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 |
|
07/05/2020 | Credit Card Merchant Fee | 4.10 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/12/2020 | Credit Card Merchant Fee | 5.32 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/19/2020 | Credit Card Merchant Fee | 120.76 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/26/2020 | Credit Card Merchant Fee | 11.98 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/02/2020 | Credit Card Merchant Fee | 13.06 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/09/2020 | Credit Card Merchant Fee | 13.84 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/16/2020 | Credit Card Merchant Fee | 9.01 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/23/2020 | Credit Card Merchant Fee | 16.68 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/30/2020 | Credit Card Merchant Fee | 18.46 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/06/2020 | Credit Card Merchant Fee | 206.76 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/13/2020 | Credit Card Merchant Fee | 843.49 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/20/2020 | Credit Card Merchant Fee | 449.12 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/27/2020 | Credit Card Merchant Fee | 162.60 |
|
|
| ACTBLUE |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/30/2020 | Credit Card Merchant Fee | 333.65 |
|
|
| AFRICAN AMERICANS VOTE |
249 E. OCEAN BLVD., STE.685
Long Beach, California 90802 |
|
09/18/2020 | Slate Mailer Payment | 1000.00 |
|
|
| AT&T |
P.O. Box 6463
Carol Stream, Illinois 601976463 |
|
07/25/2020 | Phone Bill | 685.76 |
|
|
| AT&T |
P.O. Box 6463
Carol Stream, Illinois 601976463 |
|
08/18/2020 | Phone Bill | 694.81 |
|
|
| AT&T |
P.O. Box 6463
Carol Stream, Illinois 601976463 |
|
09/21/2020 | Phone Bill | 685.66 |
|
|
| BUDGET WATCHDOGS |
22410 Hawthorne Blvd., Ste.5
Torrance, California 90505 |
|
09/18/2020 | Slate Mailer Payment | 1000.00 |
|
|
| Breakthrough Campaigns |
501 Santa Monica Blvd. Ste. 600
Santa Monica, California 90401 |
|
09/25/2020 | Poling | 34500.00 |
|
|
| CA SENIOR VOTER GUIDE |
249 E. OCEAN BLVD., STE.249
Long Beach, California 90802 |
|
09/18/2020 | Slate Mailer Payment | 1000.00 |
|
|
| CALSAL VOTER GUIDE |
22410 Hawthorne Blvd., Ste.5
Torrance, California 90505 |
|
09/18/2020 | Slate Mailer Payment | 1000.00 |
|
|
| David L. Gould Company Merchant Account |
249 E. Ocean Blvd., #685
Long Beach, California 90802 |
|
08/27/2020 | Credit Card Merchant Fees & Expenses | 1038.00 |
|
|
| ELECTION DIGEST |
22410 Hawthorne Blvd., Ste.5
Torrance, California 90505 |
|
09/18/2020 | Slate Mailer Payment | 1000.00 |
|
|
| Fedex |
PO Box 7221
Pasadena, California 911097321 |
|
09/30/2020 | Messenger Service | 26.15 |
|
|
| Paulette C Francis |
P.O. Box 1462
Gardena, California 90249 |
|
07/20/2020 | Slate Mailer Refund | 1000.00 |
|
|
| Howard Building |
2973 Harbor Blvd., #150
Costa Mesa, California 92626 |
|
09/04/2020 | Headquarters Lease | 7500.00 |
|
|
| Jones-Sawyer for Assembly 2020 |
1111 N La Brea Ave Ste 408
Inglewood, California 90301 |
|
07/20/2020 | Slate Mailer Refund | 3000.00 |
|
|
| KDAY/KDEY |
2600 W. Olive Ave. Ste. 800
Burbank, California 91505 |
|
09/17/2020 | Radio Spot | 35425.00 |
|
|
| KPWR |
2600 West Olive Ave. Ste. 800
Burbank, California 91505 |
|
09/17/2020 | Radio Spot | 88900.00 |
|
|
| LA Xpress Van Rental |
4840 W. Century Blvd.
Inglewood, California 90304 |
|
09/24/2020 | Van & SUV rental for Campaign | 5000.00 |
|
|
| Lamar |
1121 S Boyle Ave.
Los Angeles, California 90023 |
|
09/29/2020 | Billboards | 17500.00 |
|
|
| Vanessa Luster |
5543 Case Ave. Apt 102
North Hollywood, California 91601 |
|
09/25/2020 | Campaign Work | 1500.00 |
|
|
| MILLENNIALS FOR EFFECTIVE GOVERNMENT |
249 E. OCEAN BLVD., STE.249
Long Beach, California 90802 |
|
09/18/2020 | Slate Mailer Payment | 1000.00 |
|
|
| Mark Henderson for Gardena City Council |
1440 N Harbor Blvd Ste 707
Fullerton, California 92835 |
|
07/20/2020 | Slate Mailer Refund | 1000.00 |
|
|
| Outfront |
1731 Workman Street
Los Angeles, California 90031 |
|
09/25/2020 | Campaign Billboards | 2570.00 |
|
|
| Outfront |
1731 Workman Street
Los Angeles, California 90031 |
|
09/25/2020 | Campaign Billboard | 230.00 |
|
|
| Outfront |
1731 Workman Street
Los Angeles, California 90031 |
|
09/30/2020 | Campaign Billboards | 14375.00 |
|
|
| Outfront |
1731 Workman Street
Los Angeles, California 90031 |
|
09/30/2020 | Campaign Billboards | 2240.00 |
|
|
