9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-27 | WinRed Technical Services | ORG | Credit Card Processing Fees | $10.25 | |
| 2025-09-25 | Randall Avila | IND | Reimbursement: Meeting Space Fees | $4,983.47 | |
| 2025-09-25 | Hilton Orange County/Costa Mesa | ORG | Meeting Space Fees | $3,483.47 | |
| 2025-09-25 | Hilton Orange County/Costa Mesa | ORG | Meeting Space Fees | $1,500.00 | |
| 2025-09-20 | WinRed Technical Services | ORG | Credit Card Processing Fees | $24.41 | |
| 2025-09-13 | WinRed Technical Services | ORG | Credit Card Processing Fees | $10.25 | |
| 2025-09-11 | Stacy Davis | IND | Fundraising Consulting | $11,700.00 | |
| 2025-09-11 | RCAC LLC | ORG | Office Repairs | $1,552.47 | |
| 2025-09-06 | WinRed Technical Services | ORG | Credit Card Processing Fees | $8.04 |