Total Contributions Income $ 17,090.00
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1 1 California IHSS Consumer Alliance Type Date Ref Name Memo Pymt Method Pymt Amount Totals Contributions Income Unrestricted Individual Membership Dep 9/7/2016 DEP Janet Clark Indv Membership Individual Membership Dep 9/7/2016 DEP Michelle Rousey Indv Membership Individual Membership Dep 12/22/2016 DEP Cindy Calderon Indv Membership Individual Membership Dep 12/22/2016 DEP Friend of CICA Donation 1, Individual Membership Dep 5/2/2017 DEP Joey & Micheal Indv Membership Individual Membership Dep 5/2/2017 DEP Randi Bardeaux Indv Membership Unrestricted Total 1, Restricted AC Membership Dep 8/9/2016 DEP Solano County AC Membership AC Membership Dep 8/9/2016 DEP Shasta County AC Membership AC Membership Dep 8/9/2016 DEP Yolo County AC Membership 1, AC Membership Dep 8/9/2016 DEP Riverside Cunty AC Membership AC Membership Dep 8/9/2016 DEP San Diego County AC Membership AC Membership Dep 8/9/2016 DEP Butte County AC Membership AC Membership Dep 8/9/2016 DEP Contra Costa County AC Membership AC Membership Dep 9/7/2016 DEP Monterey County Org Membership AC Membership Dep 12/22/2016 DEP Santa Cruz County AC Membership AC Membership Dep 12/22/2016 DEP San Joaquin County AC Membership AC Membership Dep 12/22/2016 DEP San Francisco County AC Membership AC Membership Dep 12/22/2016 DEP Humboldt County AC Membership AC Membership Dep 12/22/2016 DEP Napa County AC Membership Union Membership Dep 5/2/2017 DEP UDW Union Membership 5, AC Membership Dep 6/5/2017 DEP Placer AC Membership AC Membership Dep 6/5/2017 DEP Sacramento AC Membership AC Membership Dep 6/5/2017 DEP Kern AC Membership AC Membership Dep 6/5/2017 DEP San Francisco County AC Membership AC Membership Dep 6/5/2017 DEP Calaveras AC Membership AC Membership Dep 6/5/2017 DEP Imperial AC Membership AC Membership Dep 6/5/2017 DEP Stanislaus AC Membership AC Membership Dep 6/5/2017 DEP Contra Costa County AC Membership Restricted Total 16, Total Contributions Income 17, Dues and Subscriptions Constant Contact Pymt 7/1/2016 Card Constant Contact List Constant Contact Pymt 8/1/2016 Card Constant Contact List Constant Contact Pymt 9/1/2016 Card Constant Contact List Constant Contact Pymt 10/3/2016 Card Constant Contact List Constant Contact Pymt 11/1/2016 Card Constant Contact List Constant Contact Pymt 12/1/2016 Card Constant Contact List Constant Contact Pymt 1/2/2017 Card Constant Contact List 45.00
2 2 California IHSS Consumer Alliance Constant Contact Pymt 2/1/2017 Card Constant Contact List Calif Alliance of Retired Pymt 2/1/2017 Ck 1012 Yearly Membeship CARA Americans Constant Contact Pymt 3/1/2017 Card Constant Contact List Constant Contact Pymt 4/3/2017 Card Constant Contact List Constant Contact Pymt 5/1/2017 Card Constant Contact List Constant Contact Pymt 6/1/2017 Card Constant Contact List Dues & Subscriptions Total Telephone (Exe & Statewide TurboBridge PYMT 7/25/2016 Card Turbobridge Monthly Calls TurboBridge PYMT 8/24/2016 Card Turbobridge Monthly Calls TurboBridge PYMT 9/26/2016 Card Turbobridge Monthly Calls TurboBridge PYMT 10/24/2016 Card Turbobridge Monthly Calls TurboBridge PYMT 11/25/2016 Card Turbobridge Monthly Calls TurboBridge PYMT 12/27/2016 Card Turbobridge Monthly Calls TurboBridge PYMT 1/24/2017 Card Turbobridge Monthly Calls TurboBridge PYMT 2/24/2017 Card Turbobridge Monthly Calls TurboBridge PYMT 3/24/2017 Card Turbobridge Monthly Calls TurboBridge PYMT 4/24/2017 Card Turbobridge Monthly Calls TurboBridge PYMT 5/24/2017 Card Turbobridge Monthly Calls Telephone Total 1, Professional Fees Consulting Fee PYMT 7/6/2016 CK Charles Bean Consulting Fees Miscellanous Fee PYMT 8/3/2016 Tri County Card John Stansbury Consulting Fees 5.95 Consulting Fee PYMT 8/4/2016 Ck 1002 Charles Bean Consulting Fees Consulting Fee PYMT 9/6/2016 CK Charles Bean Consulting Fees Consulting Fee PYMT 10/5/2016 CK Charles Bean Consulting Fees Consulting Fee PYMT 11/3/2016 CK 1008 Charles Bean Consulting Fees Consulting Fee PYMT 12/2/2016 CK 1011 Charles Bean Consulting Fees Consulting Fee PYMT 1/4/2017 CK Charles Bean Consulting Fees Consulting Fee PYMT 2/3/2017 CK Charles Bean Consulting Fees Consulting Fee PYMT 3/7/2017 CK Charles Bean Consulting Fees Consulting Fee PYMT 4/4/2017 CK Charles Bean Consulting Fees Consulting Fee PYMT 5/4/2017 Ck Charles Bean Consulting Fees Consulting Fee PYMT 6/2/2017 CK 1025 Charles Bean Consulting Fees Professional Fees Total 8, Copy Fedex PYMT 5/23/2017 Tri County Card FedEx Copy Copywork Fedex PYMT 5/24/2017 CK 1018 FedEx Copy Copy Total
