SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CITIZENS FOR WATERS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/01/2018 | Credit Card Merchant Fee | 24.18 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/08/2018 | Credit Card Merchant Fee | 204.80 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/15/2018 | Credit Card Merchant Fee | 357.20 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/22/2018 | Credit Card Merchant Fee | 248.53 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/29/2018 | Credit Card Merchant Fee | 283.12 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/06/2018 | Credit Card Merchant Fee | 215.03 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/16/2018 | Credit Card Merchant Fee | 78.26 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/16/2018 | Credit Card Merchant Fee | 190.93 |
|
|
| Bistro Bis |
15 E. St. NW
Washington, DC 20001 |
|
05/02/2018 | Catering for Fundraiser Event | 2993.50 |
|
|
| Merle Davis |
2427 1/2 S. Cloverdale Avenue #2
Los Angeles, California 90016 |
|
05/07/2018 | Registration & Dues for CDP | 250.00 |
|
|
| El Torito |
11855 Hawthorne Blvd.
Hawthorne, California 90250 |
|
04/07/2018 | Fundraiser Event | 3479.15 |
|
|
| L.A. Business Printing |
6840 S. La Cienega Blvd.
Inglewood
Inglewood, California 90302 |
|
04/18/2018 | Event Invitations | 577.50 |
|
|
| L.A. Business Printing |
6840 S. La Cienega Blvd.
Inglewood
Inglewood, California 90302 |
|
04/18/2018 | Flyers | 531.30 |
|
|
| Mitchell Publishing, Inc. |
127 South Anderson Street
Los Angeles, California 90033 |
|
04/07/2018 | Printing | 1556.50 |
|
|
| Mitchell Publishing, Inc. |
127 South Anderson Street
Los Angeles, California 90033 |
|
04/11/2018 | Postcards | 1645.88 |
|
|
| NAPA Investments, LLC |
8370 Wilshire Blvd. Ste. 210
Beverly Hills, California 90211 |
|
05/07/2018 | Campaign HQ Rent | 2710.12 |
|
|
| Political Data Inc. |
POBox 59570
Norwalk, California 90652 |
|
04/18/2018 | Online Software Subsciption | 1500.00 |
|
|
| Rene Cross-Washington |
4129 Kenway Ave.
Los Angeles, California 90008 |
|
04/09/2018 | Design Flyer | 300.00 |
|
|
| Rene Cross-Washington |
4129 Kenway Ave.
Los Angeles, California 90008 |
|
04/18/2018 | Design Flyer Campaign Walker | 300.00 |
|
|
| Rolla Group LLC |
1220 4th Street NW, #1
Washington, DC 20001 |
|
05/07/2018 | Fundraiser Management Fee & Expenses | 18100.49 |
|
|
| Southern California Edison |
P.O. Box 300
Rosemead, California 91772 |
|
04/09/2018 | Electrical Services | 790.00 |
|
|
| Southern California Edison |
P.O. Box 300
Rosemead, California 91772 |
|
05/07/2018 | Electrical Services | 114.05 |
|
|
| TIME WARNER CABLE |
PO BOX 60074
DALLAS, Texas 752660702 |
|
05/04/2018 | Internet Services | 502.35 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
04/20/2018 | Flyer Design | 711.75 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
04/20/2018 | Remit Envelopes | 344.93 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
04/20/2018 | Volunteer Cards, Business Cards | 317.55 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
04/20/2018 | Banners | 273.75 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
04/20/2018 | Buttons | 432.53 |
|
|
| US Mailing House |
1050 East Valencia Drive
Fullerton, California 92831 |
|
05/11/2018 | Postage | 13959.38 |
|
|
| U.S. Postal Service |
7100 S Central Ave
Los Angeles, California 90001 |
|
05/11/2018 | Postage | 12045.39 |
|
MEMO |
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
05/03/2018 | Phone Bill | 229.69 |
|
|
| Karen Waters |
9613 5th Ave.
Inglewood, California 90305 |
|
04/12/2018 | Servers, Phones & Clean up Campaign Kick | 635.00 |
|
|
| Karen Waters |
9613 5th Ave.
Inglewood, California 90305 |
|
05/16/2018 | Slate Mailer Management Fee | 4000.00 |
|
|
| Keith Wilkerson |
751 E. 92nd Street
Los Angeles, California 90002 |
|
04/27/2018 | GOTV | 110.00 |
|
|
| Keith Wilkerson |
751 E. 92nd Street
Los Angeles, California 90002 |
|
05/03/2018 | Filing | 195.00 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
05/08/2018 | Credit Card Payment | 7781.34 |
|
|
| Albertsons |
3901 Crenshaw Blvd.
Los Angeles, California 90008 |
|
04/06/2018 | Food for Kik off Event | 502.91 |
|
MEMO |
| American Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
04/17/2018 | Airfare | 353.20 |
|
MEMO |
| American Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
04/17/2018 | Airfare | 238.20 |
|
MEMO |
| Fry's Electronics #5 |
3600 N Sepulveda Blvd
Manhattan Beach, California 90266 |
|
04/01/2018 | Office Computers | 2260.50 |
|
MEMO |
| Hillcrest Party Supplies |
326 E. Hillcrest Blvd.
Inglewood, California 90301 |
|
04/07/2018 | Decoration & Supplies for Kik off Event | 449.11 |
|
MEMO |
| Mitchell Publishing, Inc. |
127 South Anderson Street
Los Angeles, California 90033 |
|
04/01/2018 | Printing | 1500.00 |
|
MEMO |
| Smart & Final |
15205 Hawthorne Blvd.
Lawndale, California 90260 |
|
04/07/2018 | Supplies for Kik off Event | 365.93 |
|
MEMO |
| U.S. Postal Service |
7100 S Central Ave
Los Angeles, California 90001 |
|
04/13/2018 | Postage for Invites for Kik off Event | 301.75 |
|
MEMO |
| United Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
04/14/2018 | Airfare | 223.20 |
|
MEMO |
| United Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
04/01/2018 | Airfare | 347.80 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 65943.81 |
| Total Memo Amount | 18587.99 |
| Number of Transactions (Non-Memo) | 35 |
| Number of Transactions (Memo) | 11 |