SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 |
|
10/25/2020 | Credit Card Merchant Fee | 1220.59 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/01/2020 | Credit Card Merchant Fee | 1074.71 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/15/2020 | Credit Card Merchant Fee | 132.40 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/23/2020 | Credit Card Merchant Fee | 111.00 |
|
|
| AT&T |
P.O. Box 6463
Carol Stream, Illinois 601976463 |
|
11/17/2020 | Phone Bill | 1340.91 |
|
|
| Access Party Rentals |
13715 Inglewood Ave.
Hawthorne, California 90250 |
|
10/26/2020 | Chairs, Tables & Patio Heaters for Elect | 395.00 |
|
|
| Access Party Rentals |
13715 Inglewood Ave.
Hawthorne, California 90250 |
|
10/26/2020 | Tables and Chairs for Election Night Par | 78.00 |
|
|
| Access Party Rentals |
13715 Inglewood Ave.
Hawthorne, California 90250 |
|
11/17/2020 | Election night Celebration Supplies | 6342.00 |
|
|
| Berzelius Herman Baker Jr. |
1533 S. Mayo Ave.
Compton, California 90221 |
|
11/19/2020 | Blankets | 500.00 |
|
|
| Berzelius Herman Baker Jr. |
1533 S. Mayo Ave.
Compton, California 90221 |
|
11/19/2020 | Security | 3000.00 |
|
|
| Bell Event Services Inc. |
531 Main Street #228
El Segundo, California 90245 |
|
10/23/2020 | Election Night Celebration | 320.00 |
|
|
| Bell Event Services Inc. |
531 Main Street #228
El Segundo, California 90245 |
|
10/30/2020 | Election Night Celebration | 3300.00 |
|
|
| Gregory Brown |
334 E 101st St
Los Angeles, California 90003 |
|
10/28/2020 | Flyer and Signs Distribution | 670.00 |
|
|
| DVR Productions |
P.O. Box 4323
Culver City, California 90231 |
|
10/28/2020 | Video Production | 3362.50 |
|
|
| Delicious Southern Cuisine |
4371 Crenshaw Bld.
Los Angeles, California 90008 |
|
10/30/2020 | Food for Election Night | 1784.09 |
|
|
| Sheriff Anthony Eugene |
9406 S. Denker Ave.
Los Angeles, California 90047 |
|
10/23/2020 | Election Night Party Entertainment | 650.00 |
|
|
| Fedex |
PO Box 7221
Pasadena, California 911097321 |
|
10/27/2020 | Messenger Service | 86.40 |
|
|
| Fedex |
PO Box 7221
Pasadena, California 911097321 |
|
11/03/2020 | Messenger Service | 31.55 |
|
|
| Fedex |
PO Box 7221
Pasadena, California 911097321 |
|
11/11/2020 | Messenger Service | 115.35 |
|
|
| GOULD & ORELLANA, LLC |
249 E. Ocean Blvd. #685
Long Beach, California 90802 |
|
10/29/2020 | Slate Mailer Reporting Services Fee | 3500.00 |
|
|
| GOULD & ORELLANA, LLC |
249 E. Ocean Blvd. #685
Long Beach, California 90802 |
|
11/11/2020 | PAC Management/Political Reporting Servi | 6460.00 |
|
|
| GOULD & ORELLANA, LLC |
249 E. Ocean Blvd. #685
Long Beach, California 90802 |
|
11/11/2020 | Office Expenses | 475.00 |
|
|
| GOULD & ORELLANA, LLC |
249 E. Ocean Blvd. #685
Long Beach, California 90802 |
|
11/18/2020 | Meeting | 652.16 |
|
|
| GOULD & ORELLANA, LLC |
249 E. Ocean Blvd. #685
Long Beach, California 90802 |
|
11/23/2020 | Professional Services | 12951.70 |
|
|
| GSI Connect |
1819 19th Street NW #3
Washington, DC 20009 |
|
11/17/2020 | Text Program & Robo Calls | 799.08 |
|
|
| David L Gould |
249 E Ocean Blvd # 685
Long Beach, California 90802 |
|
11/03/2020 | In-Kind: Political Reporting Services | 2800.00 |
|
|
| Jimmy Gow |
|
|
10/30/2020 | Campaign Work | 2000.00 |
|
|
| Landon M Grandison |
16949 S. Western Ave. #48
Gardena, California 90247 |
|
11/19/2020 | Security | 3000.00 |
|
|
| Demetrius Harris |
861 Honeywood Ln
La Habra, California 90631 |
|
10/23/2020 | Social Media Management | 3000.00 |
|
|
| Demetrius Harris |
861 Honeywood Ln
La Habra, California 90631 |
|
11/06/2020 | Social Media Management | 2500.00 |
|
|
| IHEART MEDIA |
2706 MEDIA CENTER DR
