37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ActBlue | ORG | Credit Card Donations Processing Fee | $54.69 | |
| 2025-09-29 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $264.40 | |
| 2025-09-28 | ActBlue | ORG | Credit Card Donations Processing Fee | $82.89 | |
| 2025-09-26 | Card Service Center | ORG | Credit Card Charges - Phone, Internet, Supplies, Volunteers, NGP, Numero | $2,727.13 | |
| 2025-09-26 | Jeffrey Cardenas | IND | Payroll 9/7/25-9/20/25 | $1,169.10 | |
| 2025-09-26 | Denise Santamaria | IND | Payroll 9/7/25-9/20/25 | $978.18 | |
| 2025-09-26 | River City Business/Paylink | ORG | Payroll Taxes | $745.67 | |
| 2025-09-26 | Internal Revenue Services | ORG | Payroll Taxes | $638.82 | |
| 2025-09-26 | Google Inc | ORG | Online Software Subscription | $588.00 | |
| 2025-09-26 | NGP VAN | ORG | Online Software Subscription | $399.00 | |
| 2025-09-26 | Press & Moka | ORG | Food and Beverage for August 16th Event | $373.88 | |
| 2025-09-26 | Numero, Inc. | ORG | Customer Relationship Management Essentials - Sep 1 - Oct 1, 2025 | $350.00 | |
| 2025-09-26 | Ionos | ORG | Web Hosting | $271.64 | |
| 2025-09-26 | Employment Development Department | ORG | Payroll Taxes | $106.85 | |
| 2025-09-26 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-09-22 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $6.59 | |
| 2025-09-21 | ActBlue | ORG | Credit Card Donations Processing Fee | $280.91 | |
| 2025-09-19 | ARDA Campaigns | ORG | Truman Dinner Booklet | $3,756.00 | |
| 2025-09-19 | Apollo Printing/S&S POrinting | ORG | Design,Printing, Production-Truman Dinner Booklet | $2,706.00 | |
| 2025-09-19 | State Compensation Insurance Fund | ORG | Workers Compensation Insurance Policy | $218.25 | |
| 2025-09-17 | Hilton Orange County/Costa Mesa | ORG | Food, Beverages for 9/20/25 Truman event. | $23,094.93 | |
| 2025-09-15 | Gould & Orellana, LLC | ORG | Computer Licensing Services & Misc. office expenses | $510.41 | |
| 2025-09-15 | NetFile | ORG | Computer Licensing Services | $300.00 | |
| 2025-09-15 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $2.44 | |
| 2025-09-14 | ActBlue | ORG | Credit Card Donations Processing Fee | $290.81 | |
| 2025-09-12 | Jeffrey Cardenas | IND | Payroll 8/24/25-9/6/25 | $1,169.10 | |
| 2025-09-12 | Denise Santamaria | IND | Payroll 8/24/25-9/6/25 | $910.58 | |
| 2025-09-12 | River City Business/Paylink | ORG | Payroll Taxes | $706.54 | |
| 2025-09-12 | Internal Revenue Services | ORG | Payroll Taxes | $608.92 | |
| 2025-09-12 | Employment Development Department | ORG | Payroll Taxes | $97.62 | |
| 2025-09-12 | River City Business/Paylink | ORG | Payroll Services Fee | $41.00 | |
| 2025-09-10 | Denise Santamaria | IND | Out of pockets-Interns/Supplies/ OC Internationl street fair/Central Committee meeting | $187.23 | |
| 2025-09-08 | Numero, Inc. | ORG | Credit Card Donation Processing Fee | $2.48 | |
| 2025-09-07 | ActBlue | ORG | Credit Card Donations Processing Fee | $299.02 | |
| 2025-09-04 | Anaheim IPBC, LLC | ORG | September 2025 Rent | $1,563.54 | |
| 2025-09-01 | Gould & Orellana, LLC | ORG | PAC Management/Political Reporting Services | $750.00 | |
| 2025-09-01 | Numero, Inc. | ORG | Credit Card Donations Processing Fee | $1.70 |