13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-28 | Anedot | ORG | Credit Card Fees | $1.10 | |
| 2025-11-26 | Anedot | ORG | Credit Card Fees | $2.00 | |
| 2025-11-24 | City Of Lakeport | ORG | Utilities | $142.33 | |
| 2025-11-24 | Walmart | ORG | Meeting refreshments | $43.92 | |
| 2025-11-21 | Anedot | ORG | Credit Card Fees | $1.98 | |
| 2025-11-20 | Tmobile | ORG | Cell phone | $61.60 | |
| 2025-11-19 | Brietta's Buttons | ORG | Paraphernalia | $263.75 | |
| 2025-11-19 | Anedot | ORG | Credit Card Fees | $6.30 | |
| 2025-11-18 | Anedot | ORG | Credit Card Fees | $2.18 | |
| 2025-11-14 | Anedot | ORG | Credit Card Fees | $2.60 | |
| 2025-11-13 | Anedot | ORG | Credit Card Fees | $1.10 | |
| 2025-11-07 | Anedot | ORG | Credit Card Fees | $1.50 | |
| 2025-11-01 | Pam Huebner | IND | Rent | $750.00 |