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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: TONY CARDENAS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Essence Marketing LLC 13457 Crowley Street
Panorama City, California 91402

07/02/2015 Social Media 1650.00

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

07/02/2015 PAC Management/Political Reporting Servi 500.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

07/05/2015 Credit Card Processing Fee 40.49

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

07/09/2015 DC National Fundraiser Management Fee 5000.00

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

07/09/2015 Fundraiser Management Fee 3500.00

DLR Planning & Consulting 4205 Cahuenga Blvd. #111
Toluca Lake, California 91602

07/09/2015 Fundraiser Managment Fee 500.00

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

07/10/2015 Office Expenses 165.52

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

07/10/2015 PAC Management/Political Reporting Servi 2060.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

07/12/2015 Credit Card Processing Fee 434.97

DAVID L. GOULD COMPANY MERCHANT ACCOUNT 249 E. Ocean Blvd., Ste.685
Long Beach, California 90802

07/16/2015 Credit Card Merchant fee & expenses 190.94

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

07/18/2015 Fundaiser Management Expenses 2864.49

Charlie Palmer Steak 101 Constitution Ave. NW
Washington, DC 20001

07/18/2015 Food for Fundraiser Event 769.24
MEMO
The George 15 E Street Northwest
Washington, DC 20001

07/18/2015 Food for Fundraiser Event 838.53
MEMO
Acqua Al 2 212 7th Street SE
Washington, DC 20003

07/18/2015 Food for Fundraiser Event 659.75
MEMO
Corner Bakery


07/18/2015 Food for Fundraiser Event 268.28
MEMO
Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

07/19/2015 Credit Card Processing Fee 3.13

Park City Club 5956 sherry Lane Ste. 1700
Dallas, Texas 75225

07/20/2015 Catering for Fundraiser Event 680.75

Citi Cards Processing Center
Des Moines, Iowa 503630005

07/22/2015 Credit Card Charges 3000.00

Turtle Bay Resort 57-091 Kamehamueha Hwy
Kahuku, Hawaii 96731

07/22/2015 Lodging 147.89
MEMO
Hertz Rent-A Car 1400 Doolittle Dr.
San Leandro, California 94577

07/22/2015 Transportation 70.04
MEMO
Joe's Stone Crabb of DC 750 15th Street NW
Washington, DC 20005

07/22/2015 Meeting Expense 52.59
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

07/22/2015 Airfare 181.93
MEMO
National Democratic Club 30 Ivy Street SE
Washington, DC 20003

07/22/2015 Meeting Expense 441.63
MEMO
Mandarin Oriental 1330 Maryland Ave. SW
Washington, DC 20024

07/22/2015 Lodging 52.09
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

07/22/2015 Airfare 53.44
MEMO
Verizon Wireless P.O. Box 660108
Dallas, Texas 75266

07/22/2015 Phone Service 53.92
MEMO
Art And Soul At Liaiso 415 New Jersey Ave. NW
Washington, DC 20001

07/22/2015 Meeting Expense 82.59
MEMO
Hilton Hotels 777 W. Convention Way
Anaheim, California 92802

07/22/2015 California Democratic Convention 52.57
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

07/22/2015 Airfare 138.15
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

07/22/2015 Airfare 138.15
MEMO
Tia Chuchas Centro 13197 Gladstone Ave.
Sylmar, California 91342

07/22/2015 Meeting Expense 196.34
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

07/22/2015 Airfare 198.44
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

07/22/2015 Airfare 140.85
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

07/22/2015 Airfare 97.12
MEMO
Residence Inns 2960 Colonial Blvd.
Fort Myers, Florida 33966

07/22/2015 Lodging 71.65
MEMO
Southwest Airlines 2702 Love Field Dr.
Dallas, Texas 75235

07/22/2015 Airfare 111.58
MEMO
Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

07/26/2015 Credit Card Procesing Fee 0.96

NGP Van, Inc. 1101 15th Street, NW Ste. 500
Washington, DC 20005

07/30/2015 Online Fundraiser Services 1200.00

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

08/01/2015 PAC Management/Political Reporting Servi 500.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

