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 |
|---|---|---|---|---|---|---|---|
|
|
2770 Vial Ave.
Los Angeles, California 90040 |
|
05/31/2006 | Slate Mailer Mailing Srvs.see AO 2004-3 | 3408.00 |
|
|
|
|
2770 Vial Ave.
Los Angeles, California 90040 |
|
05/18/2006 | Slate Mailer Mailing srvs.see AO 2004-3 | 1016.68 |
|
|
|
|
Payment Center
Sacramento, California 958870001 |
|
06/14/2006 | Phone | 107.21 |
|
|
|
|
Payment Center
Sacramento, California 958870001 |
|
06/02/2006 | Phone | 406.35 |
|
|
|
|
PO BOX 660702
DALLAS, Texas 752660702 |
|
06/14/2006 | Cable & Internet Service | 196.41 |
|
|
|
|
PO BOX 660702
DALLAS, Texas 752660702 |
|
06/02/2006 | Cable & Internet Service | 494.33 |
|
|
|
|
2690 E. Imperial Hwy.
Inglewood, California 90303 |
|
06/06/2006 | DJ for Election Night Party | 250.00 |
|
|
|
|
P.O.Box 351
Inglewood, California 903060351 |
|
06/14/2006 | Slate Mailer Layout/Design(see AO 2004-3 | 2000.00 |
|
|
|
|
P.O.Box 351
Inglewood, California 903060351 |
|
06/14/2006 | Slate mailer layout/design(see AO 2004-3 | 500.00 |
|
|
|
|
233A S. Market Street
Inglewood, California 90301 |
|
06/02/2006 | Headquarters Rent | 1700.00 |
|
|
|
|
233A S. Market Street
Inglewood, California 90301 |
|
06/02/2006 | Utilies for headquarters | 68.15 |
|
|
|
|
601 S. Glenoaks Blvd. #211
Burbank, California 91502 |
|
06/14/2006 | Fundraising Commission | 1875.00 |
|
|
|
|
CM-9638
St.Paul, Minnesota 551709638 |
|
06/14/2006 | Slate mailers printing(see AO 2004-37 | 43935.42 |
|
|
|
|
9710 3rd Avenue
Inglewood, California 90305 |
|
06/06/2006 | Balloons for Election Night Party | 150.00 |
|
|
|
|
P.O.Box 1706
Burbank, California 91507 |
|
06/14/2006 | Slate mailer file data(see AO 2004-3) | 2452.72 |
|
|
|
|
P.O.Box 1706
Burbank, California 91507 |
|
06/14/2006 | Slate mailer file data(see AO 2004-37 | 490.39 |
|
|
|
|
Los Angeles, California 90016 |
|
06/06/2006 | Catering for Election Night Party | 1600.00 |
|
|
|
|
7100 S. Central Avenue
Los Angeles, California 90001 |
|
05/31/2006 | Slate Mailer Postage(see AO 2004-37 | 20431.00 |
|
|
|
|
7100 S. Central Avenue
Los Angeles, California 90001 |
|
05/18/2006 | Slate Mailer Postage(see AO 2004-37 | 4727.00 |
|
|
|
|
PO Box 9622
Mission Hills, California 913469622 |
|
06/02/2006 | Phone | 161.06 |
|
|
|
|
9454 Wilshire Blvd.
Beverly Hills, California 90212 |
|
06/26/2006 | Administrative Services | 600.00 |
|
|
|
|
555 S.Flower St.Suite 4210
Los Angeles, California 90071 |
|
Unitemized expenses | 112.25 |
|
|
|
|
|
Los Angeles International Airport
Los Angeles, California 90045 |
|
05/18/2006 | Airfare: Washington-Houston-LAX | 1039.10 |
|
MEMO |
|
|
Los Angeles International Airport
Los Angeles, California 90045 |
|
05/18/2006 | Travel: Lounge Fee | 250.00 |
|
MEMO |
|
|
Los Angeles International Airport
Los Angeles, California 90045 |
|
05/18/2006 | Airfare: LAX-Sacramento-LAX | 254.60 |
|
MEMO |
|
|
Los Angeles International Airport
Los Angeles, California 90045 |
|
05/18/2006 | Airfare: LAX-Sacramento-LAX | 254.60 |
|
MEMO |
|
|
Los Angeles International Airport
Los Angeles, California 90045 |
|
05/18/2006 | Airfare: LAX-Sacramento-LAX | 209.60 |
|
MEMO |
|
|
3600 N. Sepulveda Bl.
Manhattan Beach, California 90266 |
|
05/19/2006 | Office Equipment & supplies | 703.61 |
|
MEMO |
|
|
5759 1/2 9th Avenue
Los Angeles, California 90043 |
|
05/18/2006 | Graphics & Signs | 450.00 |
|
MEMO |
|
|
11962 Prairie Ave.
Hawthorne, California 90250 |
|
06/08/2006 | Rentals - Campaign Election Night Party | 524.25 |
|
MEMO |
|
|
1025 16th St.
Sacramento, California 95814 |
|
05/18/2006 | Car Rental | 207.61 |
|
MEMO |
|
|
9200 S. Sepulveda Blvd.
Los Angeles, California 90045 |
|
05/18/2006 | Car Rental | 260.00 |
|
MEMO |
|
|
3451 W. Century Blvd.
Inglewood, California 90303 |
|
05/18/2006 | Office Equipment & Supplies | 359.78 |
|
MEMO |
|
|
Los Angeles International Airport
Los Angeles, California 90045 |
|
05/18/2006 | Travel: Meeting | 211.09 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 86681.97 |
| Total Memo Amount | 4724.24 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 12 |