11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-28 | Spectrum | ORG | Internet Service | $141.25 | |
| 2025-08-27 | Lee's Trade Inc. | ORG | Campaign collateral - hats, pins, buttons | $157.00 | |
| 2025-08-20 | PCI.Vote, Inc | ORG | Compliance and accounting | $100.00 | |
| 2025-08-19 | 702 Pros, LLC | ORG | Website | $29.99 | |
| 2025-08-14 | Pacific Power | ORG | Utilities | $136.87 | |
| 2025-08-14 | Del Norte Office Supply | ORG | Office equipment | $89.85 | |
| 2025-08-13 | Del Norte County | ORG | Room rental | $450.00 | |
| 2025-08-12 | TAB & Associates Inc | ORG | Rent | $400.00 | |
| 2025-08-11 | Leasing Services | ORG | Equipment leasing | $118.73 | |
| 2025-08-08 | Cash & Carry Smart Foodservice | ORG | Food for "First Friday" booth | $149.72 | |
| 2025-08-03 | Amazon | ORG | Paraphernalia | $45.44 |