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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

6501 South Avalon
Los Angeles, California 90025

10/27/2004 Mailing services for slate mailer 4284.84 159980SBB171785

8223 South Normandie Avenue
Los Angeles, California 90044

11/02/2004 Floral Arrangement 90.61


P.O. Box 0001
Los Angeles, California 900960001

11/20/2004 Equipment Rental 3097.63


P.O. Box 93694
City Of Industry, California 91715

11/09/2004 Equipment Rental 1353.13
MEMO

3111 N. Kenwood Street
Burbank, California 91505

11/12/2004 Equipment Rental 1975.00
MEMO

2455 W Sepulveda Blvd.
Torrance, California 90501

11/16/2004 Equipment Rental 382.92
MEMO

2455 W Sepulveda Blvd.
Torrance, California 90501

11/16/2004 Equipment Rental 387.08
MEMO

11307 Monitor Ave.
Los Angeles, California 90059

10/21/2004 Services: Distribution of Literture & Si 2500.00


334 East 101st St.
Los Angeles, California 90003

10/21/2004 Services for distribution of literature 2500.00


P.O.Box 30833
Salt Lake City, Utah 841300833

11/10/2004 Credit Card Payment 1593.06


Los Angeles International Airport
Los Angeles, California 90045

10/14/2004 Airfare: LAX-Chicago-LAX 456.40
MEMO

Los Angeles International Airport
Los Angeles, California 90045

10/14/2004 Airfare upgrade 240.00
MEMO

Los Angeles International Airport
Los Angeles, California 90045

10/14/2004 Airfare: Chicago-Des Moines 456.40
MEMO

Los Angeles International Airport
Los Angeles, California 90045

10/14/2004 Airfare upgrade 200.00
MEMO

Los Angeles International Airport
Los Angeles, California 90045

10/14/2004 Airfare upgrade 120.10
MEMO

Los Angeles International Airport
Los Angeles, California 90045

10/14/2004 Airfare upgrade 120.10
MEMO

555 S.Flower Street #4210
Los Angeles, California 90071

11/02/2004 GOTV 3000.00


555 S.Flower Street #4210
Los Angeles, California 90071

11/10/2004 Office Expenses-Slate 212.00 159980SBB171816

555 S.Flower Street #4210
Los Angeles, California 90071

11/10/2004 Office Expenses 333.86


555 S.Flower Street #4210
Los Angeles, California 90071

11/10/2004 Political Reporting Services 2995.00


555 S.Flower Street #4210
Los Angeles, California 90071

11/10/2004 Professional Services: Slate 1715.00 159980SBB171811

1239 W. 130th Street
Gardena, California 90247

10/30/2004 Printing 2381.50


5317 S. Mullen Ave.
Los Angeles, California 90043

11/10/2004 Photography at event 300.00


6320 Madden Ave.
Los Angeles, California 90047

11/05/2004 T-Shirts 3000.00


11001 South Main Street
Los Angeles, California 90061

10/29/2004 Printing of Flyers 730.68


462 East Wapello Street
Altadena, California 91001

11/12/2004 Sound Equipment 2800.00


CM-9638
St.Paul, Minnesota 551709638

11/10/2004 Printing & Artwork for Slate Mailer 42722.74 159980SBB171813

P.O.Box 1706
Burbank, California 91507

11/05/2004 Labels for Slate Mailer 3899.83 159980SBB171799

701 Fee Ana St.
Placentia, California 92870

11/22/2004 Bus Charters 824.60


777 S. Figueroa St. Ste.4050
Los Angeles, California 900175864

11/10/2004 Legal Services & Exp. for slate mailer 4785.52 159980SBB171814

4343 Crenshaw Blvd. Suite 106
Los Angeles, California 90008

11/15/2004 Janitorial Services 500.00


214 South La Brea
Inglewood, California 903012318

10/14/2004 Fundraiser 2000.00


214 South La Brea
Inglewood, California 903012318

11/01/2004 GOTV Party 1000.00


505 S. Flower St.
Los Angeles, California 90071

11/18/2004 Postage 185.00


505 S. Flower St.
Los Angeles, California 90071

10/27/2004 Postage for slate mailer 27855.66 159980SBB171784

8055 W. Manchester Blvd.Ste.710
Playa del Rey, California 902937967

10/27/2004 Reimb.for Bus for City Council Meeting 396.16


5328 W.124th St.
Hawthorne, California 90250

10/18/2004 Bus Rental for City Council Meeting 376.16
MEMO

9202 3rd Avenue
Inglewood, California 90305

10/29/2004 Graphics for flyer 75.00


9202 3rd Avenue
Inglewood, California 90305

10/29/2004 Graphics 300.00


2650 SW 27th Ave. 2nd Fl.
Miami, Florida 33133

10/25/2004 Fundraising Reception Costs 1000.00


555 S.Flower St.Suite 4510
Los Angeles, California 90071

Unitemized expenses 594.02




Total Disbursement Amount (Non-Memo) 117672.71
Total Memo Amount 6067.29
Number of Transactions (Non-Memo) 30
Number of Transactions (Memo) 11

Generated Thu Mar 28 17:23:44 2024