1. |
Payments made this period of $100 or more : |
$237,219.78
|
2. |
Unitemized payments made this period of under $100 : |
$1,564.85
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$238,784.63
|
Schedule E Detail (182 Records)
|
[Page:
1
2
3
4
5
>>
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT & T
|
OFC
|
|
$201.62
|
AT & T
|
OFC
|
|
$214.89
|
AT & T
|
OFC
|
|
$645.67
|
Bill Scott & Associates
|
FND
|
|
$1,228.00
|
Bob Kellar for City Council
|
CTB
|
|
$150.00
|
Boy Scouts of America, Los Angeles Area Council
|
CVC
|
|
$200.00
|
Ca Del Sole Ristorante
|
MTG
|
|
$268.87
|
California Community Foundation
|
OFC
|
|
$800.00
|
California Community Foundation
|
OFC
|
|
$420.00
|
California Forensic Science Institute
|
CVC
|
|
$1,250.00
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$5,379.05
|
|