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 |