Real-Time Federal Campaign Finance
Disbursements, STRICKLAND FOR CONGRESS filing #940412
Last update: Nov. 26, 2014 | 3:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $202,153
Total spending: $395,548
Ending cash: $234,075
Originally filed July 15, 2014, 9:08 p.m.
Total receipts: $202,153
Total spending: $395,548
Ending cash: $234,075
Originally filed July 15, 2014, 9:08 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | THE JUSTIN COMPANY | SACRAMENTO, CA | $77,290 | 2014-05-28 | DIRECT MAIL: PRINTING POSTAGE | |
| SB17 | DMH MEYER, INC | NEWBURY PARK, CA | $54,214 | 2014-05-22 | DIRECT MAIL: PRINTING POSTAGE | |
| SB17 | DMH MEYER, INC | NEWBURY PARK, CA | $53,892 | 2014-06-02 | DIRECT MAIL: PRINTING POSTAGE | |
| SB17 | JAMESTOWN ASSOCIATES | PRINSTON, NJ | $45,798 | 2014-05-16 | PLACED MEDIA | |
| SB17 | JAMESTOWN ASSOCIATES | PRINSTON, NJ | $39,950 | 2014-06-02 | VIDEO PRODUCTION SERVICES | |
| SB17 | PLUVIOUS GROUP | LOS ANGELES, CA | $20,606 | 2014-06-16 | FUNDRAISING CONSULTING | |
| SB17 | GS STRATEGY GROUP | BOISE, ID | $18,775 | 2014-05-29 | POLLING | |
| SB17 | HAMILTON MARKETING | SIMI VALLEY, CA | $11,748 | 2014-05-21 | DIRECT MAIL: PRINTING POSTAGE | |
| SB17 | KAP STRATEGIES | ALEXANDRIA, VA | $11,078 | 2014-06-16 | TELEMARKETING DATA MANAGEMENT SERVICES | |
| SB17 | CAMPAIGN GRID | FORT WASHINGTON, PA | $10,000 | 2014-05-29 | ONLINE ADVERTISING | |
| SB17 | HAMILTON MARKETING | SIMI VALLEY, CA | $8,890 | 2014-05-29 | DIRECT MAIL: PRINTING POSTAGE | |
| SB17 | WANGSAPORN, CHRIS | SIERRA MADRE, CA | $5,902 | 2014-06-30 | REIMBURSEMENT: SEE MEMO | |
| SB17 | WANGSAPORN, CHRIS | SIERRA MADRE, CA | $5,792 | 2014-06-30 | REIMBURSEMENT: SEE MEMO | |
| SB17 | THE PROSPER GROUP | GREENWOOD, IN | $4,471 | 2014-06-16 | WEB DEVELOPMENT DIGITAL CONSULTING | |
| SB17 | HANDY, EVAN | CANYON COUNTRY, CA | $4,000 | 2014-05-28 | STRATEGY CONSULTING | |
| SB17 | HARPER POLLING, INC | HARRISBURG, PA | $3,082 | 2014-06-16 | POLLING | |
| SB17 | MOORE, TYLER | NEWHALL, CA | $2,500 | 2014-05-28 | FIELD CONSULTING | |
| SB17 | WANGSAPORN, CHRIS | SIERRA MADRE, CA | $2,500 | 2014-05-28 | STRATEGY CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,417 | 2014-05-21 | COMPLIANCE CONSULTING | |
| SB17 | HAMMOND ASSOCIATES | FALLS CHURCH, VA | $1,749 | 2014-05-29 | FUNDRAISING CONSULTING | |
| SB17 | U.A. PROPERTY MANAGEMENT | SANTA CLARITA, CA | $1,265 | 2014-06-16 | RENT | |
| SB17 | THE PROSPER GROUP | GREENWOOD, IN | $1,234 | 2014-05-29 | DIGITAL CONSULTING | |
| SB17 | VIRGIN AMERICA | BURLINGAME, CA | $1,080 | 2014-04-28 | TRAVEL: AIR (WANGSAPORN SB17.7339) | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $998 | 2014-06-02 | MERCHANT FEES | |
| SB17 | CAPITOL HILL SUITES | WASHINGTON, DC | $975 | 2014-05-01 | TRAVEL: LODGING (WANGSAPORN SB17.7340) | |
| SB17 | UNITED AIRLINES | CHICAGO, IL | $868 | 2014-04-22 | TRAVEL: AIR (WANGSAPORN SB17.7339) | |
| SB17 | HANDY, EVAN | CANYON COUNTRY, CA | $808 | 2014-06-16 | REIMBURSEMENT: SEE MEMOS | |
| SB17 | PIERCE, ZACH | NEWHALL, CA | $800 | 2014-05-28 | FIELD CONSULTING | |
| SB17 | TORTILLA COAST | WASHINGTON, DC | $603 | 2014-04-30 | FACILITY RENTAL AND CATERING (WANGSAPORN SB17.7339) | |
