Itemized Expenditures for Filing 710551
Total Amount
$32,364
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Strahm Communications | Calif. | Dec. 31, 2010 | $9,488.79 | Printing costs |
| # | SB17 | IND | Bastianon, Stephanie | Calif. | Nov. 30, 2010 | $3,087.75 | Payroll |
| # | SB17 | IND | Bastianon, Stephanie | Calif. | Dec. 31, 2010 | $3,087.71 | Payroll |
| # | SB17 | ORG | Bart Acocella | Md. | Dec. 2, 2010 | $2,968.75 | Writing consulting fee |
| # | SB17 | IND | Vara, Kendra | Calif. | Dec. 31, 2010 | $2,250.00 | Payroll |
| # | SB17 | IND | Vara, Kendra | Calif. | Nov. 30, 2010 | $2,250.00 | Payroll |
| # | SB17 | ORG | NGP Software, Inc. | D.C. | Dec. 26, 2010 | $2,100.00 | Software |
| # | SB17 | ORG | Westamerica Checking | Calif. | Dec. 13, 2010 | $1,208.85 | Taxes |
| # | SB17 | IND | Duane, Margot | Calif. | Dec. 6, 2010 | $1,000.00 | Photography |
| # | SB17 | ORG | CalWest Rentals | Calif. | Dec. 26, 2010 | $852.53 | Equipment for event |
| # | SB17 | ORG | NGP Software, Inc. | D.C. | Dec. 8, 2010 | $358.00 | Software |
| # | SB17 | IND | Bastianon, Stephanie | Calif. | Nov. 30, 2010 | $350.00 | Rent |
| # | SB21 | ORG | Sierra Club Marin Group | Calif. | Nov. 30, 2010 | $300.00 | Charitable contribution |
| # | SB17 | ORG | AT&T | Ill. | Dec. 8, 2010 | $281.09 | Phone bill |
| # | SB17 | CAN | Woolsey, Lynn | Calif. | Dec. 30, 2010 | $263.32 | Unitemized vendors - food for meeting |
| # | SB17 | ORG | AT&T | Ill. | Dec. 8, 2010 | $250.95 | Phone bill |
| # | SB17 | ORG | Fairmont Turnberry Isle Resort & Club | Fla. | Nov. 23, 2010 | $213.57 | Travel expense reimbursement |
| # | SB17 | ORG | California Employment Development Dept. | Calif. | Dec. 13, 2010 | $188.82 | Payroll taxes |
| # | SB17 | IND | Duane, Margot | Calif. | Nov. 30, 2010 | $175.00 | Photography |
| # | SB17 | IND | Vara, Kendra | Calif. | Dec. 8, 2010 | $160.86 | Unitemized vendor - new checking supplies |
| # | SB17 | CAN | Woolsey, Lynn | Calif. | Dec. 30, 2010 | $150.00 | Unitemized vendors - travel expense reimbursements |
| # | SB17 | ORG | AT&T | Ill. | Dec. 10, 2010 | $123.11 | Phone bill |
| # | SB17 | ORG | Fairmont Turnberry Isle Resort & Club | Fla. | Dec. 12, 2010 | $117.91 | Food for event |
| # | SB17 | IND | Bastianon, Stephanie | Calif. | Nov. 29, 2010 | $117.57 | Mileage reimbursement |
| # | SB17 | IND | Vara, Kendra | Calif. | Dec. 13, 2010 | $107.11 | Unitemized vendor - equipment for event |
| # | SB17 | IND | Vara, Kendra | Calif. | Dec. 30, 2010 | $97.90 | SEE BELOW |
| # | SB17 | IND | Bastianon, Stephanie | Calif. | Dec. 22, 2010 | $62.02 | SEE BELOW |
| # | SB17 | ORG | Conference Call | Ga. | Dec. 8, 2010 | $60.72 | Conference calls |
| # | SB17 | ORG | UPS | Ky. | Dec. 26, 2010 | $59.61 | Postage |
| # | SB17 | ORG | AT&T | Ill. | Dec. 8, 2010 | $57.94 | Phone bill |
| # | SB17 | ORG | UPS | Ky. | Dec. 12, 2010 | $30.84 | Postage |
| # | SB17 | ORG | UPS | Ky. | Dec. 8, 2010 | $30.22 | Postage |
| # | SB17 | ORG | AT&T | Ill. | Dec. 8, 2010 | $28.44 | Phone bill |
| # | SB17 | ORG | UPS | Ky. | Dec. 9, 2010 | $13.24 | Shipping supplies |
| # | SB17 | CAN | Woolsey, Lynn | Calif. | Dec. 30, 2010 | $7.08 | SEE BELOW |
| # | SB17 | ORG | UPS | Ky. | Dec. 18, 2010 | $2.94 | Shipping supplies |