| 1. |
Payments made this period of $100 or more : |
$60,628.93
|
| 2. |
Unitemized payments made this period of under $100 : |
$0.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$60,628.93
|
|
Schedule E Detail (10 Records)
|
[Page: 1
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
American Express
|
(see desc)
|
Credit card payment.
|
$891.83
|
|
Kathryn Barger
|
MTG
|
[07/30/2025] Farewell meal for Col. Sonny Avichal including Supervisor + 7.
|
$422.02
|
|
CalTech Associates
|
CVC
|
|
$4,000.00
|
|
eFundraising Connections
|
OFC
|
|
$858.56
|
|
Kaufman Legal Group
|
PRO
|
|
$16,034.50
|
|
Kaufman Legal Group
|
PRO
|
|
$19,344.37
|
|
Kaufman Legal Group
|
PRO
|
|
$1,500.00
|
|
Licher Direct Mail Inc.
|
PRT
|
|
$5,566.00
|
|
The Huntington Library
|
CVC
|
|
$10,000.00
|
|
United States Postal Service
|
POS
|
|
$2,011.65
|
|
[Page: 1
] |
| SUBTOTAL |
$60,628.93
|
|