| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Jun 26, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Jul 10, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Jul 24, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Aug 9, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Aug 23, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Sep 11, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Sep 25, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Oct 9, 2024 | $1,912 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Oct 18, 2024 | $1,912 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Apr 3, 2024 | $2,004 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Dec 9, 2024 | $2,080 | FEC disbursement search ↗ |
| THE BYWATER GROUPYORBA LINDA, CA | WALK CARDSF3 17 | Oct 11, 2024 | $2,101 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD CHARGES: TRAVEL, FOOD/BEVERAGE, POSTAGE, OFFICE SUPPLIESF3 17 | Aug 7, 2023 | $2,152 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | TEXT MESSAGESF3 17 | Feb 12, 2024 | $2,152 | FEC disbursement search ↗ |
| FOOD JOY CATERING EVENTSLOS ANGELES, CA | CATERING FOR FUNDRAISERF3 17 | Mar 6, 2023 | $2,168 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENT: LODGING, TRAVEL, PARKING, MEALS, FUNDRAISING FOOD/BEVERAGEF3 17 | May 9, 2024 | $2,200 | FEC disbursement search ↗ |
| KRAMER & ASSOCIATES, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTINGF3 17 | Jan 8, 2024 | $2,200 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENT: TRAVEL, MEETINGS, MEALS AND SUPPLIESF3 17 | Nov 25, 2024 | $2,234 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | May 15, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Jun 1, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Jun 15, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Jun 30, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Jul 15, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Jul 31, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Aug 15, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Aug 31, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Sep 15, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Sep 30, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Oct 15, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Oct 31, 2024 | $2,248 | FEC disbursement search ↗ |
| CONROY, NANXUN ZMISSION VIEJO, CA | PAYROLLF3 17 | Nov 15, 2024 | $2,248 | FEC disbursement search ↗ |
| THE BYWATER GROUPYORBA LINDA, CA | WALK CARDSF3 17 | Aug 8, 2024 | $2,307 | FEC disbursement search ↗ |
| INTUITTUCSON, AZ | PAYROLL TAXESF3 17 | Nov 27, 2024 | $2,308 | FEC disbursement search ↗ |
| INTUITTUCSON, AZ | PAYROLL TAXESF3 17 | Nov 8, 2024 | $2,308 | FEC disbursement search ↗ |
| THE KAL GROUP, INCHILMAR, CA | BOOKKEEPINGF3 17 | Aug 1, 2024 | $2,337 | FEC disbursement search ↗ |
| GERARD, NICOLAS ESANTA MONICA, CA | MEALS AND OFFICE SUPPLIESF3 17 | Sep 13, 2024 | $2,349 | FEC disbursement search ↗ |
| DAVIS, STACYLAKE FOREST, CA | FUNDRAISING COMMISSIONF3 17 | Jun 2, 2023 | $2,460 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Mar 27, 2024 | $2,495 | FEC disbursement search ↗ |
| UNITED STATES TREASURYSANTA ROSA, CA | PAYROLL TAXESF3 17 | Apr 10, 2024 | $2,495 | FEC disbursement search ↗ |
| TAYLOR, ALEXANDRANEWPORT BEACH, CA | STRATEGIC CONSULTINGF3 17 | May 5, 2023 | $2,500 | FEC disbursement search ↗ |
| TAYLOR, ALEXANDRANEWPORT BEACH, CA | STRATEGIC CONSULTINGF3 17 | Jul 5, 2023 | $2,500 | FEC disbursement search ↗ |
| TAYLOR, ALEXANDRANEWPORT BEACH, CA | STRATEGIC CONSULTINGF3 17 | Jul 5, 2023 | $2,500 | FEC disbursement search ↗ |
| TAYLOR, ALEXANDRANEWPORT BEACH, CA | STRATEGIC CONSULTINGF3 17 | Aug 8, 2023 | $2,500 | FEC disbursement search ↗ |
| TAYLOR, ALEXANDRANEWPORT BEACH, CA | STRATEGIC CONSULTINGF3 17 | Sep 11, 2023 | $2,500 | FEC disbursement search ↗ |
| TAYLOR, ALEXANDRANEWPORT BEACH, CA | STRATEGIC CONSULTINGF3 17 | Oct 11, 2023 | $2,500 | FEC disbursement search ↗ |
| OLD PARKLAND HOSPITALITYDALLAS, TX | VENUE FOR EVENTF3 17 | Aug 30, 2024 | $2,500 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD : TRAVEL, POSTAGE AND SUPPLIESF3 17 | Jan 9, 2024 | $2,507 | FEC disbursement search ↗ |
| PFIRRMANN, HENRYDALLAS, TX | TRAVEL AND FUNDRAISING VENUE AND CATERINGF3 17 | Apr 10, 2024 | $2,510 | FEC disbursement search ↗ |
| TIZON, TIMOTHY GCOSTA MESA, CA | PAYROLLF3 17 | Feb 20, 2024 | $2,620 | FEC disbursement search ↗ |
| TIZON, TIMOTHY GCOSTA MESA, CA | PAYROLLF3 17 | Mar 5, 2024 | $2,620 | FEC disbursement search ↗ |