1. |
Payments made this period of $100 or more : |
$17,302.74
|
2. |
Unitemized payments made this period of under $100 : |
$40.50
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$17,343.24
|
Schedule E Detail (23 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ActBlue California
|
OFC
|
|
$97.50
|
ActBlue California
|
OFC
|
|
$27.76
|
ActBlue California
|
OFC
|
|
$55.23
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$204.42
|
Bankcard Center
|
(see desc)
|
See Schedule G
|
$889.11
|
Olson Remcho, LLP
|
PRO
|
|
$130.00
|
Pilipino American Los Angeles Democrats
|
CVC
|
|
$500.00
|
Pucker Up Lemonade
|
(see desc)
|
Drinks - Passing the Gavel Ceremony
|
$471.90
|
SCLA Print Inc.
|
CMP
|
|
$2,536.85
|
Secretary of State
|
OFC
|
|
$50.00
|
Stephen Company
|
PRO
|
|
$100.55
|
Stephen Company
|
PRO
|
|
$198.05
|
Stephen Company
|
PRO
|
|
$112.50
|
Stephen Company
|
PRO
|
|
$355.30
|
Stephen Company
|
PRO
|
|
$125.55
|
Stephen Company
|
PRO
|
|
$62.50
|
Stephen Company
|
PRO
|
|
$75.00
|
Stephen Company
|
PRO
|
|
$189.15
|
Vantiv eCommerce Funds
|
OFC
|
|
$143.32
|
Vantiv eCommerce Funds
|
OFC
|
|
$0.50
|
Vantiv eCommerce Funds
|
OFC
|
|
$49.30
|
W & S Consulting, LLC
|
FND
|
|
$9,018.75
|
W & S Consulting, LLC
|
FND
|
|
$1,909.50
|
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] |
SUBTOTAL |
$17,302.74
|
|