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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: HER TIME PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

10/01/2017 Cost of donation collection on line. 65.12

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

10/08/2017 Cost of donation collection on line. 149.08

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

10/15/2017 Cost of donation collection on line. 84.82

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

10/22/2017 Cost of donation collection on line. 46.79

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

10/29/2017 Cost of donation collection on line. 167.43

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

11/05/2017 Cost of donation collection on line. 478.34

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

12/04/2017 Cost of collecting donations on line. 299.73

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

12/10/2017 Cost for collection of donations on line 200.60

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

12/17/2017 Charge for donation collection on line. 235.85

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

12/24/2017 Charge for collection of donations on li 365.37

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

12/31/2017 Fee fir on line collection of donations. 1725.27

Laura Arrowsmith 28703 Persimmon Ln
Santa Clarita, California 913904076

12/29/2017 Office supplies $75 and book shelf $90 f 165.00

Best Buy 100 Main Street
Santa Clarita, California 91350

10/26/2017 In kink contribution by the candidate: o 124.85

Birkhead Research, LLC 1816 1/2 Santa Ynez St
Los Angeles, California 900264275

10/02/2017 Opposition research 4000.00

Jeff Bomberger 24595 Town Center Dr Apt 3209
Valencia, California 913551384

10/03/2017 Video production and communications cons 4000.00

Jeff Bomberger 24595 Town Center Dr Apt 3209
Valencia, California 913551384

12/01/2017 Video services for month of October 4000.00

Jeff Bomberger 24595 Town Center Dr Apt 3209
Valencia, California 913551384

12/29/2017 Use of studio space for campaign video p 275.00

Citibusiness Card PO Box 78045
Phoenix, Arizona 850628045

10/27/2017 October Mastercard credit card bill. 6739.56

Alaska Airlines PO Box 68900
Seattle, Washington 981680900

10/14/2017 LAX-JFK-LAX trip for Katie Hill 491.48
MEMO
Alaska Airlines PO Box 68900
Seattle, Washington 981680900

10/14/2017 LAX-JFK-LAX trip for Morgan Desjardins 491.48
MEMO
American Airlines 4333 Aman Center Blvd
Fort Worth, Texas 76155

10/05/2017 Washington DC to LAX- Katie Hill flight 273.20
MEMO
American Airlines 4333 Aman Center Blvd
Fort Worth, Texas 76155

10/06/2017 Airport travel expense 36.54
MEMO
American Airlines 4333 Aman Center Blvd
Fort Worth, Texas 76155

10/13/2017 Baggage charge for flight to Washington, 25.00
MEMO
Expedia.com 333 108th Ave NE
Bellevue, Washington 980045703

10/09/2017 DC Hotel and related costs for Katie Hil 1270.83
MEMO
Hotels.com 5400 Lbj Pkwy Ste 500
Dallas, Texas 752401019

10/15/2017 Hotel fee for Katie Hill 567.39
MEMO
Revup Software Inc. 805 Veterans Blvd
Redwood City, California 940631734

10/01/2017 Fundtaising software monthly charge 1000.00
MEMO
Staples 19141 Golden Valley Rd
Santa Clarita, California 913871428

10/01/2017 Office supplies 11.46
MEMO
Uber Trip 100 Eileen Ct
Moraga, California 945562613

10/12/2017 Ground transportation Washington D.C. 6.39
MEMO
Uber Trip 100 Eileen Ct
Moraga, California 945562613

10/17/2017 Ground transportation in Washington D.C. 128.02
MEMO
Uber Trip 100 Eileen Ct
Moraga, California 945562613

10/18/2017 Ground transportation Washington D.C. 102.04
MEMO
Uber Trip 100 Eileen Ct
Moraga, California 945562613

10/21/2017 Ground transportation Washington D.C. 22.67
MEMO
Uber Trip 100 Eileen Ct
Moraga, California 945562613

10/22/2017 Ground transportation Washington D.C. 17.25
MEMO
Virgin America Airlines 555 Airport Blvd
Burlingame, California 940102000

