27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Mario Gomez | IND | Party Event Security | $425.00 | |
| 2025-02-28 | Christopher Jones | IND | Party Event Security | $425.00 | |
| 2025-02-28 | Richard Reyna Camacho | IND | Party Event Security | $425.00 | |
| 2025-02-28 | Aldo Castaneda | IND | Party Event Security | $425.00 | |
| 2025-02-27 | BluestoneCreatives, LLC | ORG | Party Event Graphic Design | $726.00 | |
| 2025-02-26 | Highfield Consulting LLC | ORG | Party Event Consulting | $7,000.00 | |
| 2025-02-26 | Nancy P Murphy | IND | Refund of Contribution | $500.00 | |
| 2025-02-26 | Anedot, Inc | ORG | E-Merchant Fees | $25.67 | |
| 2025-02-26 | WinRed | ORG | E-Merchant Fees | $20.51 | |
| 2025-02-26 | Anedot, Inc | ORG | E-Merchant Fees | $19.42 | |
| 2025-02-25 | WinRed | ORG | E-Merchant Fees | $100.93 | |
| 2025-02-24 | Anedot, Inc | ORG | E-Merchant Fees | $85.89 | |
| 2025-02-24 | WinRed | ORG | E-Merchant Fees | $4.49 | |
| 2025-02-23 | WinRed | ORG | E-Merchant Fees | $49.22 | |
| 2025-02-22 | WinRed | ORG | E-Merchant Fees | $122.24 | |
| 2025-02-21 | Peerly Inc. | ORG | Repayment. Pmt 10/21/24 erroneously returned as noted on Feb 3X | $10,609.37 | |
| 2025-02-21 | Peerly Inc. | ORG | Repayment. Pmt 10/21/24 erroneously returned as noted on Feb 3X | $2,055.59 | |
| 2025-02-20 | Anedot, Inc | ORG | E-Merchant Fees | $91.48 | |
| 2025-02-19 | Anedot, Inc | ORG | E-Merchant Fees | $37.20 | |
| 2025-02-18 | Anedot, Inc | ORG | E-Merchant Fees | $31.71 | |
| 2025-02-17 | Anedot, Inc | ORG | E-Merchant Fees | $89.25 | |
| 2025-02-12 | Anedot, Inc | ORG | E-Merchant Fees | $89.42 | |
| 2025-02-11 | Anedot, Inc | ORG | E-Merchant Fees | $69.53 | |
| 2025-02-10 | Anedot, Inc | ORG | E-Merchant Fees | $181.69 | |
| 2025-02-06 | Anedot, Inc | ORG | E-Merchant Fees | $250.97 | |
| 2025-02-04 | Anedot, Inc | ORG | E-Merchant Fees | $170.06 | |
| 2025-02-04 | Anedot, Inc | ORG | E-Merchant Fees | $108.10 |