| 1. |
Payments made this period of $100 or more : |
$277,780.76
|
| 2. |
Unitemized payments made this period of under $100 : |
$776.70
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$278,557.46
|
|
Schedule E Detail (122 Records)
|
[Page:
>>
] |
|
Name and Address of Payee |
Code
(?) |
Description of Payment
|
Amount Paid
|
|
47th Assembly District Democratic Club
|
PRT
|
|
$100.00
|
|
A T & T
|
OFC
|
|
$788.15
|
|
A T & T
|
OFC
|
|
$1,236.64
|
|
A T & T Mobility
|
OFC
|
|
$243.34
|
|
A T & T Mobility
|
OFC
|
|
$540.47
|
|
African American Voter R E P Project [ID:1226812]
|
OFC
|
|
$10,000.00
|
|
All Direct Mail Services, Inc.
|
LIT
|
|
$33,492.75
|
|
All Direct Mail Services, Inc.
|
LIT
|
|
$32,001.00
|
|
American Express - Business Gold Card
|
(see desc)
|
|
$207.21
|
|
American Express - Gold Card
|
(see desc)
|
|
$2,297.51
|
|
American Express - Gold Card
|
(see desc)
|
|
$1,352.81
|
|
American Express Merchant Services
|
FND
|
|
$451.75
|
|
Mr. James Barnes Mr.
|
PHO
|
|
$372.50
|
|
Ms. Angie Bradford Ms.
|
PHO
|
|
$410.00
|
|
Ms. Ausencia Briseno Ms.
|
PHO
|
|
$50.00
|
|
Ms. Ausencia Briseno Ms.
|
PHO
|
|
$310.00
|
|
Card Services - Visa
|
(see desc)
|
|
$286.71
|
|
Card Services - Visa
|
(see desc)
|
|
$1,018.45
|
|
Cardservice International
|
FND
|
|
$707.42
|
|
Cardservice International
|
FND
|
|
$459.08
|
|
Cardservice International
|
FND
|
|
$85.45
|
|
Cardservice International
|
FND
|
|
$1,099.69
|
|
Cartridge World
|
OFC
|
|
$539.63
|
|
Charlotte Dobbs & Co.
|
CNS
|
|
$12,000.00
|
|
Citizens for Good Government
|
LIT
|
|
$2,000.00
|
|
City Watch Media Group
|
PRT
|
|
$110.00
|
|
Collins Professional Cleaning Service
|
OFC
|
|
$200.00
|
|
Collins Professional Cleaning Service
|
OFC
|
|
$450.00
|
|
Collins Professional Cleaning Service
|
OFC
|
|
$375.00
|
|
Mr. Keith Conception Mr.
|
PHO
|
|
$590.00
|
|
Cornerstone Printing, Inc.
|
LIT
|
|
$10,297.82
|
|
Ms. Joan Crear Ms.
|
OFC
|
|
$163.40
|
|
Marisol De La Rosa
|
PHO
|
|
$50.00
|
|
Marisol De La Rosa
|
PHO
|
|
$310.00
|
|
Democratic Voters Choice
|
LIT
|
|
$8,000.00
|
|
Mr. Fred Deni Mr.
|
FND
|
|
$1,336.50
|
|
Toni Didier
|
PHO
|
|
$1,057.50
|
|
Earthlink.net
|
OFC
|
|
$110.30
|
|
EDH & Associates
|
POL
|
|
$7,600.00
|
|
EDH & Associates
|
POL
|
|
$4,000.00
|
|
EDH & Associates
|
POL
|
|
$4,130.00
|
|
Mr. Stephen English Mr.
|
FND
|
|
$412.84
|
|
Ms. Martha Sanchez Escandon Ms.
|
PHO
|
|
$900.00
|
|
Ms. Martha Sanchez Escandon Ms.
|
OFC
|
|
$150.00
|
|
Mr. Anthony Essex Mr.
|
PHO
|
|
$260.00
|
|
Mr. Cameron Filer Mr.
|
PHO
|
|
$460.00
|
|
Flowers by Appointment Only
|
FND
|
|
$900.00
|
|
Fox Printing Company
|
LIT
|
|
$15,646.64
|
|
Fox Printing Company
|
LIT
|
|
$5,500.00
|
|
Fox Printing Company
|
LIT
|
|
$24,481.83
|
|
Mr. Patrick Furey Mr.
|
OFC
|
|
$52.41
|
|
Mr. Patrick Furey Mr.
|
CNS
|
|
$1,400.00
|
|
Mr. Patrick Furey Mr.
|
CNS
|
|
$2,100.00
|
|
Mr. Jose Garcia Mr.
|
PHO
|
|
$1,200.00
|
|
Ms. Maria Garcia Ms.
|
PHO
|
|
$1,200.00
|
|
Garden Suite Hotel
|
FND
|
|
$1,000.00
|
|
Ms. Char Ghivaan Ms.
|
OFC
|
|
$1,985.97
|
|
Francisco Guzman
|
PHO
|
|
$550.00
|
|
Mr. Vincent Harris Mr.
|
OFC
|
|
$1,917.00
|
|
Mr. Vincent Harris Mr.