10/05/2017 LAX-Washington DC-LAX flight- Katie Hill 283.20
MEMO
Virgin America Airlines 555 Airport Blvd
Burlingame, California 940102000

10/09/2017 Round trip LAX-JFK for Katie Hill 778.00
MEMO
Virgin America Airlines 555 Airport Blvd
Burlingame, California 940102000

10/18/2017 Katie Hill flight DCA-JFK 50.00
MEMO
Webflow.com 208 Utah St Ste 201
San Francisco, California 941034871

10/07/2017 Event participation fees for Katie Hill 264.00
MEMO
Citibusiness Card PO Box 78045
Phoenix, Arizona 850628045

11/30/2017 Mastercard payment for November 2511.18

Revup Software Inc. 805 Veterans Blvd
Redwood City, California 940631734

11/01/2017 Fundraising software 1000.00
MEMO
Staples 19141 Golden Valley Rd
Santa Clarita, California 913871428

11/03/2017 Offie supplies 170.51
MEMO
Staples 19141 Golden Valley Rd
Santa Clarita, California 913871428

11/07/2017 Office supplies 43.83
MEMO
Webflow.com 208 Utah St Ste 201
San Francisco, California 941034871

11/07/2017 Software for fundraising management 104.00
MEMO
Westin Hotels 4800 Riverside Blvd
Sacramento, California 958221739

11/18/2017 Hotel for Campaign manager at Democratic 573.48
MEMO
Westin Hotels 4800 Riverside Blvd
Sacramento, California 958221739

11/20/2017 Hotel parking for campaign manager at De 19.90
MEMO
Citibusiness Card PO Box 78045
Phoenix, Arizona 850628045

12/27/2017 Campaign credit card for December 1772.47

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

12/16/2017 $40 and $60 donations to Democratic Club 100.00
MEMO
Revup Software Inc. 805 Veterans Blvd
Redwood City, California 940631734

12/01/2017 Campaign software 1000.00
MEMO
Staples 19141 Golden Valley Rd
Santa Clarita, California 913871428

11/29/2017 Office supplies 326.01
MEMO
Staples 19141 Golden Valley Rd
Santa Clarita, California 913871428

12/14/2017 Office supplies 40.50
MEMO
Webflow.com 208 Utah St Ste 201
San Francisco, California 941034871

12/07/2017 Campaign web site hosting 84.00
MEMO
Webflow.com 208 Utah St Ste 201
San Francisco, California 941034871

12/07/2017 Web site hosting 20.00
MEMO
Tanya Clarke Requested
Beverly Hills, California 90210

