1. |
Payments made this period of $100 or more : |
$11,557.93
|
2. |
Unitemized payments made this period of under $100 : |
$98.43
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$11,656.36
|
Schedule E Detail (27 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$60.95
|
AT&T
|
OFC
|
|
$61.04
|
AT&T
|
OFC
|
|
$61.11
|
AT&T
|
OFC
|
|
$61.11
|
AT&T
|
OFC
|
|
$63.20
|
Chase Card Services
|
(see desc)
|
|
$1,330.94
|
Chase Card Services
|
(see desc)
|
|
$514.27
|
Chase Card Services
|
(see desc)
|
|
$2,729.47
|
Chase Card Services
|
(see desc)
|
|
$706.33
|
Chase Card Services
|
(see desc)
|
|
$1,515.05
|
Maria Chong-Castillo
|
OFC
|
|
$494.85
|
Congress of Racial Equality of California
|
(see desc)
|
MLK Parade-1/17/2011
|
$495.00
|
Padilla & Associates
|
PRO
|
|
$1,078.98
|
Park LaBrea News/Beverly Press
|
PRT
|
|
$300.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
Marilyn Solow
|
(see desc)
|
UCLA football tickets
|
$814.00
|
Tuxedo's by Mike
|
(see desc)
|
Tuxedo Rental
|
$50.00
|
Tuxedo's by Mike
|
(see desc)
|
Tuxedo Rental
|
$100.00
|
Zev Yaroslavsky
|
OFC
|
|
$394.80
|
Zev Yaroslavsky
|
(see desc)
|
Staff gifts for 30 staff @ $4.67 ea.
|
$140.00
|
Zev Yaroslavsky
|
OFC
|
|
$323.83
|
Zev Yaroslavsky
|
OFC
|
|
$23.00
|
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] |
SUBTOTAL |
$11,557.93
|
|