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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

8223 South Normandie Avenue
Los Angeles, California 90044

05/23/2007 Floral arrangements 682.19


P.O. Box 0001
Los Angeles, California 900960001

05/23/2007 Catering for event 6497.83


P.O. Box 0001
Los Angeles, California 900960001

05/23/2007 Finance Charges 680.16


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

05/30/2007 Credit Card Payment 4000.00


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

05/14/2007 Credit Card Payment 1250.00


P.O. Box 20706
Atlanta, Georgia 30320

06/22/2007 See TEXT record for description 1006.00 306792SBB172413 MEMO

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

06/22/2007 Political Reporting Services 2464.00


233A S. Market Street
Inglewood, California 90301

05/23/2007 Headquarters Utilities 1119.46


P.O.Box 1706
Burbank, California 91507

06/01/2007 Mail File 367.71


2943 Supply Avenue
Commerce, California 90040

05/30/2007 Printing: Party Invitations 562.90


PO BOX 660702
DALLAS, Texas 752660702

05/23/2007 Cable & Internet Service 497.90


PO Box 9622
Mission Hills, California 913469622

05/30/2007 Phone 135.51


PO Box 9622
Mission Hills, California 913469622

05/03/2007 Phone 174.83


555 S.Flower St.Suite 4210
Los Angeles, California 90071

Unitemized expenses 383.57




Total Disbursement Amount (Non-Memo) 18816.06
Total Memo Amount 1006
Number of Transactions (Non-Memo) 13
Number of Transactions (Memo) 1

Generated Thu Apr 25 06:40:59 2024