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 | |
| David Gould Company |
249 E. Ocean Blvd., #685 Long Beach, California 90802 |
10 | 1000.00 | Professional Services: Slate Mailer (See | |
| Harris AV Services, LLC |
4312 4th Ave. Los Angeles, California 90008 |
10 | 50.00 | Sound for District Xmas Party | |
| Rolla Group LLC |
1220 4th Street NW, #1 Washington, DC 20001 |
10 | 14600.49 | Fundraiser Management Fee | |
| Karen Waters |
9613 5th Ave. Inglewood, California 90305 |
10 | 65000.00 | Prof. Services: Slate Mailer (See AO 200 | |
| 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 |