1. |
Payments made this period of $100 or more : |
$86,341.45
|
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 : |
$86,341.45
|
Schedule E Detail (4 Records)
|
[Page: 1
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
PER FPPC INSTRUCTION: REFLECTS ACCOUNTING OF AMOUNT MISSING FROM ACCOUNT; MATTER OF ALLEGED THEFT BY FORMER TREASUREKINDE DURKE CURRENTLY BEING LITIGATED
|
OFC
|
.
|
$72,841.82
|
PER FPPC INSTRUCTION: TO REFLECT AMOUNT HELD IN TRUST WITH LOS ANGELES COUNTY SUPERIOR COURT IN INTERPLEADER MATTER TO DISTRIBUTE FUNDS ADMINISTERED BY FORMER TREASURE - KINDEE DURKEE.
|
OFC
|
.
|
$10,755.89
|
SOUTHWEST VOTER EDUCATION PROJECT
|
CVC
|
JULY 15, 2011 FUNDRAISING EVENT
ATTENDEES: R. ALVAREZ, J MORALES, C. GUTIERREZ, M. DAVILA, E DAVILA, S RUBIO
|
$2,500.00
|
US BANK
|
MTG
|
SUB-VENDOR CASA LA GOLENDRINA - W17 OLVERA STREET, LA, CA. STAFF MEETING $145
|
$243.74
|
[Page: 1
] |
SUBTOTAL |
$86,341.45
|
|