Itemized Expenditures for Filing 886186
Total Amount
$5,429
Other Transactions in this Filing
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 | River City Business Services | Calif. | May 3, 2013 | $1,052.89 | Bookkeeping, Postage, Copies and Software Fee |
| # | H4 | IND | Blackerby, Hillary | Calif. | May 29, 2013 | $917.80 | Food & Supplies |
| # | H4 | ORG | The Tent Merchant | Calif. | May 14, 2013 | $887.80 | Rental Supplies |
| # | H4 | IND | Atkins, Gary | Calif. | May 29, 2013 | $385.00 | Music |
| # | H4 | ORG | Staples | Calif. | May 29, 2013 | $383.10 | Supplies |
| # | H4 | IND | Allen, Emily | Calif. | May 6, 2013 | $258.18 | Food, Beverages, & Supplies |
| # | H4 | ORG | US Regents | Calif. | May 20, 2013 | $250.00 | Meeting |
| # | H4 | ORG | Smart & Final | Calif. | May 29, 2013 | $233.39 | Supplies |
| # | H4 | ORG | Costco | Calif. | May 6, 2013 | $207.18 | Food & Supplies |
| # | H4 | ORG | Vonage | Fla. | May 6, 2013 | $142.32 | Telephone |
| # | H4 | IND | Blackerby, Hillary | Calif. | May 6, 2013 | $142.32 | Telephone |
| # | H4 | IND | Perez, Dora | Calif. | May 29, 2013 | $120.00 | Candles |
| # | H4 | ORG | Good Craft & Event Decor Corp | Calif. | May 29, 2013 | $120.00 | Candles |
| # | H4 | ORG | Silvergreens | Calif. | May 29, 2013 | $110.42 | Food |
| # | H4 | ORG | Santa Barbara Trophy | Calif. | May 29, 2013 | $108.00 | Supplies |
| # | H4 | ORG | Quik Stop | Calif. | May 20, 2013 | $97.20 | Gas |
| # | H4 | IND | McCann, Phoebe | Calif. | May 20, 2013 | $97.20 | Gas |
| # | H4 | IND | Anciaux, Erik | Calif. | May 20, 2013 | $88.55 | Gas |
| # | H4 | ORG | Safeway | Calif. | May 20, 2013 | $88.55 | Gas |
| # | H4 | ORG | NationBuilder | Calif. | May 22, 2013 | $87.00 | Communications Consulting |
| # | H4 | ORG | A-American Self Storage, Inc. | Calif. | May 20, 2013 | $83.00 | Storage Unit |
| # | H4 | IND | Anciaux, Erik | Calif. | May 23, 2013 | $75.00 | Gas |
| # | H4 | ORG | Rotten Robbie #36 | Calif. | May 23, 2013 | $75.00 | Gas |
| # | H4 | ORG | Domino's | Calif. | May 23, 2013 | $69.89 | Food for Meeting 3/5/13 |
| # | H4 | IND | Rivadeneira, Maria Simone | Calif. | May 23, 2013 | $69.89 | Food for Meeting 3/5/13 |
| # | H4 | ORG | Circle K | Calif. | May 20, 2013 | $68.07 | Gas |
| # | H4 | IND | Anciaux, Erik | Calif. | May 20, 2013 | $68.07 | Gas |
| # | H4 | ORG | Costco | Calif. | May 29, 2013 | $68.04 | Food |
| # | H4 | IND | McCann, Phoebe | Calif. | May 20, 2013 | $64.48 | Food for Meeting 4/2/13 |
| # | H4 | ORG | Costco | Calif. | May 20, 2013 | $64.48 | Food for Meeting 4/2/13 |
| # | H4 | ORG | Costco | Calif. | May 23, 2013 | $64.48 | Food for Meeting 4/16/13 |
| # | H4 | IND | McCann, Phoebe | Calif. | May 23, 2013 | $64.48 | Food for Meeting 4/16/13 |
| # | H4 | ORG | ActBlue Technical Services | Mass. | May 5, 2013 | $62.32 | Credit Card Processing Fee |
| # | H4 | IND | McCann, Phoebe | Calif. | May 23, 2013 | $60.37 | Food for Meeting 4/21/13 |
| # | H4 | ORG | Woodstock | Calif. | May 23, 2013 | $60.37 | Food for Meeting 4/21/13 |
| # | H4 | ORG | Domino's | Calif. | May 31, 2013 | $58.26 | Food for Meeting 2/26/13 |
| # | H4 | IND | Rodriquez, Alex | Calif. | May 31, 2013 | $58.26 | Food for Meeting 2/26/13 |
| # | H4 | ORG | Deane & Company, Inc. | Calif. | May 14, 2013 | $57.70 | Copies and Postage |
| # | H4 | ORG | ActBlue Technical Services | Mass. | May 19, 2013 | $54.14 | Credit Card Processing Fee |
| # | H4 | ORG | Peet's Coffee & Tea | Calif. | May 6, 2013 | $51.00 | Beverages |
| # | H4 | ORG | Domino's | Calif. | May 23, 2013 | $50.35 | Food for Meeting 2/29/13 |
| # | H4 | IND | Buck, Chris | Calif. | May 23, 2013 | $50.35 | Food for Meeting 2/29/13 |
| # | H4 | ORG | ActBlue Technical Services | Mass. | May 12, 2013 | $47.46 | Credit Card Processing Fee |
| # | H4 | IND | Angarola, Michael | Calif. | May 20, 2013 | $46.43 | Snow Chains |
| # | H4 | ORG | Pepboys | Calif. | May 20, 2013 | $46.43 | Snow Chains |
| # | H4 | ORG | North State Payment Technologies | Calif. | May 2, 2013 | $38.42 | Merchant Fees |
| # | H4 | ORG | Safeway | Calif. | May 20, 2013 | $34.19 | Snacks & Beverages |
| # | H4 | IND | Lundberg, Ansel | Calif. | May 20, 2013 | $34.19 | Snacks & Beverages |
| # | H4 | ORG | University Center | Calif. | May 23, 2013 | $30.00 | Room Rental |
| # | H4 | IND | McCann, Phoebe | Calif. | May 23, 2013 | $30.00 | Room Rental |
| # | H4 | ORG | GoDaddy.com | Ariz. | May 28, 2013 | $29.99 | Website Domain and Service |
| # | H4 | ORG | Wahoo's Fish Taco | Calif. | May 23, 2013 | $27.94 | Food for Meeting 4/2/13 |
| # | H4 | IND | McCann, Phoebe | Calif. | May 23, 2013 | $27.94 | Food for Meeting 4/2/13 |
| # | H4 | ORG | Ralphs | Calif. | May 29, 2013 | $14.85 | Food |
| # | H4 | IND | McCann, Phoebe | Calif. | May 20, 2013 | $10.13 | Flyers |
| # | H4 | ORG | The Alternative Copy Shop | Calif. | May 20, 2013 | $10.13 | Flyers |
| # | H4 | ORG | American Express Merchant Services | Ariz. | May 3, 2013 | $7.95 | Merchant Fees |
| # | H4 | ORG | Staples | Calif. | May 6, 2013 | $6.48 | Office Supplies |
| # | H4 | IND | Rosen, William C. | Calif. | May 6, 2013 | $6.48 | Office Supplies |
| # | H4 | ORG | ActBlue Technical Services | Mass. | May 27, 2013 | $0.40 | Credit Card Processing Fee |