1. |
Total accrued expenses this period |
$100.30
|
2. |
Total accrued expenses paid this period: |
$2,262.08
|
3. |
Net change this period : |
($2,161.78)
|
Schedule F Detail (6 Records)
|
Payee, Creditor, or Recipient
|
Exp Code (?)
|
Description of Payment
|
(a) Outstanding Balance Beginning
|
(b) Amt Incurred This Period
|
(c) Amt Paid This Period
|
(d) Outstanding Balance Close
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$100.00
|
$0.00
|
$100.00
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$62.08
|
$0.00
|
$62.08
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$0.00
|
$100.30
|
$0.00
|
$100.30
|
Mark Ridley-Thomas Committee for a Better L.A.
|
CTB
|
Field Expenses, Curren Price, Jr. for City Council 2017 1379822
|
$700.00
|
$0.00
|
$700.00
|
$0.00
|
Mark Ridley-Thomas Committee for a Better L.A.
|
CTB
|
Field Expenses, Monica Garcia for School Board 2017 1382927
|
$700.00
|
$0.00
|
$700.00
|
$0.00
|
Mark Ridley-Thomas Committee for a Better L.A.
|
CTB
|
Field Expenses, Cedillo for City Council 2017 1380250
|
$700.00
|
$0.00
|
$700.00
|
$0.00
|
SUBTOTALS
|
$2,262.08
|
$100.30
|
$2,262.08
|
$100.30
|
|