Itemized Expenditures for Filing 414414
Total Amount
$1,433
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 |
|---|---|
| Headquarters Rent | $800.00 |
| Telephone Service | $320.45 |
| Bookkeeping | $150.00 |
| Fair Booth Rental Deposit | $100.00 |
| Utilities | $62.09 |
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 | ORG | Lovers Lane Shopping Center | Calif. | March 10, 2009 | $800.00 | Headquarters Rent |
| # | H4 | ORG | Comcast Cable | Pa. | March 4, 2009 | $320.45 | Telephone Service |
| # | H4 | ORG | The KAL Group | Calif. | March 4, 2009 | $150.00 | Bookkeeping |
| # | H4 | ORG | Porterville Fair | Calif. | March 4, 2009 | $100.00 | Fair Booth Rental Deposit |
| # | H4 | ORG | So Ca Edison Co | Calif. | March 4, 2009 | $32.34 | Utilities |
| # | H4 | ORG | The Gas Company | Calif. | March 4, 2009 | $29.75 | Utilities |