52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-05-18 | State Compensation Insurance Fund | ORG | Insurance Policy | $340.75 | |
| 2022-05-18 | Tamara Levenson | IND | Reimbursement food, backdrop stand, masks | $94.79 | |
| 2022-05-18 | Mana M. Shooshtari | IND | Reimbursement for transportation and subscription | $46.32 | |
| 2022-05-18 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2022-05-15 | Actblue | ORG | Credit Card Processing Fee | $26.53 | |
| 2022-05-15 | Actblue | ORG | Credit Card Processing Fee | $0.40 | |
| 2022-05-13 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-05-13 | River City Business Paylink | ORG | Payroll Taxes | $2,166.23 | |
| 2022-05-13 | Internal Revenue Services | ORG | Payroll Taxes | $1,751.58 | |
| 2022-05-13 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-05-13 | Robert Jimenez | IND | Payroll | $349.49 | |
| 2022-05-13 | Employment Development Department | ORG | Payroll Taxes | $336.65 | |
| 2022-05-09 | Eve Levenson | IND | National Youth Advisory-April 2022 | $1,000.00 | |
| 2022-05-08 | Actblue | ORG | Credit Card Processing Fee | $114.83 | |
| 2022-05-06 | Marco Chiong | ORG | Videographer | $200.00 | |
| 2022-05-05 | Davis A. Han | IND | Consulting Fee-April 2022 | $2,000.00 | |
| 2022-05-03 | Tamara Levenson | IND | Reimbursement for Mailchimp & Zoom | $450.28 | |
| 2022-05-03 | Mana M. Shooshtari | IND | Reimbursement for Name Tags | $11.19 | |
| 2022-05-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 | |
| 2022-05-01 | Actblue | ORG | Credit Card Processing Fee | $188.16 | |
| 2022-04-30 | Actblue | ORG | Credit Card Processing Fee | $681.70 | |
| 2022-04-30 | Actblue | ORG | Credit Card Processing Fee | $1.98 | |
| 2022-04-29 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-04-29 | River City Business Paylink | ORG | Payroll Taxes | $2,160.28 | |
| 2022-04-29 | Internal Revenue Services | ORG | Payroll Taxes | $1,747.07 | |
| 2022-04-29 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-04-29 | Press Print | ORG | Postcards & Business Cards | $791.65 | |
| 2022-04-29 | Tamara Levenson | IND | Reimbursement for Postcards & Business Cards | $791.65 | |
| 2022-04-29 | Employment Development Department | ORG | Payroll Taxes | $335.21 | |
| 2022-04-29 | Robert Jimenez | IND | Payroll | $324.12 | |
| 2022-04-29 | Robert Jimenez | IND | Reimbursement for gas | $36.11 | |
| 2022-04-29 | Mana M. Shooshtari | IND | Reimbursement for the cook political report | $35.00 | |
| 2022-04-28 | Pratyush Mallick | IND | Tech Consultant: April 2022 | $1,000.00 | |
| 2022-04-24 | Actblue | ORG | Credit Card Processing Fee | $487.03 | |
| 2022-04-19 | Pratyush Mallick | IND | Tech Consultant: March 2022 | $1,000.00 | |
| 2022-04-17 | Actblue | ORG | Credit Card Processing Fee | $192.95 | |
| 2022-04-17 | Actblue | ORG | Credit Card Processing Fee | $0.80 | |
| 2022-04-15 | Tamara Levenson | IND | Payroll | $3,424.12 | |
| 2022-04-15 | River City Business Paylink | ORG | Payroll Taxes | $2,219.28 | |
| 2022-04-15 | Internal Revenue Services | ORG | Payroll Taxes | $1,793.25 | |
| 2022-04-15 | Mana M. Shooshtari | IND | Payroll | $1,656.57 | |
| 2022-04-15 | Robert Jimenez | IND | Payroll | $542.92 | |
| 2022-04-15 | Employment Development Department | ORG | Payroll Taxes | $348.03 | |
| 2022-04-11 | Robert Jimenez | IND | Mileage Reimbursement | $79.64 | |
| 2022-04-10 | Actblue | ORG | Credit Card Processing Fee | $129.33 | |
| 2022-04-07 | United States Postal Service | ORG | P.O Box Renewal | $202.00 | |
| 2022-04-07 | Tamara Levenson | IND | Reimbursement for P.O.Box | $202.00 | |
| 2022-04-06 | Melissa Grant | IND | Reimbursement for Storage | $266.50 | |
| 2022-04-06 | Public Storage | ORG | Storage | $266.50 | |
| 2022-04-04 | Robert Jimenez | IND | Reimbursement for Snacks & Gas | $90.37 | |
| 2022-04-03 | Actblue | ORG | Credit Card Processing Fee | $23.12 | |
| 2022-04-01 | GOULD & ORELLANA, LLC | ORG | PAC Management/ Political Reporting Services | $600.00 |