Los Angeles, California 90065 |
|
10/26/2020 | Radio Spots | 7000.00 |
|
|
| Inglewood Today |
9111 South La Cienega Blvd. #100
Inglewood, California 90301 |
|
11/11/2020 | Newspaper Ad | 1000.00 |
|
|
| KABC-TV |
500 Circle Seven Center
Glendale, California 91201 |
|
10/26/2020 | TV Buy | 50915.00 |
|
|
| KJLH Radio |
161 N La Brea Ave
Inglewood, California 90301 |
|
11/06/2020 | Radio Ads | 2250.00 |
|
|
| KPWR |
2600 West Olive Ave. Ste. 800
Burbank, California 91505 |
|
10/27/2020 | Radio Spots | 7500.00 |
|
|
| Los Angeles Sentinel Inc. |
3800 Crenshaw Blvd.
Los Angeles, California 90008 |
|
11/06/2020 | Newspaper Ad | 4000.00 |
|
|
| Los Angeles Standard Newspaper |
415 W. Martin Luther King Jr. Blvd
Los Angeles, California 90008 |
|
10/28/2020 | Newspaper Ads | 1000.00 |
|
|
| Vanessa Luster |
5543 Case Ave. Apt 102
North Hollywood, California 91601 |
|
10/29/2020 | Campaign Work | 1500.00 |
|
|
| Vanessa Luster |
5543 Case Ave. Apt 102
North Hollywood, California 91601 |
|
10/30/2020 | Campaign Expenses | 102.83 |
|
|
| Marina Graphic Center |
12901 Cerise Ave.
Hawthorne, California 90250 |
|
10/26/2020 | Mailer Design & Postage | 19991.53 |
|
|
| Marina Graphic Center |
12901 Cerise Ave.
Hawthorne, California 90250 |
|
10/26/2020 | Mailer Design & Postage | 2823.50 |
|
|
| Marina Graphic Center |
12901 Cerise Ave.
Hawthorne, California 90250 |
|
10/26/2020 | GOTV Phone Lists | 504.95 |
|
|
| Marina Graphic Center |
12901 Cerise Ave.
Hawthorne, California 90250 |
|
10/29/2020 | Mailer | 4192.34 |
|
|
| Marina Graphic Center |
12901 Cerise Ave.
Hawthorne, California 90250 |
|
10/29/2020 | Door Hanger | 4185.09 |
|
|
| Marina Graphic Center |
12901 Cerise Ave.
Hawthorne, California 90250 |
|
10/29/2020 | Mailer | 19490.27 |
|
|
| Marina Graphic Center |
12901 Cerise Ave.
Hawthorne, California 90250 |
|
10/29/2020 | Halloween Flyers | 508.25 |
|
|
| Ken Miller |
14549 Larch Ave.
Lawndale, California 90260 |
|
11/06/2020 | Radio | 3000.00 |
|
|
| Mitchell Publishing, Inc. |
127 South Anderson Street
Los Angeles, California 90033 |
|
11/11/2020 | Lawn Signs | 7552.90 |
|
|
| OUR WEEKLY |
8732 S. Western Ave.
Los Angeles, California 90047 |
|
10/23/2020 | Newspaper Ads | 4000.00 |
|
|
| Onyx Russell H., Inc. |
11255 Normandie Ave.
Los Angeles, California 90034 |
|
10/28/2020 | Food for Volunteers | 254.60 |
|
|
| Onyx Russell H., Inc. |
11255 Normandie Ave.
Los Angeles, California 90034 |
|
10/30/2020 | Food for volunteers | 250.60 |
|
|
| Ramiro Ramos |
2516 E Wabash Ave.
Los Angeles, California 90033 |
|
11/06/2020 | Designs Mailers & Flyers | 2280.00 |
|
|
| Nicole Robinson |
5211 Pacific Concouise Dr. #1460
Los Angeles, California 90045 |
|
10/30/2020 | Campaign Expenses | 767.84 |
|
|
| Rolla Group LLC |
1220 4th Street NW, #1
Washington, DC 20001 |
|
11/02/2020 | Fundraiser Management Fee | 17500.00 |
|
|
| Albert Sanchez |
1159 E. 55th St.
Los Angeles, California 90011 |
|
11/02/2020 | Campaign Work | 450.00 |
|
|
| Steven Goldsmith Management Services |
777 Via Del Monte
Palos Verdes Penin, California 90274 |
|
11/11/2020 | Community Outreach | 2850.00 |
|
|
| Steven Goldsmith Management Services |
777 Via Del Monte
Palos Verdes Penin, California 90274 |
|
11/17/2020 | Rider Truck Expenses | 1491.48 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
10/27/2020 | Doorhangers | 5325.08 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
10/27/2020 | Doorhangers | 7265.48 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
10/30/2020 | Brochures | 11759.27 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
10/30/2020 | Brochures | 4290.93 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
11/11/2020 | Slate Mailer Printing | 135769.13 |
