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 |
|---|---|---|---|---|---|---|---|
| Cazzie Burns |
9512 S. 6th Ave.
Inglewood, California 90305 |
|
04/06/2012 | Photography | 275.00 |
|
|
| Congressional Black Caucus Institute |
413 New Jersey Avenue, SE
Washington, DC 20003 |
|
04/17/2012 | Space Rental | 500.00 |
|
|
| Congressional Black Caucus Institute |
413 New Jersey Avenue, SE
Washington, DC 20003 |
|
04/24/2012 | Space Rental | 500.00 |
|
|
| David L. Gould Company Merchant Account |
555 S Flower St Ste 4210
Los Angeles, California 90071 |
|
04/24/2012 | Credit Card Merchant Fee & Expenses | 623.30 |
|
|
| David L. Gould Company Merchant Account |
555 S Flower St Ste 4210
Los Angeles, California 90071 |
|
05/14/2012 | Credit Card Merchant Fee & Expenses\\ | 582.70 |
|
|
| David Heller |
221 Third Street, S.E.
F
Washington, DC 20003 |
|
05/11/2012 | Travel Expenses | 1000.00 |
|
|
| Maner Printing Company |
1101 S. Main Street
Los Angeles, California 90061 |
|
05/15/2012 | Printing | 271.88 |
|
|
| Salsa Labs, Inc. |
P.O. Box 674533
Detroit, Michigan 48267 |
|
04/18/2012 | Web Maintanence | 350.00 |
|
|
| Sugar Catering |
425 Mass Avenue, NW, 714
Washington, DC 20001 |
|
04/17/2012 | Catering | 1245.00 |
|
|
| Sugar Catering |
425 Mass Avenue, NW, 714
Washington, DC 20001 |
|
04/24/2012 | Catering | 850.00 |
|
|
| The Tent Company |
5001 W. Exposition Blvd.
Los Angeles, California 90016 |
|
04/12/2012 | Senior luncheon at Grant AME Church | 1276.58 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
04/04/2012 | Phone Bill | 150.85 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
05/01/2012 | phone bill | 176.08 |
|
|
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
04/10/2012 | Credit Card Payment | 1000.00 |
|
|
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
05/03/2012 | Credit Card Payment | 1000.00 |
|
|
| March of Dimes |
621 N La Brea
Inglewood, California 90302 |
|
04/27/2012 | CIVIC ORGANIZATION DONATION | 100.00 |
|
|
| New Frontier Democratic Club |
P.O. Box 451813
Los Angeles, California 90045 |
|
05/15/2012 | Donation | 200.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 10101.39 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 0 |