| SB17 | WANGSAPORN, CHRIS | SIERRA MADRE, CA | $553 | 2014-06-30 | REIMBURSEMENT: SEE MEMO | |
| SB17 | ATT | NEWHALL, CA | $539 | 2014-05-30 | OFFICE PHONES (WANGSAPORN SB17.7340) | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $533 | 2014-05-27 | MERCHANT FEES | |
| SB17 | HASSLER, NEAL | NEWHALL, CA | $500 | 2014-05-28 | FIELD CONSULTING | |
| SB17 | ASB PROPERTY MANAGEMENT | MONROVIA, CA | $500 | 2014-06-16 | RENT | |
| SB17 | DIAZLEAL, TALERAN | NEWHALL, CA | $500 | 2014-05-28 | FIELD CONSULTING | |
| SB17 | HORN, WESLEY | NEWHALL, CA | $500 | 2014-05-28 | FIELD CONSULTING | |
| SB17 | HOVVANNISSIAN, ED | NEWHALL, CA | $500 | 2014-05-28 | FIELD CONSULTING | |
| SB17 | TOWNSEND, BRANDYN | NEWHALL, CA | $400 | 2014-05-28 | FIELD CONSULTING | |
| SB17 | ISCOVICH, ANGEL | SANTA BARBARA, CA | $392 | 2014-05-22 | In-kind - FACILITY RENTAL CATERING | |
| SB17 | ACORN NEWSPAPERS | AGOURA HILLS, CA | $360 | 2014-05-27 | ADVERTISEMENT (WANGSAPORN SB17.7340) | |
| SB17 | MOORE, TYLER | NEWHALL, CA | $342 | 2014-06-16 | REIMBURSEMENT: SEE MEMO | |
| SB17 | SPRING HILLS SUITES | DALLAS, TX | $239 | 2014-05-02 | TRAVEL: LODGING (WANGSAPORN SB17.7340) | |
| SB17 | CITY OF LANCASTER - PARKS,RECREATION ARTS | LANCASTER, CA | $225 | 2014-04-10 | EVENT REGISTRATOON FEE (WANGSAPORN SB17.7339) | |
| SB17 | LEES WINE BISTRO | VALENCIA, CA | $222 | 2014-04-01 | FACILITY RENTAL AND CATERING (WANGSAPORN SB17.7339) | |
| SB17 | VERIZON | DALLAS, TX | $217 | 2014-05-14 | WIRELESS PHONE SERVICE (WANGSAPORN SB17.7340) | |
| SB17 | CLAIM JUMPER | VALENCIA, CA | $217 | 2014-04-17 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | VERIZON | DALLAS, TX | $215 | 2014-04-21 | WIRELESS PHONE SERVICE (WANGSAPORN SB17.7339) | |
| SB17 | USPS | SANTA CLARITA, CA | $208 | 2014-03-28 | POSTAGE (HANDY SB17.7319) | |
| SB17 | OFFICE MAX | SANTA CLARITA, CA | $194 | 2014-05-30 | OFFICE SUPPLIES (WANGSAPORN SB17.7340) | |
| SB17 | OFFICE MAX | SANTA CLARITA, CA | $192 | 2014-05-30 | OFFICE SUPPLIES (WANGSAPORN SB17.7340) | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $184 | 2014-06-23 | MERCHANT FEES | |
| SB17 | POLITICAL DATA INC. | NORWALK, CA | $178 | 2014-05-29 | LIST RENTAL | |
| SB17 | OUTBACK STEAKHOUSE | VALENCIA, CA | $177 | 2014-04-06 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | MOORE, TYLER | NEWHALL, CA | $166 | 2014-06-30 | REIMBURSEMENT: SEE MEMO | |
| SB17 | STAPLES | VALENCIA, CA | $163 | 2014-05-29 | OFFICE SUPPLIES (WANGSAPORN SB17.7340) | |
| SB17 | ATT | DALLAS, TX | $154 | 2014-05-08 | OFFICE PHONES (WANGSAPORN SB17.7340) | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $142 | 2014-06-09 | BANK FEE | |
| SB17 | WALMART | SIMI VALLEY, CA | $140 | 2014-05-04 | OFFICE SUPPLIES (WANGSAPORN SB17.7340) | |
| SB17 | HABITAT FOR HUMANITY | ATLANTA, GA | $140 | 2014-04-22 | EVENT ENTRY FEE (WANGSAPORN SB17.7339) | |
| SB17 | CORNER BAKER CAFE | VALENCIA, CA | $139 | 2014-03-23 | MEETING EXPENSE: MEALS (HANDY SB17.7319) | |
| SB17 | GRAND VISTA HOTEL | SIMI VALLEY, CA | $130 | 2014-05-31 | TRAVEL: LODGING (WANGSAPORN SB17.7340) | |
