1. |
Payments made this period of $100 or more : |
$10,915.34
|
2. |
Unitemized payments made this period of under $100 : |
$62.60
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$10,977.94
|
Schedule E Detail (8 Records)
|
[Page: 1
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
MONTHLY SERVICE FEE FOR FAX
|
$285.07
|
HCD CREATIVE DESIGN
|
(see desc)
|
.
|
$500.00
|
GLORIA MOLINA
|
(see desc)
|
REIMBURSEMENTS FOR EXPENSES
|
$634.67
|
SECRETARY OF STATE, POLITICAL REFORM DIVISION
|
OFC
|
ANNUAL FILING FEE
|
$100.00
|
SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT
|
CVC
|
SUPPORT VOTE EDUCATION EFFORTS
|
$5,000.00
|
U.S. BANK
|
OFC
|
CREDIT CARD PAYMENTS
|
$3,538.65
|
U.S. BANK
|
OFC
|
.
|
$32.67
|
U.S. BANK
|
OFC
|
.
|
$824.28
|
[Page: 1
] |
SUBTOTAL |
$10,915.34
|
|