Edvoice for the Kids PAC

California Committee

$46,993Cash on Hand

$29,713,561Total Contributions

$29,909,753Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$981.75	Bell Mcandrews & Hiltachk LLP	Sacramento	08/21/2018	professional services (legal, accounting)	ENTITY
$971.55	Bell Mcandrews & Hiltachk LLP	Sacramento	09/21/2018	professional services (legal, accounting)	ENTITY
$900.00	Catharine Baker	Sacramento	06/04/2018	contribution (if nonmonetary, explain)*	ENTITY
$900.00	Mike McGuire	San Rafael	08/23/2017	contribution (if nonmonetary, explain)*	ENTITY
$880.41	Bell Mcandrews & Hiltachk LLP	Sacramento	07/11/2018	professional services (legal, accounting)	ENTITY
$755.00	Abbott Stringham & Lynch	San Jose	12/20/2018	professional services (legal, accounting)	ENTITY
$747.28	Mama Shelter Los Angeles	Los Angeles	02/22/2018	staff/spouse travel, lodging and meals	ENTITY
$736.20	Students Parents and Teachers Supporting Marshall Tuck for Superintendent of Public Instruction 2018 a Project of Edvoice	Sacramento	12/18/2018	contribution (if nonmonetary, explain)*	ENTITY
$600.00	Catharine Baker	Sacramento	06/04/2018	contribution (if nonmonetary, explain)*	ENTITY
$600.00	John Moorlach	Irvine	06/21/2018	contribution (if nonmonetary, explain)*	ENTITY
$580.30	Pay Pal	San Jose	09/28/2018	office expenses	ENTITY
$522.75	Bell Mcandrews & Hiltachk LLP	Sacramento	12/26/2017	professional services (legal, accounting)	ENTITY
$471.75	Nion - Tv	Salinas	05/17/2018	T.V. or cable airtime and production costs	ENTITY
$408.00	Nion - Tv	Salinas	05/04/2018	T.V. or cable airtime and production costs	ENTITY
$358.94	Southwest Airlines Co	Dallas	07/24/2018	staff/spouse travel, lodging and meals	ENTITY
$347.96	Southwest Airlines Co	Dallas	03/02/2018	staff/spouse travel, lodging and meals	ENTITY
$344.25	Nion - Tv	Salinas	04/30/2018	T.V. or cable airtime and production costs	ENTITY
$344.25	Nion - Tv	Salinas	05/10/2018	T.V. or cable airtime and production costs	ENTITY
$327.96	Southwest Airlines Co	Dallas	02/22/2018	staff/spouse travel, lodging and meals	ENTITY
$300.00	Shirley Weber	San Marcos	04/09/2018	contribution (if nonmonetary, explain)*	ENTITY
$277.66	Edvoice Independent Expenditure Committee	Sacramento	08/21/2018	office expenses	ENTITY
$275.96	Southwest Airlines Co	Dallas	08/21/2018	staff/spouse travel, lodging and meals	ENTITY
$270.91	Edvoice Independent Expenditure Committee	Sacramento	08/21/2018	office expenses	ENTITY
$229.50	Nion - Tv	Salinas	05/23/2018	T.V. or cable airtime and production costs	ENTITY
$200.00	Ben Allen	Sacramento	02/24/2017	contribution (if nonmonetary, explain)*	ENTITY