16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-29 | Spectrum | ORG | Internet Service | $146.32 | |
| 2026-09-20 | Canva | ORG | Web graphics | $300.00 | |
| 2026-09-18 | PCI.Vote, Inc | ORG | Compliance and accounting | $100.00 | |
| 2026-09-17 | Michael Greer | CAN | Reimbursed expenses | Michael Greer | $400.00 |
| 2026-09-17 | Michael Greer | CAN | Event supplies | Michael Greer | $61.64 |
| 2026-09-16 | Lori Lesina Catering | ORG | Event catering | $1,566.00 | |
| 2026-09-16 | BiCoastal Media, LLC KCRE-FM | ORG | Radio Advertisements for generic GOTV | $429.00 | |
| 2026-09-15 | Lori Lesina Catering | ORG | Evebnt catering | $1,755.00 | |
| 2026-09-15 | Bryan Vaugh | IND | Event Entertainment | $350.00 | |
| 2026-09-15 | Pacific Power | ORG | Utilities | $161.95 | |
| 2026-09-12 | WM Supercenter | ORG | Office Supplies | $93.35 | |
| 2026-09-11 | Sportsman's Warehouse | ORG | Event prizes | $591.60 | |
| 2026-09-10 | Leasing Services | ORG | Equipment leasing | $118.73 | |
| 2026-09-09 | Del Norte Office Supply | ORG | Office equipment | $75.66 | |
| 2026-09-04 | City Of Crescent City | ORG | Utilities | $84.80 | |
| 2026-09-02 | TAB & Associates Inc | ORG | Rent | $201.25 |