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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
CTA 21 D Street SE
Washington, DC 20003
10 200.00 Event Rental Room
Paulette C Francis P.O. Box 1462
Gardena, California 90249
10 0.00 Partial Refund of Slate Mailer Payment
GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802
10 17625.00 Slate Mailer Reporting Services
Harris AV Services, LLC 4312 4th Ave.
Los Angeles, California 90008
10 600.00 Sound for Christmas Event
Demetrius Harris 861 Honeywood Ln
La Habra, California 90631
10 3000.00 Fundraiser Management Fee
Hollywood Elite Security 1800 Century Park East 6th Floor
Los Angeles, California 90067
10 300.00 Security Guard for Christmans Event
Jones-Sawyer for Assembly 2020 1111 N La Brea Ave Ste 408
Inglewood, California 90301
10 0.00 Partial Refund of Slate Mailer Payment
Mark Henderson for Gardena City Council 1440 N Harbor Blvd Ste 707
Fullerton, California 92835
10 0.00 Partial Refund of Slate Mailer Payment
Netfile 2707 Aurora Rd.
Mariposa, California 95338
10 1200.00 Slate Mailer Computer Services (See AO 2
Rolla Group LLC 1220 4th Street NW, #1
Washington, DC 20001
10 17500.00 Fundraiser Management Fee
Simplicity Catering 6402 Arlington Blvd. Ste. 150B
Falls Church, Virginia 22042
10 503.45 Catering for Fundraiser Event
Karen Waters 9613 S 5th Ave
Inglewood, California 90305
10 41000.00 Slate Mailer Management Fee
American Express Box 0001
Los Angeles, California 900960001
10 175.85 Various credit card purchases. Purpose a
California Bank & Trust PO Box 30833
Salt Lake City, Utah 841300833
10 5599.56 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



Total Debts This Period = 91929.84



Generated Tue Apr 23 23:57:22 2024