Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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Schedule E
Payments and Contributions Made (Other Than Loans) 		CALIFORNIA FORM
460
NAME OF FILER
Supervisor Holly J. Mitchell Officeholder 2020 		I.D. NUMBER
1435302
Statement Period
from 07/01/2024
to 12/31/2024

Schedule E Summary
1. Payments made this period of $100 or more : $51,988.70
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 : $52,038.70

Schedule E Detail (37 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
ActBlue California OFC    $2.45
ActBlue California OFC    $33.20
ActBlue California OFC    $385.98
ActBlue California OFC    $388.00
ActBlue California OFC    $152.39
ActBlue California OFC    $327.84
ActBlue California OFC    $18.73
Bankcard Center (see desc) Accrued Paid  $3,267.53
Bankcard Center (see desc) See Schedule G  $4,388.53
Bankcard Center (see desc) See Schedule G  $3,093.13
Bankcard Center (see desc) See Schedule G  $470.82
Bankcard Center (see desc) See Schedule G  $706.67
Bankcard Center (see desc) See Schedule G  $5,960.13
Elaine Batchlor (see desc) Refund of Contribution  $250.00
Breakingpoint Booking, LLC (see desc) Swearing in Ceremony  $5,000.00
Cherish Memories & More LLC (see desc) Swearing in Ceremony  $3,165.00
Cynthia Benin Lemus (see desc) Swearing in Ceremony  $250.00
eFundraising Connections OFC    $40.50
eFundraising Connections OFC    $40.50
eFundraising Connections OFC    $40.50
Jemmott Rollins Group Inc. (see desc) Sponsorship  $1,500.00
Leuzinger High School ASB (see desc) Swearing in Ceremony  $330.00
Louise McCarthy (see desc) Refund of Contribution  $250.00
Holly J. Mitchell (see desc) See Schedule G  $152.71
Holly J. Mitchell (see desc) See Schedule G  $320.00
Stephen Company PRO    $338.98
Stephen Company PRO    $850.48
Stephen Company PRO    $307.14
Stephen Company PRO    $522.50
Stephen Company PRO    $1,011.26
Stephen Company PRO    $717.71
Stephen Company PRO    $376.07
SweatUp1 LLC (see desc) Security Detail  $874.50
The Ward Group, LLC FND    $1,737.75
The Ward Group, LLC FND  See Schedule G  $1,776.75
The Ward Group, LLC FND    $8,766.15
Nicole Ward FND  See Schedule G  $4,174.80
[Page: >> ]
SUBTOTAL $51,988.70