36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | ActBlue Technical Services | ORG | Credit Card Fees | $411.62 | |
| 2024-09-29 | ActBlue Technical Services | ORG | Credit Card Fees | $166.10 | |
| 2024-09-27 | United Airlines | ORG | Airfare | $559.63 | |
| 2024-09-27 | Bobak Esfandiari | IND | Airfare | $559.63 | |
| 2024-09-27 | Bobak Esfandiari | IND | Cab Fare | $51.84 | |
| 2024-09-27 | Lyft, Inc. | ORG | Cab Fare | $51.84 | |
| 2024-09-27 | Bobak Esfandiari | IND | Cab fare | $48.07 | |
| 2024-09-27 | Lyft, Inc. | ORG | Cab Fare | $48.07 | |
| 2024-09-22 | ActBlue Technical Services | ORG | Credit Card Fees | $1,797.65 | |
| 2024-09-22 | Christine Luby | IND | Refund from previous period | $500.00 | |
| 2024-09-15 | ActBlue Technical Services | ORG | Credit Card Fees | $1,090.74 | |
| 2024-09-07 | Typeform | ORG | Foreign transaction fee | $0.41 | |
| 2024-09-05 | The Halfway Club | ORG | Food for watch party | $460.15 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Credit Card Fees | $2.57 | |
| 2024-08-25 | ActBlue Technical Services | ORG | Credit Card Fees | $83.95 | |
| 2024-08-18 | ActBlue Technical Services | ORG | Credit Card Fees | $297.44 | |
| 2024-08-14 | Donor Stack, LLC | ORG | Software | $4,513.88 | |
| 2024-08-11 | ActBlue Technical Services | ORG | Credit Card Fees | $3.95 | |
| 2024-08-07 | Typeform | ORG | Foreign transaction fee | $0.41 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Credit Card Fees | $0.99 | |
| 2024-07-28 | ActBlue Technical Services | ORG | Credit Card Fees | $10.28 | |
| 2024-07-26 | Allied Universal | ORG | Security | $325.00 | |
| 2024-07-25 | Belinda Huang | IND | Graphic Design services | $1,649.90 | |
| 2024-07-21 | ActBlue Technical Services | ORG | Credit Card Fees | $1.39 | |
| 2024-07-15 | Pacific Print Resources | ORG | Buttons | $696.21 | |
| 2024-07-15 | Pacific Print Resources | ORG | Stickers | $348.61 | |
| 2024-07-14 | ActBlue Technical Services | ORG | Credit Card Fees | $64.00 | |
| 2024-07-10 | Typeform | ORG | Foreign transaction fee | $0.07 | |
| 2024-07-09 | 4U Media & Displays | ORG | Banner | $332.25 | |
| 2024-07-08 | Ray for School Board 2024 (FPPC ID #1469269) | ORG | Refund | $500.00 | |
| 2024-07-07 | ActBlue Technical Services | ORG | Credit Card Fees | $547.08 | |
| 2024-07-07 | Typeform | ORG | Foreign transaction fee | $0.34 | |
| 2024-07-04 | Waverly Services and Print | ORG | Design services | $108.63 | |
| 2024-07-03 | Belinda Huang | IND | Graphic Design services | $1,031.30 | |
| 2024-07-03 | Typeform | ORG | Website subscription | $0.60 | |
| 2024-07-03 | Typeform | ORG | Website subscription | $0.01 |