$450.53
|
Anedot Inc
| New Orleans | 05/10/2021 | office expenses | ENTITY |
$450.50
|
E-Fundraising Connections
| Sacramento | 08/09/2022 | office expenses | ENTITY |
$449.30
|
The Kal Group Inc
| Hilmar | 01/03/2022 | professional services (legal, accounting) | ENTITY |
$425.29
|
E-Fundraising Connections
| Sacramento | 09/01/2021 | office expenses | ENTITY |
$409.94
|
Aggregated Unitemized Expenditures
| | 12/31/2022 | Unitemized payments made under $100 | INDIVIDUAL |
$379.52
|
E-Fundraising Connections
| Sacramento | 09/14/2021 | office expenses | ENTITY |
$364.54
|
Anedot Inc
| New Orleans | 05/12/2021 | office expenses | ENTITY |
$350.00
|
Briana Bilbray
| Imperial Beach | 04/30/2024 | professional services (legal, accounting) | INDIVIDUAL |
$350.00
|
Briana Bilbray
| Imperial Beach | 05/31/2024 | professional services (legal, accounting) | INDIVIDUAL |
$350.00
|
Live Linkups Inc
| Irvine | 05/28/2021 | T.V. or cable airtime and production costs | ENTITY |
$350.00
|
United States Postal Service
| Costa Mesa | 04/23/2024 | office expenses | ENTITY |
$331.89
|
E-Fundraising Connections
| Sacramento | 09/07/2021 | office expenses | ENTITY |
$327.25
|
E-Fundraising Connections
| Sacramento | 06/01/2021 | office expenses | ENTITY |
$324.00
|
Gilliard Blanning & Associates Inc
| Rocklin | 08/18/2022 | information technology costs (Internet, e-mail) | ENTITY |
$312.04
|
Uline
| Chicago | 04/30/2024 | postage, delivery and messenger services | ENTITY |
$310.00
|
Capital Campaigns Inc
| Newport Beach | 03/26/2024 | postage, delivery and messenger services | ENTITY |
$301.54
|
Campaign Solutions
| Alexandria | 09/15/2021 | information technology costs (Internet, e-mail) | ENTITY |
$300.00
|
Aggregated Unitemized Expenditures
| | 06/30/2021 | Unitemized payments made under $100 | INDIVIDUAL |
$300.00
|
Gilliard Blanning & Associates Inc
| Rocklin | 11/12/2021 | information technology costs (Internet, e-mail) | ENTITY |
$300.00
|
Live Linkups Inc
| Irvine | 04/09/2021 | T.V. or cable airtime and production costs | ENTITY |
$294.67
|
Marc Klaas
| Sausalito | 10/14/2021 | staff/spouse travel, lodging and meals | INDIVIDUAL |
$278.70
|
Gmass
| | 04/22/2024 | office expenses | ENTITY |
$269.97
|
Adobe
| | 05/09/2024 | office expenses | ENTITY |
$269.70
|
Anedot Inc
| New Orleans | 05/26/2021 | office expenses | ENTITY |
$267.25
|
Anedot Inc
| New Orleans | 05/28/2021 | office expenses | ENTITY |