18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | $1,386.37 | |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Tief Gibbs | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Robin Littau | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Steve Hilton | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Gloria Romero | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Michael Gates | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Herb Morgan | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Don Wagner | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Jennifer Hawks | $132.03 |
| 2026-10-14 | Times Printing | ORG | MBR-Member Communication | Sonja Shaw | $132.03 |
| 2026-10-14 | Extended Stay | ORG | Lodging | $100.04 | |
| 2026-10-14 | Extended Stay | ORG | Lodging | $100.04 | |
| 2026-10-13 | Kate Gonzalez | IND | Event decoraations decorations | $511.02 | |
| 2026-10-13 | BiCoastal Media, LLC KCRE-FM | ORG | Radio Advertisements for generic GOTV | $464.00 | |
| 2026-10-13 | Leasing Services | ORG | Equipment leasing | $118.73 | |
| 2026-10-09 | City Of Crescent City | ORG | Utilities | $81.10 | |
| 2026-10-05 | Coastal Business Systems | ORG | Printer maintenance | $313.86 | |
| 2026-10-02 | TAB & Associates Inc | ORG | Rent | $201.25 |