| 1. |
Total accrued expenses this period |
$1,257.24
|
| 2. |
Total accrued expenses paid this period: |
$1,120.38
|
| 3. |
Net change this period : |
$136.86
|
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
|
PRO
|
$142.50
|
$0.00
|
$142.50
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$918.50
|
$0.00
|
$918.50
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$59.38
|
$0.00
|
$59.38
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$1,253.50
|
$0.00
|
$1,253.50
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.00
|
$3.74
|
$0.00
|
$3.74
|
Mark Ridley-Thomas Committee for a Better L.A.
|
NCA
|
Reimbursement of travel expenses
|
$1,271.68
|
$0.00
|
$0.00
|
$1,271.68
|
|
SUBTOTALS
|
$2,392.06
|
$1,257.24
|
$1,120.38
|
$2,528.92
|
|