9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-28 | Spectrum | ORG | Internet Service | $141.25 | |
| 2025-03-26 | Pacific Power | ORG | Utilities | $125.65 | |
| 2025-03-25 | ACE Hardware | ORG | Office repairs | $137.34 | |
| 2025-03-21 | Crescent City-Del Norte Chamber of Commerce | ORG | Membership Dues | $480.00 | |
| 2025-03-20 | Political Communications | ORG | Compliance and accounting | $100.00 | |
| 2025-03-15 | Hyatt Sacramento | ORG | Hotel lodging | $287.45 | |
| 2025-03-13 | The Hartford | ORG | Insurance | $438.00 | |
| 2025-03-12 | TAB & Associates Inc | ORG | Rent | $200.00 | |
| 2025-03-12 | Crescent City Water Dept | ORG | Utilities | $67.24 |