11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | June Dubreuil | IND | Reimbursement: Fundraiser Supplies | $931.81 | |
| 2025-12-31 | Amazon | ORG | Fundraiser Supplies | $347.26 | |
| 2025-12-31 | Wal-Mart | ORG | Fundraiser Supplies | $203.43 | |
| 2025-12-22 | eFundraising Connections | ORG | Credit Card Processing Fees | $15.00 | |
| 2025-12-18 | Kon-Tiki Taco | ORG | Catering for Event | $2,403.92 | |
| 2025-12-05 | Cat in the Kitchen | ORG | Catering for Event | $3,525.00 | |
| 2025-12-05 | Made In Italy | ORG | Catering for Fundraising | $695.64 | |
| 2025-12-05 | Ron Hall | IND | IN KIND: Photo Coverage of Event | $625.00 | |
| 2025-12-05 | A Rental Connect | ORG | 199.16 | $199.16 | |
| 2025-12-02 | Tri Valley Event Rentals | ORG | Event Rentals | $756.59 | |
| 2025-12-01 | Ventura County Agricultural Association | ORG | Fair Booth Rental | $300.00 |