Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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Schedule E
Payments and Contributions Made (Other Than Loans) 		CALIFORNIA FORM
460
NAME OF FILER
Carmen Trutanich for District Attorney 2012 		I.D. NUMBER
1338122
Statement Period
from 07/01/2011
to 12/31/2011

Schedule E Summary
1. Payments made this period of $100 or more : $110,753.83
2. Unitemized payments made this period of under $100 : $0.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $110,753.83

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