| SB17 | HILL COUNTRY BARBECUE MARKET | WASHINGTON, DC | $120 | 2014-04-28 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7341) | |
| SB17 | CHILI'S | SIMI VALLEY, CA | $110 | 2014-05-31 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | CHI-CHI'S PIZZA | SIMI VALLEY, CA | $106 | 2014-05-04 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | DOMESTIC VIOLENCE CENTER OF CSV | NEWHALL, CA | $100 | 2014-05-30 | EVENT REGISTRATION FEE (WANGSAPORN SB17.7340) | |
| SB17 | STAPLES | VALENCIA, CA | $98 | 2014-04-13 | OFFICE SUPPLIES (HANDY SB17.7319) | |
| SB17 | LOWE'S | SANTA CLARITA, CA | $95 | 2014-04-29 | OFFICE SUPPLIES (MOORE SB17.7322) | |
| SB17 | TGI FRIDAY'S | NORTHRIDGE, CA | $94 | 2014-05-21 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | DENNY'S | NEWHALL, CA | $92 | 2014-04-22 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | ENGINE CO. | LOS ANGELES, CA | $92 | 2014-05-13 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | JUNKYARD CAFE | SIMI VALLEY, CA | $88 | 2014-05-17 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | TRAVELER'S CAB | WASHINGTON, DC | $85 | 2014-05-01 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | VONAGE BUSINESS SOLUTIONS | HOLMDEL, NJ | $80 | 2014-05-21 | OFFICE PHONES (WANGSAPORN SB17.7340) | |
| SB17 | VERIZON | DALLAS, TX | $80 | 2014-04-21 | WIRELESS PHONE SERVICE (WANGSAPORN SB17.7340) | |
| SB17 | VONAGE BUSINESS SOLUTIONS | HOLMDEL, NJ | $80 | 2014-04-21 | OFFICE PHONES (WANGSAPORN SB17.7339) | |
| SB17 | SAM'S CLUB | SANTA CLARITA, CA | $79 | 2014-05-08 | OFFICE SUPPLIES (HANDY SB17.7319) | |
| SB17 | ATT | DALLAS, TX | $75 | 2014-04-18 | OFFICE PHONES (WANGSAPORN SB17.7339) | |
| SB17 | ATT | DALLAS, TX | $75 | 2014-04-04 | OFFICE PHONES (WANGSAPORN SB17.7339) | |
| SB17 | SIERRA MADRE, INC. | SIERRA MADRE, CA | $73 | 2014-04-25 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | GRAND VISTA HOTEL | SIMI VALLEY, CA | $73 | 2014-05-31 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | BULLFEATHERS | WASHINGTON, DC | $71 | 2014-04-29 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7341) | |
| SB17 | CHECKER CAB | WASHINGTON, DC | $70 | 2014-04-28 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | SIERRA MADRE, INC. | SIERRA MADRE, CA | $68 | 2014-04-01 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | MOBIL | STEVENSON RANCH, CA | $67 | 2014-04-17 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | PANERA BREAD | SIMI VALLEY, CA | $66 | 2014-03-30 | MEETING EXPENSE: MEALS (HANDY SB17.7319) | |
| SB17 | SHELL | NEWHALL, CA | $66 | 2014-04-22 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $65 | 2014-05-12 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | MOBIL | STEVENSON RANCH, CA | $64 | 2014-05-12 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $64 | 2014-05-20 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $63 | 2014-05-06 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | HD FUELS | SIMI VALLEY, CA | $62 | 2014-04-27 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | RALPH'S | SANTA CLARITA, CA | $62 | 2014-05-10 | MEETING EXPENSE: MEALS (MOORE SB17.7322) | |
