1. |
Payments made this period of $100 or more : |
$15,835.41
|
2. |
Unitemized payments made this period of under $100 : |
$55.25
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$15,890.66
|
Schedule E Detail (22 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ARTFIELD & CRAFTSMEN, INC.
|
OFC
|
9/25/09 - 1,000 KEY CHAINS PURCHASED AS GIFTS
|
$4,000.00
|
CASA ITALIANA
|
MTG
|
10/13/09 - RETIREMENT LUNCHEON FOR WILLIAM BRATTON; 15 ATTENDEES INCLUDING OFFICEHOLDER
|
$472.00
|
CHESTER CHONG
|
OFC
|
|
$686.68
|
CONCORD DOCUMENT SERVICES, INC
|
OFC
|
|
$269.99
|
COUNTY OF LOS ANGELES
|
TRC
|
8/10/09 TO 8/13/09 - PARTIAL REIMBURSEMENT FOR OFFICEHOLDER'S LODGING WHILE ATTENDING MEETINGS WITH MEXICAN LEADERS IN MEXICO CITY, MEXICO
|
$128.22
|
CREATIVE THINKING PROGRAM
|
CVC
|
|
$300.00
|
DOWNTOWN FRAMING OUTLET
|
OFC
|
10/2/09 - FRAMED PHOTOS PURCHASED AS APPRECIATION GIFTS FOR WILLIAM BRATTON AND CONNIE RICE
|
$142.67
|
DOWNTOWN FRAMING OUTLET
|
OFC
|
|
$54.87
|
DOWNTOWN FRAMING OUTLET
|
OFC
|
11/17/09 - MEDAL OF VALOR AWARDS & CERTIFICATES PURCHASED AS GIFTS FOR DEPUTIES GLEN BRANDON, CASEY CHESHIER, JOSE OVALLE, ISRAEL GONZALEZ, GENE TAKASHIMA, ERVIN FRANCOIS, RYAN BRESSLER AND DAVID FERN
|
$1,492.60
|
FOR THE CHILD
|
CVC
|
|
$1,500.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$9,047.03
|
|