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
Ridley-Thomas for Supervisor 2012
I.D. NUMBER
1301987
Statement Period
from 07/01/2014
to 12/31/2014

Schedule E Summary
1. Payments made this period of $100 or more : $41,746.69
2. Unitemized payments made this period of under $100 : $90.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $41,836.69

Schedule E Detail (37 Records) [Page: >> ]
Name and Address of Payee Code
(?)
Description of Payment Amount Paid
American Express - Business Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $1,904.24
American Express - Business Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $2,752.47
American Express - Business Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $759.62
American Express - Business Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $1,750.18
American Express - Business Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $4,408.80
American Express - Traditional Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $1,134.48
American Express - Traditional Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $752.19
American Express - Traditional Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $776.05
American Express - Traditional Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $371.35
American Express - Traditional Gold Card (see desc) See Schedule G for payees reaching disclosure threshold.  $3,200.60
Betty Yee for Controller [ID:1335071] CTB    $1,500.00
California Floral Co. (see desc) 08/09/14 G. Green - Encouragement  $83.88
California Floral Co. (see desc) 09/18/14 P. Gasket Best Wishes  $67.53
California Floral Co. (see desc) 09/19/14 C. Earnest Good Luck  $84.97
California Floral Co. (see desc) 11/30/14 I. Woods - Well Wishes  $68.62
Jamarah Harris (see desc) General Consulting Services  $1,000.00
Jamarah Harris (see desc) General consulting services  $1,000.00
Jamarah Harris (see desc) General Consulting Services  $1,000.00
Jamarah Harris (see desc) General Consulting Services  $1,000.00
IGNITE CVC    $500.00
LA County Young Democrats [ID:921188] CTB  Event sponsorship  $1,000.00
PowerThru LLC WEB    $1,000.00
PowerThru LLC WEB    $1,000.00
PowerThru LLC WEB    $1,000.00
PowerThru LLC WEB    $1,000.00
PowerThru LLC WEB    $2,000.00
Robin West/Catering (see desc) 12/30/14 Supervisor and 36 staff member breakfast meeting  $772.81
Robin West/Catering (see desc) New Year's Black-Eyed Peas Luncheon - Supervisor 36 staff members & 163 County e  $5,807.86
Star's Catering (see desc) 09/19/14 34 member staff meeting  $771.64
Star's Catering (see desc) 10/17/14 40 Exposition Staff Member Luncheon  $889.02
Star's Catering (see desc) 11-24-14 Supervisor and 28 Staff Thanksgiving Meeting  $796.64
Ms. Cindy Wan Ms. (see desc) 9/15/14 12 Staff member lunch  $132.02
Ms. Cindy Wan Ms. (see desc) 9/15/14 Expo Office Community Meeting Refreshments  $29.59
Ms. Cindy Wan Ms. (see desc) 9/11/14 9 Staff member lunch  $128.64
Ms. Cindy Wan Ms. OFC    $3.49
Western Region NANM Inc CVC    $300.00
Williams for San Bernardino Community College Board of Trustees 2014 [ID:1356622] CTB    $1,000.00
[Page: >> ]
SUBTOTAL $41,746.69