26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-23 | Amazon | ORG | Paraphernalia | $21.62 | |
| 2025-10-22 | OTC Brands | ORG | Paraphernalia | $16.18 | |
| 2025-10-21 | PCI.Vote, Inc | ORG | Compliance and accounting | $100.00 | |
| 2025-10-21 | 702 Pros, LLC | ORG | Website | $29.99 | |
| 2025-10-21 | Anedot | ORG | Credit card processing | $3.60 | |
| 2025-10-20 | Grassroot Technolgies, LLC | ORG | Texting | $2,947.56 | |
| 2025-10-17 | Brietta's Buttons | ORG | Campaign collateral - hats, pins, buttons | $297.00 | |
| 2025-10-16 | BiCoastal Media, LLC KCRE-FM | ORG | Radio Advertisements for generic GOTV | $798.00 | |
| 2025-10-16 | Kate Gonzalez | IND | Event decoraations decorations | $566.64 | |
| 2025-10-16 | 702 Pros, LLC | ORG | Website | $310.50 | |
| 2025-10-16 | Pacific Power | ORG | Utilities | $150.18 | |
| 2025-10-16 | Del Norte Office Supply | ORG | Office equipment | $20.55 | |
| 2025-10-15 | Lori Lesina Catering | ORG | Evebnt catering | $2,800.00 | |
| 2025-10-15 | Anedot | ORG | Credit card processing | $2.30 | |
| 2025-10-12 | Seaquake Brewing | ORG | Meeting refreshments | $229.90 | |
| 2025-10-11 | Bryan Vaugh | IND | Event Entertainment | $275.00 | |
| 2025-10-11 | Walmart | ORG | Meeting refreshments | $51.46 | |
| 2025-10-10 | Leasing Services | ORG | Equipment leasing | $141.71 | |
| 2025-10-10 | WM Supercenter | ORG | Office Supplies | $62.82 | |
| 2025-10-09 | 41st District Agricultural Association | ORG | Evebt venue | $2,030.00 | |
| 2025-10-06 | Amazon | ORG | Paraphernalia | $21.22 | |
| 2025-10-05 | Amazon | ORG | Paraphernalia | $18.15 | |
| 2025-10-04 | Sportsman's Warehouse | ORG | Event prizes | $570.00 | |
| 2025-10-02 | TAB & Associates Inc | ORG | Rent | $201.25 | |
| 2025-10-02 | City Of Crescent City | ORG | Utilities | $67.24 | |
| 2025-10-02 | Anedot | ORG | Credit card processing | $2.40 |