11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $6.64 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $19.12 | |
| 2026-10-09 | Costco Wholesale | ORG | Food and Beverages | $169.94 | |
| 2026-10-08 | CWC Action Fund | ORG | Internet, Website, Chairs, Banners and Utilities | $1,705.40 | |
| 2026-10-08 | ES Customs Inc | ORG | T-Shirts | $1,623.75 | |
| 2026-10-08 | ES Customs Inc | ORG | Tote Bags | $324.75 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $12.61 | |
| 2026-10-02 | River City Business Services | ORG | Bookkeeping, Postage, Copies, Supplies and Software Fee | $1,499.28 | |
| 2026-10-02 | The Creative Promo | ORG | GOTV- Doorhangers | $1,302.00 | |
| 2026-10-02 | Southern California Edison | ORG | Utilities | $1,260.89 | |
| 2026-10-02 | River City Business Services | ORG | Bookkeeping, Postage, Copies, Supplies and Software Fee | $415.60 |