1. |
Payments made this period of $100 or more : |
$16,341.91
|
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 : |
$16,341.91
|
Schedule E Detail (19 Records)
|
[Page:
>>
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AimVenture Corp
|
WEB
|
|
$5,680.77
|
American Express
|
MTG
|
6/6 Room Rental for Press Conference
|
$368.67
|
American Express
|
POS
|
|
$68.18
|
Campaign Compliance Group Inc.
|
PRO
|
|
$1,200.00
|
Campaign Compliance Group Inc.
|
PRO
|
|
$1,200.00
|
Campaign Compliance Group Inc.
|
PRO
|
|
$1,200.00
|
Campaign Compliance Group Inc.
|
PRO
|
|
$955.60
|
Capitol Tech Solutions
|
OFC
|
|
$1.90
|
Capitol Tech Solutions
|
OFC
|
|
$24.58
|
Capitol Tech Solutions
|
OFC
|
|
$33.10
|
Capitol Tech Solutions
|
OFC
|
|
$14.50
|
Cardmember Services
|
POS
|
|
$705.00
|
Golden State Strategy Group
|
FND
|
Event Reimbursement Costs
|
$645.12
|
Leia Hernandez
|
CNS
|
|
$800.00
|
Howard Ho
|
CMP
|
Sign Removal
|
$200.00
|
Java Cafe
|
FND
|
|
$230.00
|
Hsin-I Vivian Lin
|
OFC
|
|
$896.76
|
Hsin-I Vivian Lin
|
CNS
|
|
$1,250.00
|
Los Angeles County Registrar - Recorder
|
FIL
|
|
$867.73
|
[Page:
>>
] |
SUBTOTAL |
$16,341.91
|
|