SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEVIN NUNES CAMPAIGN COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
P.O. BOX 30715
SALT LAKE CITY, Utah 841300715 |
|
03/17/2007 | Travel | 625.53 |
|
|
|
|
362 VALLEY VIEW DRIVE
EXETER, California 93221 |
|
01/10/2007 | Office Expense: Telephone | 278.40 |
|
|
|
|
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
01/10/2007 | Office Expense: Telephone | 278.40 |
|
MEMO |
|
|
362 VALLEY VIEW DRIVE
EXETER, California 93221 |
|
02/01/2007 | Office Expense: Telephone | 110.55 |
|
|
|
|
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
02/01/2007 | Office Expense: Telephone | 110.55 |
|
MEMO |
|
|
362 VALLEY VIEW DRIVE
EXETER, California 93221 |
|
03/15/2007 | Travel | 270.00 |
|
|
|
|
362 VALLEY VIEW DRIVE
EXETER, California 93221 |
|
03/15/2007 | Office Expense: Telephone | 110.55 |
|
|
|
|
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
03/15/2007 | Office Expense: Telephone | 110.55 |
|
MEMO |
|
|
362 VALLEY VIEW DRIVE
EXETER, California 93221 |
|
03/20/2007 | Travel | 741.96 |
|
|
|
|
PAYMENT CENTER
SACRAMENTO, California 958870001 |
|
01/10/2007 | Office Expense: Telehphone | 313.95 |
|
|
|
|
PAYMENT CENTER
SACRAMENTO, California 958870001 |
|
02/16/2007 | Office Expense: Telephone | 169.24 |
|
|
|
|
PAYMENT CENTER
SACRAMENTO, California 958870001 |
|
03/27/2007 | Office Expense: Telephone | 164.24 |
|
|
|
|
P.O. BOX 60502
CITY OF INDUSTRY, California 91716 |
|
01/24/2007 | Event Expenses: Catoring/room rental | 4014.16 |
|
|
|
|
300 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
01/24/2007 | Event Expense: Catoring/Room Rental | 4014.16 |
|
MEMO |
|
|
P.O. BOX 60502
CITY OF INDUSTRY, California 91716 |
|
03/27/2007 | Travel | 943.00 |
|
|
|
|
1227 LINCOLN
TULARE, California 93274 |
|
03/15/2007 | Event Expense: Catoring | 500.00 |
|
|
|
|
7500 W SUNNYVIEW AVE
VISALIA, California 93291 |
|
01/10/2007 | Magnets | 897.38 |
|
|
|
|
P.O. Box 94014
Palatine, Illinois 60094 |
|
01/27/2007 | Event Expenses: Catoring/Room Rental | 4109.21 |
|
|
|
|
P.O. Box 94014
Palatine, Illinois 60094 |
|
03/27/2007 | Travel | 120.27 |
|
|
|
|
P.O. BOX 6406
THE LAKES, Nevada 889016406 |
|
02/01/2007 | Travel Expense | 1167.87 |
|
|
|
|
1865 HERNDON SUITE K-185
CLOVIS, California 93611 |
|
03/15/2007 | Television news clips | 469.05 |
|
|
|
|
P.O. BOX 409573
ATLANTA, Georgia 30384 |
|
03/15/2007 | Office Expense: Telephone | 161.20 |
|
|
|
|
137 S N ST
TULARE, California 93274 |
|
03/15/2007 | Event Expense: Catoring | 1210.00 |
|
|
|
|
210 SO. MOONEY BLVD SUITE F
VISALIA, California 93291 |
|
03/31/2007 | In-kind - Office Rental | 375.00 |
|
|
|
|
210 S MOONEY BLVD
VISALIA, California 93291 |
|
03/31/2007 | In-kind - Office Rental | 375.00 |
|
|
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
01/01/2007 | Consulting/Office Manager | 800.00 |
|
|
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
01/10/2007 | Reimbursement: Office/Event expenses | 686.10 |
|
|
|
|
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
01/10/2007 | Office Expense: Telephone | 250.00 |
|
MEMO |
|
|
1165 N BLACKSTONE ST
TULARE, California 93274 |
|
01/10/2007 | Staff Meeting Expenses | 309.06 |
|
MEMO |
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
01/17/2007 | Consulting: Office Management | 1000.00 |
|
|
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
01/24/2007 | Office Expenses | 800.01 |
|
|
|
|
2425 SO MOONEY BLVD
VISALIA, California 93291 |
|
01/24/2007 | Office Expenses: Supplies | 398.32 |
|
MEMO |
|
|
55 Glenlake Parkway NE
Atlanta, Georgia 30328 |
|
01/24/2007 | Office Expense: Shipping Costs | 66.03 |
|
MEMO |
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
02/01/2007 | Consulting: Office Management | 800.00 |
|
|
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
02/07/2007 | Event Expense: Room Rental | 750.00 |
|
|
|
|
4500 S LASPINA
TULARE, California 93274 |
|
02/07/2007 | Event Expense: Room Rental | 750.00 |
|
MEMO |
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
02/16/2007 | Travel | 1053.68 |
|
|
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
03/01/2007 | Consulting: Office Management | 800.00 |
|
|
|
|
2340 S TERRACE ST
VISALIA, California 93277 |
|
03/15/2007 | Event Expenses: Catoring Supplies | 138.65 |
|
|
|
|
3750 S MOONEY BLVD
VISALIA, California 93279 |
|
03/15/2007 | Event Expenses: Catoring Supplies | 70.59 |
|
MEMO |
|
|
4500 S LASPINA
TULARE, California 93274 |
|
03/27/2007 | Event Expense: Room Rental | 250.00 |
|
|
|
|
1804 LYN ROAD
ARROYO GRANDE, California 93420 |
|
02/16/2007 | Consulting: Strategic Planning | 7603.32 |
|
|
|
|
116 E MAIN STREET
VISALIA, California 93291 |
|
02/01/2007 | Office Expense: Supply | 82.80 |
|
|
|
|
116 E MAIN STREET
VISALIA, California 93291 |
|
03/15/2007 | Office Expense: Supplies | 3.21 |
|
|
|
|
P.O. BOX 1384
TULARE, California 93275 |
|
02/16/2007 | Contributor Recognition | 209.63 |
|
|
|
|
4500 SOUTH LASPINA
TULARE, California 93274 |
|
02/16/2007 | Office Expense: Insurance Costs | 307.81 |
|
|
|
|
GENERAL DELIVERY
PIXLEY, California 93256 |
|
01/24/2007 | Office Expenses: Stamps | 1560.00 |
|
|
|
|
GENERAL DELIVERY
VISALIA, California 93277 |
|
02/19/2007 | P.O. Box Fee | 46.00 |
|
|
|
|
GENERAL DELIVERY
VISALIA, California 93277 |
|
03/27/2007 | Office Expense: Postage | 69.45 |
|
|
|
|
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
01/27/2007 | Office Expense: Telephone | 95.54 |
|
|
|
|
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
03/15/2007 | Office Expense: Telephone | 97.12 |
|
|
|
|
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
03/30/2007 | Office Expense: Telephone | 100.83 |
|
|
|
|
320 FIRST STREET
.
WASHINGTON, DC 20003 |
|
01/30/2007 | TRANSFER | 25000.00 |
|
|
|
|
1100 N Manor Dr
Tulare, California 93274 |
|
03/27/2007 | Lincoln Day Dinner Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 60380.71 |
| Total Memo Amount | 6357.66 |
| Number of Transactions (Non-Memo) | 44 |
| Number of Transactions (Memo) | 10 |