10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-28 | Norco Fair Committee | ORG | Donations | $3,500.00 | |
| 2026-05-22 | The Prime Rib | ORG | Catering and Facility Rental | $13,391.95 | |
| 2026-05-22 | Anedot | ORG | E-Merchant Fees | $165.30 | |
| 2026-05-22 | CFS Compliance | ORG | E-Merchant Fees | $25.00 | |
| 2026-05-21 | Norco Fair Committee | ORG | Donations | $3,500.00 | |
| 2026-05-13 | American Legion Auxiliary Unit 519 | ORG | Donations | $250.00 | |
| 2026-05-13 | Anedot | ORG | E-Merchant Fees | $165.30 | |
| 2026-05-13 | CFS Compliance | ORG | E-Merchant Fees | $25.00 | |
| 2026-05-11 | No Hungry Kid | ORG | Donation | $1,000.00 | |
| 2026-05-08 | CFS Compliance | ORG | Compliance Consulting | $1,000.00 |