11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | WinRed Technical Services | ORG | Credit Card Processing Fees | $133.96 | |
| 2025-05-28 | John Lauro | IND | Reimbursement: Office Supplies, Booth Rental, Food/Beverage, Engraving Services and Parking | $1,480.01 | |
| 2025-05-28 | Tustin Awards, Inc. | ORG | Engraving Services | $1,086.12 | |
| 2025-05-28 | The Park Club | ORG | Parking | $20.00 | |
| 2025-05-27 | DTN Tech | ORG | Award Engraving and Setup | $165.50 | |
| 2025-05-24 | WinRed Technical Services | ORG | Credit Card Processing Fees | $272.75 | |
| 2025-05-17 | WinRed Technical Services | ORG | Credit Card Processing Fees | $45.98 | |
| 2025-05-05 | Randall Avila | IND | Reimbursement: Event Deposit | $12,740.29 | |
| 2025-05-05 | The Park Club | ORG | Event Deposit | $12,740.29 | |
| 2025-05-05 | Hilton Orange County/Costa Mesa | ORG | Fundraiser Venue and Catering | $4,925.88 | |
| 2025-05-05 | Randall Avila | IND | Reimbursement: Catering for Meeting and Reception | $4,925.88 |