Name and Address
(A)
|
CALIFORNIA ELECTIONS COMPANY 302021
ESCONDIDO CA 92030 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $9,628 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $9,628 |
| OPEIU LOCAL #30 ELECTION 090905 | 07/31/2006 | $9,628 |
|
|
Name and Address
(A)
|
PITNEY BOWES 856042
LOUISVILLE KY 40285-6042 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $21,631 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $21,631 |
| EQUPMENT LEASES - MAIL MACHINE/METER | 07/31/2006 | $21,631 |
|
|
Name and Address
(A)
|
OFFICE DEPOT 88040
CHICAGO IL 60680 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $12,664 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $12,664 |
| OFFICE SUPPLIES | 07/31/2006 | $12,664 |
|
|
Name and Address
(A)
|
MW BUSINESS SYSTEMS 41601
PHILAADELPHIA PA 19101-1601 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $13,900 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $13,900 |
| COPIER(S) LEASE | 07/31/2006 | $13,900 |
|
|
Name and Address
(A)
|
STATE FUND INSURANCE 7654
SAN FRANCISCO CA 94120-7854 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $30,905 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $30,905 |
| WORKERS COMPENSATTION INSURANCE | 07/31/2006 | $30,905 |
|
|
Name and Address
(A)
|
FARA SABZEVAR, CPA
24132 PARK RIVIERA CALABASAS CA 91302 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $13,200 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $13,200 |
| AUDITING | 07/31/2006 | $13,200 |
|
|
Name and Address
(A)
|
FOUR AMIGOS
4607 MISSION GORGE PLACE SAN DIEGO CA 92120 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $52,667 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $52,667 |
| RENT | 07/31/2006 | $52,667 |
|
|
Name and Address
(A)
|
CIP REAL ESTATE
19762 MAC ARTHUR BL IRVINE CA 92612-2404 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $14,982 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $14,982 |
| RENT | 07/31/2006 | $14,982 |
|
|
Name and Address
(A)
|
VERIZON WIRELESS 9622
MISSION HILLS CA 91346-9622 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $12,379 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $12,379 |
| TELEPHONE | 07/31/2006 | $12,379 |
|
|
Name and Address
(A)
|
SAN DIEGO GAS & ELECTRIC 25111
SANTA ANA CA 92799-5111 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,970 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $7,970 |
| UTILITY | 07/31/2006 | $7,970 |
|
|
Name and Address
(A)
|
AT & T 78522
PHOENIX AZ 85062-8522 |
Type or Classification
(B)
|
| GENERAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,151 |
| Total Non-Itemized Transactions | |
| Total of All Transactions | $7,151 |
| TELEPHONE | 07/31/2006 | $7,151 |
|
|