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 |
|---|---|---|---|---|---|---|---|
| Adcraft Business Mail |
2770 Vial Ave.
Los Angeles, California 90040 |
|
05/09/2008 | Slate Mailer:Postage & Mailing Services( | 5270.13 |
|
|
| David Gould Company |
555 SoFlower St # 4210
Los Angeles, California 90071 |
|
04/08/2008 | Slate Mailer Pol.Rept.Srvs.(See AO-2004- | 5311.62 |
|
|
| David L. Gould Company |
555 S Flower St # 4210
Los Angeles, California 90071 |
|
04/28/2008 | Political Reporting Services | 783.00 |
|
|
| David L. Gould Company |
555 S Flower St # 4210
Los Angeles, California 90071 |
|
04/28/2008 | Office Expenses | 193.57 |
|
|
| David L. Gould Company |
555 S Flower St # 4210
Los Angeles, California 90071 |
|
05/14/2008 | Political Reporting Services | 2250.25 |
|
|
| David L. Gould Company |
555 S Flower St # 4210
Los Angeles, California 90071 |
|
05/14/2008 | Office Expenses | 441.88 |
|
|
| Kaufman Downing LLP |
777 S Figueroa St Ste4050
Los Angeles, California 900175864 |
|
05/14/2008 | Slate Mailer Legal Fees:See AO-2004-37) | 5500.00 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 20003 |
|
05/14/2008 | Fundraising Luncheons | 1536.57 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 20003 |
|
05/14/2008 | Fundraising Luncheon | 624.11 |
|
|
| Progressive Connections |
4032 Wilshire Blvd # 302
Los Angeles, California 90010 |
|
04/08/2008 | Slate Mailer Mgmt.(See AO-2004-3) | 5000.00 |
|
|
| Progressive Connections |
4032 Wilshire Blvd # 302
Los Angeles, California 90010 |
|
05/14/2008 | Slate Mailer Mgmt.(See AO-2004-37) | 8500.00 |
|
|
| Verizon Wireless |
PO Box 9622
Mission Hills, California 913469622 |
|
05/05/2008 | Phone | 263.38 |
|
|
| American Express |
Box 0001
Los Angeles, California 900960001 |
|
05/05/2008 | Credit Card Payment | 689.71 |
|
|
| Southwest Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
04/01/2008 | Airfare: LAX-San Jo | 269.00 |
|
MEMO |
| The Fairmont Hotel |
170 S. Market St.
San Jose, California 95113 |
|
04/01/2008 | Hotel | 415.72 |
|
MEMO |
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
04/08/2008 | Credit Card Payment | 2500.00 |
|
|
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
05/14/2008 | Credit Card Payment | 773.69 |
|
|
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
05/14/2008 | Credit Card Payment | 2500.00 |
|
|
| Pacific Dining Car |
1310 W. 6th St.
Los Angeles, California 90017 |
|
04/21/2008 | Fundraising Meeting | 773.69 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 42137.91 |
| Total Memo Amount | 1458.41 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 3 |