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Schedule E Detail (54 Records)
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Name and Address of Payee |
Code
(?) |
Description of Payment
|
Amount Paid
|
|
53rd Assembly District Republican Central Comm. [ID:942324]
|
CTB
|
Monetary Contribution: to support 53rd Assembly District Republican Central Comm.
|
$1,000.00
|
|
American Express
|
(see desc)
|
Gift-See Schedule G. Hollywood Bowl $427.00
|
$427.00
|
|
American Express
|
(see desc)
|
Gifts: See Schedule G. Macerich Corp. $1,064.00
|
$1,064.00
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 10-09
|
$670.77
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 11-09
|
$669.02
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 07-09
|
$689.81
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 08-09
|
$669.54
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 09-09
|
$671.10
|
|
Ca Hospital Assn PAC [ID:790773]
|
RFD
|
|
$1,000.00
|
|
California Floral Co
|
(see desc)
|
Flowers-Ill Constituent. 11-24-09 Joe Woyjeck
|
$62.50
|
|
California Floral Co
|
(see desc)
|
Please see attached memo page.
|
$670.63
|
|
California Floral Co
|
(see desc)
|
Please see attached memo page.
|
$114.04
|
|
Cerritos Republican Club
|
(see desc)
|
Dues
|
$100.00
|
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 08-09
|
$115.00
|
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 09-09
|
$115.00
|
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 10-09
|
$115.00
|
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 10-09
|
$115.00
|
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 12-09
|
$115.00
|
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 01-10
|
$115.00
|
|
Dalmation Club
|
(see desc)
|
Dues
|
$420.00
|
|
Roger Douglass
|
FND
|
Oktoberfest
|
$1,800.00
|
|
Elect Noguez Committee [ID:1250820]
|
RFD
|
|
$500.00
|
|
Ramona Garrett
|
FND
|
|
$60.00
|
|
Ramona Garrett
|
FND
|
Oktoberfest Decorations
|
$690.00
|
|
Hotel Maya
|
(see desc)
|
Please see attached memo page.
|
$578.83
|
|
Hotel Maya
|
(see desc)
|
Please see attached memo page.
|
$2,090.34
|
|
James Kang For School Board 2009 [ID:1318564]
|
RFD
|
|
$800.00
|
|
Japanese American Republicans [ID:1246386]
|
(see desc)
|
Membership Dues
|
$150.00
|
|
Gail LeGros
|
POS
|
Oktoberfest Thank You Ltrs.
|
$88.00
|
|
Gail LeGros
|
(see desc)
|
Please see attached memo page.
|
$547.71
|
|
Gail LeGros
|
FND
|
Oktoberfest
|
$100.00
|
|
Gail LeGros
|
POS
|
Oktoberfest Invitations
|
$2,200.00
|
|
Gail LeGros
|
FND
|
|
$294.84
|
|
Los Angeles County Lincoln Clubs PAC [ID:801945]
|
CTB
|
Monetary Contribution: to support Los Angeles County Lincoln Clubs PAC
|
$500.00
|
|
Misetich For City Council [ID:1317833]
|
RFD
|
|
$150.00
|
|
Motion Picture Association Of America Local PAC [ID:1234676]
|
RFD
|
|
$500.00
|
|
Nordbak's Promotional Materials
|
(see desc)
|
Holiday Cards
|
$8,770.62
|
|
Nordbak's Promotional Materials
|
FND
|
|
$3,206.98
|
|
Nordbak's Promotional Materials
|
FND
|
Invitations
|
$6,815.37
|
|
Nancy Schwartz
|
FND
|
|
$177.98
|
|
So. Calif. Veterinary Medical Assoc. PAC [ID:802109]
|
RFD
|
|
$300.00
|
|
The Queen Mary
|
FND
|
|
$23,516.39
|
|
Verizon
|
(see desc)
|
Fundraising Phone 11-09
|
$87.56
|
|
Verizon
|
(see desc)
|
Fundraising Phone 09-09
|
$45.08
|
|
Verizon
|
(see desc)
|
Fundraising Phone 08-09
|
$87.27
|
|
Verizon
|
(see desc)
|
Fundraising Phone 12-09
|
$45.19
|
|
Visa
|
(see desc)
|
Gift-See Schedule G. Snookies Cookies $70.70, Stone Struck $115.00
|
$185.70
|
|
Visa
|
(see desc)
|
Gift See Schedule G. Snookies Cookies $133.90
|
$133.90
|
|
Visa
|
(see desc)
|
Misc. Fees
|
$7.99
|
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$1,271.01
|
|
Visa
|
(see desc)
|
Please see attached memo page.
|
$440.08
|
|
Visa
|
(see desc)
|
Misc. Expenses
|
$82.40
|
|
Whittier Republican Women, Federated
|
CVC
|
|
$140.00
|
|
Zamora Films
|
FND
|
Video Oktoberfest
|
$500.00
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| SUBTOTAL |
$65,781.65
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