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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: CITIZENS FOR WATERS

Name Address
Line Number Amount This Period Nature of Debt Text
American Airlines Los Angeles International Airport
Los Angeles, California 90045
10 719.60 Travel Expenses
Harris AV Services, LLC 4312 4th Ave.
Los Angeles, California 90008
10 600.00 Sound for Christmas Event
Hollywood Elite Security 1800 Century Park East 6th Floor
Los Angeles, California 90067
10 300.00 Security Guard for Christmans Event
Kaufman Legal Group 777 S. Figueroa St., #4050
Los Angeles, California 90017
10 11395.14 Legal Services
Netfile 2707 Aurora Rd.
Mariposa, California 95338
10 1200.00 Slate Mailer Computer Services (See AO 2
Printco Graphics Inc. 2943 Supply Avenue
Commerce, California 90040
10 18001.80 Printing Mailers
Rolla Group LLC 1220 4th Street NW, #1
Washington, DC 20001
10 3500.00 Fundraiser Management Fee
Simplicity Catering 6402 Arlington Blvd. Ste. 150B
Falls Church, Virginia 22042
10 503.45 Catering for Fundraiser Event
Karen Waters 9613 5th Ave.
Inglewood, California 90305
10 133022.15 Slate Mailer Management Fee (See AO 2004
American Express Box 0001
Los Angeles, California 900960001
10 6761.71 Various credit card purchases. Purpose a
California Bank & Trust PO Box 30833
Salt Lake City, Utah 841300833
10 2873.66 Various credit card purchases. Purpose a
Congressional FCU Visa PO Box 96099
Charlotte, North Carolina 282960099
10 3506.38 Various credit card purchases. Purpose a



Total Debts This Period = 182383.88



Generated Mon May 20 23:38:39 2019