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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
Gould, David 12501 Imperial Hwy. Ste. 200
Norwalk, California 90650

07/01/2022 Rally Expenses 500.00

Q-20 Entertainment 803 W 252nd Street
Torrance, California 90502

07/01/2022 L.A. Southwest Rally Entertainment 600.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

07/03/2022 Credit Card Processing Fee 0.99

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

07/05/2022 Phone Bill 288.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

07/10/2022 Credit Card Processing Fee 49.79

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

07/12/2022 Credit Card Payment 7088.39

Ralphs 1730 W Manchester Ave.
Los Angeles, California 90047

07/12/2022 Election Night Celebration Supplies 229.41
MEMO
Hine Restaurants 3307 M Street NW 4th Floor
Washington, DC 20007

07/12/2022 Catering for Fundraiser Event 687.50
MEMO
RPM Italian 650 K Street NW
Washington, DC 20001

07/12/2022 Catering for Fundraiser Event 4174.00
MEMO
Hine Restaurants 3307 M Street NW 4th Floor
Washington, DC 20007

07/12/2022 Catering for Fundraiser Event 250.00
MEMO
Hine Restaurants 3307 M Street NW 4th Floor
Washington, DC 20007

07/12/2022 Catering for Fundraiser Event 1260.88
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

07/12/2022 Credit Card Payment 3202.53

Hyatt Los Angeles 6225 W Century Blvd.
Los Angeles, California 90045

07/12/2022 Election Night Celebration 696.01
MEMO
Delicious Southern Cuisine 4371 Crenshaw Bld.
Los Angeles, California 90008

07/12/2022 Food for Election Night Celebration 800.00
MEMO
Mailchimp 675 Ponce de Leon Ave NE Suite 500
Atlanta, Georgia 30308

07/12/2022 Website Work 225.00
MEMO
Paperless Post 115 Broadway 18th Floor
New York, New York 10006

07/12/2022 Electronic Invite 200.00
MEMO
Paperless Post 115 Broadway 18th Floor
New York, New York 10006

07/12/2022 Electronic Invite 200.00
MEMO
Subway 12770 Hawthorne Blvd.
Hawthorne, California 90250

07/12/2022 Food for Volunteers 602.73
MEMO
Saf Keep Storage 2045 W Rosecrans Ave.
Gardena, California 90249

07/14/2022 Storage Space 501.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

07/17/2022 Credit Card Processing Fee 256.98

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

07/18/2022 Slate Mailer Management Fee 3000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

07/18/2022 Slate Mailer Management Fee 5000.00

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

07/19/2022 Storage Space 481.00

Apollo Global Management, LLC 1095 Avenue of the Americas
New York, New York 10036

07/20/2022 Fundraiser Management Fee 750.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

07/24/2022 Credit Card Processing Fee 260.33

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

07/27/2022 Credit Card Processing Fee 582.25

GOULD & ORELLANA, LLC 12501 Imperial Highway, Suite 200
Norwalk, California 90650

07/27/2022 Out of Pocket Fedex Fee 62.63

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

07/29/2022 Legal Services 50000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

07/31/2022 Credit Card Processing Fee 11.27

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

08/07/2022 Credit Card Processing Fee 0.32

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

08/14/2022 Credit Card Processing Fee 7.14

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

08/18/2022 Credit Card Payment 1919.49

Aria Resort & Casino 3730 S. Las Vegas Blvd.
Las Vegas, Nevada 89158

08/18/2022 Hotel accomodations 517.70
MEMO
Aria Resort & Casino 3730 S. Las Vegas Blvd.
Las Vegas, Nevada 89158

08/18/2022 Hotel accomodations 200.07
MEMO
Mailchimp 675 Ponce de Leon Ave NE Suite 500
Atlanta, Georgia 30308

08/18/2022 Website Work 225.00
MEMO
Sofitel New York 45 W 44th Street
New York, New York 10036

08/18/2022 Hotel accomodations 835.94
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

08/18/2022 Credit Card Payment 13660.65

Hine Restaurants 3307 M Street NW 4th Floor
Washington, DC 20007

08/18/2022 Fundraiser Event 687.50
MEMO
Verizon Wireless P.O. Box 660108
Dallas, Texas 752660108

08/18/2022 Phone Insurance 249.00
MEMO
Southwest Airlines Los Angeles International Airport
Los Angeles, California 90045

08/18/2022 Airfare 290.98
MEMO
Southwest Airlines Los Angeles International Airport
Los Angeles, California 90045

08/18/2022 Airfare 290.98
MEMO
American Airlines Los Angeles International Airport
Los Angeles, California 90045

