13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-27 | WinRed Technical Services | ORG | Credit Card Processing Fees | $12.91 | |
| 2025-12-22 | Randall Avila | IND | Reimbursements: Food/Beverage and Venues for Event | $25,512.85 | |
| 2025-12-22 | Irvine Marriott | ORG | Fundraiser Venue | $15,000.00 | |
| 2025-12-22 | Vroman | ORG | Event Costs-Books | $7,072.00 | |
| 2025-12-22 | Hilton Orange County/Costa Mesa | ORG | Fundraising Event Costs | $3,424.75 | |
| 2025-12-22 | Eric Dutra | IND | Reimbursements: Food/Beverage | $697.44 | |
| 2025-12-22 | Dlugolecki Photography | ORG | Photography and Fees | $620.00 | |
| 2025-12-22 | Chick Fil A | ORG | Food/Beverage | $273.53 | |
| 2025-12-22 | DTN Tech | ORG | Printing Event Tickets | $97.88 | |
| 2025-12-22 | Amazon | ORG | Name Badges | $16.10 | |
| 2025-12-20 | WinRed Technical Services | ORG | Credit Card Processing Fees | $19.32 | |
| 2025-12-13 | WinRed Technical Services | ORG | Credit Card Processing Fees | $65.10 | |
| 2025-12-06 | WinRed Technical Services | ORG | Credit Card Processing Fees | $30.61 |