Schedule E Detail (17 Records)
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Name and Address of Payee |
Code (?) |
Description of Payment
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Amount Paid
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African American Cultural Center
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CVC
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$1,000.00
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American Baptist Home Mission Societies
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CVC
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$2,500.00
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American Express - Business Green Card
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(see desc)
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See Schedule G for payees reaching disclosure threshold.
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$5,115.12
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California Floral Co.
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(see desc)
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10/21/15 P. Attebery - Recovery
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$84.96
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California Floral Co.
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(see desc)
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10/21/15 O. Jakwak - Funeral
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$96.96
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Congressional Church of Christian Fellowship
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CVC
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$1,000.00
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Ida E. Yarbrough CPA
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PRO
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$1,990.00
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Robin West/Catering
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(see desc)
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11/18/15 Supervisor and 24 staff member re. project status
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$752.59
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Shef Catering LLC
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(see desc)
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11/20/15 Supervisor and 36 staff members re. project status
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$848.29
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Ms. Cindy Wan Ms.
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(see desc)
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9/11/14 Reimbursement for cost of 9 Staff Member meeting re. project status
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$128.64
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Ms. Cindy Wan Ms.
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(see desc)
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9/15/14 Reimbursement for cost of 12 Staff Member meeting re. project status
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$132.02
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Ms. Cindy Wan Ms.
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OFC
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$3.49
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Ms. Cindy Wan Ms.
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MTG
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$29.59
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Ms. Cindy Wan Ms.
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MTG
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$43.20
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Ms. Cindy Wan Ms.
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(see desc)
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Reimbursement for 08/08/15 Lunch meeting: Supervisor 1 fundraiser 1 reporter & 7
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$108.49
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Ms. Cindy Wan Ms.
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MTG
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$60.80
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Ms. Cindy Wan Ms.
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MTG
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$32.54
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SUBTOTAL |
$13,926.69
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