19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-24 | Amazon | ORG | Paraphernalia | $39.67 | |
| 2025-08-23 | Douglas Ross | IND | Meeting Refreshments | $59.40 | |
| 2025-08-21 | PCI.Vote, Inc | ORG | Compliance and Accounting | $450.00 | |
| 2025-08-20 | Anedot | ORG | Credit Card Fees | $37.60 | |
| 2025-08-20 | Anedot | ORG | Credit Card Fees | $13.83 | |
| 2025-08-18 | Briettas Buttons | ORG | Paraphernalia | $429.50 | |
| 2025-08-18 | Anedot | ORG | Credit Card Fees | $5.25 | |
| 2025-08-15 | Yolo County Fair | ORG | Fair booth | $15.75 | |
| 2025-08-12 | AT&T | ORG | Phone Service | $90.23 | |
| 2025-08-12 | Anedot | ORG | Credit Card Fees | $1.80 | |
| 2025-08-11 | Godaddy | ORG | Website Updates | $30.38 | |
| 2025-08-11 | Anedot | ORG | Credit Card Fees | $1.30 | |
| 2025-08-07 | Maga Mall | ORG | Paraphernalia | $662.96 | |
| 2025-08-07 | Anedot | ORG | Credit Card Fees | $4.30 | |
| 2025-08-06 | Anedot | ORG | Credit Card Fees | $1.30 | |
| 2025-08-04 | Mike Ward | IND | Building maintenance | $500.00 | |
| 2025-08-04 | Costco | ORG | Event refreshments | $7.32 | |
| 2025-08-01 | Richard Currie | IND | HQ Rent | $1,200.00 | |
| 2025-08-01 | Anedot | ORG | Credit Card Fees | $2.60 |