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 |
|---|---|---|---|---|---|---|---|
|
|
P.O.Box 30833
Salt Lake City, Utah 841300833 |
|
03/30/2007 | Credit Card Payment | 1000.00 |
|
|
|
|
P.O.Box 30833
Salt Lake City, Utah 841300833 |
|
02/02/2007 | Credit Card Payment | 500.00 |
|
|
|
|
P.O.Box 30833
Salt Lake City, Utah 841300833 |
|
01/08/2007 | Credit Card Payment | 915.00 |
|
|
|
|
1010 Kingsmill Rd.
Williamsburg, Virginia 23185 |
|
02/03/2007 | Democratic Conference | 593.25 |
|
MEMO |
|
|
1010 Kingsmill Rd.
Williamsburg, Virginia 23185 |
|
02/06/2007 | Democratic Conference | 950.00 |
|
MEMO |
|
|
555 So.Flower St. #4210
Los Angeles, California 90071 |
|
02/16/2007 | Slate Mailer: Prof.Services | 5000.00 |
|
|
|
|
4032 Wilshire Boulevard #302
Los Angeles, California 90010 |
|
02/16/2007 | Slate Mailer: Consulting Services | 50000.00 |
|
|
|
|
PO Box 9622
Mission Hills, California 913469622 |
|
03/30/2007 | Phone | 407.39 |
|
|
|
|
PO Box 9622
Mission Hills, California 913469622 |
|
01/12/2007 | Phone | 331.82 |
|
|
|
|
555 S.Flower St.Suite 4210
Los Angeles, California 90071 |
|
Unitemized expenses | 51.01 |
|
|
|
| Total Disbursement Amount (Non-Memo) | 58205.22 |
| Total Memo Amount | 1543.25 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 2 |