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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
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

Abdul Halim 9807 Toucan Canyon
Fountain Valley, California 92708

05/20/2010 Return of contribution 250.00

Call Center Services Inc. 300 N. Sepulveda Blvd., Ste.2050
El Segundo, California 90245

06/30/2010 Automated calls: In-Kind contribution St 1186.50

Call Center Services Inc. 300 N. Sepulveda Blvd., Ste.2050
El Segundo, California 90245

06/30/2010 Automoted calls:In-Kind contribution, Ma 1752.98

Political Data Inc. POBox 1706
Burbank, California 91507

06/30/2010 Phone File: In-Kind contribution for Sta 431.97




Total Disbursement Amount (Non-Memo) 161211.21
Total Memo Amount 22717.39
Number of Transactions (Non-Memo) 20
Number of Transactions (Memo) 1

Generated Thu Dec 1 08:23:02 2022