1. |
Payments made this period of $100 or more : |
$40,930.23
|
2. |
Unitemized payments made this period of under $100 : |
$50.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$40,980.23
|
Schedule E Detail (25 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$1,277.26
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$4,157.94
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$4,008.50
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$4,452.40
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$3,615.41
|
Black Los Angeles Young Democrats
|
CVC
|
|
$2,500.00
|
Jemmott Rollins Group Inc.
|
(see desc)
|
Sponsorship
|
$1,000.00
|
Los Angeles African American Women's Public Policy Institute
|
CVC
|
|
$1,500.00
|
Fredericka McGee
|
TRS
|
See Schedule G
|
$7,252.67
|
Fredericka McGee
|
(see desc)
|
See Schedule G
|
$547.80
|
Holly J. Mitchell for County Supervisor 2024
|
TRS
|
See Schedule G
|
$401.35
|
New Frontier Democratic Club [ID:981728]
|
CTB
|
|
$1,500.00
|
Nielsen Merksamer Parrinello Gross & Leoni LLP
|
PRO
|
|
$2,282.50
|
Photography by Hamilton
|
PRO
|
|
$750.00
|
Wendy Stallworth
|
(see desc)
|
See Schedule G
|
$989.00
|
Stephen Company
|
PRO
|
|
$226.76
|
Stephen Company
|
PRO
|
|
$158.60
|
Stephen Company
|
PRO
|
|
$446.24
|
Stephen Company
|
PRO
|
|
$200.39
|
Stephen Company
|
PRO
|
|
$172.76
|
Stephen Company
|
PRO
|
|
$294.26
|
Stephen Company
|
PRO
|
|
$173.39
|
SweatUp1 LLC
|
(see desc)
|
Security Detail
|
$425.00
|
The Business of Fashion
|
(see desc)
|
Gift Overpayment Reimbursement
|
$2,098.00
|
Westside Young Democrats [ID:1421327]
|
CTB
|
|
$500.00
|
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] |
SUBTOTAL |
$40,930.23
|
|