16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-28 | Spectrum | ORG | Internet Service | $141.25 | |
| 2025-09-26 | ACE Hardware | ORG | Office repairs | $97.32 | |
| 2025-09-25 | OTC Brands | ORG | Paraphernalia | $431.35 | |
| 2025-09-25 | OTC Brands | ORG | Paraphernalia | $41.12 | |
| 2025-09-24 | Anedot | ORG | Credit card processing | $12.95 | |
| 2025-09-24 | Anedot | ORG | Credit card processing | $4.48 | |
| 2025-09-23 | Pacific Power | ORG | Utilities | $157.32 | |
| 2025-09-23 | U.S. Postal Service | ORG | Postage | $31.20 | |
| 2025-09-19 | PCI.Vote, Inc | ORG | Compliance and accounting | $100.00 | |
| 2025-09-19 | 702 Pros, LLC | ORG | Website | $29.99 | |
| 2025-09-18 | Canva | ORG | Web graphics | $300.00 | |
| 2025-09-11 | 702 Pros, LLC | ORG | Website | $29.99 | |
| 2025-09-10 | Leasing Services | ORG | Equipment leasing | $118.73 | |
| 2025-09-08 | Hyatt Regency | ORG | Lodging | $314.69 | |
| 2025-09-07 | Tuttle Twins | ORG | Donation | $380.00 | |
| 2025-09-03 | TAB & Associates Inc | ORG | Rent | $201.25 |