Recall Newsom! Republican Governors Association Action - California Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$253.93	Winred Technical Services LLC	Arlington	03/24/2021	office expenses	ENTITY
$253.00	Winred Technical Services LLC	Arlington	04/19/2021	office expenses	ENTITY
$245.00	United States Postal Service	Washington	04/07/2021	postage, delivery and messenger services	ENTITY
$243.13	Winred Technical Services LLC	Arlington	05/20/2021	office expenses	ENTITY
$222.99	Winred Technical Services LLC	Arlington	04/08/2021	office expenses	ENTITY
$212.79	Winred Technical Services LLC	Arlington	05/04/2021	office expenses	ENTITY
$212.22	Winred Technical Services LLC	Arlington	03/18/2021	office expenses	ENTITY
$200.00	California Secretary of State	Sacramento	06/08/2023	office expenses	ENTITY
$198.94	Winred Technical Services LLC	Arlington	04/09/2021	office expenses	ENTITY
$194.17	Winred Technical Services LLC	Arlington	04/07/2021	office expenses	ENTITY
$193.57	Winred Technical Services LLC	Arlington	05/10/2021	office expenses	ENTITY
$192.28	Winred Technical Services LLC	Arlington	04/16/2021	office expenses	ENTITY
$190.86	Winred Technical Services LLC	Arlington	03/22/2021	office expenses	ENTITY
$185.64	Bell Mcandrews & Hiltachk LLP	Sacramento	05/04/2023	professional services (legal, accounting)	ENTITY
$167.10	Winred Technical Services LLC	Arlington	04/29/2021	office expenses	ENTITY
$157.14	Winred Technical Services LLC	Arlington	04/15/2021	office expenses	ENTITY
$154.23	Winred Technical Services LLC	Arlington	05/07/2021	office expenses	ENTITY
$150.68	Winred Technical Services LLC	Arlington	03/30/2021	office expenses	ENTITY
$149.29	Winred Technical Services LLC	Arlington	03/23/2021	office expenses	ENTITY
$147.43	Winred Technical Services LLC	Arlington	04/26/2021	office expenses	ENTITY
$135.77	Winred Technical Services LLC	Arlington	05/28/2021	office expenses	ENTITY
$130.30	Winred Technical Services LLC	Arlington	04/06/2021	office expenses	ENTITY
$121.99	Winred Technical Services LLC	Arlington	05/27/2021	office expenses	ENTITY
$117.47	Aggregated Unitemized Expenditures		06/30/2021	Unitemized payments made under $100	INDIVIDUAL
$109.19	Winred Technical Services LLC	Arlington	03/19/2021	office expenses	ENTITY