1. |
Total accrued expenses this period |
$500.00
|
2. |
Total accrued expenses paid this period: |
$4,344.99
|
3. |
Net change this period : |
($3,844.99)
|
Schedule F Detail (5 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
|
American Express
|
NCA
|
CTB, Bryan for Assembly 2022 1435259
|
$2,500.00
|
$0.00
|
$2,500.00
|
$0.00
|
American Express
|
NCA
|
CTB, Re-Elect Mayor London Breed 2019 1408423
|
$0.00
|
$500.00
|
$0.00
|
$500.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,830.00
|
$0.00
|
$1,830.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$14.99
|
$0.00
|
$14.99
|
$0.00
|
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
|
$5,616.67
|
$500.00
|
$4,344.99
|
$1,771.68
|
|