1. |
Payments made this period of $100 or more : |
$41,946.53
|
2. |
Unitemized payments made this period of under $100 : |
$143.80
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$42,090.33
|
Schedule E Detail (23 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Alger Park Church
|
CVC
|
|
$100.00
|
American Diabetes Association
|
CVC
|
|
$100.00
|
American Express
|
(see desc)
|
Credit Card Payment
|
$2,628.90
|
Asian Pacific American Legal Center
|
CVC
|
|
$500.00
|
AT&T
|
OFC
|
|
$181.80
|
Bankcard USA
|
OFC
|
|
$437.04
|
Cal State L.A. Alumni Association
|
CVC
|
|
$1,000.00
|
Chase Card Services
|
(see desc)
|
Credit Card Payment
|
$26,053.05
|
Equality for All - No On 8 [ID:1259396]
|
CTB
|
|
$1,000.00
|
For the Child
|
CVC
|
|
$500.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$32,500.79
|
|