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 |
|---|---|---|---|---|---|---|---|
| AT&T |
Payment Center
Sacramento, California 958870001 |
|
01/15/2014 | Phone Bill | 175.48 |
|
|
| AT&T |
Payment Center
Sacramento, California 958870001 |
|
02/19/2014 | Phone Bill | 175.28 |
|
|
| AT&T |
Payment Center
Sacramento, California 958870001 |
|
03/18/2014 | Phone Bill | 175.08 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/05/2014 | Credit Card Merchant Fee | 0.99 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/12/2014 | Credit Card Merchant Fee | 0.40 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/17/2014 | Credit Card Merchant Fee | 0.40 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/23/2014 | Credit Card Merchant Fee | 39.50 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/09/2014 | Credit Card Merchant Fee | 0.99 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/16/2014 | Credit Card Merchant Fee | 19.79 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2014 | Credit Card Merchant Fee | 205.40 |
|
|
| Al's Florist By Odessa |
8223 S Normandie Ave
Los Angeles, California 90044 |
|
03/26/2014 | Flowers | 364.50 |
|
|
| Hamilton Cloud |
10124 S. Broadway #1
Los Angeles, California 90003 |
|
01/30/2014 | Office Expenses | 262.80 |
|
|
| L.V. Tours & Travel |
P.O. Box 163
Lawndale, California 90260 |
|
03/03/2014 | Bus Service | 375.00 |
|
|
| Secretary of State |
State Capitol
Sacramento, California 95812 |
|
01/22/2014 | Nomination Papers | 1740.00 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
01/06/2014 | Phone Bill | 332.48 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
01/30/2014 | Phone Bill | 256.73 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
03/03/2014 | Phone Bill | 172.61 |
|
|
| Karen Waters |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
02/14/2014 | Slate Mailer Mgmt.Fee (See AO 2004-37) | 4500.00 |
|
|
| Karen Waters |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
03/04/2014 | Slate Mail Mgmt.Fee (See AO 2004-37) | 4000.00 |
|
|
| Karen Waters |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
03/14/2014 | Slate Mailer Mgmt.Fee (See AO 2004-37) | 3000.00 |
|
|
| Karen Waters |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
03/26/2014 | Slate Mailer Mgmt.Fee (See AO 2004-37) | 3000.00 |
|
|
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
01/15/2014 | Credit Card Payment | 292.61 |
|
|
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
01/30/2014 | Credit Card Payment | 231.65 |
|
|
| Spago Beverly Hills |
176 N. Canon Dr.
Beverly Hills, California 90210 |
|
01/03/2014 | Dinner Meeting | 231.65 |
|
MEMO |
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
03/03/2014 | Credit Card Payment | 6241.04 |
|
|
| California Democratic Party |
1401 21st St # 200
Sacramento, California 958115221 |
|
01/31/2014 | CA Democratic Party Convention | 350.00 |
|
MEMO |
| Catering By Avalon, Inc. |
2191 Briarcliff Rd.
Atlanta, Georgia 30329 |
|
02/11/2014 | Catering | 507.31 |
|
MEMO |
| Hyatt Hotel (Atlanta) |
265 Peachtree St. NE
Atlanta, Georgia 30303 |
|
02/11/2014 | Hotel Accomodations | 1400.00 |
|
MEMO |
| Post & Beam Restaurant |
3767 Santa Rosalia Dr.
Los Angeles, California 90008 |
|
02/02/2014 | Dinner Meeting | 264.45 |
|
MEMO |
| Westin Hotels LAX |
5400 W. Century Blvd.
Los Angeles, California 90045 |
|
01/28/2014 | Bal.due on Holiday Party | 3469.58 |
|
MEMO |
| American Airlines |
Los Angeles International Airport
Los Angeles, California 90045 |
|
03/04/2014 | Airfare | 640.50 |
|
MEMO |
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
03/31/2014 | Credit Card Payment | 2395.20 |
|
|
| Ronald Reagan Building |
1300 Pennsylvania Ave. NW
Washington, DC 20004 |
|
02/26/2014 | Fundraising Reception Expenses | 1576.85 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 25 |
| Number of Transactions (Memo) | 8 |