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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
Karen Waters 9613 S 5th Ave
Inglewood, California 90305

10/01/2021 Slate Mailer Management Fee 5000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

10/01/2021 Slate Mailer Management Fee 3000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

10/03/2021 Credit Card Processing Fee 114.55

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

10/10/2021 Credit Card Processing Fee 11.44

David Willers 855 1/2 N. Mansfield Ave.
Los Angeles, California 90038

10/11/2021 Walk Piece 210.00

IHEART MEDIA 2706 MEDIA CENTER DR
Los Angeles, California 90065

10/12/2021 Radio Spots 5160.00

California Bank & Trust 550 S Hope St
Los Angeles, California 90071

10/13/2021 Credit Card Payment 280.39

National Democratic Club 30 Ivy St SE
Washington, DC 20003

10/13/2021 Space Rental for Event 252.40
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

10/13/2021 Credit Card Payment 8297.61

Modena 1100 New York Ave. NW 12th Street
Washington, DC 20005

10/13/2021 Catering for Fundraiser Event 3337.09
MEMO
RPM Italian 650 K Street NW
Washington, DC 20001

10/13/2021 Catering for Fundraiser Event 3307.40
MEMO
Charlie Palmer Steak 101 Constitution Ave., NW
Washington, DC 20001

10/13/2021 Catering for Fundraiser Event 557.84
MEMO
KJLH Radio 161 N La Brea Ave
Inglewood, California 90301

10/13/2021 Radio Ad 3000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

10/17/2021 Credit Card Processing Fee 3.18

AT&T P.O. Box 6463
Carol Stream, Illinois 601976463

10/18/2021 Phone Bill 1324.86

Safe Keep Storage 2045 W Rosecrans Ave.
Gardena, California 90249

10/19/2021 Storage Space 446.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

10/21/2021 Slate Mailer Management Fee 5000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

10/21/2021 Slate Mailer Management Fee 3000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

10/24/2021 Credit Card Processing Fee 9.52

GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

10/27/2021 PAC Management/Political Reporting Servi 4580.00

GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

10/28/2021 Office Expenses 476.60

GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

10/28/2021 PAC Management/Political Reporting Servi 7145.00

Verizon Wireless P.O. Box 660108
Dallas, Texas 752660108

10/29/2021 Phone Bill 299.80

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

10/31/2021 Credit Card Processing Fee 12.27

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

11/07/2021 Credit Card Processing Fee 4.35

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

11/12/2021 Slate Mailer Management Fee 3000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

11/12/2021 Slate Mailer Management Fee 5000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

11/14/2021 Credit Card Processing Fee 8.88

AT&T P.O. Box 6463
Carol Stream, Illinois 601976463

11/17/2021 Phone Bill 1309.77

California Bank & Trust 550 S Hope St
Los Angeles, California 90071

11/17/2021 Credit Card Payment 400.00

Mailchimp 675 Ponce de Leon Ave NE Suite 500
Atlanta, Georgia 30308

11/17/2021 Website Work 200.00
MEMO
Mailchimp 675 Ponce de Leon Ave NE Suite 500
Atlanta, Georgia 30308

11/17/2021 Website Work 200.00
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

11/17/2021 Credit Card Payment 6077.24

RPM Italian 650 K Street NW
Washington, DC 20001

11/17/2021 Catering for Fundraiser Event 700.00
MEMO
Westin Hotels LAX 5400 W. Century Blvd.
Los Angeles, California 90045

11/17/2021 Hotel accomodations 523.29
MEMO
RPM Italian 650 K Street NW
Washington, DC 20001

11/17/2021 Catering for Fundraiser Event 3119.20
MEMO
California Democratic Party 1401 21st St # 200
Sacramento, California 958115221

11/17/2021 Political Contribution 840.00
MEMO
Tyson Creation LLC 237 Farragut Street NW
Washington, DC 20011

11/17/2021
481.25
MEMO
Safe Keep Storage 2045 W Rosecrans Ave.
Gardena, California 90249

11/18/2021 Storage Space 446.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

11/21/2021 Credit Card Processing Fee 6.36

GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

11/22/2021 Office Expenses 1436.60

GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

11/23/2021 PAC Management/Political Reporting Servi 1962.50

Verizon Wireless P.O. Box 660108
Dallas, Texas 752660108

11/24/2021 Phone Bill 259.95

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

11/28/2021 Credit Card Processing Fee 5.56

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

12/02/2021 Slate Mailer Management Fee 2300.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

12/02/2021 Slate Mailer Management Fee 3500.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

12/05/2021 Credit Card Processing Fee 1.79

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

12/12/2021 Credit Card Processing Fee 12.43

California Bank & Trust 550 S Hope St
Los Angeles, California 90071

12/13/2021 Credit Card Payment 307.45

California Bank & Trust 550 S Hope St
Los Angeles, California 90071

12/13/2021 Credit Card Payment 240.00

Mailchimp 675 Ponce de Leon Ave NE Suite 500
Atlanta, Georgia 30308

12/13/2021 Website Work 200.00
MEMO
GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

12/14/2021 Fundraising Management Fee 10800.00

GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

12/14/2021 PAC Management/Political Reporting Servi 1471.25

GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802

12/14/2021 Office Expenses 361.10

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

12/19/2021 Credit Card Processing Fee 4.78

Safe Keep Storage 2045 W Rosecrans Ave.
Gardena, California 90249

12/20/2021 Storage Space 446.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

12/26/2021 Credit Card Processing Fee 302.79

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

12/31/2021 Credit Card Processing Fee 41.09

David L. Gould Company Merchant Account 249 E. Ocean Blvd., #685
Long Beach, California 90802

12/31/2021 Credit Card Merchant Charges & Expenses 51.00




Total Disbursement Amount (Non-Memo) 87128.11
Total Memo Amount 13718.47
Number of Transactions (Non-Memo) 47
Number of Transactions (Memo) 12

Generated Thu Aug 11 13:59:49 2022