08/02/2015 Credit Card Processing Fee 3.99

Citi Cards Processing Center
Des Moines, Iowa 503630005

08/03/2015 Credit Card Charges 4000.00

Turtle Bay Resort 57-091 Kamehamueha Hwy
Kahuku, Hawaii 96731

08/03/2015 Lodging 197.18
MEMO
Hertz Rent-A Car 1400 Doolittle Dr.
San Leandro, California 94577

08/03/2015 Transportation 93.38
MEMO
Joe's Stone Crabb of DC 750 15th Street NW
Washington, DC 20005

08/03/2015 Meeting Expense 70.12
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/03/2015 Airfare 242.57
MEMO
National Democratic Club 30 Ivy Street SE
Washington, DC 20003

08/03/2015 Meeting Expense 588.84
MEMO
Mandarin Oriental 1330 Maryland Ave. SW
Washington, DC 20024

08/03/2015 Lodging 69.45
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/03/2015 Airfare 71.25
MEMO
Verizon Wireless P.O. Box 660108
Dallas, Texas 75266

08/03/2015 Phone Service 71.89
MEMO
Art And Soul At Liaiso 415 New Jersey Ave. NW
Washington, DC 20001

08/03/2015 Meeting Expense 110.12
MEMO
Hilton Hotels 777 W. Convention Way
Anaheim, California 92802

08/03/2015 California Democratic Convention 70.09
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/03/2015 Airfare 184.20
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/03/2015 Airfare 184.20
MEMO
Tia Chuchas Centro 13197 Gladstone Ave.
Sylmar, California 91342

08/03/2015 Meeting Expense 261.79
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/03/2015 Airfare 264.59
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/03/2015 Airfare 187.80
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/03/2015 Airfare 129.49
MEMO
Residence Inns 2960 Colonial Blvd.
Fort Myers, Florida 33966

08/03/2015 Lodging 95.53
MEMO
Southwest Airlines 2702 Love Field Dr.
Dallas, Texas 75235

08/03/2015 Airfare 148.77
MEMO
Essence Marketing LLC 13457 Crowley Street
Panorama City, California 91402

08/03/2015 Social Media 1650.00

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

08/06/2015 PAC Management/Political Reporting Servi 1841.25

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

08/06/2015 Office Expenses 204.34

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

08/07/2015 Fundraiser Management Fee 3500.00

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

08/07/2015 Fundraiser Management Fee 5000.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

08/09/2015 Credit Card Processing Fee 0.49

Business Roundtable 300 New Jersey Avenue NW Ste. 800
Washington, DC 20001

08/12/2015 Conference Room Rental for Event 699.13

California Bank & Trust 550 S. Hope St.
Los Angeles, California 90071

08/12/2015 Stop Payment Fee 35.00

NGP Van, Inc. 1101 15th Street, NW Ste. 500
Washington, DC 20005

08/12/2015 Online Fundraiser Services 30.00

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

08/13/2015 Fundraiser Management Expenses 4859.85

A Thyme & Place Inc. 2500 Dewitt Ave.
Alexandria, Virginia 22301

08/13/2015 Catering for Fundraiser Event 454.72
MEMO
City Tap House DC 901 9th Street NW
Washington, DC 20001

08/13/2015 Catering for Fundraiser Event 404.38
MEMO
A Thyme & Place Inc. 2500 Dewitt Ave.
Alexandria, Virginia 22301

08/13/2015 Catering for Fundraiser Event 724.55
MEMO
Hawk & Dove 329 Pennsylvania Ave. SE
Washington, DC 20003

08/13/2015 Catering for Fundraiser Event 2220.18
MEMO
Bird Marella P.C. 1875 Century Park East 23rd Floor
Los Angeles, California 90067

08/14/2015 Legal Services 20000.00

Hueston Hennigan LLP 523 West 6th Ste. 400
Los Angeles, California 90014

08/14/2015 Legal Services 20000.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

