16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-29 | Walmart | ORG | Meeting refreshments | $47.42 | |
| 2025-11-26 | Spectrum | ORG | Internet Service | $155.20 | |
| 2025-11-25 | ACE Hardware | ORG | Office repairs | $58.39 | |
| 2025-11-20 | Amazon | ORG | Paraphernalia | $102.58 | |
| 2025-11-20 | PCI.Vote, Inc | ORG | Compliance and accounting | $100.00 | |
| 2025-11-19 | 702 Pros, LLC | ORG | Website | $29.99 | |
| 2025-11-18 | ACE Hardware | ORG | Office repairs | $29.20 | |
| 2025-11-14 | Del Norte Office Supply | ORG | Office equipment | $164.68 | |
| 2025-11-13 | Anedot | ORG | Credit card processing | $2.30 | |
| 2025-11-10 | Leasing Services | ORG | Equipment leasing | $118.73 | |
| 2025-11-07 | Spectrum | ORG | Internet Service | $141.25 | |
| 2025-11-07 | City Of Crescent City | ORG | Utilities | $67.24 | |
| 2025-11-06 | WM Supercenter | ORG | Office Supplies | $106.89 | |
| 2025-11-05 | WM Supercenter | ORG | Office Supplies | $57.62 | |
| 2025-11-03 | TAB & Associates Inc | ORG | Rent | $201.25 | |
| 2025-11-03 | Anedot | ORG | Credit card processing | $2.40 |