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| Date |
 |
 |
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| Payee |
 |
 |
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Candidate or Officeholder |
 |
 |
|
Schedule (Type) |
 |
 |
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| Amount |
 |
 |
|
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11/16/04
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Alphabet Signs, Inc.
Wilmington, DE 19805
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(CMP - Campaign Paraphernalia)
Desc: Yard Signs
| [Period: |
10/01/04-12/31/04]
|
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$1,258.72
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07/01/04*
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Arco Plaza
Los Angeles, CA
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(MTG - Meetings and Appearances)
Desc: Parking for Lincoln Club meeting
| [Period: |
07/01/04-09/30/04]
|
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$25.00
|
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10/28/04
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Branders.com
San Mateo, CA 94404
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(CMP - Campaign Paraphernalia)
Desc: Mugs
| [Period: |
10/01/04-12/31/04]
|
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$1,084.42
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06/30/05
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California Lobby for Animal Welfare
Long Beach, CA 90804-9998
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(RFD - Returned Contribution)
Desc: Return of uncashed check
| [Period: |
03/03/05-06/30/05]
|
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$200.00
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12/08/04
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City of Los Angeles
Los Angeles, CA 90012
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(FIL - Campaign Filing/Ballot Fee)
Desc: Nominating petition filing fee
| [Period: |
10/01/04-12/31/04]
|
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$300.00
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11/15/04
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City of Los Angeles
Los Angeles, CA 90012
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(MTG - Meetings and Appearances)
Desc: Cheviot Hills Recreation Center - Meeting Room
| [Period: |
10/01/04-12/31/04]
|
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$405.00
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02/09/05
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Excedior, Inc.
Santa Ana, CA 92705
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(WEB - Computer)
| [Period: |
01/23/05-02/19/05]
|
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$450.00
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02/04/05
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FedEx Kinko's
Culver City, CA 90230
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(CMP - Campaign Paraphernalia)
| [Period: |
01/23/05-02/19/05]
|
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$312.41
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01/04/05
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File Maker, Inc.
Santa Clara, CA 95054
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(WEB - Computer)
| [Period: |
01/01/05-01/22/05]
|
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$328.67
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07/01/04*
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Graphicsland
Tinley Park, CA 60477
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Walter Moore
Mayor 1257391 - Mayor4U Committee
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E - Payment
(CMP - Campaign Paraphernalia)
Desc: Bumper stickers
| [Period: |
07/01/04-09/30/04]
|
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$309.95
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* date was not reported, therefore the Period Beginning Date of the filing was used for the purposes of this search. State Form 460 does not require committees to report expenditure dates. |
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Total Non-Monetary Contributions (C):
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$195.00
(includes $130.00 unitemized)
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Total Payments Made (E):
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$28,896.72
(includes $1,724.53 unitemized)
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Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
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$769.22
(does not include unitemized)
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Total Amount Paid :
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$29,860.94
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Disclaimer:
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EFS data is input by candidate committees. The Commission does not amend information to edit variations in spelling, punctuation, use of abbreviations or inaccuracies. Therefore, search results may not be 100% accurate or inclusive.
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