3 3 California IHSS Consumer Alliance Postage USPS PYMT 9/7/2016 Card US Postal Service Mail of T-Shirt 6.95 Fedex PYMT 2/21/2017 Card FedEx Pkage to Janie Postage Total Education & Outreach Calif Alliance of Retired PYMT 9/1/2017 Ck 1004 Yearly Program Ad CARA Americans Panera Bread PYMT 5/23/2017 CK 1019 Panera Bread Karas Kitchen PYMT 5/24/2017 CK 1020 Karas Kitchen Vagabond Inn PYMT 5/31/2017 POS Card Vagabond Inn Room Vagabond Inn PYMT 6/6/2017 CK 1024 Vagabond Inn Snacks Target PYMT 6/10/2017 POS Card Target Survey Giftcards Marty Omoto PYMT 6/10/2017 CK 1027 Marty Omoto Information Support Sacramento Federal Library Sacramento Federal Library Kennedy Room & Founation & Learning PYMT 6/10/2017 CK 1028 & Foundation & Learning Center Center Education & Outreach 2, Office Supplies Pacific Paper PYMT 8/30/2016 Tri County Card Pacific Paper Co. Ink & Folders Pacific Paper PYMT 9/8/2016 Tri County Card Pacific Paper Co. Envelopes Folders, ink & PYMT 2/1/2017 Tri County Card Staples Staples Envelopes Scrapper's Edge PYMT 5/19/2017 Tri County Card Scrapper's Edge Folders & Labels Target PYMT 5/19/2017 Tri County Card Target Office Supplies Office Supply Totals Insurance Non-Profit Insurance Dep 12/22/2016 Dep CICA Ins. Refund (100.00) Membership Dues PYMT 8/11/2016 Card Calif Non Profit Organiation Yearly Membership AMS Insurance PYMT 8/12/2016 Ck 1003 AMS Insurance Insurance Policy 1, Insurance Total 1, Travel, Training, Lodging Reimbursement- Bean Dep 5/2/2017 DEP Bean to CICA Travel Reimburse (476.71) Empowered Elder Pymt 7/5/2016 Ck 1001 Charles Bean Charles Bean - Lodging Bean Attend Pymt 11/21/2016 Card Vagabond Inn Stakeholder Vagabond s Stateholders Mtg Pymt 11/29/2016 Ck 1010 Charles Bean Charles Bean Fuel Orientation
4 4 California IHSS Consumer Alliance Grant Writing - Pymt 1/5/2017 Card Idealware Idealware Bean Charles Bean to be Stateholders Mtg Pymt 2/21/2017 CK 1015 Travel Bean Testimony Charles Bean to be Pymt 3/9/2017 CK 1017 Hearing & DAC Travel Bean Charles Bean to be Pymt 3/10/2017 Card Hearing & DAC Vagabond Bean Repayment Dep 6/5/2017 DEP Bean to CICA Error in Puchase (13.30) McDonald's Pymt 5/23/2017 Card Error in use of Card Lunch Reimbursement - Bean Pymt 5/28/2017 CK 1021 Vagabond Inn Lodging Lodging Worksop Reimburse - Calderon Pymt 6/1/2017 CK 1023 Cynthia Calderon extra help Trav, Trg, Lodg Total 1, Contributions Pymt 2/10/2017 CK 1013 DREFE In Memory of Olivia - Mills' Family Tri County DREFE Daughter Frances Smith Dep 6/5/2017 DEP Frances Smith Towing Tri County (50.00) Pymt 6/10/2017 CK 1029 Frances Smith Towing contribution Tri County Frances Smith Contributions Total Bank Maintenance Fees PYMT 7/29/2016 Bank Monthly Serv Fee PYMT 8/31/2016 Bank Monthly Serv Fee PYMT 9/30/2016 Bank Monthly Serv Fee PYMT 10/31/2016 Bank Monthly Serv Fee PYMT 11/21/2016 Bank Int. Transction Fee 2.33 PYMT 11/30/2016 Bank Monthly Serv Fee PYMT 12/30/2016 Bank Monthly Serv Fee PYMT 1/31/2017 Bank Monthly Serv Fee PYMT 3/1/2017 Bank Monthly Serv Fee PYMT 3/31/2017 Bank Monthly Serv Fee PYMT 4/28/2017 Bank Monthly Serv Fee PYMT 5/31/2017 Bank Monthly Serv Fee Bank Maintenance Fees Internet Fees Web Name Pymt 8/8/2016 Card Web Name Secure Yearly Fee (2 yrs) Tri Counities Reimburse Charlie Pymt 5/31/2017 CK 1022 Interpid Web Resource Yearly Fee Tri Counities Internet Fees Total
5 5 California IHSS Consumer Alliance Non-Profit Fees State of California Pymt 11/2/2016 Ck 1007 Secretary of State Officer Filing State Tax fees Pymt 3/3/2017 Ck 1016 Attroney General State Tax Fees Tri Counities Penalties Penalty Refund Dep 5/2/2017 DEP State of California Penalty Refund (50.00) Penalty Refund Dep 5/2/2017 DEP State of California Penalty Refund (25.00) Penalty Refund Dep 5/2/2017 DEP State of California Penalty Refund (25.00) Late fee Pymt 9/15/2016 CK 1006 State of California Penalty Late fee Pymt 12/6/2016 Ck 1009 State of California Penalty Late fee Pymt 2/17/2017 CK 1014 State of California Penalty Total Income Less Expenses 17, (16,623.61)
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