12/15/2017 Painting $300.00 300.00

Zachary Czajkowski 18315 Jakes Way Apt 203
Canyon Country, California 913875192

10/13/2017 Pay roll for first half of October 3350.00

Zachary Czajkowski 18315 Jakes Way Apt 203
Canyon Country, California 913875192

10/27/2017 Pay roll for second half of October 3350.00

Zachary Czajkowski 18315 Jakes Way Apt 203
Canyon Country, California 913875192

11/14/2017 Pay roll for first half of November 3350.00

Zachary Czajkowski 18315 Jakes Way Apt 203
Canyon Country, California 913875192

11/29/2017 Pay roll second half of November 3350.00

Zachary Czajkowski 18315 Jakes Way Apt 203
Canyon Country, California 913875192

12/14/2017 Salary for campaign manager: First half 3350.00

Zachary Czajkowski 18315 Jakes Way Apt 203
Canyon Country, California 913875192

12/29/2017 Assorted campaign meals accompanying the 259.83

Zachary Czajkowski 18315 Jakes Way Apt 203
Canyon Country, California 913875192

12/29/2017 1329 miles driven for campaign business 711.02

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

11/12/2017 Staff reimbursement 128.23

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

11/14/2017 Pay roll expense for first half of Novem 1200.00

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

11/29/2017 Pay roll second half of November 1200.00

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

12/04/2017 Tickets for Katie Hill and Morgan Desjar 60.00

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

12/08/2017 Reimbursement for supplies for Campaign 173.72

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

12/12/2017 Starbucks coffee and pastries for campai 31.90

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

12/14/2017 Pay roll for first half of December 1125.00

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

12/29/2017 Pay roll second half of December 1038.00

Morgan Desjardins 21817 Chisholm Pl
Santa Clarita, California 913905286

12/29/2017 1483 miles driven for campaign @ 0.535/m 793.41

Jonmarc Edwards 5574 W Washington Blvd
Los Angeles, California 900161929

12/15/2017 Drawing $1,500.00 1500.00

G Gizara 2616 5th St
Santa Monica, California 904054239

12/15/2017 Painting $750 750.00

Nathan Gray 11049 Magnolia Blvd Apt 527
North Hollywood, California 916015663

12/29/2017 375 miles driven for campaign @ 0.535/mi 200.63

Kenneth Heslep 18565 Soledad Canyon Rd # 124
Canyon Country, California 913513700

12/29/2017 547 miles driven for campaign @ 0.535/mi 292.65

Katie L Hill 18565 Soledad Canyon Rd P.O. BOX 124
Canyon Country, California 913513700

10/09/2017 Meeting expense- Hot Wings Cafe 50.50

Toby Huss Information Requested
Beverly Hills, California 90210

12/15/2017 Painting $500 500.00

Sydney Julien 345 N Saltair Ave
Los Angeles, California 900492914

12/06/2017 Catering 700.00

Graham C Kelly 18315 Jakes Way 203
Canyon Country, California 913875192

10/13/2017 Pay roll for first half of October 2100.00

Graham C Kelly 18315 Jakes Way 203
Canyon Country, California 913875192

10/27/2017 Pay roll for second half of October 2100.00

Graham C Kelly 18315 Jakes Way 203
Canyon Country, California 913875192

11/14/2017 Pay roll for first half of November 2100.00

Graham C Kelly 18315 Jakes Way 203
Canyon Country, California 913875192

11/29/2017 Pay roll second half of November 2100.00

Graham C Kelly 18315 Jakes Way 203
Canyon Country, California 913875192

12/14/2017 Salary for first half of December 2100.00

Graham C Kelly 18315 Jakes Way 203
Canyon Country, California 913875192

12/29/2017 630 miles driven for campaign @ 0.535/mi 337.05

Tish Lambert 384 Forest Ave
Laguna Beach, California 926512130

12/15/2017 Photograph $300.00 300.00

Lindsay Bubar, Consultant 8324 Belford Ave
Los Angeles, California 900454312

10/13/2017 Campaign strategy consulting services 3583.00

Lindsay Bubar, Consultant 8324 Belford Ave
Los Angeles, California 900454312

11/15/2017 Consulting on campaign strategies. 2500.00

Stephen Linsley Information Requested
Beverly Hills, California 90210

12/15/2017 Picture $900.00 900.00

Stella Mulroney More information requested
Beverly Hills, California 90210

12/15/2017 Painting $400, Picture $400, Photo $400 1200.00

NGPvan 1445 New York Ave NW Ste 200
Washington, DC 200052158

10/01/2017 Software support for donations and expen 2700.00

NGPvan 1445 New York Ave NW Ste 200
Washington, DC 200052158

10/25/2017 Payment for conversion of FEC File data 525.00

Prosper Rose Consulting, LLC 2010 3rd St Apt 106
Santa Monica, California 904051125

