1. |
Payments made this period of $100 or more : |
$18,252.20
|
2. |
Unitemized payments made this period of under $100 : |
$104.65
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$18,356.85
|
Schedule E Detail (39 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$35.61
|
AT&T
|
OFC
|
|
$1.77
|
AT&T
|
OFC
|
|
$18.99
|
AT&T
|
OFC
|
|
$18.84
|
AT&T
|
OFC
|
|
$19.04
|
AT&T
|
OFC
|
|
$22.09
|
California Floral Co
|
OFC
|
|
$54.07
|
California Floral Co
|
OFC
|
|
$121.19
|
California Floral Co
|
OFC
|
|
$91.96
|
Durkee & Associates
|
PRO
|
|
$500.00
|
Durkee & Associates
|
PRO
|
|
$250.00
|
Durkee & Associates
|
PRO
|
|
$250.00
|
Durkee & Associates
|
PRO
|
|
$250.00
|
Durkee & Associates
|
PRO
|
|
$750.00
|
Durkee & Associates
|
PRO
|
|
$250.00
|
Durkee & Associates
|
PRO
|
|
$250.00
|
Durkee & Associates
|
PRO
|
|
$103.95
|
Durkee & Associates
|
PRO
|
|
$41.18
|
Durkee & Associates
|
PRO
|
|
$7.38
|
Durkee & Associates
|
PRO
|
|
$22.38
|
Durkee & Associates
|
PRO
|
|
$1.17
|
Durkee & Associates
|
PRO
|
|
$73.46
|
Durkee & Associates
|
PRO
|
|
$73.23
|
Durkee & Associates
|
PRO
|
|
$20.71
|
Durkee & Associates
|
PRO
|
|
$250.00
|
Durkee & Associates
|
PRO
|
|
$250.00
|
Durkee & Associates
|
PRO
|
|
$19.20
|
Hama/Cullen Design
|
LIT
|
|
$468.00
|
Los Angeles County Democratic Party- State Issues & Advocacy Committee [ID:744554]
|
CTB
|
|
$1,250.00
|
Luminarias
|
FND
|
|
$2,848.90
|
Megan Moret
|
OFC
|
|
$278.00
|
Miguel Santana
|
OFC
|
|
$150.00
|
The House Of Printing, Inc.
|
LIT
|
|
$3,181.47
|
United States Treasury
|
OFC
|
|
$1,988.72
|
US Bank
|
OFC
|
|
$914.59
|
US Bank
|
OFC
|
|
$32.27
|
US Bank
|
OFC
|
|
$199.69
|
US Bank
|
MTG
|
|
$260.78
|
US Bank
|
OFC
|
|
$2,933.56
|
[Page:
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] |
SUBTOTAL |
$18,252.20
|
|