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 |
---|---|---|---|---|---|---|---|
300 NEW JERSEY PARTNERS |
300 NEW JERSEY AVE., NW, SUITE 601
WASHINGTON, DC 20001 |
|
11/04/2013 | CAMPAIGN EVENT EXP: ROOM USAGE | 250.00 |
|
|
STEPHANIE AMARAL |
362 VALLEY VIEW DRIVE
EXETER, California 93221 |
|
12/19/2013 | TRAVEL EXP: MEAL REIMBURSEMENT | 273.15 |
|
|
STEPHANIE AMARAL |
362 VALLEY VIEW DRIVE
EXETER, California 93221 |
|
12/19/2013 | TRAVEL EXP: GROUND TRAVEL REIMBURSEMENT | 40.00 |
|
|
AMERICAN EXPRESS |
P.O. BOX 53852
PHOENIX, Arizona 85072 |
|
12/31/2013 | CREDIT CARD PROCESSING MONTHLY FEES | 141.08 |
|
|
AUTHORITY.NET |
808 E UTAH VALLEY DR
AMERICAN FORK, Utah 84003 |
|
12/31/2013 | CREDIT CARD PROCESSING MONTHLY FEES | 64.85 |
|
|
BELTWAY CATERING LLC |
1251 PINE HILL ROAD
MCLEAN, Virginia 22101 |
|
10/29/2013 | CAMPAIGN EVENT EXP: CATERING/FOOD/BEV | 1782.00 |
|
|
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
10/04/2013 | OFFICE EXP: COMMUNICATIONS | 681.17 |
|
|
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
10/04/2013 | OFFICE EXP: COMMUNICATIONS | 181.77 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
10/04/2013 | OFFICE EXP: COMMUNICATIONS | 453.45 |
|
MEMO |
COMCAST |
4350 PELL DR
SACRAMENTO, California 95838 |
|
10/04/2013 | OFFICE EXP: INTERNET SERVICE | 45.95 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
11/04/2013 | OFFICE EXP: COMMUNICATIONS/MAILING | 670.84 |
|
|
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
11/04/2013 | OFFICE EXP: COMMUNICATIONS | 170.60 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
11/04/2013 | OFFICE EXP: COMMUNICATIONS | 299.29 |
|
MEMO |
COMCAST |
4350 PELL DR
SACRAMENTO, California 95838 |
|
11/04/2013 | OFFICE EXP: INTERNET SERVICE | 45.95 |
|
MEMO |
UPS - Shipping Service |
55 Glenlake Parkway, NE
Atlanta, Georgia 30328 |
|
11/04/2013 | OFFICE EXP: SHIPPING/MAILING COSTS | 155.00 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
11/04/2013 | CAMPAIGN EVENT EXPENSE: CATERING/FOOD/BE | 7859.99 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET, S.E.
WASHINGTON, DC 20003 |
|
11/04/2013 | EVENT EXP: CATERING/FOOD/BEV/ROOM USAGE | 998.32 |
|
MEMO |
SCHNEIDER'S OF CAPITOL HILL |
300 MASSACHUSETTS AVE, NE
WASHINGTON, DC 20002 |
|
11/04/2013 | EVENT EXP: CATERING/BEV | 4718.40 |
|
MEMO |
PHOLICIOUS LLC |
610 F STREET, NE
WASHINGTON, DC 20002 |
|
11/04/2013 | EVENT EXP: CATERING/FOOD | 1320.00 |
|
MEMO |
WINDOWS CATERING COMPANY |
5724 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312 |
|
11/04/2013 | EVENT EXP: CATERING/FOOD | 722.68 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
12/10/2013 | OFFICE EXP: COMMUNICATIONS/SHIPPING COST | 909.11 |
|
|
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
12/10/2013 | OFFICE EXP: COMMUNICATIONS | 199.12 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
12/10/2013 | OFFICE EXP: COMMUNICATIONS | 630.02 |
|
MEMO |
COMCAST |
4350 PELL DR
SACRAMENTO, California 95838 |
|
12/10/2013 | OFFICE EXP: INTERNET SERVICE | 45.95 |
|
MEMO |
UPS - Shipping Service |
55 Glenlake Parkway, NE
Atlanta, Georgia 30328 |
|
12/10/2013 | OFFICE EXP: SHIPPING COSTS | 34.02 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
12/10/2013 | CAMPAIGN EVENT EXP: CATERING/FOOD/ROOM U | 491.58 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET, S.E.
