1. |
Payments made this period of $100 or more : |
$82,267.35
|
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 : |
$82,267.35
|
Schedule E Detail (9 Records)
|
[Page: 1
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
HOLY CROSS ARMENIAN APOSTOLIC CATHEDRAL
|
FND
|
|
$1,100.00
|
MILAN RATKOVICH
|
FND
|
|
$900.00
|
ROBERT'S CATERING SERVICE
|
FND
|
8/10/11 - FUNDRAISING DINNER; 522 ATTENDEES INCLUDING CANDIDATE, THREE MEMBERS OF THE CANDIDATE'S HOUSEHOLD AND TWO INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$10,340.00
|
ROBERT'S CATERING SERVICE
|
FND
|
8/10/11 - FUNDRAISING DINNER; 522 ATTENDEES INCLUDING CANDIDATE, THREE MEMBERS OF THE CANDIDATE'S HOUSEHOLD AND TWO INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$1,010.52
|
SUPERIOR COURT OF CALIFORNIA, COUNTY OF LOS ANGELES
|
(see desc)
|
BALANCE TRANSFERRED BY FIRST CALIFORNIA BANK IN INTERPLEADER ACTION
|
$41,390.42
|
THE PRISE GROUP
|
CNS
|
|
$13,311.45
|
U.S. POSTMASTER
|
POS
|
|
$220.00
|
UNKNOWN PAYEE
|
(see desc)
|
|
$2,727.36
|
WRIGHT COLOR GRAPHICS
|
LIT
|
|
$11,267.60
|
[Page: 1
] |
SUBTOTAL |
$82,267.35
|
|