1. |
Payments made this period of $100 or more : |
$12,585.60
|
2. |
Unitemized payments made this period of under $100 : |
$64.75
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$12,650.35
|
Schedule E Detail (26 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Authorize.net
|
OFC
|
ANet Card Fees
|
$315.41
|
Charlotte Dobbs & Co.
|
PRO
|
Commission for fundraising
|
$734.90
|
Charlotte Dobbs & Co.
|
PRO
|
Commission for fundraising
|
$150.00
|
City of Los Angeles
|
FND
|
Ahmanson Senior Center
|
$597.50
|
City of los Angeles
|
FND
|
Ahmanson Senior Center
|
$597.50
|
Justin Cram
|
PRO
|
Web Design
|
$934.00
|
Rene Croce
|
POS
|
Postage, Delivery and Messenger Services
|
$220.00
|
Rene Croce
|
PRO
|
Professional Services
|
$1,500.00
|
Murdis Latoya Boston
|
FND
|
Food for Fundraiser
|
$400.00
|
Murdis Latoya Boston
|
FND
|
Supplies for Fundraiser
|
$100.00
|
[Page:
1
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3
All
] |
SUBTOTAL |
$5,549.31
|
|