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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
ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

01/02/2022 Credit Card Processing Fee 0.40

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

01/05/2022 Slate Mailer Management Fee 5000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

01/05/2022 Slate Mailer Management Fee 3000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

01/09/2022 Credit Card Processing Fee 7.37

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

01/12/2022 Phone Bill 192.83

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

01/14/2022 Phone Bill 1309.77

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

01/16/2022 Credit Card Processing Fee 8.76

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

01/18/2022 Phone Bill 1322.72

Rolla Group LLC 211 S Street NW
Washington, DC 20001

01/18/2022 P.O. Box Renewal 71.00

Rolla Group LLC 211 S Street NW
Washington, DC 20001

01/18/2022 P.O. Box Renewal 71.00

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

01/19/2022 Storage Space 446.00

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

01/21/2022 Credit Card Charges 1792.61

Culina Restaurant 300 So.Doheny Drive
Los Angeles, California 90048

01/21/2022 Meeting 280.19
MEMO
United Airlines Los Angeles International Airport
Los Angeles, California 90045

01/21/2022 Travel from Vegas to Washington 543.40
MEMO
United Airlines Los Angeles International Airport
Los Angeles, California 90045

01/21/2022 Travel from Washington to Vegas 594.20
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

01/21/2022 Credit Card Charges 200.00

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

01/21/2022 Website Work 200.00
MEMO
ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

01/23/2022 Credit Card Processing Fee 8.33

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

01/30/2022 Credit Card Processing Fee 2.39

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

01/31/2022 Slate Mailer Management Fee 5000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

01/31/2022 Slate Mailer Management Fee 3000.00

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

02/01/2022 Phone Bill 219.56

Bird Marella 1875 Century Park East, 23rd Floor
Los Angeles, California 90067

02/02/2022 Legal Services 30000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

02/06/2022 Credit Card Processing Fee 1.12

Demetrius Harris 861 Honeywood Ln
La Habra, California 90631

02/10/2022 1099 Tax Prep. 300.00

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

02/11/2022 Credit Card Payment 200.00

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

02/11/2022 Website Work 200.00
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

02/11/2022 Credit Card Payment 2828.22

United Social Sports 951 V Street NE
Washington, DC 20018

02/11/2022 Fundraiser Event 2450.00
MEMO
ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

02/13/2022 Credit Card Processing Fee 107.87

Secretary of State State Capitol
Sacramento, California 95812

02/14/2022 Nomination Papers 1740.00

Fedex PO Box 7221
Pasadena, California 911097321

02/16/2022 Messenger Services 28.55

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

02/16/2022 Storage Space 446.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

02/20/2022 Credit Card Processing Fee 66.59

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

02/27/2022 Credit Card Processing Fee 1308.27

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

03/01/2022 Phone Bill 1304.90

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

03/03/2022 Phone Bill 197.52

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

03/04/2022 Credit Card Payment 5951.70

Delicious Southern Cuisine 4371 Crenshaw Bld.
Los Angeles, California 90008

03/04/2022 Fundraiser Event 762.00
MEMO
Renaissance Hotels 9620 Airport Blvd.
Los Angeles, California 90045

03/04/2022 Campaign Event 4852.21
MEMO
Renaissance Hotels 9620 Airport Blvd.
Los Angeles, California 90045

03/04/2022 Campaign Event 237.49
MEMO
ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

03/06/2022 Credit Card Processing Fee 125.24

The Harman Press 6840 Vineland Ave.
North Hollywood, California 91605

03/09/2022 Signs to support Gavin Newson 826.88

The Harman Press 6840 Vineland Ave.
North Hollywood, California 91605

03/09/2022 Signs to support Gavin Newsom 1630.60

The Harman Press 6840 Vineland Ave.
North Hollywood, California 91605

03/09/2022 Signs to support Gavin Newson 1984.50

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

03/10/2022 Credit Card Payment 225.00

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

03/10/2022 Website Work 225.00
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

03/10/2022 Credit Card Payment 6745.96

California Democratic Party 1401 21st St # 200
Sacramento, California 958115221

03/10/2022 Dues 350.00
MEMO
United Airlines Los Angeles International Airport
Los Angeles, California 90045

03/10/2022 Travel from LAX-Houston-LAX 1737.20
MEMO
United Airlines Los Angeles International Airport
Los Angeles, California 90045

03/10/2022 Travel from LAX-Houston-LAX 1737.20
MEMO
United Airlines Los Angeles International Airport
Los Angeles, California 90045

03/10/2022 Travel from LAX-Houston-LAX 1837.20
MEMO
Blossom Hotel 7118 Bertner Ave.
Houston, Texas 77030

03/10/2022 Lodging 279.84
MEMO
Blossom Hotel 7118 Bertner Ave.
Houston, Texas 77030

03/10/2022 Lodging 220.08
MEMO
ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

03/13/2022 Credit Card Processing Fee 48.02

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

03/15/2022 Phone Bill 1318.21

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

03/20/2022 Credit Card Processing Fee 3.19

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

03/21/2022 Storage Space 446.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

03/21/2022 Slate Mailer Management Fee 3000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

03/21/2022 Slate Mailer Management Fee 5000.00

Fedex PO Box 7221
Pasadena, California 911097321

03/24/2022 Messenger Service 28.55

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

03/27/2022 Credit Card Processing Fee 36.77

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

03/30/2022 Phone Bill 209.43

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

03/31/2022 Credit Card Processing Fee 104.50

Asam Sheikh for Torrance City Council 2 2101 W. 187th Street
Torrance, California 90504

01/12/2022 Contribution to Local Candidate 1000.00

Gimmy Gow 4 Torrance City Council 2022 P.O. Box 7092
Torrance, California 90504

01/12/2022 Contribution to Local Candidate 1000.00




Total Disbursement Amount (Non-Memo) 89866.33
Total Memo Amount 16506.01
Number of Transactions (Non-Memo) 50
Number of Transactions (Memo) 16

Generated Mon Jul 4 18:14:08 2022