25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-26 | Accurate Printing & Promotions LLC | ORG | Purchase name badges | $226.94 | |
| 2025-06-06 | Amazon.Com INC | ORG | purchase supplies | $79.94 | |
| 2025-06-05 | Murphys Historic Hotel | ORG | Banquet space and food | $833.63 | |
| 2025-06-04 | Highway 49 Mini Storage | ORG | Storage Unit | $55.00 | |
| 2025-05-27 | Amazon.Com INC | ORG | purchase supplies | $21.64 | |
| 2025-05-19 | Calaveras County Fair | ORG | County Fair Deposit for next years booth | $200.00 | |
| 2025-05-12 | Calaveras County Fair | ORG | County Fair Parking and Entry Passes | $183.00 | |
| 2025-05-10 | Amazon.Com INC | ORG | purchase supplies | $97.29 | |
| 2025-05-07 | Amazon.Com INC | ORG | purchase supplies | $63.71 | |
| 2025-05-06 | Amazon.Com INC | ORG | purchase supplies | $48.65 | |
| 2025-05-06 | Amazon.Com INC | ORG | purchase supplies | $30.28 | |
| 2025-05-04 | Highway 49 Mini Storage | ORG | Storage Unit | $55.00 | |
| 2025-04-28 | Amazon.Com INC | ORG | purchase supplies | $14.22 | |
| 2025-04-23 | Amazon.Com INC | ORG | Purchase supplies | $57.05 | |
| 2025-04-04 | Highway 49 Mini Storage | ORG | Storage unit | $55.00 | |
| 2025-04-04 | Amazon.Com INC | ORG | Purchase supplies | $27.60 | |
| 2025-04-01 | Amazon.Com INC | ORG | purchase supplies | $114.68 | |
| 2025-03-29 | Murphys Historic Hotel | ORG | Banquet space and food | $833.63 | |
| 2025-03-29 | Calaveras County Fair | ORG | County Fair Booth rental | $240.00 | |
| 2025-03-29 | Vicky Reinke | IND | Reimburse for Convention Fee | $160.00 | |
| 2025-03-04 | Highway 49 Mini Storage | ORG | Storage Unit | $55.00 | |
| 2025-01-22 | Secretary Of State | ORG | Penalty | $500.00 | |
| 2025-01-03 | Murphys Historic Hotel | ORG | venue rental and food | $513.00 | |
| 2025-01-03 | Murphys Historic Hotel | ORG | venue rental and food | $-513.00 | |
| 2025-01-03 | Murphys Historic Hotel | ORG | venue rental and food | $-513.00 |