| 1. |
Payments made this period of $100 or more : |
$8,954.73
|
| 2. |
Unitemized payments made this period of under $100 : |
$0.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$8,954.73
|
|
Schedule E Detail (6 Records)
|
[Page: 1
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
AMERICAN EXPRESS
|
TRC
|
|
$1,612.33
|
|
GO FOR BROKE NATIONAL EDUCATION CENTER
|
CVC
|
|
$1,000.00
|
|
PEACE OFFICERS ASSOCIATION OF LOS ANGELES COUNTY
|
CVC
|
6/09/10 - 21 TICKETS PURCHASED FOR ANNUAL SHERIFF'S DAY LUNCHEON
|
$525.00
|
|
SALESIAN BOYS & GIRLS CLUBS OF LOS ANGELES
|
CVC
|
|
$500.00
|
|
STRATEGIC INC.
|
TRS
|
5/25/10 - AIRFARE TO LOS ANGELES FOR 2 LEBANESE POLICE OFFICIALS TO ATTEND A MEETING WITH THE OFFICEHOLDER REGARDING LAW ENFORCEMENT ISSUES
|
$317.40
|
|
TOM TORLAKSON FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2010 [ID:1282317]
|
CTB
|
|
$5,000.00
|
|
[Page: 1
] |
| SUBTOTAL |
$8,954.73
|
|