SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF RENTERIA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/20/2013 | Credit Card Fees | 5.93 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/27/2013 | Credit Card Fees | 29.01 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/11/2013 | Credit Card Fees | 7.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/24/2013 | Credit Card Fees | 0.20 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/08/2013 | Credit Card Fees | 9.31 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/15/2013 | Credit Card Fees | 18.82 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/22/2013 | Credit Card Fees | 59.85 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/29/2013 | Credit Card Fees | 39.75 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2013 | Credit Card Fees | 505.63 |
|
|
Amazon |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
10/31/2013 | Office Supplies | 34.12 |
|
|
Amazon |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
11/19/2013 | Office Supplies | 272.81 |
|
|
Amazon |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
12/13/2013 | Office Supplies | 58.29 |
|
|
Amazon |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
12/13/2013 | Office Supplies | 28.87 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
10/28/2013 | Air Travel | 159.80 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
11/18/2013 | Air Travel | 421.90 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
11/27/2013 | Air Travel | 660.60 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
11/27/2013 | Air Travel | 646.60 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/04/2013 | Auto Travel | 14.82 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/05/2013 | Auto Travel | 39.62 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/05/2013 | Auto Travel | 36.94 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/06/2013 | Auto Travel | 12.39 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/06/2013 | Auto Travel | 11.90 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/06/2013 | Auto Travel | 14.04 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/06/2013 | Auto Travel | 12.31 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/06/2013 | Auto Travel | 35.48 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/06/2013 | Auto Travel | 36.60 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/09/2013 | Auto Travel | 39.70 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/09/2013 | Auto Travel | 9.96 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
12/09/2013 | Auto Travel | 18.67 |
|
|
EMILY's List Federal Fund |
1800 M Street NW
Suite 375N
Washington, DC 20036 |
|
10/08/2013 | Direct Mail Production | 3075.00 |
|
|
EMILY's List Federal Fund |
1800 M Street NW
Suite 375N
Washington, DC 20036 |
|
10/11/2013 | Contribution Processing | 0.89 |
|
|
EMILY's List Federal Fund |
1800 M Street NW
Suite 375N
Washington, DC 20036 |
|
10/17/2013 | Contribution Processing | 60.91 |
|
|
EMILY's List Federal Fund |
1800 M Street NW
Suite 375N
Washington, DC 20036 |
|
12/04/2013 | Direct Mail Production | 2546.69 |
|
|
EMILY's List Federal Fund |
1800 M Street NW
Suite 375N
Washington, DC 20036 |
|
12/16/2013 | Direct Mail Production | 4924.27 |
|
|
FedEx Office |
393 W Shaw Ave
Ste A
Clovis, California 936123686 |
|
12/04/2013 | Printing | 2.66 |
|
|
FedEx Office |
393 W Shaw Ave
Ste A
Clovis, California 936123686 |
|
12/09/2013 | Printing | 57.71 |
|
|
FedEx Office |
393 W Shaw Ave
Ste A
Clovis, California 936123686 |
|
12/10/2013 | Printing | 13.50 |
|
|
FedEx Office |
393 W Shaw Ave
Ste A
Clovis, California 936123686 |
|
12/17/2013 | Printing | 43.58 |
|
|
FedEx Office |
393 W Shaw Ave
Ste A
Clovis, California 936123686 |
|
12/20/2013 | Printing | 644.01 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/03/2013 | Credit Card Fees | 0.06 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/03/2013 | Credit Card Fees | 0.60 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
10/03/2013 | Credit Card Fees | 5.06 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/04/2013 | Credit Card Fees | 140.25 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/04/2013 | Credit Card Fees | 217.92 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/04/2013 | Credit Card Fees | 349.99 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/04/2013 | Credit Card Fees | 559.87 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
12/03/2013 | Credit Card Fees | 28.50 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
12/03/2013 | Credit Card Fees | 375.51 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
12/03/2013 | Credit Card Fees | 499.57 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
12/03/2013 | Credit Card Fees | 1067.20 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
12/19/2013 | Credit Card Fees | 50.00 |
|
|
Frontier Airlines |
7001 Tower Rd
Denver, Colorado 802497312 |
|
11/04/2013 | Air Travel | 418.30 |
|
|
Frontier Airlines |
7001 Tower Rd
Denver, Colorado 802497312 |
|
11/04/2013 | Air Travel | 418.30 |
|
|
Frontier Airlines |
7001 Tower Rd
Denver, Colorado 802497312 |
|
12/06/2013 | Meals | 8.39 |
|
|
Frontier Airlines |
7001 Tower Rd
Denver, Colorado 802497312 |
