| 
Schedule E Detail (31 Records)
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	| 
Name and Address of Payee | 
Code (?) | 
		
Description of Payment
 | 
Amount Paid
 | 
| 
  
  Waldo Arballo 
	    
  
 | 
PRO 
 | 
Treasurer Services 12-09 
 | 
$669.48 
 | 
| 
  
  Waldo Arballo 
	    
  
 | 
PRO 
 | 
Treasurer Services 01-10 
 | 
$1,024.55 
 | 
| 
  
  Waldo Arballo 
	    
  
 | 
PRO 
 | 
Treasurer Services 02-10 
 | 
$1,005.38 
 | 
| 
  
  Waldo Arballo 
	    
  
 | 
PRO 
 | 
Treasurer Services 03-10 
 | 
$1,003.40 
 | 
| 
  
  Waldo Arballo 
	    
  
 | 
PRO 
 | 
Treasurer Services 04-10 
 | 
$1,004.30 
 | 
| 
  
  Waldo Arballo 
	    
  
 | 
PRO 
 | 
Treasurer Services 05-10 
 | 
$1,003.22 
 | 
| 
  
  Belle's Enchanted Memories 
	    
  
 | 
(see desc)
 | 
Gift-Description: Baby Gifts-Constituents: Date: 1/27/10, Recipients: None over $50.00 
 | 
$153.65 
 | 
| 
  
  California Floral Co 
	    
  
 | 
(see desc)
 | 
Please see attached memo page. 
 | 
$204.24 
 | 
| 
  
  California Floral Co 
	    
  
 | 
(see desc)
 | 
Gift-Description: Flowers-County Service for the Unknown. Date: 1/9/10, Recipient: None 
 | 
$67.99 
 | 
| 
  
  California Floral Co 
	    
  
 | 
(see desc)
 | 
Gift: Description: Flowers-Ill Constituent: Date: 3/22/10 Recipient: Mike Mendez 
 | 
$57.02 
 | 
| 
  
  California Floral Co 
	    
  
 | 
(see desc)
 | 
Please see attached memo page. 
 | 
$266.48 
 | 
| 
  
  California Floral Co 
	    
  
 | 
(see desc)
 | 
Please see attached memo page. 
 | 
$198.49 
 | 
| 
  
  CompleteCampaigns.com 
	    
  
 | 
PRO 
 | 
Backoffice Software Lease 07-10 
 | 
$115.00 
 | 
| 
  
  CompleteCampaigns.com 
	    
  
 | 
PRO 
 | 
Backoffice Software Lease 06-10 
 | 
$115.00 
 | 
| 
  
  CompleteCampaigns.com 
	    
  
 | 
PRO 
 | 
Backoffice Software Lease 03-10 
 | 
$115.00 
 | 
| 
  
  CompleteCampaigns.com 
	    
  
 | 
PRO 
 | 
Backoffice Software Lease 04-10 
 | 
$115.00 
 | 
| 
  
  CompleteCampaigns.com 
	    
  
 | 
PRO 
 | 
Backoffice Software Lease 05-10 
 | 
$115.00 
 | 
| 
  
  CompleteCampaigns.com 
	    
  
 | 
PRO 
 | 
Backoffice Software Lease 02-10 
 | 
$172.50 
 | 
| 
  
  Long Beach Area Republican Party [ID:745094] 
	    
  
 | 
CTB 
 | 
Monetary Contribution:  to support Long Beach Area Republican Party 
 | 
$300.00 
 | 
| 
  
  Verizon 
	    
  
 | 
OFC 
 | 
Fundraising Phone 05-10 
 | 
$45.71 
 | 
| 
  
  Verizon 
	    
  
 | 
OFC 
 | 
Fundraising Phone 06-10 
 | 
$42.99 
 | 
| 
  
  Verizon 
	    
  
 | 
OFC 
 | 
Fundraising Phone 01-10 
 | 
$42.57 
 | 
| 
  
  Verizon 
	    
  
 | 
OFC 
 | 
Fundraising Phone 02-10 
 | 
$42.72 
 | 
| 
  
  Verizon 
	    
  
 | 
OFC 
 | 
Fundraising Phone 04-10 
 | 
$45.44 
 | 
| 
  
  Verizon 
	    
  
 | 
OFC 
 | 
Fundraising Phone 03-10 
 | 
$42.76 
 | 
| 
  
  Visa 
	    
  
 | 
(see desc)
 | 
Please see attached memo page. 
 | 
$1,041.37 
 | 
| 
  
  Visa 
	    
  
 | 
(see desc)
 | 
Card fees 
 | 
$11.60 
 | 
| 
  
  Visa 
	    
  
 | 
(see desc)
 | 
Gift-See Schedule G. Snookies Cookies $62.26 
 | 
$62.26 
 | 
| 
  
  Visa 
	    
  
 | 
(see desc)
 | 
Card Fees $2.87 Gifts-See Sch.G. Snookies Cookies $507.35 
 | 
$510.22 
 | 
| 
  
  Visa 
	    
  
 | 
CVC 
 | 
Donation-See Schedule G. Long Beach Day Nursery $25.00 
 | 
$25.00 
 | 
| 
  
  Visa 
	    
  
 | 
(see desc)
 | 
Card Fees $44.73 Gift-See Sch. G. Stone Struck $ 117.44 
 | 
$162.17 
 | 
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| SUBTOTAL | 
$9,780.51
 |