3 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-28 | Victor Marani | IND | Reimbursements: Catering and Venue for Reception, Office Supplies, Travel and Food/Beverage | $9,104.66 | |
| 2026-07-28 | Victor Marani | IND | Mileage for Statewide Travel | $6,066.07 | |
| 2026-07-10 | Pajaro Valley Printing | ORG | Administrative Printing and Supplies | $1,415.78 |