Itemized Expenditures for Filing 840295
Total Amount
$4,195
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Poor Richard's Press (PRP) | Calif. | Nov. 15, 2012 | $351.72 | Printed Materials |
| # | SB21B | PTY | Democratic Party of the San Fernando Valley | Calif. | Oct. 19, 2012 | $350.00 | Printed Materials |
| # | SB21B | ORG | Public Policy Solutions, Inc. | Calif. | Oct. 19, 2012 | $220.38 | Labels |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | River City Business Services | Calif. | Nov. 2, 2012 | $1,397.47 | Bookkeeping, Postage, Copies and Software Fee |
| # | H4 | ORG | J.B. Enterprises, a Professional Real Estate Corporation | Calif. | Oct. 30, 2012 | $900.00 | Rent |
| # | H4 | ORG | The Graduate | Calif. | Oct. 31, 2012 | $395.96 | Food & Beverages |
| # | H4 | ORG | Blue Rooster Telecom, Inc. | Calif. | Nov. 7, 2012 | $261.41 | Telephone |
| # | H4 | IND | Zamora, Richard | Calif. | Oct. 31, 2012 | $250.00 | Booth Space |
| # | H4 | ORG | Paso Robles Event Center | Calif. | Oct. 31, 2012 | $250.00 | Booth Space |
| # | H4 | IND | Harris, Patricia | Calif. | Oct. 30, 2012 | $188.07 | Telephone & Computer Program |
| # | H4 | ORG | Beach Place Enterprises, LLC | Calif. | Oct. 31, 2012 | $131.60 | Utilities |
| # | H4 | ORG | Microsoft Office | Wash. | Oct. 30, 2012 | $107.99 | Computer Program |
| # | H4 | ORG | Norcast Telecom Networks | Calif. | Oct. 23, 2012 | $107.12 | Telephones |
| # | H4 | IND | Harris, Patricia | Calif. | Nov. 13, 2012 | $100.58 | Rope, Streamer, Flowers, Housewares and Balloons |
| # | H4 | ORG | Verizon Wireless | Tex. | Oct. 30, 2012 | $80.08 | Telephone |
| # | H4 | ORG | OfficeMax | Calif. | Oct. 31, 2012 | $62.98 | Toner |
| # | H4 | IND | Maldonado, Mary Ellen | Calif. | Oct. 31, 2012 | $62.98 | Toner |
| # | H4 | ORG | Trader Joe's | Calif. | Nov. 13, 2012 | $51.59 | Flowers |
| # | H4 | IND | Harris, Patricia | Calif. | Oct. 19, 2012 | $25.00 | License |
| # | H4 | ORG | Department of Alcoholic Beverage Control | Calif. | Oct. 19, 2012 | $25.00 | License |
| # | H4 | ORG | San Luis Garbage, Inc. | Calif. | Nov. 16, 2012 | $22.82 | Utilities |
| # | H4 | ORG | Bed Bath & Beyond | Calif. | Nov. 13, 2012 | $21.44 | Housewares |
| # | H4 | IND | Lynch, Melinda | Calif. | Nov. 13, 2012 | $18.00 | Balloons |
| # | H4 | ORG | Goodwill | Calif. | Nov. 13, 2012 | $7.35 | Housewares |
| # | H4 | ORG | Dollar Tree Stores | Calif. | Nov. 13, 2012 | $2.20 | Rope & Streamer |
| # | H4 | ORG | Actblue Technical Services | Mass. | Nov. 18, 2012 | $0.99 | Merchant Fees |
| # | H4 | ORG | Actblue Technical Services | Mass. | Oct. 21, 2012 | $0.88 | Merchant Fees |
| # | H4 | ORG | Actblue Technical Services | Mass. | Nov. 25, 2012 | $0.88 | Merchant Fees |
| # | H4 | ORG | Actblue Technical Services | Mass. | Nov. 4, 2012 | $0.40 | Merchant Fee |
| # | H4 | ORG | The Monday Club, California-West, Inc. | Calif. | Oct. 30, 2012 | -$573.40 | Refund for Rental |