Schedule E Detail (72 Records)
|
[Page:
>>
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
BANK CENTER
|
CMP
|
|
$546.05
|
BANKCARD CENTER
|
CMP
|
|
$683.59
|
BANKCARD CENTER
|
CMP
|
|
$109.80
|
BANKCARD CENTER
|
CMP
|
|
$1,358.19
|
L. Bigelow
|
POS
|
Messenger
|
$50.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$4.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
CK Group (CKG), LLC
|
OFC
|
Office Expenses
|
$267.81
|
CK Group (CKG), LLC
|
OFC
|
6/22-7/18/2011
|
$26,000.00
|
CK Group (CKG), LLC
|
CNS
|
|
$2,000.00
|
CK Group (CKG), LLC
|
CNS
|
|
$2,600.00
|
CK Group (CKG), LLC
|
OFC
|
|
$182.48
|
CK Group (CKG), LLC
|
CNS
|
|
$5,000.00
|
CK Group (CKG), LLC
|
CNS
|
|
$3,600.00
|
CK Group (CKG), LLC
|
CNS
|
|
$5,800.00
|
CK Group (CKG), LLC
|
CNS
|
|
$5,600.00
|
CK Group (CKG), LLC
|
CNS
|
Fundraising
|
$2,172.40
|
David L. Gould Company
|
PRO
|
Political Reporting Services
|
$2,500.00
|
David L. Gould Company
|
PRO
|
|
$834.00
|
David L. Gould Company
|
OFC
|
|
$182.33
|
David L. Gould Company
|
PRO
|
Political Reporting Services
|
$2,500.00
|
David L. Gould Company
|
OFC
|
|
$200.10
|
David L. Gould Company
|
PRO
|
|
$2,500.00
|
David L. Gould Company
|
OFC
|
|
$131.54
|
David L. Gould Company
|
PRO
|
Political Reporting
Services: Retainer
|
$4,000.00
|
David L. Gould Company
|
PRO
|
|
$2,500.00
|
David L. Gould Company
|
OFC
|
Office Expenses
|
$271.04
|
David L. Gould Company
|
PRO
|
Professional Services
|
$11,941.25
|
David L. Gould Company
|
PRO
|
|
$2,500.00
|
David L. Gould Company
|
PRO
|
|
$6,682.50
|
David L. Gould Company
|
OFC
|
|
$574.70
|
David L. Gould Company
|
PRO
|
|
$2,500.00
|
David L. Gould Company
|
OFC
|
Office Expenses
|
$195.72
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$160.99
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$822.60
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$51.88
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$2,217.14
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$234.40
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$36.66
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$1,968.13
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$95.64
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$93.14
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$260.04
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$255.69
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$336.28
|
David L. Gould Company Merchant Account
|
OFC
|
|
$279.42
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$200.66
|
David L. Gould Company Merchant Account
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$224.42
|
Mervin Evans
|
POS
|
|
$50.00
|
Independent Printers
|
LIT
|
|
$193.58
|
Norco Delivery Services
|
POS
|
|
$6.26
|
Norco Delivery Services
|
POS
|
|
$23.70
|
Norco Delivery Services
|
POS
|
|
$12.54
|
The Empty Vase
|
CMP
|
Art & Lillian Gastelum-Thank You
|
$118.54
|
The Empty Vase
|
CMP
|
Rick & Kimberley Selby-Thank You
|
$94.62
|
The Jonathan Club
|
FND
|
|
$714.46
|
Trilogy Interactive LLC
|
WEB
|
Website Design & Devlpmt. Fee
|
$5,000.00
|
University Of Antelope Valley
|
FND
|
|
$1,165.54
|
[Page:
>>
] |
SUBTOTAL |
$110,753.83
|