|
|
| The Walking Man, Inc. |
801 E. 6th Street
Los Angeles, California 90021 |
|
10/28/2020 | Printing & Delivering | 12750.00 |
|
|
| Threei Creative Communications LLC |
1294 Madison Ave.
Memphis, Tennessee 38104 |
|
11/16/2020 | Door Hanger | 3450.00 |
|
|
| Threei Creative Communications LLC |
1294 Madison Ave.
Memphis, Tennessee 38104 |
|
11/16/2020 | Flyer Design | 2500.00 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
11/02/2020 | Phone Bill | 245.22 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
10/23/2020 | Walker payments | 1000.00 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
10/30/2020 | GOTV | 900.00 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
11/02/2020 | GOTV | 5000.00 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
11/06/2020 | Slate Mailer Management Fee | 8750.00 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
11/17/2020 | Slate Management Fee | 12500.00 |
|
|
| David Willers |
855 1/2 N Mansfield Ave.
Los Angeles, California 90038 |
|
10/26/2020 | Ballot Design | 609.50 |
|
|
| David Willers |
855 1/2 N Mansfield Ave.
Los Angeles, California 90038 |
|
10/26/2020 | Slate Mailer Disign | 6325.50 |
|
|
| Ross Young |
8211 S. Broadway #1
Los Angeles, California 90003 |
|
10/23/2020 | Campaign Expense | 350.00 |
|
|
| Ross Young |
8211 S. Broadway #1
Los Angeles, California 90003 |
|
10/30/2020 | Campaign Expenses | 350.00 |
|
|
| American Express |
Box 0001
Los Angeles, California 900960001 |
|
10/27/2020 | Credit Card Payment | 9641.03 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
10/28/2020 | Credit Card Payment | 42.55 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
11/10/2020 | Credit Card Payment | 1450.77 |
|
|
| Fedex |
PO Box 7221
Pasadena, California 911097321 |
|
10/23/2020 | Messenger Services | 210.11 |
|
MEMO |
| Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
10/23/2020 | Computer Supplies | 226.63 |
|
MEMO |
| Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
10/23/2020 | Computer Supplies | 202.54 |
|
MEMO |
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
11/10/2020 | Credit Card Payment | 19987.64 |
|
|
| Enterprise Rent-A-Car |
8734 Bellanca Ave.
Los Angeles, California 90045 |
|
11/01/2020 | Volunteers Transportation | 1019.90 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
10/30/2020 | Social Media | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
10/23/2020 | Social Media | 600.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
10/23/2020 | Social Media | 500.00 |
|
MEMO | |
| KLOS |
2600 W Olive Ave. 8th Floor
Burbank, California 91505 |
|
10/29/2020 | Radio Spot | 4000.00 |
|
MEMO |
| Office Deport |
19800 Hawthorne Blvd. Ste. 248
Torrance, California 90503 |
|
10/23/2020 | Office Supplies | 236.30 |
|
MEMO |
| Office Deport |
19800 Hawthorne Blvd. Ste. 248
Torrance, California 90503 |
|
10/23/2020 | Office Expenses | 524.91 |
|
MEMO |
| Pri Inc |
13428 Maxella Ave. #204
Marina Del Rey, California 90292 |
|
10/23/2020 | TV Ads | 9950.00 |
|
MEMO |
| DVR Productions |
P.O. Box 4323
Culver City, California 90231 |
|
10/15/2020 | Video Production | 1000.00 |
|
MEMO |
| Hyatt Los Angeles |
6225 W Century Blvd.
Los Angeles, California 90045 |
|
10/15/2020 | Campaign Space | 8641.03 |
|
MEMO |
| 1st Jon, Inc. |
7320 Pierce Ave.
Whittier, California 90602 |
|
11/03/2020 | Election Night Porta Potty | 590.75 |
|
MEMO |
| AT&T |
P.O. Box 6463
Carol Stream, Illinois 601976463 |
|
10/30/2020 | Phone Bill | 1403.88 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 480275.72 |
| Total Memo Amount | 30006.05 |
| Number of Transactions (Non-Memo) | 79 |
| Number of Transactions (Memo) | 15 |