| 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)
 | 
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	] |  
	| 
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 
 | 
 
| 
  
  Friends of Golf 
	    
  
 | 
CVC 
 | 
 
 | 
$800.00 
 | 
 
| 
  
  Good News Printing 
	    
  
 | 
LIT 
 | 
 
 | 
$681.97 
 | 
 
| 
  
  Jody Hann 
	    
  
 | 
(see desc)
 | 
Refund-Credit card charged in error 
 | 
$1,000.00 
 | 
 
| 
  
  Kaufman Downing LLP 
	    
  
 | 
OFC 
 | 
 
 | 
$111.77 
 | 
 
| 
  
  Local 721 Toy Drive 
	    
  
 | 
CVC 
 | 
 
 | 
$500.00 
 | 
 
| 
  
  Los Angeles Jewish Home 
	    
  
 | 
CVC 
 | 
 
 | 
$250.00 
 | 
 
| 
  
  Make A Wish Foundation 
	    
  
 | 
CVC 
 | 
 
 | 
$500.00 
 | 
 
| 
  
  North Valley Family YMCA 
	    
  
 | 
CVC 
 | 
 
 | 
$350.00 
 | 
 
| 
  
  Rancho Los Amigos Foundation 
	    
  
 | 
CVC 
 | 
 
 | 
$3,100.00 
 | 
 
| 
  
  Southwest Voter Registration Project 
	    
  
 | 
CVC 
 | 
 
 | 
$1,000.00 
 | 
 
| 
  
  The Jewish Journal of Greater LA 
	    
  
 | 
PRT 
 | 
 
 | 
$400.00 
 | 
 
| 
  
  The Midnight Mission 
	    
  
 | 
CVC 
 | 
 
 | 
$500.00 
 | 
 
| 
  
  United States Postmaster 
	    
  
 | 
POS 
 | 
 
 | 
$252.00 
 | 
 
| 
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	] |  
| SUBTOTAL | 
$41,946.53
 | 
 
 
 |