1. |
Payments made this period of $100 or more : |
$10,007.40
|
2. |
Unitemized payments made this period of under $100 : |
$83.67
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$10,091.07
|
Schedule E Detail (10 Records)
|
[Page: 1
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
49.97 52.23 50.35 52.16 52.32 52.17
|
$309.20
|
CALIFORNIA FLORAL CO.
|
OFC
|
235.00 79.52 76.25
|
$390.77
|
HAMA CULLEN DESIGN
|
MBR
|
HOLIDAY CARD DESIGN
|
$600.00
|
LETTER ORTEGA
|
(see desc)
|
HOLIDAY PARTY
|
$150.00
|
MEXICAN MAERICAN LEGAL DEFENSE & EDUCATIONAL DEFENSE FUND
|
FND
|
.
|
$5,000.00
|
MARTHA MOLINA-AVILES
|
OFC
|
Staff lunch: Gloria Molina, Angie Castro, Martha Molina-Aviles, Michael Oropeza, Danielle Zapata, Edgar Cisneros, Carol Lopez, Erica Juarez, Vanessa Gastelum, Victor Lopez, Suzanne Manriquez, Rosamaria Marquez, and Susie Hsi. 240.21
|
$240.21
|
SECRETARY OF STATE, POLITICAL REFORM DIVISION
|
OFC
|
ANNUAL FILING
|
$100.00
|
THE HOUSE OF PRINTING
|
OFC
|
HOLIDAY CARD PRINTING
|
$2,177.82
|
AVIANNA URIBE
|
(see desc)
|
HOLIDAY PARTY SUPPLIES
SUBVENDOR: RALPH'S MRKT, 320 W. Colorado Blvd. PASADENA, CA 91105 $284.49
|
$293.53
|
US BANK
|
OFC
|
.
|
$745.87
|
[Page: 1
] |
SUBTOTAL |
$10,007.40
|
|