13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-28 | Spectrum | ORG | Internet Service | $141.25 | |
| 2025-04-24 | Amazon | ORG | Paraphernalia | $135.21 | |
| 2025-04-18 | Political Communications | ORG | Compliance and accounting | $100.00 | |
| 2025-04-15 | Pacific Power | ORG | Utilities | $173.61 | |
| 2025-04-15 | Walmart | ORG | Meeting refreshments | $60.94 | |
| 2025-04-13 | Constant Contact | ORG | Blast email service | $439.60 | |
| 2025-04-11 | TAB & Associates Inc | ORG | Rent | $200.00 | |
| 2025-04-11 | Crescent City Water Dept | ORG | Utilities | $67.24 | |
| 2025-04-10 | Leasing Services | ORG | Equipment leasing | $118.73 | |
| 2025-04-09 | BiCoastal Media, LLC KCRE-FM | ORG | Radio Advertisements for generic GOTV | $450.00 | |
| 2025-04-08 | Gerhard Weber | IND | Hotel Reimbursement | $487.32 | |
| 2025-04-05 | Amazon | ORG | Paraphernalia | $27.99 | |
| 2025-04-01 | Coastal Business Systems | ORG | Printer maintenance | $695.00 |