| SB17 | SIERRA MADRE, INC. | SIERRA MADRE, CA | $61 | 2014-05-24 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SAUGUS CAFE | SAUGUS, CA | $60 | 2014-05-29 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | BUFFALO WILD WINGS | PALMDALE, CA | $60 | 2014-05-25 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $60 | 2014-04-13 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $60 | 2014-05-09 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $60 | 2014-05-04 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $60 | 2014-04-27 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $60 | 2014-04-24 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | VALENCIA CHEVRON | NEWHALL, CA | $60 | 2014-05-23 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $60 | 2014-05-21 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | VALENCIA CHEVRON | NEWHALL, CA | $59 | 2014-05-08 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SIERRA MADRE, INC. | SIERRA MADRE, CA | $59 | 2014-05-15 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | CHEVRON | SANTA CLARITA, CA | $58 | 2014-05-30 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | HD FUELS | SIMI VALLEY, CA | $58 | 2014-04-13 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | NEWHALL, CA | $57 | 2014-04-07 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $56 | 2014-05-30 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $55 | 2014-04-17 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | VALENCIA CHEVRON | NEWHALL, CA | $55 | 2014-04-03 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | NEWHALL, CA | $55 | 2014-04-10 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $54 | 2014-05-30 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | VERIZON WIRELESS | SIMI VALLEY, CA | $53 | 2014-05-12 | OFFICE SUPPLIES (WANGSAPORN SB17.7340) | |
| SB17 | WALMART | SIMI VALLEY, CA | $53 | 2014-05-31 | OFFICE SUPPLIES (MOORE SB17.7337) | |
| SB17 | FEDEX | MEMPHIS, TN | $53 | 2014-04-23 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $52 | 2014-04-02 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $50 | 2014-04-21 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $50 | 2014-05-29 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | UNITED AIRLINES | CHICAGO, IL | $50 | 2014-05-01 | TRAVEL: FEE (WANGSAPORN SB17.7341) | |
| SB17 | SHELL | MOORPARK, CA | $50 | 2014-05-27 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | SHELL | MOORPARK, CA | $50 | 2014-05-19 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | VIRGIN AMERICA | BURLINGAME, CA | $50 | 2014-04-27 | TRAVEL: FEE (WANGSAPORN SB17.7339) | |
| SB17 | VIRGIN AMERICA | BURLINGAME, CA | $50 | 2014-05-02 | TRAVEL: FEE (WANGSAPORN SB17.7341) | |
| SB17 | SHELL | MOORPARK, CA | $50 | 2014-04-08 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $50 | 2014-04-16 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | HD FUELS | SIMI VALLEY, CA | $49 | 2014-05-06 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | UNITED AIRLINES | CHICAGO, IL | $49 | 2014-04-22 | TRAVEL: FEE (WANGSAPORN SB17.7339) | |
| SB17 | HOME DEPOT | SANTA CLARITA, CA | $48 | 2014-05-02 | OFFICE SUPPLIES (MOORE SB17.7322) | |
