SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DEVIN NUNES CAMPAIGN COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
AMERICAN EXPRESS |
P.O. BOX 53852
PHOENIX, Arizona 85072 |
|
10/18/2012 | CC BANK FEES | 257.21 |
|
|
AMERICAN EXPRESS |
P.O. BOX 53852
PHOENIX, Arizona 85072 |
|
11/05/2012 | CC BANK FEES | 17.11 |
|
|
AUTHORITY.NET |
808 E UTAH VALLEY DR
AMERICAN FORK, Utah 84003 |
|
10/18/2012 | CC BANK FEES | 24.25 |
|
|
AUTHORITY.NET |
808 E UTAH VALLEY DR
AMERICAN FORK, Utah 84003 |
|
11/02/2012 | CC BANK FEES | 24.95 |
|
|
CARDMEMBER SERVICES - MC - UNITED |
P.O. Box 94014
Palatine, Illinois 60094 |
|
11/05/2012 | OFFICE EXP: PHONE/INTERNET/MISC OFFICE E | 668.85 |
|
|
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
11/05/2012 | OFFICE EXP: TELEPHONE EXP | 170.06 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
11/05/2012 | OFFICE EXP: PHONE EXP | 330.99 |
|
MEMO |
COMCAST |
4350 PELL DR
SACRAMENTO, California 95838 |
|
11/05/2012 | OFFICE EXP: INTERNET | 45.95 |
|
MEMO |
CARDMEMBER SERVICES - MC - UNITED |
P.O. Box 94014
Palatine, Illinois 60094 |
|
11/05/2012 | EVENT EXP: CATERING/FOOD/ROOM USAGE | 727.72 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET, S.E.
WASHINGTON, DC 20003 |
|
11/05/2012 | EVENT EXP: CATERING/FOOD/BEV/ROOM USAGE | 727.72 |
|
MEMO |
CARDMEMBER SERVICES - MC - UNITED |
P.O. Box 94014
Palatine, Illinois 60094 |
|
11/05/2012 | TRAVEL | 378.63 |
|
|
CENTRAL VALLEY BUSINESS FORMS |
7500 W SUNNYVIEW AVE
VISALIA, California 93291 |
|
10/23/2012 | SOLICITATION: INVITES, DONOR APPRECIATIO | 26716.61 |
|
|
CENTRAL VALLEY BUSINESS FORMS |
7500 W SUNNYVIEW AVE
VISALIA, California 93291 |
|
11/12/2012 | FUNDRAISING EXP: INVITE, ENVELOPE, MAILI | 4288.36 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
10/18/2012 | CC BANK FEES | 43.97 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
10/31/2012 | CC BANK FEES | 269.73 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
11/02/2012 | CC BANK FEES | 76.21 |
|
|
FATTY ALBERTS PIZZA COMPANY |
110 E 7TH STREET
HANFORD, California 93230 |
|
11/12/2012 | EVENT EXP: CATERING/FOOD | 786.30 |
|
|
FRESNO COUNTY YOUNG REPUBLICANS |
1190 MAGNOLIA AVE
CLOVIS, California 93611 |
|
10/29/2012 | VOTER REGISTRATION | 345.00 |
|
|
FRESNO COUNTY YOUNG REPUBLICANS |
1190 MAGNOLIA AVE
CLOVIS, California 93611 |
|
10/30/2012 | VOTER REGISTRATION | 720.00 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
10/23/2012 | TRAVEL | 345.02 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
10/23/2012 | OFFICE EXP: VERIZON/SHIPPING/SOFTWARE/SU | 433.18 |
|
|
COSTCO WHOLESALE |
3750 S MOONEY BLVD
VISALIA, California 93279 |
|
10/23/2012 | OFFICE EXP: TABLES | 78.83 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
10/23/2012 | OFFICE EXP: PHONE | 60.80 |
|
MEMO |
USPS - U. S. POSTMASTER - VISALIA |
GENERAL DELIVERY
VISALIA, California 93277 |
|
10/23/2012 | OFFICE EXP: POSTAGE | 236.25 |
