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 |
|
06/17/2014 | Phone Bill | 235.28 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/18/2014 | Credit Card Merchant Fee | 20.71 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/26/2014 | Credit Card Merchant Fee | 29.63 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/01/2014 | Credit Card Merchant Fee | 9.88 |
|
|
| ActBlue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/30/2014 | Credit Card Merchant Fee | 39.50 |
|
|
| Adcraft Business Mail |
2770 Vail Ave.
Los Angeles, California 90040 |
|
05/27/2014 | Slate Mailer Postage & Mailing Srvs(See | 25614.76 |
|
|
| Adcraft Business Mail |
2770 Vail Ave.
Los Angeles, California 90040 |
|
05/27/2014 | Postage & Mailing Services | 4662.50 |
|
|
| Al's Florist By Odessa |
8223 S Normandie Ave
Los Angeles, California 90044 |
|
06/23/2014 | Flowers | 170.50 |
|
|
| David L. Gould Company |
3700 Wilshire Blvd., Ste.1050-B
Los Angeles, California 90010 |
|
05/23/2014 | PAC Management/Political Reporting Servi | 3803.00 |
|
|
| David L. Gould Company |
3700 Wilshire Blvd., Ste.1050-B
Los Angeles, California 90010 |
|
05/23/2014 | Office Expenses | 705.92 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
05/27/2014 | Printing of Flyer | 1839.38 |
|
|
| The Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
05/27/2014 | Printing of flyer | 967.38 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
06/02/2014 | Phone Bill | 594.82 |
|
|
| Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
06/30/2014 | Phone Bill | 162.04 |
|
|
| Karen Waters |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
05/27/2014 | Slate Mailer Mgmt.Fee(See AO 2004-37) | 3500.00 |
|
|
| Karen Waters |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
06/13/2014 | Slate Mailer Mgtmt.Fee(See AO 2004-37) | 4000.00 |
|
|
| Karen Waters |
3700 Wilshire Blvd., #1050B
Los Angeles, California 90010 |
|
06/27/2014 | Slate Mailer Mgmt.Fee(See AO 2004-37) | 3000.00 |
|
|
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
06/02/2014 | Credit Card Payment | 3097.67 |
|
|
| Delta Air |
PO Box 20706
Atlanta, Georgia 30320 |
|
05/16/2014 | Airfare | 992.00 |
|
MEMO |
| Hotel Monaco |
700 F St. NW
Washington, DC 20004 |
|
05/21/2014 | Fundraiser Event | 1755.67 |
|
MEMO |
| Bistro |
15 E. St. NW
Washington, DC 20001 |
|
05/29/2014 | Fundraiser Catering | 869.05 |
|
MEMO |
| Bistro |
15 E. St. NW
Washington, DC 20001 |
|
06/12/2014 | Fundraiser Catering | 863.94 |
|
MEMO |
| Cafe Recess |
209 Pennsylvania Ave SE
Washington, DC 20003 |
|
06/19/2014 | Meeting | 223.00 |
|
MEMO |
| California Bank & Trust |
POBox 30833
Salt Lake City, Utah 841300833 |
|
06/30/2014 | Credit Card Payment | 4526.06 |
|
|
| Marriott |
Laguardia Airport
Elmhurst, New York |
|
06/13/2014 | Lodging | 1876.44 |
|
MEMO |
| W. Millar & Co. |
1335 14th Street NW
Washington, DC 20005 |
|
05/27/2014 | Fundraiser Catering | 260.75 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 7 |