1. |
Payments made this period of $100 or more : |
$32,751.64
|
2. |
Unitemized payments made this period of under $100 : |
$400.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$33,151.64
|
Schedule E Detail (30 Records)
|
[Page:
1
2
3
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Creative Cuisine Concept
|
MTG
|
All Staff Lunch Meeting
|
$663.33
|
Fraiche Restaurant
|
FND
|
|
$6,000.00
|
Mary Hodge
|
FND
|
|
$2,580.64
|
Marshall Arts Creative Services
|
CMP
|
|
$299.06
|
Janice Smallwood- McKenzie
|
FND
|
|
$2,485.08
|
Nancy Goldberg for Culver City School Board [ID:1340461]
|
CTB
|
|
$500.00
|
Omar Prioleau
|
OFC
|
Reimb. purchase of office supplies
|
$82.58
|
Q-20 Entertainment Inc.
|
FND
|
|
$300.00
|
Lisa Richardson
|
MTG
|
Lunch meting w/press team
|
$150.86
|
Ms. Cindy Wan Ms.
|
MTG
|
8/11-Reimb. for lunch mtg w/Supervisor and 5 staff
|
$66.67
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$13,128.22
|
|