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
Supervisor Don Knabe Officeholder Account 		I.D. NUMBER
970512
Statement Period
from 07/01/2012
to 12/31/2012

Schedule E Summary
1. Payments made this period of $100 or more : $64,775.44
2. Unitemized payments made this period of under $100 : $183.14
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $64,958.58

Schedule E Detail (37 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Waldo Arballo PRO  Treasurer Services 07-12  $1,000.00
Waldo Arballo PRO  Treasurer Services 08-12  $1,000.00
Waldo Arballo PRO  Treasurer Services 09-12  $1,000.00
Waldo Arballo PRO  Treasurer Services 10-12  $1,000.00
Waldo Arballo PRO  Treasurer Services 11-12  $1,000.00
California Floral Co (see desc) Please see attached memo page.  $338.11
California Floral Co (see desc) Please see attached memo page.  $306.40
CompleteCampaigns.com PRO  Backoffice Software Lease 08-12  $115.00
CompleteCampaigns.com PRO  Backoffice Software Lease 09-12  $115.00
CompleteCampaigns.com PRO  Backoffice Software Lease 10-12  $115.00
CompleteCampaigns.com PRO  Backoffice Software Lease 01-13  $115.00
CompleteCampaigns.com PRO  Backoffice Software Lease 12-12  $115.00
CompleteCampaigns.com PRO  Backoffice Software Lease 11-12  $115.00
Dalmation American Club (see desc) Dues  $900.00
Roger Douglass FND  Music  $1,800.00
EcoClean (see desc) Equipment-Staff Party  $160.00
Tanya L Garrett FND  Decorations  $1,105.00
Jeff Hart (see desc) Supplies-Staff Party  $150.00
Gail LeGros (see desc) Reimbursement for Staff Party-Refreshments/Supplies  $291.71
Gail LeGros FND  Oktoberfest  $95.96
Gail LeGros POS  Reimbursement Stamps-Holiday Cards  $90.00
Los Angeles County TRC  Travel-Officeholder, reimbursement for trip to Avalon, CA  $90.00
Los Angeles County TRC  Travel-Officeholder, reimbursement for trip to Portland, OR.  $347.80
Nordbak's Promotional Products, Inc. FND  Cups  $2,357.02
Nordbak's Promotional Products, Inc. FND  Invitations  $6,840.98
Rainbow Sound and Lights FND  Oktoberfest  $650.00
Nancy Schwartz FND  Oktoberfest  $503.23
The Queen Mary FND  Food  $21,581.35
U.S. Postmaster (see desc) Rent Postal Box  $120.00
U.S. Postmaster POS    $2,115.00
U.S. Postmaster POS  Stamps-Holiday Cards  $4,320.00
Visa (see desc) AT&T Data $25.00, Travel-Schedule G. Air China $2250.00  $2,275.00
Visa (see desc) Please see attached memo page.  $256.26
Visa (see desc) Please see attached memo page.  $1,462.53
Visa (see desc) Please see attached memo page.  $694.45
Visa (see desc) Please see attached memo page.  $1,913.31
Visa (see desc) Please see attached memo page.  $8,321.33
[Page: >> ]
SUBTOTAL $64,775.44