Content-type: text/html Schedule B - Report PPR-1006853
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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers




Committee: ROCKY CHAVEZ FOR US SENATE

Disbursement To Street City State ZIP Purpose of Disbursement Candidate Name Election Type Date of Disbursement Category Excess Contributions Amount This Period Office Sought Image Memo
STA 2549 EAST BLUFF AVE #788,  NEWPORT BEACH CA 92660 STATIONARY 03/06/2015 Campaign Materials Refund or Disposal $1011.42 15020144478
BIEBER COMMUNICATIONS 3609 W MACARTHUR BLVD #812,  SANTA ANA CA 92704 STATIONARY 03/06/2015 Campaign Materials Refund or Disposal $1011.52 15020144478MEMO
4985 CALLE ARQUERO,  OCEANSIDE CA 92057 EVENT SPACE AND FOOD 03/12/2015 Campaign Event Expenses Refund or Disposal $1644.76 15020144478
FEDEX OFFICE 2444 VISTA WAY,  OCEANSIDE CA 92054 POSTER 03/12/2015 Campaign Event Expenses Refund or Disposal $98.82 15020144479MEMO
THE CROSSINGS AT CARLSBAD 5800 THE CROSSINGS DRIVE,  CARLSBAD CA 92008 EVENT SPACE AND FOOD 03/12/2015 Campaign Event Expenses Refund or Disposal $1545.94 15020144479MEMO
4504 32ND STREET,  SAN DIEGO CA 92116 CONSULTING 03/13/2015 Administrative/Salary/Overhead Expenses Refund or Disposal $1000.00 15020144479
DELUXE BUSINESS FORMS PO BOX 64046,  ST PAUL MN 55164 CHECK SUPPLIES 03/23/2015 Administrative/Salary/Overhead Expenses Refund or Disposal $240.63 15020144480
PHYLLIS SCHNEIDER & ASSOCIATES 360 E 1ST STREET #736,  TUSTIN CA 92780 CONSULTING 03/25/2015 Administrative/Salary/Overhead Expenses Refund or Disposal $1000.00 15020144480
SPRINT PO BOX 4191,  CAROL STREAM IL 60197 PHONE SERVICE 03/26/2015 Administrative/Salary/Overhead Expenses Refund or Disposal $677.98 15020144480
BENEFIT MALL 2301 CAMPUS DRIVE, SUITE 175 IRVINE CA 92612 SALARIES AND PAYROLL TAXES 03/31/2015 Administrative/Salary/Overhead Expenses Refund or Disposal $245.85 15020144481
BENEFIT MALL 2301 CAMPUS DRIVE, SUITE 175 IRVINE CA 92612 PAYROLL PROCESSING FEES 03/31/2015 Administrative/Salary/Overhead Expenses Refund or Disposal $59.91 15020144481
4504 32ND STREET,  SAN DIEGO CA 92116 SALARIES 03/31/2015 Administrative/Salary/Overhead Expenses Refund or Disposal $871.65 15020144481

Total Disbursements This Period: $9408.48



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