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 07/01/2025
to 12/31/2025

Schedule E Summary
1. Payments made this period of $100 or more : $65,696.69
2. Unitemized payments made this period of under $100 : $0.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $65,696.69

Schedule E Detail (78 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
ActBlue California OFC    $48.09
ActBlue California OFC    $2.42
ActBlue California OFC    $15.00
ActBlue California OFC    $60.00
ActBlue California OFC    $52.50
ActBlue California OFC    $45.00
ActBlue California OFC    $30.00
ActBlue California OFC    $119.94
ActBlue California OFC    $1.50
ActBlue California OFC    $15.92
ActBlue California OFC    $112.50
ActBlue California OFC    $2.91
ActBlue California OFC    $24.33
ActBlue California OFC    $41.25
ActBlue California OFC    $132.90
ActBlue California OFC    $60.00
ActBlue California OFC    $37.50
ActBlue California OFC    $2.76
ActBlue California OFC    $24.34
ActBlue California OFC    $64.67
ActBlue California OFC    $26.18
ActBlue California OFC    $47.22
ActBlue California OFC    $60.00
ActBlue California OFC    $3.00
ActBlue California OFC    $7.50
ActBlue California OFC    ($75.00)
Bankcard Center (see desc) See Schedule G  $1,234.68
Bankcard Center (see desc) See Schedule G  $1,769.74
Bankcard Center (see desc) See Schedule G  $528.52
Bankcard Center (see desc) See Schedule G  $3,375.52
Bankcard Center (see desc) See Schedule G  $2,390.88
Bankcard Center (see desc) See Schedule G  $10,635.02
Bankcard Center (see desc) See Schedule G  $9,726.22
Elaine Batchlor (see desc) Void Check Issued 6/4/2025  ($250.00)
Elaine Batchlor (see desc) Re-Issue Refund Check  $250.00
eFundraising Connections OFC    $60.50
eFundraising Connections OFC    $20.50
eFundraising Connections OFC    $1.16
eFundraising Connections OFC    $60.50
Fredericka McGee (see desc) See Schedule G  $637.05
SCLA Print Inc. CMP    $7,052.90
Secretary of State OFC    $50.00
Secretary of State OFC  Annual Filing Fee  $50.00
Wendy Stallworth (see desc) See Schedule G  $126.00
Stephen Company PRO    $373.38
Stephen Company PRO    $248.14
Stephen Company PRO    $345.48
Stephen Company PRO    $2,179.48
Stephen Company PRO    $317.48
Stephen Company PRO    $640.96
Stripe OFC    $72.80
Stripe OFC    $3.77
Stripe OFC    $22.23
Stripe OFC    $88.92
Stripe OFC    $77.92
Stripe OFC    $66.46
Stripe OFC    $44.46
Stripe OFC    $166.15
Stripe OFC    $2.43
Stripe OFC    $23.80
Stripe OFC    $166.15
Stripe OFC    $1.83
Stripe OFC    $36.14
Stripe OFC    $61.42
Stripe OFC    $131.19
Stripe OFC    $88.69
Stripe OFC    $55.46
Stripe OFC    $4.71
Stripe OFC    $36.37
Stripe OFC    $95.99
Stripe OFC    $39.74
Stripe OFC    $70.84
Stripe OFC    $88.69
Stripe OFC    $4.63
Stripe OFC    $44.46
The Ward Group, LLC FND  See Schedule G  $4,647.50
The Ward Group, LLC FND    $11,250.00
The Ward Group, LLC FND  See Schedule G  $5,517.40
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SUBTOTAL $65,696.69