1. |
Payments made this period of $100 or more : |
$37,662.77
|
2. |
Unitemized payments made this period of under $100 : |
$84.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$37,746.77
|
Schedule E Detail (24 Records)
|
[Page:
1
2
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AMERICAN EXPRESS
|
TRC
|
|
$5,797.40
|
ARTFIELD & CRAFTSMEN, INC.
|
OFC
|
4/8/09 - 1000 CUFF LINKS & 1000 PILL BOXES PURCHASED AS GIFTS
|
$9,800.00
|
ARTFIELD & CRAFTSMEN, INC.
|
OFC
|
5/5/09 - 1200 MONEY CLIPS PURCHASED AS GIFTS
|
$4,800.00
|
CALIFORNIA POLICE CHIEFS ASSOCIATION
|
MTG
|
|
$500.00
|
COUNTY OF LOS ANGELES
|
TRC
|
1/28/09 TO 1/31/09 - PARTIAL REIMBURSEMENT FOR OFFICEHOLDER'S LODGING AT A LAW ENFORCEMENT CONFERENCE IN WASHINGTON, DC
|
$13.64
|
COUNTY OF LOS ANGELES
|
TRC
|
2/10/09 - LODGING FOR OFFICEHOLDER TO ATTEND A LAW ENFORCEMENT RECEPTION IN WASHINGTON, DC
|
$135.09
|
COUNTY OF LOS ANGELES
|
TRC
|
1/9/09 TO 1/13/09 - LODGING FOR OFFICEHOLDER TO ATTEND MEETINGS IN TEL AVIV, ISRAEL WITH KEY ISRAELI LEADERS
|
$386.64
|
CRIME SURVIVORS, INC.
|
CVC
|
5/1/09 - TABLE OF 10 (INCLUDING OFFICEHOLDER) AT CRIME SURVIVORS' AWARDS BANQUET
|
$500.00
|
DOWNTOWN FRAMING OUTLET
|
OFC
|
|
$184.30
|
DOWNTOWN FRAMING OUTLET
|
OFC
|
|
$327.75
|
[Page:
1
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3
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] |
SUBTOTAL |
$22,444.82
|
|