1. |
Payments made this period of $100 or more : |
$65,781.65
|
2. |
Unitemized payments made this period of under $100 : |
$294.10
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$66,075.75
|
Schedule E Detail (54 Records)
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
53rd Assembly District Republican Central Comm. [ID:942324]
|
CTB
|
Monetary Contribution: to support 53rd Assembly District Republican Central Comm.
|
$1,000.00
|
American Express
|
(see desc)
|
Gift-See Schedule G. Hollywood Bowl $427.00
|
$427.00
|
American Express
|
(see desc)
|
Gifts: See Schedule G. Macerich Corp. $1,064.00
|
$1,064.00
|
Waldo Arballo
|
PRO
|
Treasurer Services 10-09
|
$670.77
|
Waldo Arballo
|
PRO
|
Treasurer Services 11-09
|
$669.02
|
Waldo Arballo
|
PRO
|
Treasurer Services 07-09
|
$689.81
|
Waldo Arballo
|
PRO
|
Treasurer Services 08-09
|
$669.54
|
Waldo Arballo
|
PRO
|
Treasurer Services 09-09
|
$671.10
|
Ca Hospital Assn PAC [ID:790773]
|
RFD
|
|
$1,000.00
|
California Floral Co
|
(see desc)
|
Flowers-Ill Constituent. 11-24-09 Joe Woyjeck
|
$62.50
|
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SUBTOTAL |
$6,923.74
|
|