1. |
Payments made this period of $100 or more : |
$8,553.61
|
2. |
Unitemized payments made this period of under $100 : |
$286.35
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$8,839.96
|
Schedule E Detail (19 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Jim McDonnell
|
(see desc)
|
4/26/2016; Flowers purchased as appreciation gifts for Martha Reyes & Shree Gulley
|
$139.08
|
Jim McDonnell
|
(see desc)
|
4/26/2016; Flowers purchased as appreciation gifts for Socorro Mendoza & Barbara Deanda
|
$139.08
|
Jim McDonnell
|
CVC
|
|
$250.00
|
Jim McDonnell
|
(see desc)
|
MTG; No Meals
|
$338.43
|
NGP VAN, Inc.
|
OFC
|
|
$750.00
|
NGP VAN, Inc.
|
OFC
|
|
$750.00
|
Olson, Hagel & Fishburn, LLP
|
PRO
|
|
$3,295.23
|
Peace Officers Association of Los Angeles County
|
MTG
|
|
$700.00
|
Socorro Mendoza
|
(see desc)
|
Reimbursement for congratulatory pins; no recipient received a gift of $50 or more
|
$193.36
|
[Page:
1
2
All
] |
SUBTOTAL |
$6,555.18
|
|