1. |
Payments made this period of $100 or more : |
$102,422.31
|
2. |
Unitemized payments made this period of under $100 : |
$105.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$102,527.31
|
Schedule E Detail (45 Records)
|
[Page:
1
2
3
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All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
JC IAMURRI
|
WEB
|
|
$105.00
|
LICHER PRINTING
|
LIT
|
|
$900.00
|
LOS ANGELES COUNTY
|
TRC
|
11/17/14 & 11/19/14 - PARTIAL AIRFARE FOR OFFICEHOLDER TO MEET WITH LEGISLATORS IN WASHINGTON, DC
|
$498.00
|
TATEVIK MANUKYAN
|
LIT
|
|
$500.00
|
MAX GRAPHICS INC.
|
OFC
|
|
$2,043.75
|
MAX GRAPHICS INC.
|
LIT
|
|
$2,834.00
|
PASADENA FEDERAL CREDIT UNION VISA CARD
|
OFC
|
|
$2,014.66
|
PASADENA FEDERAL CREDIT UNION VISA CARD
|
OFC
|
|
$957.54
|
PASADENA FEDERAL CREDIT UNION VISA CARD
|
OFC
|
|
$8,197.57
|
PASADENA FEDERAL CREDIT UNION VISA CARD
|
OFC
|
|
$3,591.46
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$21,641.98
|
|