Itemized Expenditures for Filing 379241
Total Amount
$24,228
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Rent | $8,500.00 |
| Fundraising Management Consultant | $5,000.00 |
| Computer for Office | $806.47 |
| Computers for Office | $806.47 |
| Business Permit | $222.04 |
Itemized Expenditures
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Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | IND | Coontz, Stephen | Calif. | June 30, 2008 | $8,500.00 | Rent |
| # | H4 | IND | Soltes, Wendy | Calif. | June 4, 2008 | $2,500.00 | Fundraising Management Consultant |
| # | H4 | IND | Soltes, Wendy | Calif. | June 27, 2008 | $2,500.00 | Fundraising Management Consultant |
| # | H4 | ORG | Electro Rent Corporation | Calif. | June 24, 2008 | $806.47 | Computers for Office |
| # | H4 | IND | Friesner, Jeremy | Calif. | June 25, 2008 | $806.47 | Computer for Office |
| # | H4 | ORG | City Of Pasadena | Calif. | June 17, 2008 | $222.04 | Business Permit |
| # | H4 | ORG | Petty Cash | Calif. | June 30, 2008 | $200.00 | Petty Cash |
| # | H4 | ORG | Foothill Lock & Key | Calif. | June 30, 2008 | $92.01 | Keys for Office |
| # | H4 | ORG | Rubio's Fresh Mexican Grill | Calif. | June 30, 2008 | $68.71 | Food for Moving Volunteers |
| # | H4 | ORG | FedEx Kinko's | Calif. | June 30, 2008 | $35.11 | Photocopies |
| # | H4 | ORG | Durkee & Associates | Calif. | June 1, 2008 | $25.00 | Accounting Services |