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 |
|---|---|---|---|---|---|---|---|
| U.S. Postal Service |
7100 S Central Ave
Los Angeles, California 90001 |
|
05/28/2010 | Postage for slate mailer(See AO 2004-37) | 22717.39 |
|
MEMO |
| Adcraft Business Mail |
2770 Vial Ave.
Los Angeles, California 90040 |
|
05/28/2010 | Postage for slate mailer(See AO 2004-37) | 27654.39 |
|
|
| California Democratic Party |
1401 21st St # 200
Sacramento, California 958115221 |
|
05/20/2010 | Dues | 350.00 |
|
|
| David Gould Company |
555 So.Flower St #4210
Los Angeles, California 90071 |
|
06/24/2010 | Slate Mailer Pol.Rept.Services(See AO 20 | 7000.00 |
|
|
| David L. Gould Company Merchant Account |
555 S Flower St Ste 4210
Los Angeles, California 90071 |
|
06/30/2010 | Credit Card Processing slate payments (S | 27.00 |
|
|
| David L. Gould Company |
555 S Flower St # 4210
Los Angeles, California 90071 |
|
06/11/2010 | Office Expenses | 225.75 |
|
|
| Fedex |
PO Box 7221
Pasadena, California 911097321 |
|
05/27/2010 | Delivery Services | 43.34 |
|
|
| Fedex |
PO Box 7221
Pasadena, California 911097321 |
|
06/23/2010 | Delivery Services | 25.75 |
|
|
| Kaufman Legal Group |
777 S. Figueroa St., #4050
Los Angeles, California 90017 |
|
06/30/2010 | Slate Mailer Legal fees (See AO 2004-37) | 5000.00 |
|
|
| Merrill Communications LLC |
CM-9638
St.Paul, Minnesota 551709638 |
|
06/30/2010 | Electronic Version of slate mailer (See | 962.50 |
|
|
| Merrill Communications LLC |
CM-9638
St.Paul, Minnesota 551709638 |
|
06/30/2010 | Printing slate mailer (See AO 2004-37) | 80000.00 |
|
|
| Political Data Inc. |
POBox 1706
Burbank, California 91507 |
|
06/30/2010 | Slate Mailer data file (See AO 2004-37) | 2691.08 |
|
|
| Progressive Connections |
4032 Wilshire Blvd # 302
Los Angeles, California 90010 |
|
05/28/2010 | Slate Mailer Mgmt(See AO 2004-37) | 8000.00 |
|
|
| Progressive Connections |
4032 Wilshire Blvd # 302
Los Angeles, California 90010 |
|
06/24/2010 | Slate Mailer Mangmt.(See AO 2004-37) | 25000.00 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
06/04/2010 | Phone | 118.43 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
06/30/2010 | Phone | 134.40 |
|
|
| Nathaniel Woodward |
9454 Wilshire Blvd # 600
Beverly Hills, California 90212 |
|
06/30/2010 | Airfare Reimbursement: LAX-ORD-LAX | 357.12 |
|
|
| Total Disbursement Amount (Non-Memo) | 157589.76 |
| Total Memo Amount | 22717.39 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 1 |