1. |
Payments made this period of $100 or more : |
$47,399.88
|
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 : |
$47,399.88
|
Schedule E Detail (17 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Monica Aleman
|
CNS
|
.
|
$840.00
|
Monica Aleman
|
CNS
|
.
|
$1,140.00
|
Centaur North Strategic Communications
|
CNS
|
.
|
$5,000.00
|
Centaur North Strategic Communications
|
CMP
|
.
|
$5,000.00
|
Choura Venue Services
|
FND
|
.
|
$1,076.75
|
City of Lakewood
|
OFC
|
.
|
$240.00
|
City of Lakewood
|
OFC
|
.
|
$86.00
|
Monique Garcia
|
CNS
|
.
|
$2,625.00
|
L.A. Metro NWPC PAC
|
CVC
|
.
|
$100.00
|
Padilla & Associates Inc.
|
PRO
|
.
|
$2,500.00
|
Paypal
|
(see desc)
|
Cr. Card Processing Fee
|
$51.80
|
Paypal
|
(see desc)
|
Cr. Card Processing Fee
|
$76.89
|
Paypal
|
(see desc)
|
Cr. Card Processing Fee
|
$155.80
|
Political Communications Advertising
|
TEL
|
.
|
$10,000.00
|
Political Data Inc.
|
POS
|
.
|
$236.26
|
U.S. Postmaster
|
POS
|
.
|
$13,843.00
|
Xpress Graphics Inc.
|
LIT
|
.
|
$4,428.38
|
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] |
SUBTOTAL |
$47,399.88
|
|