08/16/2015 Credit Card Processing Fee 8.71

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

08/18/2015 Fundraiser Management Expenses 2095.07

Business Roundtable 300 New Jersey Avenue NW Ste. 800
Washington, DC 20001

08/18/2015 Conference Room Rental for Event 229.15
MEMO
Corner Bakery


08/18/2015 Food for Fundraiser Event 251.90
MEMO
Art And Soul At Liaiso 415 New Jersey Ave. NW
Washington, DC 20001

08/18/2015 Food for Fundraiser Event 1064.00
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/18/2015 Airfare Expense 528.20
MEMO
Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

08/23/2015 Credit Card Processing Fee 1.35

Tyrone D. Washington 6907 Newcastle ave.
Reseda, California 91335

08/24/2015 Training Photo Shoot 2500.00

DLR Planning & Consulting 4205 Cahuenga Blvd. #111
Toluca Lake, California 91602

08/25/2015 Fundraiser Management Fee 350.00

Deloitte Services LP 555 12th Street, NW, Ste. 400
Washington, DC 20004

08/27/2015 Refund for 2 tickets to Special Olympics 240.00

Bird Marella P.C. 1875 Century Park East 23rd Floor
Los Angeles, California 90067

08/28/2015 Legal Services 10000.00

Citi Cards Processing Center
Des Moines, Iowa 503630005

08/28/2015 Credit Card Charges 1461.14

Verizon Wireless P.O. Box 660108
Dallas, Texas 75266

08/28/2015 Phone Bill 200.61
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare Expense Norma Cardenas 399.20
MEMO
Citi Cards Processing Center
Des Moines, Iowa 503630005

08/28/2015 Credit Card Charges 4991.44

Turtle Bay Resort 57-091 Kamehamueha Hwy
Kahuku, Hawaii 96731

08/28/2015 Lodging 246.05
MEMO
Hertz Rent-A Car 1400 Doolittle Dr.
San Leandro, California 94577

08/28/2015 Transportation 116.53
MEMO
Joe's Stone Crabb of DC 750 15th Street NW
Washington, DC 20005

08/28/2015 Meeting Expense 87.50
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare 302.70
MEMO
National Democratic Club 30 Ivy Street SE
Washington, DC 20003

08/28/2015 Meeting Expense 734.79
MEMO
Mandarin Oriental 1330 Maryland Ave. SW
Washington, DC 20024

08/28/2015 Lodging 86.66
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare 88.91
MEMO
Verizon Wireless P.O. Box 660108
Dallas, Texas 75266

08/28/2015 Phone Service 89.71
MEMO
Art And Soul At Liaiso 415 New Jersey Ave. NW
Washington, DC 20001

08/28/2015 Meeting Expense 137.42
MEMO
Hilton Hotels 777 W. Convention Way
Anaheim, California 92802

08/28/2015 California Democratic Convention 87.47
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare 229.85
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare 229.85
MEMO
Tia Chuchas Centro 13197 Gladstone Ave.
Sylmar, California 91342

08/28/2015 Meeting Expense 326.67
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare 330.17
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare 234.35
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

08/28/2015 Airfare 161.59
MEMO
Residence Inns 2960 Colonial Blvd.
Fort Myers, Florida 33966

08/28/2015 Lodging 119.21
MEMO
Southwest Airlines 2702 Love Field Dr.
Dallas, Texas 75235

08/28/2015 Airfare 185.65
MEMO
Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

08/30/2015 Credit Card Procesing Fee 13.88

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

09/01/2015 PAC Management/Political Reporting Servi 500.00

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

09/02/2015 Office Expenses 161.00

Gould & Orellana, LLC 249 E. Ocean Blvd. Ste 685
Long Beach, California 90802

09/02/2015 PAC Management/Political Reporting Servi 1535.00

NGP Van, Inc. 1101 15th Street, NW Ste. 500
Washington, DC 20005

09/03/2015 Online Fundraiser Services 30.00

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

09/04/2015 Fundraiser Management Fee 3500.00

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

09/04/2015 Fundraiser Management Fee 5000.00

Essence Marketing LLC 13457 Crowley Street
Panorama City, California 91402

09/04/2015 Social Media 1950.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

