1. |
Payments made this period of $100 or more : |
$242,641.69
|
2. |
Unitemized payments made this period of under $100 : |
$95.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$242,736.69
|
Schedule E Detail (36 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ACTBLUE
|
OFC
|
|
$2,253.33
|
CITIZENS FOR WATERS
|
LIT
|
|
$20,000.00
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
WEB
|
|
$135.80
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$1,645.68
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$1,650.03
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$275.65
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$115.10
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$1,645.68
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$111.44
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$1,650.00
|
COMMUNITY LABOR ADMINISTRATIVE SERVICES
|
PHO
|
|
$11,149.00
|
CORO SOUTHERN CALIFORNIA
|
MTG
|
|
$1,000.00
|
JKH CONSULTING
|
(see desc)
|
REIMBURSED EXPENSES
|
$300.00
|
L.A. FOCUS NEWSPAPER
|
PRT
|
|
$2,000.00
|
ALEXANDRA LEARD
|
(see desc)
|
REIMBURSED EXPENSES
|
$287.07
|
ALEXANDRA LEARD
|
CNS
|
|
$8,000.00
|
LEFT HOOK
|
WEB
|
SEE SCHEDULE G
|
$15,000.00
|
LEFT HOOK
|
TEL
|
SEE SCHEDULE G
|
$155,000.00
|
SOLIDARITY CONSULTING, INC.
|
CNS
|
|
$10,000.00
|
STRIPE
|
OFC
|
|
$1.33
|
STRIPE
|
OFC
|
|
$7.03
|
STRIPE
|
OFC
|
|
$8.46
|
STRIPE
|
OFC
|
|
$6.07
|
STRIPE
|
OFC
|
|
$2.81
|
STRIPE
|
OFC
|
|
$8.23
|
STRIPE
|
OFC
|
|
$4.42
|
STRIPE
|
OFC
|
|
$14.20
|
STRIPE
|
OFC
|
|
$4.04
|
STRIPE
|
OFC
|
|
$6.20
|
STRIPE
|
OFC
|
|
$11.40
|
STRIPE
|
OFC
|
|
$4.03
|
STRIPE
|
OFC
|
|
$2.82
|
STRIPE
|
OFC
|
|
$2.02
|
STRIPE
|
OFC
|
|
$2.66
|
SZABO & ASSOCIATES LLC
|
CNS
|
|
$7,000.00
|
WORLDPAY, INC.
|
OFC
|
|
$3,337.19
|
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] |
SUBTOTAL |
$242,641.69
|
|