| SB17 | SCV LATINO CHAMBER OF COMMERCE | VALENCIA, CA | $45 | 2014-04-23 | EVENT ENTRY FEE (WANGSAPORN SB17.7339) | |
| SB17 | AMBASSADOR CAB | DALLAS, TX | $45 | 2014-05-02 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | I SEE PARTY RENTALS | SANTA CLARITA, CA | $45 | 2014-05-02 | EVENT STAGING EXPENSE (WANGSAPORN SB17.7340) | |
| SB17 | CRAZY OTTO'S DINER | ACTON, CA | $43 | 2014-04-25 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | HOME DEPOT | SANTA CLARITA, CA | $41 | 2014-05-09 | OFFICE SUPPLIES (MOORE SB17.7322) | |
| SB17 | SHELL | MOORPARK, CA | $40 | 2014-04-05 | FUEL (WANGSAPORN SB17.7339) | |
| SB17 | THE UPS STORE | ARCADIA, CA | $39 | 2014-04-03 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | WALMART | SANTA CLARITA, CA | $38 | 2014-05-08 | OFFICE SUPPLIES (HANDY SB17.7319) | |
| SB17 | FEDEX | MEMPHIS, TN | $38 | 2014-04-09 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $36 | 2014-03-31 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $36 | 2014-03-28 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $36 | 2014-04-07 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $36 | 2014-04-03 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $36 | 2014-04-02 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $36 | 2014-04-01 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | CRAZY OTTO'S DINER | ACTON, CA | $35 | 2014-04-27 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | JERRY'S FAMOUS DELI | ENCINO, CA | $35 | 2014-04-03 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | SHELL | MOORPARK, CA | $35 | 2014-05-18 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | RALPH'S | SANTA CLARITA, CA | $34 | 2014-05-10 | MEETING EXPENSE: MEALS (MOORE SB17.7322) | |
| SB17 | RADIO SHACK | NEWHALL, CA | $32 | 2014-05-23 | OFFICE SUPPLIES (HANDY SB17.7319) | |
| SB17 | USPS | SIMI VALLEY, CA | $31 | 2014-05-04 | PO BOX RENTAL (WANGSAPORN SB17.7340) | |
| SB17 | HOME DEPOT | PALMDALE, CA | $30 | 2014-04-29 | OFFICE SUPPLIES (MOORE SB17.7322) | |
| SB17 | SHELL | MOORPARK, CA | $30 | 2014-05-15 | FUEL (WANGSAPORN SB17.7340) | |
| SB17 | WALMART | SIMI VALLEY, CA | $29 | 2014-03-30 | MEETING EXPENSE: MEALS (HANDY SB17.7319) | |
| SB17 | EGGS ''N'' THINGS | SIMI VALLEY, CA | $28 | 2014-05-07 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | BBGS CAFE | SIMI VALLEY, CA | $28 | 2014-05-24 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7340) | |
| SB17 | STARBUCKS | SIMI VALLEY, CA | $27 | 2014-05-31 | OFFICE SUPPLIES (MOORE SB17.7337) | |
| SB17 | STARBUCKS | NORTHRIDGE, CA | $27 | 2014-03-23 | MEETING EXPENSE: MEALS (HANDY SB17.7319) | |
| SB17 | THE HOME DEPOT | SANTA CLARITA, CA | $27 | 2014-05-20 | OFFICE SUPPLIES (MOORE SB17.7337) | |
| SB17 | PANDA EXPRESS | SANTA CLARITA, CA | $27 | 2014-04-03 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | SAUGUS CAFE | SAUGUS, CA | $27 | 2014-04-23 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | WALMART | STEPHENSON RANCH, CA | $26 | 2014-03-28 | OFFICE SUPPLIES (HANDY SB17.7319) | |
| SB17 | FEDEX | MEMPHIS, TN | $26 | 2014-03-31 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | LOWE'S | SANTA CLARITA, CA | $26 | 2014-03-28 | OFFICE SUPPLIES (HANDY SB17.7319) | |
