EXPENDITURES FOR FILING#1606701
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,773 |
$10,773 |
Itemized |
$10,717 |
|
Un-Itemized |
$57 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,773 |
$10,773 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,773 |
$10,773 |
COH Start |
$51,027 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$10,773 |
COH End |
$40,253 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1606701 |
0000-00-00 |
5,607 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
1606701 |
0000-00-00 |
110 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
1606701 |
0000-00-00 |
5,000 |
0 |
Miguel Contreras Foundation |
|
CVC |
|
Los Angeles |
CA |
90057 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1637474
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$360 |
|
Itemized |
$323 |
|
Un-Itemized |
$36 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,613 |
$51,386 |
Itemized |
$40,613 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,613 |
$51,386 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,613 |
$51,386 |
COH Start |
$40,253 |
Cash Receipts |
$0 |
Misc Increase |
$360 |
Cash Payments |
$40,613 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637474 |
0000-00-00 |
95 |
0 |
California Bank & Trust |
|
OFC |
|
Los Angeles |
CA |
90071 |
1637474 |
0000-00-00 |
25,000 |
0 |
Community Coalition |
|
CVC |
|
Los Angeles |
CA |
90044 |
1637474 |
0000-00-00 |
5 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
1637474 |
0000-00-00 |
3,087 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
1637474 |
0000-00-00 |
12,026 |
0 |
Loyola Marymount University |
|
CVC |
|
Los Angeles |
CA |
90045 |
1637474 |
0000-00-00 |
400 |
0 |
NGP VAN, Inc. |
|
OFC |
|
Washington |
DC |
20005 |
EXPENDITURES VIA SUBVENDORS