SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VARGAS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Shell Oil |
2484 F Street
San Diego, California 92102 |
|
11/28/2018 | Fuel | 61.28 |
|
|
| Action Mail |
230 North Market Place
Escondido, California 92029 |
|
11/29/2018 | Mailing: Holiday Card | 27070.49 |
|
|
| US Postmaster |
11251 Rancho Carmel Dr.
San Diego, California 92127 |
|
11/29/2018 | Postage: Holiday Card | 21396.07 |
|
MEMO |
| Apollo Printing & Graphics |
2100 W Lincoln Avenue
Anaheim, California 928015640 |
|
11/29/2018 | Printing: Holiday Card | 36278.18 |
|
|
| US Postmaster |
11251 Rancho Carmel Dr.
San Diego, California 92127 |
|
11/29/2018 | Shipping: Holiday Card | 350.00 |
|
MEMO |
| National Democratic Club |
30 Ivy Street SE
Washington, DC 20003 |
|
11/29/2018 | Member Meetings | 384.30 |
|
|
| Political Data, Inc. |
P.O. Box 59570
Norwalk, California 906520570 |
|
11/29/2018 | Voter File: Holiday Card | 1556.19 |
|
|
| The Primacy Group |
6975 Paseo Laredo
La Jolla, California 920376425 |
|
11/29/2018 | Coordination Fee: Holiday Card | 16036.00 |
|
|
| Maxwell Ulin |
501 24th Street
Santa Monica, California 90402 |
|
12/04/2018 | General Campaign Consulting | 2000.00 |
|
|
| Jill Harris Agency |
1947 Camino Vida Roble #110
Carlsbad, California 92008 |
|
12/06/2018 | Insurance Services | 15730.00 |
|
|
| Shell Oil |
2484 F Street
San Diego, California 92102 |
|
12/06/2018 | Fuel | 58.34 |
|
|
| Paul Nestor |
P.O. Box 80331
San Diego, California 92138 |
|
12/12/2018 | Photography: Holiday Card | 800.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Court
Falls Church, Virginia 22041 |
|
12/13/2018 | Reimb. for Fundraiser Breakfast | 135.33 |
|
|
| Medium Rare Steak House |
515 8th Street, SE
Washington, DC 20003 |
|
12/13/2018 | Food & Beverage for Capitol Holiday Part | 428.27 |
|
|
| Shell Oil |
2484 F Street
San Diego, California 92102 |
|
12/17/2018 | Fuel | 58.90 |
|
|
| Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 60123 |
|
12/17/2018 | Telephone | 303.59 |
|
|
| Counterpoint |
830 25th Street
San Diego, California 921022765 |
|
12/20/2018 | Food & Beverage for District Holiday Par | 1020.16 |
|
|
| Shell Oil |
2484 F Street
San Diego, California 92102 |
|
12/20/2018 | Fuel | 56.37 |
|
|
| Shell Oil |
2484 F Street
San Diego, California 92102 |
|
12/31/2018 | Fuel | 48.94 |
|
|
| Jackie Robinson Family YMCA |
151 YMCA Way
San Diego, California 92102 |
|
12/06/2018 | 34th Annual MLK Breakfast Sponsor | 450.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 102476.34 |
| Total Memo Amount | 21746.07 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 2 |