| SB17 | TOPPERS PIZZA | SIMI VALLEY, CA | $26 | 2014-04-15 | MEETING EXPENSE: MEALS (WANGSAPORN SB17.7339) | |
| SB17 | STAPLES | VALENCIA, CA | $25 | 2014-05-25 | OFFICE SUPPLIES (MOORE SB17.7337) | |
| SB17 | SANTA CLARITA VALLEY CHAMBER OF COMMERCE | VALENCIA, CA | $25 | 2014-05-13 | EVENT REGISTRATION FEE (WANGSAPORN SB17.7340) | |
| SB17 | FEDEX | MEMPHIS, TN | $23 | 2014-05-14 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | TACOS BURRITOS PATO | NEWHALL, CA | $22 | 2014-05-29 | MEETING EXPENSE: MEALS (MOORE SB17.7337) | |
| SB17 | CHILI'S | SANTA CLARITA, CA | $22 | 2014-05-14 | TRAVEL: FOOD (WANGSAPORN SB17.7340) | |
| SB17 | LEON SMITH PARKING | BEVERLY HILLS, CA | $20 | 2014-04-09 | PARKING (WANGSAPORN SB17.7339) | |
| SB17 | CVS | SANTA CLARITA, CA | $19 | 2014-04-17 | MEETING EXPENSE: SUPPLIES (HANDY SB17.7319) | |
| SB17 | FEDEX | MEMPHIS, TN | $18 | 2014-04-24 | DELIVERY (WANGSAPORN SB17.7339) | |
| SB17 | FEDEX | MEMPHIS, TN | $18 | 2014-05-02 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | FEDEX | MEMPHIS, TN | $18 | 2014-05-05 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | FEDEX | MEMPHIS, TN | $18 | 2014-05-14 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | FEDEX | MEMPHIS, TN | $18 | 2014-05-27 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | FEDEX | MEMPHIS, TN | $18 | 2014-05-07 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | FEDEX | MEMPHIS, TN | $18 | 2014-05-22 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | SIMI VALLE CHAMBER OF COMMERCE | SIMI VALLEY, CA | $18 | 2014-05-16 | EVENT REGISTRATION FEE (WANGSAPORN SB17.7340) | |
| SB17 | STARBUCKS | SANTA CLARITA, CA | $15 | 2014-05-10 | MEETING EXPENSE: MEALS (MOORE SB17.7322) | |
| SB17 | LAZ PARKING | LOS ANGELES, CA | $15 | 2014-04-24 | PARKING (WANGSAPORN SB17.7339) | |
| SB17 | YELLOW CAB CO. OF DC, INC. | WASHINGTON, DC | $15 | 2014-05-01 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | SAM'S CLUB | SANTA CLARITA, CA | $15 | 2014-05-08 | OFFICE SUPPLIES (HANDY SB17.7319) | |
| SB17 | CVS | SANTA CLARITA, CA | $13 | 2014-05-10 | MEETING EXPENSE: MEALS (MOORE SB17.7322) | |
| SB17 | UCC CAB | WASHINGTON, DC | $13 | 2014-04-30 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | UCC CAB | WASHINGTON, DC | $12 | 2014-04-29 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | LUXE HOTEL SUNSET BOULEVARD | LOS ANGELES, CA | $11 | 2014-05-27 | TRAVEL: FOOD (WANGSAPORN SB17.7340) | |
| SB17 | THE UPS STORE | ARCADIA, CA | $10 | 2014-05-15 | DELIVERY (WANGSAPORN SB17.7340) | |
| SB17 | UCC CAB | WASHINGTON, DC | $10 | 2014-04-29 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | VIP CAB | WASHINGTON, DC | $10 | 2014-04-30 | TRAVEL: GROUND TRANSPORTATION (WANGSAPORN SB17.7341) | |
| SB17 | MOUNTAIN VIEW, CA | $10 | 2014-05-06 | SOFTWARE (WANGSAPORN SB17.7340) | ||
| SB17 | WALMART | STEPHENSON RANCH, CA | $9 | 2014-05-22 | OFFICE SUPPLIES (MOORE SB17.7337) | |
| SB17 | OFFICE DEPOT | MONROVIA, CA | $9 | 2014-04-14 | OFFICE SUPPLIES (WANGSAPORN SB17.7339) | |
| SB17 | RALPH'S | WESTLAKE VILLAGE, CA | $4 | 2014-04-04 | TRAVEL: FOOD (WANGSAPORN SB17.7339) |
