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 |
|---|---|---|---|---|---|---|---|
| BIG BOBS NEW & USED CARPET |
3845 N BLACKSTONE AVE
FRESNO, California 93726 |
|
11/27/2001 | SUPPLIES FOR HQ | 207.00 |
|
|
| CACCIATORE |
1875 S ELM ST
PIXLEY, California 93256 |
|
12/06/2001 | EVENT EXPENSES | 360.00 |
|
|
| CALIFORNIA PARTY RENTALS |
12198 AVE 272
VISALIA, California 93277 |
|
12/08/2001 | EVENT EXPENSES | 843.76 |
|
|
| CATERING BY ANTHONY |
P. O. BOX 235
TIPTON, California 93272 |
|
12/03/2001 | CATERING FOR EVENT | 500.00 |
|
|
| CATERING BY ANTHONY |
P. O. BOX 235
TIPTON, California 93272 |
|
12/11/2001 | CATERING FOR EVENT | 575.00 |
|
|
| CATERING BY ANTHONY |
P. O. BOX 235
TIPTON, California 93272 |
|
12/14/2001 | CATERING FOR EVENT | 100.00 |
|
|
| CAROL CLOUD |
2822 S MAPLE AVE
FRESNO, California 93725 |
|
12/31/2001 | office supplies & event supplies | 210.85 |
|
|
| TAL CLOUD |
2822 S MAPLE AVE
FRESNO, California 93725 |
|
12/31/2001 | office supplies & event supplies | 344.14 |
|
|
| COSTA CATERING |
137 S N ST
TULARE, California 93274 |
|
12/08/2001 | CATERING FOR EVENT | 830.00 |
|
|
| COSTA CATERING |
137 S N ST
TULARE, California 93274 |
|
12/08/2001 | CATERING FOR EVENT | 4700.00 |
|
|
| HERITAGE COMPLEX |
4500 S LASPINA
TULARE, California 93274 |
|
11/29/2001 | EVENT EXPENSE | 2200.00 |
|
|
| HOME DEPOT |
3500 DEMAREE RD
VISALIA, California 93291 |
|
12/05/2001 | ADVERTISING EXPENSES | 499.93 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
11/05/2001 | ADVERTISING EXPENSE | 644.14 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
11/06/2001 | ADVERTISING EXPENSES | 5040.00 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
11/27/2001 | ADVERTISING EXPENSES | 1545.00 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
11/30/2001 | advertising expense | 1530.01 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
12/03/2001 | ADVERTISING EXPENSE | 2048.00 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
12/05/2001 | ADVERTISING EXPENSE | 1147.00 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
12/06/2001 | ADVERTISING EXPENSE | 240.75 |
|
|
| LATRONICO COMMUNICATIONS |
100 WILLOW PLAZA #410
VISALIA, California 93291 |
|
12/12/2001 | ADVERTISING EXPENSE | 7720.00 |
|
|
| MEREDITH ORMAN |
1591 PINEDALE ST
FRESNO, California 93711 |
|
12/31/2001 | office supplies & event supplies | 500.00 |
|
|
| CARLOS RAMOS |
3535 WEST CAMPUS DR #9
VISALIA, California 93277 |
|
11/02/2001 | management fees | 550.00 |
|
|
| CARLOS RAMOS |
3535 WEST CAMPUS DR #9
VISALIA, California 93277 |
|
11/29/2001 | management fees | 151.00 |
|
|
| STA CAMPAIGNS |
SCOTT TAYLOR
FRESNO, California 84717 |
|
11/08/2001 | management fees | 1000.00 |
|
|
| STA CAMPAIGNS |
SCOTT TAYLOR
FRESNO, California 84717 |
|
12/08/2001 | management fees | 1000.00 |
|
|
| T & T PRIVATE SECURITY |
1284 S 11 1/2 AVE
HANFORD, California 93230 |
|
11/27/2001 | EVENT EXPENSE | 260.00 |
|
|
| U. S. POSTMASTER |
GENERAL DELIVERY
PIXLEY, California 93256 |
|
11/01/2001 | POSTAGE | 2218.95 |
|
|
| U. S. POSTMASTER |
GENERAL DELIVERY
PIXLEY, California 93256 |
|
12/08/2001 | POSTAGE | 250.00 |
|
|
| U. S. POSTMASTER |
GENERAL DELIVERY
PIXLEY, California 93256 |
|
12/14/2001 | POSTAGE | 125.00 |
|
|
| SPERRY VAN NESS |
5100 N 6TH ST
FRESNO, California 93710 |
|
12/08/2001 | RENT | 750.00 |
|
|
| WESTERN PACIFIC RESEARCH |
4100 TRUXTUN AVE #210
BAKERSFIELD, California 93309 |
|
11/15/2001 | mailer | 990.13 |
|
|
| WESTERN PACIFIC RESEARCH |
4100 TRUXTUN AVE #210
BAKERSFIELD, California 93309 |
|
11/29/2001 | CAMPAIGN SIGNS | 8227.20 |
|
|
| GLEN WOOD |
P. O. BOX 504
TIPTON, California 93272 |
|
12/03/2001 | EVENT EXPENSES | 300.00 |
|
|
| GLEN WOOD |
P. O. BOX 504
TIPTON, California 93272 |
|
12/12/2001 | EVENT EXPENSES | 56.09 |
|
|
| Total Disbursement Amount (Non-Memo) | 47663.95 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 34 |
| Number of Transactions (Memo) | 0 |