|
MEMO |
UPS - Shipping Service |
55 Glenlake Parkway, NE
Atlanta, Georgia 30328 |
|
10/23/2012 | OFFICE EXP: SHIPPING | 24.80 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
10/23/2012 | CAMPAIGN MATERIALS: MATERIALS FOR SIGNS/ | 1234.12 |
|
|
DISCOUNT MUGS.COM |
12610 NW 115TH AVE
MEDLEY, Florida 33178 |
|
10/23/2012 | CAMPAIGN MATERIALS: MUGS | 1081.46 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
10/23/2012 | SOLICITATION: PRINTING/BOOTH RENTAL | 628.51 |
|
|
TULARE COUNTY FAIR |
215 MLK JR AVE
TULARE, California 93274 |
|
10/23/2012 | SOLICITATION: BOOTH RENTAL | 60.00 |
|
MEMO |
OVERNIGHT PRINTS |
P.O. BOX 15390
IRVINE, California 92623 |
|
10/23/2012 | SOLICITATION: PRINTING/INVITE | 568.51 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
10/23/2012 | EVENT EXP: CATERING/FOOD/BEV | 939.66 |
|
|
COSTCO WHOLESALE |
3750 S MOONEY BLVD
VISALIA, California 93279 |
|
10/23/2012 | EVENT EXP: CATERING/FOOD/BEV | 939.66 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/08/2012 | OFFICE EXP: INK/SOFTWARE/POSTAGE/MISC SU | 922.50 |
|
|
OFFICE DEPOT |
2425 SO MOONEY BLVD
VISALIA, California 93291 |
|
11/08/2012 | OFFICE EXP: INK | 411.44 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/08/2012 | EVENT EXP: CATERING/FOOD/DECOR/RENTAL | 638.04 |
|
|
COSTCO WHOLESALE |
3750 S MOONEY BLVD
VISALIA, California 93279 |
|
11/08/2012 | EVENT EXP: CATERING/FOOD/BEV/SUPPLY | 234.64 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/08/2012 | VOLUNTEER: LUNCH | 342.48 |
|
|
WOODLAKE PIZZA FACTORY |
250 E ANTELOPE AVE
WOODLAKE, California 93286 |
|
11/08/2012 | VOLUNTEER: LUNCH | 338.39 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/08/2012 | TRAVEL | 137.75 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/13/2012 | CONSULTING: OFFICE MANAGEMENT | 1500.00 |
|
|
LA PIAZZA RISTORANTE ITALIANO |
1600 E TULARE AVE
TULARE, California 93274 |
|
11/01/2012 | EVENT EXP: CATERING/FOOD & SERVICE | 3664.15 |
|
|
MCNALLY TEMPLE |
1817 CAPITAL AVE
SACRAMENTO, California 95814 |
|
11/01/2012 | ADVERTISING: PRINTING & MAILING LETTER | 10048.31 |
|
|
MIRLA MENDOZA |
427 W SHAW
FRESNO, California 93704 |
|
11/17/2012 | VOTER REGISTRATION | 210.00 |
|
|
NORTHSTAR CAMPAIGN SYSTEMS |
11235 DAVENPORT ST, #1108
OMAHA, Nebraska 68154 |
|
11/01/2012 | POLLING EXP: AUTO DIAL CALLS | 3084.14 |
|
|
ANDREW RENTERIA |
427 W SHAW AVE
FRESNO, California 93704 |
|
10/29/2012 | VOTER REGISTRATION | 255.00 |
|
|
COLE ROJEWSKI |
1190 MAGNOLIA AVE
CLOVIS, California 93611 |
|
10/29/2012 | CONSULTING: POLLING | 1395.00 |
|
|
VISALIA FORD |
P.O. BOX 1431
VISALIA, California 93279 |
|
10/18/2012 | TRAVEL | 707.07 |
|
|
GABRIEL VIVEROS |
427 W SHAW AVE
FRESNO, California 93704 |
|
10/29/2012 | VOTER REGISTRATION | 260.00 |
|
|
Total Disbursement Amount (Non-Memo) | 62089.83 |
Total Memo Amount | 5309.5 |
Number of Transactions (Non-Memo) | 33 |
Number of Transactions (Memo) | 15 |