1. |
Payments made this period of $100 or more : |
$186,319.20
|
2. |
Unitemized payments made this period of under $100 : |
$287.40
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$186,606.60
|
Schedule E Detail (57 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Alex Graphics
|
LIT
|
|
$383.25
|
Alex Graphics
|
LIT
|
|
$2,788.05
|
Alex Graphics
|
LIT
|
|
$1,116.36
|
Alex Graphics
|
LIT
|
|
$1,017.26
|
American Express
|
POS
|
|
$18.40
|
American Express
|
POS
|
|
$23.95
|
American Express
|
POS
|
|
$24.27
|
J.D. Buckwell
|
CNS
|
|
$1,000.00
|
J.D. Buckwell
|
CNS
|
|
$2,000.00
|
J.D. Buckwell
|
CNS
|
|
$1,500.00
|
J.D. Buckwell
|
CNS
|
|
$500.00
|
J.D. Buckwell
|
CNS
|
|
$2,000.00
|
Burnside & Associates
|
CNS
|
|
$5,583.00
|
Burnside & Associates
|
CNS
|
|
$5,583.00
|
Burnside & Associates
|
CNS
|
|
$5,583.00
|
Burnside & Associates
|
OFC
|
Voter Data
|
$8,000.00
|
Burnside & Associates
|
CNS
|
|
$3,000.00
|
Burnside & Associates
|
CNS
|
|
$5,585.00
|
Campaign Compliance Group Inc
|
PRO
|
|
$1,505.00
|
Campaign Compliance Group Inc
|
PRO
|
|
$1,193.75
|
Campaign Compliance Group Inc
|
PRO
|
|
$1,763.75
|
Capitol Tech Solutions
|
OFC
|
|
$108.95
|
Capitol Tech Solutions
|
OFC
|
|
$139.50
|
Capitol Tech Solutions
|
OFC
|
|
$278.80
|
Capitol Tech Solutions
|
OFC
|
|
$858.95
|
Capitol Tech Solutions
|
OFC
|
|
$7.50
|
Capitol Tech Solutions
|
OFC
|
|
$511.38
|
Capitol Tech Solutions
|
OFC
|
|
$1,062.56
|
Capitol Tech Solutions
|
OFC
|
|
$106.70
|
Capitol Tech Solutions
|
OFC
|
|
$375.50
|
Capitol Tech Solutions
|
OFC
|
|
$47.93
|
Capitol Tech Solutions
|
OFC
|
|
$94.61
|
Cardmember Service
|
OFC
|
See Schedule G for Details
|
$1,197.42
|
Cardmember Service
|
OFC
|
See Schedule G for Details
|
$1,704.71
|
Cardmember Service
|
OFC
|
See Schedule G for Details
|
$1,325.07
|
Cardmember Service
|
OFC
|
See Schedule G for Details
|
$3,930.58
|
Facebook Inc
|
WEB
|
|
$750.00
|
Facebook Inc
|
WEB
|
|
$313.39
|
Facebook Inc
|
WEB
|
|
$750.00
|
Facebook Inc
|
WEB
|
|
$350.84
|
Facebook Inc
|
WEB
|
|
$325.69
|
Facebook Inc
|
WEB
|
|
$750.00
|
Los Angeles Registrar and Recorder
|
FIL
|
|
$3,015.50
|
Los Angeles Registrar and Recorder
|
FIL
|
|
$100,500.00
|
Martindale Investment Properties
|
OFC
|
|
$201.00
|
Martindale Investment Properties
|
OFC
|
|
$201.00
|
Martindale Investment Properties
|
OFC
|
|
$201.00
|
Martindale Investment Properties
|
OFC
|
|
$201.00
|
Paypal
|
OFC
|
|
$206.72
|
Paypal
|
OFC
|
|
$177.76
|
Paypal
|
OFC
|
|
$257.10
|
Gevork Sherbetchyan
|
CMP
|
Design Services
|
$200.00
|
Signs 911, Inc
|
CMP
|
Outdoor Signs
|
$3,000.00
|
The Hutt Group
|
CNS
|
|
$3,000.00
|
The Hutt Group
|
CNS
|
|
$3,000.00
|
The Hutt Group
|
CNS
|
|
$2,000.00
|
The Hutt Group
|
CNS
|
|
$5,000.00
|
[Page:
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] |
SUBTOTAL |
$186,319.20
|
|