SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: SUSAN DAVIS FOR CONGRESS

Address	Date of Disbursement	Extra Description	Amount This Period	Memo
554 Parker Road Oceanside, California 92054	07/01/2004	Salary Expense	2528.76
554 Parker Road Oceanside, California 92054	08/01/2004	Salary Expense	2528.76
554 Parker Road Oceanside, California 92054	09/01/2004	Salary Expense	2528.76
311 Alva Costa Mesa, California 92627	07/01/2004	Administrative (Fundraising)	14.95
311 Alva Costa Mesa, California 92627	07/06/2004	Administrative (Fundraising)	13.16
311 Alva Costa Mesa, California 92627	07/06/2004	Administrative (Fundraising)	14.95
311 Alva Costa Mesa, California 92627	07/06/2004	Administrative (Fundraising)	35.00
311 Alva Costa Mesa, California 92627	07/09/2004	Administrative (Fundraising)	7.48
311 Alva Costa Mesa, California 92627	07/13/2004	Administrative (Fundraising)	8.97
311 Alva Costa Mesa, California 92627	08/04/2004	Administrative (Fundraising)	19.00
311 Alva Costa Mesa, California 92627	08/05/2004	Administrative (Fundraising)	16.75
311 Alva Costa Mesa, California 92627	08/17/2004	Administrative (Fundraising)	29.90
311 Alva Costa Mesa, California 92627	08/17/2004	Administrative (Fundraising)	1.50
311 Alva Costa Mesa, California 92627	09/01/2004	Administrative (Fundraising)	46.35
311 Alva Costa Mesa, California 92627	09/29/2004	Administrative (Fundraising)	4.49
311 Alva Costa Mesa, California 92627	09/30/2004	Administrative (Fundraising)	1.50
8891 Nottingham Pl. La Jolla, California 92037	08/14/2004	Caterer	400.00
P O Box 85461 San Diego, California 921865461	07/08/2004	Payroll Taxes	28.82
P O Box 85461 San Diego, California 921865461	08/06/2004	Payroll Taxes	28.82
P O Box 85461 San Diego, California 921865461	09/01/2004	Payroll Taxes	28.82
144 West D St. Encinitas, California 92024	07/08/2004	ACCOUNTING	1325.00
144 West D St. Encinitas, California 92024	08/05/2004	ACCOUNTING	2357.47
144 West D St. Encinitas, California 92024	09/07/2004	ACCOUNTING	1175.00
3835 NE Hancock Street Suite 102 Portland, Oregon 97212	07/06/2004	Tracking (Polling)	2500.00
3835 NE Hancock Street Suite 102 Portland, Oregon 97212	08/10/2004	Tracking (Polling)	2500.00
3835 NE Hancock Street Suite 102 Portland, Oregon 97212	09/07/2004	Tracking (Polling)	2500.00
3835 NE Hancock Street Suite 102 Portland, Oregon 97212	09/15/2004	TRAVEL	561.20
3835 NE Hancock Street Suite 102 Portland, Oregon 97212	09/27/2004	Tracking (Polling)	11300.00
8317 La Jolla Shores La Jolla, California 92037	08/14/2004	catering for event	400.00
P O Box 7418 Pasadena, California 911094718	07/26/2004	Mobile Phone	237.41
P O Box 7418 Pasadena, California 911094718	08/30/2004	Mobile Phone	453.78
P O Box 7418 Pasadena, California 911094718	09/29/2004	Mobile Phone	444.48
Information Requested	07/13/2004	Catering (Fundraising)	393.80
PO Box 85008 San Diego, California 921865008	07/22/2004	Postage (Gen. Camp. Exp.)	120.54
3951 Murphy Canyon Rd. San Diego, California 92123	07/26/2004	Storage Rental	272.00
3951 Murphy Canyon Rd. San Diego, California 92123	08/30/2004	Storage Rental	272.00
3951 Murphy Canyon Rd. San Diego, California 92123	09/27/2004	Storage Rental	272.00
P. O. Box 2327 San Ramon, California 94583	07/26/2004	Office Phones	20.95
P. O. Box 2327 San Ramon, California 94583	08/17/2004	Office Phones	20.95
P. O. Box 2327 San Ramon, California 94583	09/15/2004	Office Phones	20.95
9340 Hazard Way Ste D San Diego, California 92123	09/29/2004	Office Rent	2000.00
777 Jamaica Court Apt D San Diego, California 92109	09/01/2004	Salary Expense	444.02
777 Jamaica Court Apt D San Diego, California 92109	09/08/2004	Staff Travel	1143.34
200 D St. Encinitas, California 92024	07/08/2004	Payroll Taxes	763.72
200 D St. Encinitas, California 92024	08/06/2004	Payroll Taxes	763.72
200 D St. Encinitas, California 92024	09/01/2004	Payroll Taxes	837.76
6246 Chandler Dr San Diego, California 92117	07/01/2004	Salary Expense	554.10
6246 Chandler Dr San Diego, California 92117	08/01/2004	Salary Expense	554.10
6246 Chandler Dr San Diego, California 92117	09/01/2004	Salary Expense	554.10
7863 Entrada Angelica San Diego, California 92127	08/19/2004	AS Breakfast	781.94
1268 Kettner Blvd. San Diego, California 921013308	07/08/2004	Printing (Fundraising)	965.34
1268 Kettner Blvd. San Diego, California 921013308	09/29/2004	Printing (Fundraising)	1068.48
SAA Arlington, Virginia 222024927	09/22/2004	Event Expenses (Fundraising)	168.23	MEMO
P O Box 15469 Wilmington, Delaware 198865469	07/26/2004	Campaign expenses	79.84
P O Box 15469 Wilmington, Delaware 198865469	09/15/2004	Campaign expenses	1706.10
P O Box 15469 Wilmington, Delaware 198865469	08/17/2004	Campaign expenses	204.75
10 Avery Street Boston, Massachusetts 02111	08/12/2004	Candidate Hotel	1706.10	MEMO
P O Box 15469 Wilmington, Delaware 198865469	09/15/2004	Campaign expenses	168.35
4444 Convoy St. San Diego, California 92111	08/30/2004	Office Exp. (Gen. Camp. Exp.)	48.70	MEMO
Longworth House Office Bldg. Ste. Washington, DC 20515	08/18/2004	Postage (Gen. Camp. Exp.)	13.65	MEMO
Longworth House Office Bldg. Ste. Washington, DC 20515	09/04/2004	Postage (Gen. Camp. Exp.)	37.00	MEMO
4444 Convoy St. San Diego, California 92111	08/17/2004	Office Exp. (Gen. Camp. Exp.)	148.35	MEMO
Longworth House Office Bldg. Ste. Washington, DC 20515	08/17/2004	Postage (Gen. Camp. Exp.)	50.65	MEMO

Total Disbursement Amount (Non-Memo)	48023.93
Total Memo Amount	2172.68
Number of Transactions (Non-Memo)	56
Number of Transactions (Memo)	7

Generated Thu Oct 31 23:31:08 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: SUSAN DAVIS FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17