene Products & Brunch | $88.02 | |
| 2020-03-02 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2020-03-01 | Actblue | ORG | Credit Card Processing Fee | $5.50 | |
| 2020-03-01 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2020-02-29 | Actblue | ORG | Credit Card Processing Fee | $6.94 | |
| 2020-02-29 | Actblue | ORG | Credit Card Processing Fee | $5.94 | |
| 2020-02-28 | Tamara Levenson | IND | Payroll | $2,538.64 | |
| 2020-02-28 | River City Business Paylink | ORG | Payroll Taxes | $1,695.83 | |
| 2020-02-28 | Internal Revenue Services | ORG | Payroll Taxes | $1,366.98 | |
| 2020-02-28 | Sophia DeLoretto-Chudy | IND | Payroll | $951.41 | |
| 2020-02-28 | Davis A. Han | IND | Payroll | $838.94 | |
| 2020-02-28 | Employment Development Department | ORG | Payroll Taxes | $248.85 | |
| 2020-02-28 | Shetarrah P. Byfield | IND | Payroll | $127.89 | |
| 2020-02-25 | Duesenberg Investment Company, LLC | ORG | Rent | $6,074.20 | |
| 2020-02-25 | Duesenberg Investment Company, LLC | ORG | Electricity | $1.84 | |
| 2020-02-24 | Melissa Grant | IND | Food for Canvassers | $462.95 | |
| 2020-02-24 | Pacific Office Automation | ORG | Copier Maintenance | $416.10 | |
| 2020-02-24 | Noah's NY Bagels | ORG | Bagels | $242.19 | |
| 2020-02-24 | Domino's Pizza | ORG | Bagels | $220.76 | |
| 2020-02-23 | Actblue | ORG | Credit Card Processing Fee | $4.50 | |
| 2020-02-20 | Pacific Office Automation | ORG | Copier Maintenance | $416.10 | |
| 2020-02-19 | Tamara Levenson | IND | Transportation | $998.71 | |
| 2020-02-19 | EZ Vans Discount | ORG | Transportation: Van Rental | $656.75 | |
| 2020-02-18 | Melissa Grant | IND | Laptop Purchases | $1,574.03 | |
| 2020-02-18 | Best Buy | ORG | 5 Laptops | $671.53 | |
| 2020-02-16 | Actblue | ORG | Credit Card Processing Fee | $3.96 | |
| 2020-02-16 | Actblue | ORG | Credit Card Processing Fee | $3.95 | |
| 2020-02-13 | Tamara Levenson | IND | Payroll | $2,538.64 | |
| 2020-02-13 | River City Business Paylink | ORG | Payroll Taxes | $1,670.93 | |
| 2020-02-13 | Internal Revenue Services | ORG | Payroll Taxes | $1,346.72 | |
| 2020-02-13 | Sophia DeLoretto-Chudy | IND | Payroll | $951.41 | |
| 2020-02-13 | Davis A. Han | IND | Payroll | $838.94 | |
| 2020-02-13 | Employment Development Department | ORG | Payroll Taxes | $254.21 |