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 |