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 |
---|---|---|---|---|---|---|---|
A.S.A. Event Design |
3852 Chanson Drive
Los Angeles, California 90043 |
|
07/20/2012 | Thank you letters | 354.00 |
|
|
A.S.A. Event Design |
3852 Chanson Drive
Los Angeles, California 90043 |
|
07/21/2012 | Labels | 280.00 |
|
|
ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/01/2012 | Credit Card Merchant Fee | 0.99 |
|
|
ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/26/2012 | Credit Card Merchant Fee | 0.99 |
|
|
ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/16/2012 | Credit Card Merchant Fee | 100.14 |
|
|
C Street Investments |
901 Seventh St. NW, Ste.600
Washington, DC 20001 |
|
08/16/2012 | Room rental and staff time for event | 445.00 |
|
|
Charlotte Dobbs & Co. |
3700 Wilshire Blvd. Ste. 1050-A
Los Angeles, California 90010 |
|
08/29/2012 | Fundraiser Management Fee | 4380.00 |
|
|
Colby Poster Printing |
1332 W 12th Pl
Los Angeles, California 90015 |
|
08/13/2012 | Campaign Wire Frames | 357.24 |
|
|
David L. Gould Company Merchant Account |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
08/27/2012 | Credit Card Merchant Fee & Expenses | 66.30 |
|
|
David L. Gould Company Merchant Account |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
08/30/2012 | Credit Card Merchant Fee & Expenses | 499.00 |
|
|
David L. Gould Company |
3700 Wilshire Blvd., Ste.1050-B
Los Angeles, California 90010 |
|
07/20/2012 | Office Expenses | 419.45 |
|
|
David L. Gould Company |
3700 Wilshire Blvd., Ste.1050-B
Los Angeles, California 90010 |
|
07/20/2012 | Political Reporting Services | 3635.00 |
|
|
David L. Gould Company |
3700 Wilshire Blvd., Ste.1050-B
Los Angeles, California 90010 |
|
07/20/2012 | Office Expenses | 375.95 |
|
|
Merle Davis |
2427 1/2 S. Cloverdale Avenue
Los Angeles, California 90016 |
|
08/10/2012 | Democratic Convention Expenses | 290.00 |
|
|
Eastern Communications |
2930 W Imperial Hwy Ste. 211
Inglewood, California |
|
09/27/2012 | Phone Installation | 488.00 |
|
|
Harvard Club of New York City |
35 West 44th St.
New York, New York 10036 |
|
08/16/2012 | Food & room rental for event | 2120.64 |
|
|
Il Fornaio |
1800 Rosecrans Ave., Bldg.F
Manhattan Beach, California 90266 |
|
08/23/2012 | Fundraising Event: Food & Beverages | 2884.49 |
|
|
Isatu Timbo Living Trust |
13351 Hawthorne Blvd.
Hawthorne, California 90250 |
|
08/29/2012 | Headquaters Rent | 6000.00 |
|
|
KJLH Radio |
161 N La Brea Ave
Inglewood, California 90301 |
|
07/20/2012 | Radio Advertisements | 4015.00 |
|
|
Maner Printing Company |
1101 S. Main Street
Los Angeles, California 90061 |
|
07/31/2012 | Flyer Printing | 217.50 |
|
|
Placita Plaza, dba Wilshire Tower |
4032 Wilshire Blvd. 6th Floor
Los Angeles, California 90010 |
|
08/15/2012 | Rent/Lease | 1110.00 |
|
|
Salsa Labs, Inc. |
P.O. Box 674533
Detroit, Michigan 48267 |
|
07/21/2012 | Web Maintainence | 700.00 |
|
|
Marva Smith |
2501 W. West View Street, Apt. 310
Los Angeles, California 90016 |
|
08/28/2012 | Fundraising Management Fee | 2500.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
08/08/2012 | Office Staffing | 250.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
08/22/2012 | Office Staffing | 250.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
08/22/2012 | Office Staffing | 250.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
08/31/2012 | Office Staffing | 250.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
09/04/2012 | Office Staffing | 250.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
09/13/2012 | Office Staffing | 250.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
09/20/2012 | Office Staffing | 250.00 |
|
|
Cameron Titus |
4032 Wilshire Blvd., #410
Los Angeles, California 90010 |
|
09/27/2012 | Office Staffing | 250.00 |
|
|
Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
07/03/2012 | Phone | 164.59 |
|
|
Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
07/31/2012 | Phone Bill | 150.81 |
|
|
Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
08/30/2012 | Phone Bill | 185.31 |
|
|
MAXINE WATERS |
10124 S. BROADWAY
LOS ANGELES, California 90003 |
|
07/27/2012 | Democratic Party Executive Board Meeting | 400.00 |
|
|
California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
07/12/2012 | Credit Card Payment | 2500.00 |
|
|
California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
08/01/2012 | Credit Card Payment | 4965.71 |
|
|
California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
08/28/2012 | Credit Card Payment | 6321.16 |
|
|
California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
09/21/2012 | Credit Card Payment | 7500.00 |
|
|
Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
08/06/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
2951.26 |
|
MEMO |
Best Buy |
5000 West 137th St.
Hawthorne, California 90250 |
|
08/06/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
851.25 |
|
MEMO |
Delta Air |
PO Box 20706
Atlanta, Georgia 30320 |
|
08/03/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
812.60 |
|
MEMO |
Sheraton Park Hotel Anaheim |
1855 S. Harbor Blvd.
Anaheim, California 92802 |
|
07/27/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
522.04 |
|
MEMO |
Sheraton Park Hotel Anaheim |
1855 S. Harbor Blvd.
Anaheim, California 92802 |
|
07/29/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
413.00 |
|
MEMO |
Southwest Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
08/03/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
269.80 |
|
MEMO |
American Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
09/18/2012 | Sidney Williams LAX-Washington-LAX | 5266.60 |
|
MEMO |
Blake Hotel Charlotte |
555 South McDowell St.
Charlotte, North Carolina 28204 |
|
09/02/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
1786.40 |
|
MEMO |
Blake Hotel Charlotte |
555 South McDowell St.
Charlotte, North Carolina 28204 |
|
09/01/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
1429.10 |
|
MEMO |
Culina Restaurant |
300 So.Doheny Drive
Los Angeles, California 90048 |
|
08/29/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
1259.14 |
|
MEMO |
Delta Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
08/30/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
449.70 |
|
MEMO |
Delta Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
08/30/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
407.20 |
|
MEMO |
Delta Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
08/30/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
449.70 |
|
MEMO |
Four Seasons Hotel Los Angeles |
300 So. Doheny Dr.
Los Angeles, California 90048 |
|
08/30/2012 | Lodging | 500.00 |
|
MEMO |
Hyatt Hotels Washington DC |
1000 H Street, NW
Washington, DC 20001 |
|
09/07/2012 |
Described by: Credit card payee, see Schedule D California Bank & Trust |
1316.75 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 55427.27 |
Total Memo Amount | 18684.54 |
Number of Transactions (Non-Memo) | 39 |
Number of Transactions (Memo) | 15 |