10/30/2017 Management and consulting services for f 8279.70

Pat Riot 441 N Fairfax Ave
Los Angeles, California 900361716

12/15/2017 Painting $2500.00 2500.00

TIM ROBBINS Information Requested
Los Angeles, California 90064

12/15/2017 Painting $400, Picture $350 750.00

Sage Payment Solutions 12120 Sunset Hills Rd Ste 500
Reston, Virginia 201905858

11/28/2017 Charge for processing credit card donati 796.76

Sage Payment Solutions 12120 Sunset Hills Rd Ste 500
Reston, Virginia 201905858

12/28/2017 Charge for processing credit card donati 1094.89

Saguaro Strategies LLC 2120 University Ave
Berkeley, California 947041026

10/01/2017 Commission for donations obtained. 712.00

Saguaro Strategies LLC 2120 University Ave
Berkeley, California 947041026

10/03/2017 Commission for donations obtained. 4574.20

Saguaro Strategies LLC 2120 University Ave
Berkeley, California 947041026

11/02/2017 Commission for donations obtained. 3466.20

Saguaro Strategies LLC 2120 University Ave
Berkeley, California 947041026

12/07/2017 Commission for funds raised an November 5585.25

Stephen Salm 6681 Sweetclover Ln
Carlsbad, California 920114082

10/31/2017 Treasurer services for October. Exempt a 3000.00

Stephen Salm 6681 Sweetclover Ln
Carlsbad, California 920114082

11/25/2017 Treasurer services for November. Exempt 3000.00

Stephen Salm 6681 Sweetclover Ln
Carlsbad, California 920114082

12/21/2017 Treasurer services for December. Exempt 3000.00

Stephen Salm 6681 Sweetclover Ln
Carlsbad, California 920114082

12/26/2017 Reimbursement for postage and software e 143.16

QuickBooks 2700 Coast Ave
Mountain View, California 940431140

12/26/2017 QuickBooks on line and QuickBooks pay ro 111.00
MEMO
US Postal Service 1700 Aviara Pkwy
Carlsbad, California 920115129

12/26/2017 Stamps and postage for mailing out accou 32.16
MEMO
Graham Sibley Information Requested
Newbury Park, California 91320

12/15/2017 Painting $900.00 900.00

SKD Knickerbocker 1150 18th St NW Ste 800
Washington, DC 200363845

10/10/2017 Stationery, cards, bumper stickers 11591.90

Johnny Smith 8271 Beverly Blvd
Los Angeles, California 900484515

12/15/2017 Painting $1,000.00 1000.00

Cheryl Solomon 4160 Beethoven St
Los Angeles, California 900665704

10/17/2017 Dinner 87.64

Benjamin Steinberger 3857 Prospect Ave Apt 1/2
Culver City, California 902323805

12/14/2017 Salary for first half of December. 1850.00

Benjamin Steinberger 3857 Prospect Ave Apt 1/2
Culver City, California 902323805

12/19/2017 Flag coil and office supplies 269.09

Glendale 313 E Broadway
Glendale, California 912051010

12/19/2017 Purchase of campaign materials: Flag coi 245.00
MEMO
Staples 19141 Golden Valley Rd
Santa Clarita, California 913871428

12/19/2017 Office supplies 24.09
MEMO
Benjamin Steinberger 3857 Prospect Ave Apt 1/2
Culver City, California 902323805

12/29/2017 746 miles driven for campaign @ 0.535/mi 399.11

Rachel Stevenson 19966 Via Joyce Dr
Saugus, California 913503868

12/29/2017 Event hosting $525 + printer for office 910.09

T Teachr Information Requested
Beverly Hills, California 90210

12/15/2017 Painting $2,500.00 2500.00

United States Treasury 2525 Capitol St
Fresno, California 937212227

10/13/2017 Pay roll taxes for first half of October 416.92

United States Treasury 2525 Capitol St
Fresno, California 937212227

10/27/2017 Pay roll taxes for second half of Octobe 416.93

United States Treasury 2525 Capitol St
Fresno, California 937212227

11/14/2017 Pay roll taxes for first half of October 557.92

United States Treasury 2525 Capitol St
Fresno, California 937212227

11/29/2017 Pay roll taxes second half of november 557.93

United States Treasury 2525 Capitol St
Fresno, California 937212227

12/14/2017 Pay roll taxes first half of December. 766.49

United States Treasury 2525 Capitol St
Fresno, California 937212227

12/29/2017 Pay roll taxes second half of December 121.61




Total Disbursement Amount (Non-Memo) 136964.19
Total Memo Amount 9713.43
Number of Transactions (Non-Memo) 85
Number of Transactions (Memo) 34

Generated Sun Aug 9 22:11:36 2020