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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
United Airlines Los Angeles International Airport
Los Angeles, California 90045

07/02/2009 Travel to New Orleans 975.20
MEMO
US Air 1 Aviation Circle
Washington, DC 20001

07/02/2009 Airfare to New Orleans 763.39
MEMO
HH Whitney House 1923 Esplanade Ave.
New Orleans, Louisiana 70116

07/02/2009 Hotel for travel to fundaising event 370.00
MEMO
Hilton Hotels/New Orleans 2 Poydras St.
New Orleans, Louisiana 70130

07/06/2009 Hotel for travel to fundraising event 684.19
MEMO
American Express PO Box 0001
Los Angeles, California 900968000

07/23/2009 Travel expenses for fundraiser 2852.76

Auburn Quad, Inc P.O. Box 390728
Cambridge, Massachusetts 02139

07/12/2009 Credit Card Merchant Fee 22.47

Auburn Quad, Inc P.O. Box 390728
Cambridge, Massachusetts 02139

08/27/2009 Credit Card Merchant Fee 235.45

Auburn Quad, Inc P.O. Box 390728
Cambridge, Massachusetts 02139

08/30/2009 Credit Card Merchant Fee 21.22

Auburn Quad, Inc P.O. Box 390728
Cambridge, Massachusetts 02139

09/07/2009 Credit Card Merchant Fee 3.27

Auburn Quad, Inc P.O. Box 390728
Cambridge, Massachusetts 02139

09/27/2009 Credit Card Merchant Fee 3.63

Auburn Quad, Inc P.O. Box 390728
Cambridge, Massachusetts 02139

09/30/2009 Credit Card Merchant Fee 2.15

David L. Gould Company Merchant Account 555 S Flower St Ste 4210
Los Angeles, California 90071

07/09/2009 Credit Card Merchant Fees & Expenses 128.76

David L. Gould Company Merchant Account 555 S Flower St Ste 4210
Los Angeles, California 90071

08/04/2009 Credit Card Merchant Fee & Expenses 105.64

David L. Gould Company 555 S Flower St # 4210
Los Angeles, California 90071

07/24/2009 Political Reporting Services & expenses 10000.00

David L. Gould Company 555 S Flower St # 4210
Los Angeles, California 90071

08/27/2009 Political Reporting Services 2168.75

David L. Gould Company 555 S Flower St # 4210
Los Angeles, California 90071

08/27/2009 Office Expenses 351.32

David L. Gould Company 555 S Flower St # 4210
Los Angeles, California 90071

09/04/2009 Political Reporting Services 1386.25

David L. Gould Company 555 S Flower St # 4210
Los Angeles, California 90071

09/04/2009 Office Expenses 326.44

Grand Hyatt 1000 H Street
Washington, DC 20001

08/18/2009 Accomodations 1000.00

Progressive Connections 4032 Wilshire Blvd # 302
Los Angeles, California 90010

07/10/2009 Fundraising Management Fee 5000.00

Verizon Wireless P.O. Box 660108
Dallas, Texas 752660108

09/01/2009 Phone 123.99

Grand Hyatt 1000 H Street
Washington, DC 20001

09/28/2009 Hotel CBC Conference 772.97
MEMO
Grand Hyatt 1000 H Street
Washington, DC 20001

09/28/2009 Hotel for CBC Conference 4776.55
MEMO
American Express Box 0001
Los Angeles, California 900960001

09/18/2009 Credit Card Payment 1388.46

Renaissance 9721 Arboretum Blvd.
Austin, Texas 78759

09/13/2009 Hotel 366.27
MEMO
United Airlines Los Angeles International Airport
Los Angeles, California 90045

09/10/2009 Airfare: Washington 992.20
MEMO



Total Disbursement Amount (Non-Memo) 25120.56
Total Memo Amount 9700.77
Number of Transactions (Non-Memo) 18
Number of Transactions (Memo) 8

Generated Mon Nov 28 02:48:29 2022