|
OFC
|
|
$451.70
|
|
Ms. Amber Hines Ms.
|
PHO
|
|
$255.00
|
|
Ms. Teri Holoman Ms.
|
CNS
|
|
$5,800.00
|
|
Jiwon Hong
|
FND
|
|
$100.00
|
|
Jiwon Hong
|
OFC
|
|
$87.82
|
|
Jiwon Hong
|
OFC
|
|
$100.00
|
|
Kristian Huling
|
PHO
|
|
$350.00
|
|
Ms. Mary Jenkins Ms.
|
PHO
|
|
$457.50
|
|
Cheri Johnson
|
PHO
|
|
$947.50
|
|
Ms. Angela King Ms.
|
PHO
|
|
$712.50
|
|
L. A. Focus
|
PRT
|
|
$1,500.00
|
|
Linda Lard
|
PHO
|
|
$752.50
|
|
Liquid Catering
|
FND
|
|
$908.23
|
|
Ms. Teresa Mariona Ms.
|
PHO
|
|
$400.00
|
|
Mr. Luis Mariona Rivera Mr.
|
PHO
|
|
$400.00
|
|
Marshall Arts Creative Services
|
LIT
|
|
$2,619.38
|
|
Ms. Kala McCoy Ms.
|
PHO
|
|
$295.00
|
|
James Mickens
|
PHO
|
|
$552.50
|
|
Althea Moultrie
|
PHO
|
|
$507.50
|
|
Mr. Bruce Nance Mr.
|
PHO
|
|
$512.50
|
|
Ms. Temica Nettles Ms.
|
PHO
|
|
$352.50
|
|
New Bethel Baptist Church
|
RFD
|
|
$100.00
|
|
Tia Nicholson
|
PHO
|
|
$502.50
|
|
Our Weekly LLC
|
PRT
|
|
$627.50
|
|
Political Data, Inc.
|
LIT
|
|
$5,648.28
|
|
Political Data, Inc.
|
LIT
|
|
$2,894.06
|
|
Portable Power, Inc.
|
FND
|
|
$1,500.00
|
|
Robin West/Catering
|
FND
|
|
$1,259.80
|
|
Ms. Shauna Robinson Ms.
|
OFC
|
|
$46.52
|
|
Ms. Shauna Robinson Ms.
|
(see desc)
|
Administration
|
$2,000.00
|
|
Ms. Shauna Robinson Ms.
|
OFC
|
|
$2,000.00
|
|
Ms. Shauna Robinson Ms.
|
OFC
|
|
$80.00
|
|
Ms. Shauna Robinson Ms.
|
OFC
|
|
$16.10
|
|
Ms. Shauna Robinson Ms.
|
OFC
|
|
$2,000.00
|
|
Ms. Shauna Robinson Ms.
|
OFC
|
|
$91.78
|
|
Ms. Shauna Robinson Ms.
|
OFC
|
|
$161.99
|
|
Mr. Daniel Rodriguez Mr.
|
PHO
|
|
$497.50
|
|
Ms. Alejandra Romero Ms.
|
PHO
|
|
$100.00
|
|
Ms. Alejandra Romero Ms.
|
PHO
|
|
$460.00
|
|
Ms. Andrea Romero Ms.
|
PHO
|
|
$100.00
|
|
Ms. Andrea Romero Ms.
|
PHO
|
|
$980.00
|
|
Ms. Lisa Romero Ms.
|
PHO
|
|
$587.50
|
|
Mr. Jethro Rothe-Kushel Mr.
|
FND
|
|
$960.00
|
|
Mr. Michael Spitzer- Rubenstein Mr.
|
PHO
|
|
$390.00
|
|
SB Strategies, LLC
|
OFC
|
|
$308.51
|
|
SB Strategies, LLC
|
OFC
|
|
$244.74
|
|
Ms. Carla Shandell Ms.
|
PHO
|
|
$632.50
|
|
SNAP Productions
|
FND
|
|
$5,565.31
|
|
Sparkletts
|
OFC
|
|
$140.97
|
|
Robin Taylor
|
PHO
|
|
$35.00
|
|
Robin Taylor
|
PHO
|
|
$145.00
|
|
Vintrice Taylor
|
PHO
|
|
$35.00
|
|
Vintrice Taylor
|
PHO
|
|
$145.00
|
|
The Feldman Group, Inc.
|
POL
|
|
$12,243.78
|
|
The Stationery Place
|
LIT
|
|
$12,930.47
|
|
Tomorrow Thompson
|
PHO
|
|
$440.00
|
|
Mr. David Turkell Mr.
|
PHO
|
|
$350.00
|
|
United Cleaning & Hauling
|
FND
|
|
$400.00
|
|
V.I.P. Data Products
|
OFC
|
|
$594.90
|
|
Sandra Vanderhorst
|
PHO
|
|
$780.00
|
|
Ms. Cindy Wan Ms.
|
(see desc)
|
GOTV Refreshments Reimbursement
|
$465.85
|
|
West Coast Maintenance Materials Co
|
OFC
|
|
$190.30
|
|
Trina Williams
|
PHO
|
|
$120.00
|
|
[Page:
>>
] |
| SUBTOTAL |
$277,780.76
|
|
