California Patriot Coalition - Recall Governor Gavin Newsom

California Committee

$583,753Cash on Hand

$4,397,228Total Contributions

$1,641,221Total Expenditures

Payments

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

View By:

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)
$4.20	E-Fundraising Connections	Sacramento	07/08/2021	office expenses	ENTITY
$4.10	Anedot Inc	Dallas	12/12/2020	office expenses	ENTITY
$4.03	E-Fundraising Connections	Sacramento	03/07/2021	office expenses	ENTITY
$3.86	Petro Wheeler Ridge	Lebec	04/30/2021	staff/spouse travel, lodging and meals	ENTITY
$3.84	E-Fundraising Connections	Sacramento	04/05/2021	office expenses	ENTITY
$3.84	E-Fundraising Connections	Sacramento	05/19/2021	office expenses	ENTITY
$3.53	E-Fundraising Connections	Sacramento	03/29/2021	office expenses	ENTITY
$3.53	E-Fundraising Connections	Sacramento	06/09/2021	office expenses	ENTITY
$3.53	E-Fundraising Connections	Sacramento	07/18/2021	office expenses	ENTITY
$3.25	E-Fundraising Connections	Sacramento	06/23/2021	office expenses	ENTITY
$3.10	Anedot Inc	Dallas	10/09/2020	office expenses	ENTITY
$3.10	Anedot Inc	Dallas	11/01/2020	office expenses	ENTITY
$2.94	E-Fundraising Connections	Sacramento	03/24/2021	office expenses	ENTITY
$2.87	E-Fundraising Connections	Sacramento	04/13/2021	office expenses	ENTITY
$2.75	E-Fundraising Connections	Sacramento	09/01/2020	office expenses	ENTITY
$2.67	E-Fundraising Connections	Sacramento	11/04/2020	office expenses	ENTITY
$2.56	E-Fundraising Connections	Sacramento	08/11/2020	office expenses	ENTITY
$2.56	E-Fundraising Connections	Sacramento	04/30/2021	office expenses	ENTITY
$2.56	E-Fundraising Connections	Sacramento	06/30/2021	office expenses	ENTITY
$2.50	Anedot Inc	Dallas	10/25/2020	office expenses	ENTITY
$2.50	Anedot Inc	Dallas	11/27/2020	office expenses	ENTITY
$2.50	Country Inn & Suites	Bakersfield	02/21/2021	staff/spouse travel, lodging and meals	ENTITY
$2.49	Fedex Office	Memphis	12/16/2020	postage, delivery and messenger services	ENTITY
$2.25	E-Fundraising Connections	Sacramento	03/11/2021	office expenses	ENTITY
$2.25	E-Fundraising Connections	Sacramento	04/09/2021	office expenses	ENTITY