1. |
Total accrued expenses this period |
$664.37
|
2. |
Total accrued expenses paid this period: |
$1,758.00
|
3. |
Net change this period : |
($1,093.63)
|
Schedule F Detail (7 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
|
PRO
|
|
$1,253.50
|
$0.00
|
$1,253.50
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$3.74
|
$0.00
|
$3.74
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$485.00
|
$0.00
|
$485.00
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$15.76
|
$0.00
|
$15.76
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$649.50
|
$0.00
|
$649.50
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.00
|
$14.87
|
$0.00
|
$14.87
|
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
|
$3,029.68
|
$664.37
|
$1,758.00
|
$1,936.05
|
|