Schedule E Summary
| 1. |
Payments made this period of $100 or more : |
$104,890.13
|
| 2. |
Unitemized payments made this period of under $100 : |
$116.82
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$105,006.95
|
Schedule E Detail (21 Records)
|
Name of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
3777 + Partners
Long Beach
, CA
90807
|
OFC
|
|
$1,000.00
|
All Direct Mail Serv
North Hollywood
, CA
91605
|
LIT
|
|
$6,503.48
|
All Direct Mail Serv
North Hollywood
, CA
91605
|
POS
|
|
$36,639.00
|
Business Mail Entry/
Santa Ana
, CA
92799
|
POS
|
|
$160.00
|
CA Republican Taxpay
Gilroy
, CA
95020
|
(see desc)
|
Slate Mailer
|
$2,500.00
|
Colby Poster Printin
Los Angeles
, CA
90015
|
CMP
|
|
$4,178.45
|
Commonwealth Communi
San Francisco
, CA
94104
|
LIT
|
|
$8,989.08
|
Fox Printing Co., In
Sun Valley
, CA
91352
|
LIT
|
|
$2,979.04
|
Friends of Bob Foste
Los Angeles
, CA
90017
|
(see desc)
|
Transfer Funds Deposited in Error
|
$650.00
|
Genelle Buchert
Long Beach
, CA
90805
|
POS
|
|
$780.00
|
Bill Hauck
Sacramento
, CA
95831
|
FND
|
|
$1,791.79
|
Marshall Arts Creati
Beverly Hills
, CA
90210
|
LIT
|
|
$162.38
|
Michael Stern
Burbank
, CA
91506
|
LIT
|
|
$1,786.13
|
Rebecca Ames
Long Beach
, CA
90808
|
CNS
|
|
$5,000.00
|
Sean Petersen
Long Beach
, CA
90814
|
TRS
|
|
$118.00
|
Sean Petersen
Long Beach
, CA
90814
|
POS
|
|
$3,183.25
|
Sean Petersen
Long Beach
, CA
90814
|
OFC
|
|
$1,389.44
|
Sean Petersen
Long Beach
, CA
90814
|
CNS
|
|
$3,600.00
|
Target Enterprises
Encino
, CA
91436
|
TEL
|
|
$21,682.60
|
TMG Copier Rentals,
Harbor City
, CA
90710
|
OFC
|
|
$622.44
|
Verizon California
Mission Hills
, CA
91346
|
OFC
|
|
$1,175.05
|
| SUBTOTAL |
$104,890.13
|
|