15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Unitemized Unitemized | IND | $195.00 | ||
| 2024-11-20 | Bold Concepts | ORG | Campaign buttons | $927.00 | |
| 2024-11-20 | Bold Concepts | ORG | Campaign buttons | $889.20 | |
| 2024-11-18 | Unitemized Unitemized | IND | $116.21 | ||
| 2024-11-15 | Charles Wall | IND | Reimbursement for storefront moving expenses | $757.34 | |
| 2024-11-07 | Lorraine Zamora | IND | Reimbursement for purchase of food | $791.24 | |
| 2024-11-04 | Paul Frohlich | IND | Reimbursement for purchase of hats and T-shirts | $3,141.00 | |
| 2024-11-04 | Lynn Max | IND | Reimbursement for purchase of office supplies | $576.00 | |
| 2024-11-04 | Lorraine Zamora | IND | Reimbursement for purchase of food | $466.00 | |
| 2024-11-04 | Unitemized Unitemized | IND | $156.44 | ||
| 2024-11-01 | Unitemized Unitemized | IND | $47.77 | ||
| 2024-10-28 | Unitemized Unitemized | IND | $126.75 | ||
| 2024-10-21 | Corrine Constantine | IND | Reimbursement for chartering buses for campaign volunteers | $2,290.00 | |
| 2024-10-21 | Lynn Max | IND | Reimbursement for campaign buttons | $1,010.00 | |
| 2024-10-21 | Unitemized Unitemized | IND | $0.14 |