WASHINGTON, DC 20003 |
|
12/10/2013 | EVENT EXP: CATERING/FOOD/ROOM USAGE | 491.58 |
|
MEMO |
CENTRAL VALLEY BUSINESS FORMS |
7500 W SUNNYVIEW AVE
VISALIA, California 93291 |
|
10/21/2013 | SOLICITATION: INVITE/PRINTING | 3207.94 |
|
|
CENTRAL VALLEY BUSINESS FORMS |
7500 W SUNNYVIEW AVE
VISALIA, California 93291 |
|
12/10/2013 | SOLICITATION: PRINTING/CARDS/INVITES/MAI | 5111.33 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
10/24/2013 | CREDUT CARD PROCESSING FEES | 98.83 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
11/05/2013 | CREDIT CARD PROCESSING FEES | 4.55 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
11/21/2013 | CREDIT CARD PROCESSING FEE | 21.90 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
11/29/2013 | CREDIT CARD PROCESSING FEE | 21.90 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
12/09/2013 | CREDIT CARD PROCESSING FEE | 196.62 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
12/26/2013 | CREDIT CARD PROCESSING FEE | 186.15 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
12/31/2013 | CREDIT CARD PROCESSING MONTHLY FEES | 142.43 |
|
|
DISTILLED SPIRITS COUNCIL OF THE UNITED |
1250 EYE STREET, NW #400
WASHINGTON, DC 20005 |
|
10/01/2013 | In-kind - CAMPAIGN EVENT EXP: CATRERING/ | 2000.00 |
|
|
MIKE FISTOLERA |
210 SO. MOONEY BLVD, SUITE F
VISALIA, California 93291 |
|
12/31/2013 | In-kind - OFFICE RENTAL | 375.00 |
|
|
NADEEN FISTOLERA |
210 S MOONEY BLVD
VISALIA, California 93291 |
|
12/31/2013 | In-kind - OFFICE RENTAL | 375.00 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
10/08/2013 | OFFICE EXP: SUBSCRIPTION/PIZZA FOR VOLUN | 45.87 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
10/08/2013 | CAMPAIGN EVENT EXP: CATERING/BEV | 1110.65 |
|
|
FRANK'S LIQUOR & SUPER |
416 N WILLIS ST
VISALIA, California 93291 |
|
10/08/2013 | CAMPAIGN EVENT EXP: CATERING/BEV | 1110.65 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/12/2013 | CONSULTING: OFFICE MANAGEMENT | 2250.00 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/15/2013 | OFFICE EXP: COMMUNICATIONS/OFFICE SUPPLY | 3386.35 |
|
|
OFFICE DEPOT |
2425 SO MOONEY BLVD
VISALIA, California 93291 |
|
11/15/2013 | OFFICE EXP: LAPTOP/PRINTER/INK/LABELS/MI | 1352.00 |
|
MEMO |
UPS - Shipping Service |
55 Glenlake Parkway, NE
Atlanta, Georgia 30328 |
|
11/15/2013 | OFFICE EXP: SHIPPING COSTS | 30.90 |
|
MEMO |
USPS - U. S. POSTMASTER - VISALIA |
GENERAL DELIVERY
VISALIA, California 93277 |
|
11/15/2013 | OFFICE EXP: MAILING COSTS | 1242.00 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
11/15/2013 | OFFICE EXP: COMMUNICATIONS | 121.61 |
|
MEMO |
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
11/15/2013 | OFFICE EXP: COMMUNICATIONS | 74.79 |
|
MEMO |
GUITAR CENTER |
4254 S MOONEY BLVD
VISALIA, California 93277 |
|
11/15/2013 | OFFICE EXP: WIRELESS MIC | 245.64 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
11/15/2013 | CAMPAIGN EVENT EXP: CATERING/SUPPLIES & | 629.98 |
|
|
DETAILS PARTY RENTALS |
712 N BEN MADDOX WAY
VISALIA, California 93292 |
|
11/15/2013 | EVENT EXP: CATERING/TABLE, CHAIR, LINEN | 394.00 |
|
MEMO |
SMART & FINAL |
600 W CENTER
VISALIA, California 93291 |
|
11/15/2013 | EVENT EXP: CATERING/BEV | 144.93 |
|
MEMO |
LA PIAZZA RISTORANTE ITALIANO |
1600 E TULARE AVE
TULARE, California 93274 |
|
11/12/2013 | CAMPAIGN EVENT EXP: CATERING/FOOD/SERVIC | 3714.61 |
|
|
PATRICK RAFFANIELLO |
1161 OLD GATE CT
MCLEAN, Virginia 22102 |
|
10/01/2013 | In-kind - Expenditures of cigars for Cam | 625.00 |
|
|
CAITLIN SHANNON |
201 I ST NE
WASHINGTON, DC 20002 |
|
11/01/2013 | CONSULTING: OFFICE MANAGEMENT | 2250.00 |
|
|
CAITLIN SHANNON |
201 I ST NE
WASHINGTON, DC 20002 |
|
11/22/2013 | CAMPAIGN EVENT EXP: CATERING/BEV & SUPPL | 72.42 |
|
|
SUSAN GAGE CATERERS |
7411 LIVINGSTON RD
OXON HILL, Maryland 20745 |
|
11/12/2013 | CAMPAIGN EVENT EXP: CATERING/SERVICE | 616.00 |
|
|
Total Disbursement Amount (Non-Memo) | 39606.3 |
Total Memo Amount | 15228.62 |
Number of Transactions (Non-Memo) | 33 |
Number of Transactions (Memo) | 25 |