|
12/09/2013 | Meals | 5.98 |
|
|
H+P Political Compliance, LLC |
3518 Fremont Ave N
Ste 545
Seattle, Washington 981038814 |
|
10/17/2013 | Compliance Consulting | 625.00 |
|
|
H+P Political Compliance, LLC |
3518 Fremont Ave N
Ste 545
Seattle, Washington 981038814 |
|
10/31/2013 | Compliance Consulting | 1250.00 |
|
|
H+P Political Compliance, LLC |
3518 Fremont Ave N
Ste 545
Seattle, Washington 981038814 |
|
12/02/2013 | Compliance Consulting | 1250.00 |
|
|
Michael Hacker |
924 P St NW
Washington, DC 200013305 |
|
12/03/2013 | Catering | 500.00 |
|
|
Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
11/05/2013 | Lodging | 168.46 |
|
|
Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
11/25/2013 | Lodging | 132.22 |
|
|
Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
11/25/2013 | Lodging | 122.09 |
|
|
Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
12/16/2013 | Lodging Fee | 49.82 |
|
|
Otto Lee |
12 S 1st St
Ste 1205
San Jose, California 951132427 |
|
11/23/2013 | Catering | 681.47 |
|
|
Josh Lord |
876 E Divisadero St
Apt 209
Fresno, California 937211079 |
|
10/15/2013 | Salary | 4279.77 |
|
|
Josh Lord |
876 E Divisadero St
Apt 209
Fresno, California 937211079 |
|
11/15/2013 | Salary | 3625.12 |
|
|
Josh Lord |
876 E Divisadero St
Apt 209
Fresno, California 937211079 |
|
12/13/2013 | Salary | 2707.24 |
|
|
Alexander Lurie |
3827 Garfield St NW
Washington, DC 200071319 |
|
10/28/2013 | Catering | 416.30 |
|
|
Melanie McCormick |
5425 E Belmont Ave
Apt 271
Fresno, California 937272650 |
|
12/13/2013 | Salary | 1291.89 |
|
|
Melanie McCormick |
5425 E Belmont Ave
Apt 271
Fresno, California 937272650 |
|
12/17/2013 | Salary | 1420.24 |
|
|
Melanie McCormick |
5425 E Belmont Ave
Apt 271
Fresno, California 937272650 |
|
12/18/2013 | Reimbursement | 507.30 |
|
|
La Quinta Suites |
8858 Spectrum Park Way
Bakersfield, California 933089441 |
|
12/18/2013 | Lodging | 104.94 |
|
MEMO |
La Quinta Suites |
8858 Spectrum Park Way
Bakersfield, California 933089441 |
|
12/18/2013 | Lodging | 70.35 |
|
MEMO |
La Quinta Suites |
8858 Spectrum Park Way
Bakersfield, California 933089441 |
|
12/18/2013 | Lodging | 96.05 |
|
MEMO |
NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
10/15/2013 | Software Rental | 2700.00 |
|
|
Emily Nowlin |
PO Box 382
Sanger, California 936570382 |
|
10/15/2013 | Salary | 2734.02 |
|
|
Emily Nowlin |
PO Box 382
Sanger, California 936570382 |
|
11/15/2013 | Salary | 4747.52 |
|
|
Emily Nowlin |
PO Box 382
Sanger, California 936570382 |
|
12/13/2013 | Salary | 4747.52 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
10/30/2013 | Office Supplies | 25.10 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
11/04/2013 | Office Supplies | 128.98 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
11/29/2013 | Office Supplies | 158.59 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
11/29/2013 | Office Supplies | 80.32 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
12/09/2013 | Office Supplies | 55.20 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
10/11/2013 | Payroll Fee | 34.00 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
10/11/2013 | Payroll Taxes | 3788.54 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
11/14/2013 | Payroll Fee | 34.00 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
11/14/2013 | Payroll Taxes | 4723.03 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
12/12/2013 | Payroll Fee | 123.00 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
12/12/2013 | Payroll Taxes | 4666.28 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
12/16/2013 | Payroll Fee | 32.00 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
12/16/2013 | Payroll Taxes | 513.93 |
|
|
Robert Pick Catering |
705 6th St SW
Washington, DC 200242721 |
|
11/12/2013 | Catering | 425.00 |
|
|
Pivot Group, Inc. |
1720 I St NW
Ste 550
Washington, DC 200063741 |
|
10/31/2013 | Printing | 1044.57 |
|
|
Pivot Group, Inc. |
1720 I St NW
Ste 550
Washington, DC 200063741 |
|
11/08/2013 | Printing | 527.00 |
|
|
Vanessa Smith |
356 Ensign Ln
Redwood City, California 940651503 |
|
12/13/2013 | Salary | 1042.57 |
|
|
Stoney's |
2101 L St NW
Washington, DC 200371526 |
|
12/04/2013 | Catering | 250.00 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
12/11/2013 | Postage | 303.60 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
12/12/2013 | Postage | 9.76 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
12/19/2013 | Postage | 506.00 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
12/23/2013 | Postage | 1.19 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
12/30/2013 | Postage | 18.40 |
|
|
United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
12/09/2013 | Air Travel | 337.00 |
|
|
Walsworth Landset Research |
230 Rumsey Ave
Lansing, Michigan 489122833 |
|
11/18/2013 | Research Consulting | 6000.00 |
|
|
Milt Younger |
4200 Truxtun Ave
Ste 300
Bakersfield, California 933090668 |
|
12/19/2013 | Site Rental/Catering | 1901.25 |
|
|
Dawn Levy |
3238 P St NW
Washington, DC 200072755 |
|
12/13/2013 | Contribution Refund | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 79941.4 |
Total Memo Amount | 271.34 |
Number of Transactions (Non-Memo) | 102 |
Number of Transactions (Memo) | 3 |