49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Anedot | ORG | Transaction Processing Fees | $220.60 | |
| 2025-03-29 | Anedot | ORG | Transaction Processing Fees | $200.30 | |
| 2025-03-28 | Anedot | ORG | Transaction Processing Fees | $400.60 | |
| 2025-03-26 | Anedot | ORG | Transaction Processing Fees | $50.30 | |
| 2025-03-21 | SHQ, LLC | ORG | PAC Operations | $2,500.00 | |
| 2025-03-21 | SHQ, LLC | ORG | Fundraising Consulting | $2,500.00 | |
| 2025-03-20 | Anedot | ORG | Transaction Processing Fees | $200.30 | |
| 2025-03-19 | Aristotle | ORG | Campaign Finance Software | $600.00 | |
| 2025-03-17 | Citi Cards | ORG | Credit Card: See Below | $1,324.65 | |
| 2025-03-17 | The Breakers Hotel | ORG | Lodging | $1,324.65 | |
| 2025-03-11 | Anedot | ORG | Transaction Processing Fees | $440.90 | |
| 2025-03-06 | Anedot | ORG | Transaction Processing Fees | $100.30 | |
| 2025-03-05 | M3 Strategies, LLC | ORG | Fundraising Consulting | $5,000.00 | |
| 2025-03-05 | Mamie Taylor | IND | Campaign Finance Consulting | $1,850.00 | |
| 2025-03-05 | Capitol Golf Promotions, LLC | ORG | Promotional Items | $1,184.28 | |
| 2025-03-03 | Watercolor Inn & Resort | ORG | Venue Rental Deposit | $4,250.00 | |
| 2025-02-25 | Barndiva | ORG | Event Deposit | $4,638.43 | |
| 2025-02-25 | The Party Bee | ORG | Catering | $4,110.00 | |
| 2025-02-24 | SHQ, LLC | ORG | Fundraising Expenses | $15,516.81 | |
| 2025-02-24 | Bradley Patrick Group, LLC | ORG | Fundraising Consulting | $9,359.65 | |
| 2025-02-24 | SHQ, LLC | ORG | Fundraising Consulting | $5,999.88 | |
| 2025-02-24 | Anedot | ORG | Transaction Processing Fees | $40.30 | |
| 2025-02-20 | Anedot | ORG | Transaction Processing Fees | $200.30 | |
| 2025-02-13 | Elizabeth Spivey | IND | Reimbursement: See Below | $4,697.86 | |
| 2025-02-13 | The Breakers Hotel | ORG | Lodging/Meals | $4,527.11 | |
| 2025-02-13 | Elizabeth Spivey | IND | Campaign Consulting | $2,773.75 | |
| 2025-02-13 | Hertz | ORG | Car Rental | $158.02 | |
| 2025-02-13 | Starbucks | ORG | Breakfast | $12.73 | |
| 2025-02-11 | Anedot | ORG | Transaction Processing Fees | $501.20 | |
| 2025-02-07 | Mamie Taylor | IND | Campaign Finance Consulting | $1,850.00 | |
| 2025-02-06 | M3 Strategies, LLC | ORG | Fundraising Consulting | $5,000.00 | |
| 2025-02-06 | Anedot | ORG | Transaction Processing Fees | $641.20 | |
| 2025-02-05 | Silver Oak | ORG | Deposit- Venue Rental | $8,300.00 | |
| 2025-02-05 | SHQ, LLC | ORG | Fundraising Consulting | $2,500.00 | |
| 2025-02-05 | SHQ, LLC | ORG | PAC Operations | $2,500.00 | |
| 2025-02-05 | Anedot | ORG | Transaction Processing Fees | $40.30 | |
| 2025-01-27 | Anedot | ORG | Transaction Processing Fees | $701.20 | |
| 2025-01-27 | Aristotle | ORG | Campaign Finance Software | $600.00 | |
| 2025-01-24 | Elizabeth Spivey | IND | Campaign Consulting | $2,773.75 | |
| 2025-01-24 | Elizabeth Spivey | IND | Reimbursement: No Itemization Required | $72.61 | |
| 2025-01-23 | Hotel Healdsburg | ORG | Event Catering/ Lodging | $10,000.00 | |
| 2025-01-22 | The Party Bee | ORG | Catering Deposit | $1,500.00 | |
| 2025-01-13 | Anedot | ORG | Transaction Processing Fees | $80.30 | |
| 2025-01-09 | Mamie Taylor | IND | Campaign Finance Consulting | $1,850.00 | |
| 2025-01-09 | Anedot | ORG | Transaction Processing Fees | $120.30 | |
| 2025-01-08 | M3 Strategies, LLC | ORG | Fundraising Consulting | $5,000.00 | |
| 2025-01-08 | SHQ, LLC | ORG | Fundraising Consulting | $2,500.00 | |
| 2025-01-08 | SHQ, LLC | ORG | PAC Operations | $2,500.00 | |
| 2025-01-07 | Watercolor Inn & Resort | ORG | Venue Rental Deposit | $4,250.00 |