09/06/2015 Credit Card Procesing Fee 15.85

The Jewish Journal 3250 Wilshire Blvd. Suie 1250
Los Angeles, California 90010

09/09/2015 Paper Ad 360.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

09/13/2015 Credit Card Processing Fee 21.63

Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

09/16/2015 Fundraiser Management Expenses 263.03

DAVID L. GOULD COMPANY MERCHANT ACCOUNT 249 E. Ocean Blvd., Ste.685
Long Beach, California 90802

09/16/2015 Credit Card Merchant Fee & Expenses 110.42

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

09/20/2015 Credit Card Processing Fee 60.44

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

09/27/2015 Credit Card Processing Fee 128.64

G7 Group 8309 Laurel Canyon Blvd. #210
Sun Valley, California 91352

09/28/2015 Political Services 2400.00

Actblue P.O. Box 382110
Cambridge, Massachusetts 02238

09/30/2015 Credit Card Processing Fee 521.59

Citi Cards Processing Center
Des Moines, Iowa 503630005

09/30/2015 Credit Card Charges 6579.77

American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

09/30/2015 Airfare Expense Norma Cardenas 386.00
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

09/30/2015 Airfare Expense Norma Cardenas 386.00
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

09/30/2015 Airfare Expense Alina Cardenas 386.00
MEMO
National Democratic Club 30 Ivy Street SE
Washington, DC 20003

09/30/2015 Fundraiser Event 270.13
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

09/30/2015 Airfare Expense Norma Cardenas 898.20
MEMO
Hyatt Hotels 100 Heron Blvd.
Cambridge, Maryland 21613

09/30/2015 Lodging Tony Cardenas 808.92
MEMO
CHC Bold PAC P.O. Box 70980
Washington, DC 20024

09/30/2015 Contribution 2000.00
MEMO
Citi Cards Processing Center
Des Moines, Iowa 503630005

09/30/2015 Credit Card Payment 4189.60

Buon Gusto Restorante 15535 Devonshire Street
Mission Hills, California 91345

09/30/2015 Meeting Expense 204.32
MEMO
Southwest Airlines 2702 Love Field Dr.
Dallas, Texas 75235

09/30/2015 Airfare Tony Cardenas 260.00
MEMO
Southwest Airlines 2702 Love Field Dr.
Dallas, Texas 75235

09/30/2015 Airfare Kory Vargas 279.00
MEMO
Sandia Hotel 800 Rio Grande Blvd. NW
Albuquerque, New Mexico 87104

09/30/2015 Lodging 450.80
MEMO
Sandia Hotel 800 Rio Grande Blvd. NW
Albuquerque, New Mexico 87104

09/30/2015 Lodging 424.30
MEMO
American Airlines 4333 Amon Carter Blvd.
Fort Worth, Texas 76155

09/30/2015 Airfare Norma Cardenas 203.00
MEMO
Pechanga Hotel 45000 Pechanga Pkwy
Temecula, California 92592

09/30/2015 Lodging 360.33
MEMO
Chipotle 1045 5th Street NW
Washington, DC 20001

09/30/2015 Meeting Expense 539.00
MEMO
Connectiva 300 New Jersey Ave. NW Suite 900
Washington, DC 20001

09/30/2015 Fundraiser Expenses 1430.68

A Thyme & Place Inc. 2500 Dewitt Ave.
Alexandria, Virginia 22301

09/30/2015 Catering for Fundraiser Event 335.00
MEMO
A Thyme & Place Inc. 2500 Dewitt Ave.
Alexandria, Virginia 22301

09/30/2015 Catering for Fundraiser Event 465.00
MEMO
Don Chente 1248 S. Figueroa St.
Los Angeles, California 90015

09/30/2015 Catering for Fundraiser Event 400.00
MEMO



Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 60
Number of Transactions (Memo) 86

Generated Wed Jun 29 19:42:14 2016