| Taxi Productions, Inc. dba KJLH Radio |
161 N. La Brea Ave.
Inglewood, California 90301 |
|
09/04/2020 | Radio Spots | 53650.00 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
09/14/2020 | Buttons | 1040.25 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
09/14/2020 | Letterhead | 250.27 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
09/14/2020 | Volunteer Cards | 336.26 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
09/14/2020 | Flyers | 1830.15 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
09/14/2020 | Posters | 2646.00 |
|
|
| The Walking Man, Inc. |
801 E. 6th Street
Los Angeles, California 90021 |
|
09/30/2020 | Printing | 12750.00 |
|
|
| Chris Thomas |
80 Lime Ave. #7
Long Beach, California 90802 |
|
09/21/2020 | Office Supplies | 242.46 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
08/05/2020 | Phone Bill | 242.28 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
09/01/2020 | Phone Bill | 245.08 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
09/30/2020 | Phone Bill | 264.00 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
09/02/2020 | Office Expenses | 300.00 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
09/17/2020 | Slate Mailer Management Fee | 8000.00 |
|
|
| Karen Waters |
9613 S 5th Ave
Inglewood, California 90305 |
|
09/18/2020 | Office Expenses | 1200.00 |
|
|
| American Express |
Box 0001
Los Angeles, California 900960001 |
|
08/25/2020 | Credit Card Payment | 650.00 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
07/14/2020 | Credit Card Payment | 155.00 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
08/12/2020 | Credit Card Payment | 1043.00 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
08/12/2020 | Credit Card Payment | 561.63 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
09/14/2020 | Credit Card Payment | 689.50 |
|
|
| California Bank & Trust |
PO Box 30833
Salt Lake City, Utah 841300833 |
|
09/15/2020 | Credit Card Payment | 2794.49 |
|
|
| Paperless Post |
115 Broadway 18th Floor
New York, New York 10006 |
|
07/21/2020 | Electronic Invite | 650.00 |
|
MEMO |
| California Democratic Party |
1401 21st St # 200
Sacramento, California 958115221 |
|
07/20/2020 | Political Donation | 549.00 |
|
MEMO |
| California Democratic Party |
1401 21st St # 200
Sacramento, California 958115221 |
|
07/21/2020 | Political Donation | 300.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 20003 |
|
08/04/2020 | Dues | 391.64 |
|
MEMO |
| Hyatt Los Angeles |
6225 W Century Blvd.
Los Angeles, California 90045 |
|
09/03/2020 | Campaign Office | 369.75 |
|
MEMO |
| Bluehost.com |
10 Corporate Drive Ste. 300
Burlington, Massachusetts 01803 |
|
08/29/2020 | Social Media | 545.51 |
|
MEMO |
| Enterprise Rent-A-Car |
8734 Bellanca Ave.
Los Angeles, California 90045 |
|
08/07/2020 | Transportation | 1490.42 |
|
MEMO |
| Hyatt Los Angeles |
6225 W Century Blvd.
Los Angeles, California 90045 |
|
08/31/2020 | Campaign Office | 201.48 |
|
MEMO |
| Apple.com |
One Apple Park Way
Cupertino, California 95014 |
|
09/28/2020 | Campaign Phone | 299.99 |
|
MEMO |
| Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
09/12/2020 | Ofice Ipad | 854.63 |
|
MEMO |
| Hyatt Los Angeles |
6225 W Century Blvd.
Los Angeles, California 90045 |
|
09/16/2020 | Hotel Lodging | 1863.84 |
|
MEMO |
| LA Xpress Van Rental |
4840 W. Century Blvd.
Inglewood, California 90304 |
|
09/24/2020 | Campaig Rental Car | 599.00 |
|
MEMO |
| Staples |
3451 W Century Blvd
Inglewood, California 90303 |
|
09/13/2020 | Office Supplies | 573.04 |
|
MEMO |
| Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
09/13/2020 | Campaing Computer | 2320.46 |
|
MEMO |
| Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
09/30/2020 | Computer Software | 233.19 |
|
MEMO |
| Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
09/24/2020 | Computer Software | 388.61 |
|
MEMO |
| Enterprise Rent-A-Car |
8734 Bellanca Ave.
Los Angeles, California 90045 |
|
09/30/2020 | Campaign Rental Van | 541.11 |
|
MEMO |
| Enterprise Rent-A-Car |
8734 Bellanca Ave.
Los Angeles, California 90045 |
|
09/28/2020 | Campaign Rental Van | 312.03 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
09/26/2020 | Social Advertsiment | 500.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
09/30/2020 | Social Media Advertsiment | 200.51 |
|
MEMO | |
| Total Disbursement Amount (Non-Memo) | 314969.58 |
| Total Memo Amount | 13184.21 |
| Number of Transactions (Non-Memo) | 59 |
| Number of Transactions (Memo) | 20 |