15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-26 | Amazon | ORG | Paraphernalia | $113.64 | |
| 2025-09-26 | Anedot | ORG | Credit Card Fees | $4.20 | |
| 2025-09-24 | Anedot | ORG | Credit Card Fees | $3.80 | |
| 2025-09-23 | SP Ninjas | ORG | Paraphernalia | $127.81 | |
| 2025-09-22 | Tmobile | ORG | Phone | $61.60 | |
| 2025-09-18 | Anedot | ORG | Credit Card Fees | $4.90 | |
| 2025-09-17 | Anedot | ORG | Credit Card Fees | $5.60 | |
| 2025-09-16 | Anedot | ORG | Credit Card Fees | $3.00 | |
| 2025-09-10 | Anedot | ORG | Credit Card Fees | $1.10 | |
| 2025-09-09 | Anedot | ORG | Credit Card Fees | $1.50 | |
| 2025-09-04 | Anedot | ORG | Credit Card Fees | $15.14 | |
| 2025-09-04 | Anedot | ORG | Credit Card Fees | $11.90 | |
| 2025-09-04 | Anedot | ORG | Credit Card Fees | $2.70 | |
| 2025-09-02 | City Of Lakeport | ORG | Utilities | $152.68 | |
| 2025-09-02 | PG&E | ORG | Utilities | $59.68 |