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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: CITIZENS FOR WATERS

Name Address
Line Number Amount This Period Nature of Debt Text
Comm.to Re-Elect Mayor Dorn 555 S Flower St # 4210
Los Angeles, California 90071
10 1974.27 Return of overpayment(See AO 2004-37)
David L. Gould Company 555 S Flower St # 4210
Los Angeles, California 90071
10 19391.60 Political Reporting Services
David L. Gould Company Merchant Account 555 S Flower St Ste 4210
Los Angeles, California 90071
10 0.00 Credit Card Merchant Fees & Expenses
Harris & Harris Sound 4312 4th Ave.
Los Angeles, California 90008
10 500.00 Sound for event
INGLEWOOD TODAY P.O.BOX 762
Inglewood, California 90307
10 0.00 Newspaper Ad
Kaufman Downing LLP 777 S Figueroa St.,Ste.4050
Los Angeles, California 900175864
10 6500.00 Slate Mailer Legal Fees(See AO 2004-37)
Kaufman Downing, LLP 777 S Figueroa St # 4050
Los Angeles, California 90017
10 11060.80 Legal Services
L.A.FOCUS 333 West Florence #C315
Inglewood, California 90301
10 0.00 Newspaper Ads
L.A.WATTS TIMES, INC. 3540 Wilshire Blvd.,PH 3
Los Angeles, California 90010
10 0.00 Newspaper Ad
OFFICE OF THE AMERICAS 8124 W. Third St., #202
Los Angeles, California 90048
10 0.00 Journal Ad
OUR WEEKLY 8732 S. Western Ave.
Los Angeles, California 90047
10 0.00 Newspaper Ad
Progressive Connections 4032 Wilshire Blvd # 302
Los Angeles, California 90010
10 15000.00 Slate Mailer Mgmt.(See AO 2004-37)
Smith Kaufman LLP 777 S Figueroa St Ste4050
Los Angeles, California 900175864
10 7565.09 Legal Services & Expenses
The Harman Press 1227 N Highland Ave
Los Angeles, California 90038
10 0.00 Correction of invoice
Congressional FCU Visa PO Box 96099
Charlotte, North Carolina 282960099
10 3506.38 Various credit card purchases. Purpose a



Total Debts This Period = 65498.14



Generated Fri Mar 29 06:24:54 2024