08/18/2022 Airfare 228.60
MEMO
American Airlines Los Angeles International Airport
Los Angeles, California 90045

08/18/2022 Airfare 596.21
MEMO
American Airlines Los Angeles International Airport
Los Angeles, California 90045

08/18/2022 Airfare 228.60
MEMO
Covington & Burling Cafe 820 10th Street NW
Washington, DC 20268

08/18/2022 Fundraiser Event 1289.78
MEMO
Southwest Airlines Los Angeles International Airport
Los Angeles, California 90045

08/18/2022 Airfare 203.98
MEMO
Enterprise Rent-A-Car 8734 Bellanca Ave.
Los Angeles, California 90045

08/18/2022 Transportation 1006.28
MEMO
Hine Restaurants 3307 M Street NW 4th Floor
Washington, DC 20007

08/18/2022 Fundraiser Event 1025.75
MEMO
Sofitel New York 45 W 44th Street
New York, New York 10036

08/18/2022 Fundraiser Event 715.36
MEMO
Sofitel New York 45 W 44th Street
New York, New York 10036

08/18/2022 Fundraiser Event 818.59
MEMO
Harvard Club of New York City 35 West 44th St.
New York, New York 10036

08/18/2022 Food & room rental for event 3192.68
MEMO
Precision NY LLC 630 5th Ave.
New York, New York 10036

08/18/2022 Transportation 383.57
MEMO
Georgia Browns 95015th Street
Washington, DC 20005

08/18/2022 Fundraiser Event 357.00
MEMO
Hine Restaurants 3307 M Street NW 4th Floor
Washington, DC 20007

08/18/2022 Fundraiser Event 618.75
MEMO
Hine Restaurants 3307 M Street NW 4th Floor
Washington, DC 20007

08/18/2022 Fundraiser Event 618.75
MEMO
Saf Keep Storage 2045 W Rosecrans Ave.
Gardena, California 90249

08/19/2022 Storage Space 481.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

08/21/2022 Credit Card Processing Fee 4.13

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

08/28/2022 Credit Card Processing Fee 2.20

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

08/29/2022 Legal Services 21000.00

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

09/01/2022 Phone Bill 2641.00

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

09/01/2022 Phone Bill 500.99

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

09/04/2022 Credit Card Processing Fee 40.89

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

09/06/2022 Wire Fee 15.00

GOULD & ORELLANA, LLC 12501 Imperial Highway, Suite 200
Norwalk, California 90650

09/06/2022 Political Reporting Services 8247.50

GOULD & ORELLANA, LLC 12501 Imperial Highway, Suite 200
Norwalk, California 90650

09/06/2022 Office Expenses 1126.97

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

09/11/2022 Credit Card Processing Fee 123.70

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

09/12/2022 Wire Fee 15.00

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

09/13/2022 Credit Card Payment 1375.44

Southwest Airlines Los Angeles International Airport
Los Angeles, California 90045

09/13/2022 Airfare 367.95
MEMO
Bluehost.com 10 Corporate Drive Ste. 300
Burlington, Massachusetts 01803

09/13/2022 Website Work 671.28
MEMO
California Bank & Trust 550 S Hope St
Los Angeles, California 90071

09/13/2022 Credit Card Payment 1068.96

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

09/13/2022 Website Work 225.00
MEMO
Gerald Jones P.O. Box 78331
Los Angeles, California 90016

09/13/2022 Driving Service 500.00
MEMO
Gerald Jones P.O. Box 78331
Los Angeles, California 90016

09/13/2022 Driving Service 300.00
MEMO
Karen Waters 9613 S 5th Ave
Inglewood, California 90305

09/15/2022 Slate Mailer Management Fee 3000.00

Karen Waters 9613 S 5th Ave
Inglewood, California 90305

09/15/2022 Slate Mailer Management Fee 5000.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

09/18/2022 Credit Card Processing Fee 121.88

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

09/19/2022 Wire Fee 15.00

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

09/19/2022 Wire Fee 15.00

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

09/19/2022 Storage Space 481.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

09/25/2022 Credit Card Processing Fee 117.45

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

09/26/2022 Wire Fee 15.00

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

09/30/2022 Credit Card Processing Fee 4.37

Democratic Congressional Campaign Commi 430 S Capitol Street SE
Washington, DC 20003

09/07/2022 Contribution 5000.00




Total Disbursement Amount (Non-Memo) 138635.24
Total Memo Amount 25970.83
Number of Transactions (Non-Memo) 46
Number of Transactions (Memo) 38

Generated Sun Feb 5 08:26:51 2023