ACCRUED EXPENSES FOR FILING#1601257
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 |
$2,754 |
|
Itemized |
$2,754 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$34,732 |
$34,732 |
Itemized |
$34,575 |
|
Un-Itemized |
$157 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$34,732 |
$34,732 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,400 |
|
Itemized |
$4,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-3,002 |
$5,386 |
|
TOTAL EXPENDITURES |
$31,731 |
$40,118 |
COH Start |
$38,003 |
Cash Receipts |
$0 |
Misc Increase |
$2,754 |
Cash Payments |
$34,732 |
COH End |
$6,026 |
Unpaid Bills |
$5,386 |
FILING | NAME | CITY | STATE | ZIP | CODE | PURPOSE | BALANCE_ST | INCURRED | PAID | BALANCE_END |
1601257 |
California African American Museum |
Los Angeles |
CA |
90037 |
CVC |
|
1,025 |
0 |
0 |
1,025 |
1601257 |
California Foundation On The Environment |
San Francisco |
CA |
94133 |
MTG |
|
391 |
0 |
391 |
0 |
1601257 |
Flight Community Services |
Los Angeles |
CA |
90016 |
OFC |
|
114 |
0 |
0 |
114 |
1601257 |
MacFarlane, Fred |
Culver City |
CA |
90230 |
CNS |
|
4,000 |
0 |
0 |
4,000 |
1601257 |
Mitchell Printing |
Los Angeles |
CA |
90033 |
LIT |
|
247 |
0 |
0 |
247 |
1601257 |
SB Strategies LLC |
Woodland Hills |
CA |
91364 |
CNS |
|
856 |
0 |
856 |
0 |
1601257 |
The Capitol Alliance |
Sacramento |
CA |
95814 |
CNS |
|
1,755 |
0 |
1,755 |
0 |
ACCRUED EXPENSES FOR FILING#1741047
For period beginning July 1st, 2012 and ending December 31st, 2012
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 |
$1,102 |
|
Itemized |
$1,102 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$561 |
$561 |
|
TOTAL EXPENDITURES |
$561 |
$561 |
COH Start |
$0 |
Cash Receipts |
$0 |
Misc Increase |
$1,102 |
Cash Payments |
$0 |
COH End |
$1,102 |
Unpaid Bills |
$561 |
FILING | NAME | CITY | STATE | ZIP | CODE | PURPOSE | BALANCE_ST | INCURRED | PAID | BALANCE_END |
1741047 |
Law Offices of Andrew Lachman |
Culver City |
CA |
90230 |
PRO |
|
0 |
561 |
0 |
561 |
ACCRUED EXPENSES FOR FILING#1784123
For period beginning January 1st, 2013 and ending June 30th, 2013
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 |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$561 |
|
TOTAL EXPENDITURES |
$0 |
$561 |
COH Start |
$1,102 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$1,102 |
Unpaid Bills |
$561 |
FILING | NAME | CITY | STATE | ZIP | CODE | PURPOSE | BALANCE_ST | INCURRED | PAID | BALANCE_END |
1784123 |
Law Offices of Andrew Lachman |
Culver City |
CA |
90230 |
PRO |
|
561 |
0 |
0 |
561 |
ACCRUED EXPENSES FOR FILING#1819436
For period beginning July 1st, 2013 and ending December 31st, 2013
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 |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$561 |
|
TOTAL EXPENDITURES |
$0 |
$561 |
COH Start |
$0 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$0 |
Unpaid Bills |
$561 |
FILING | NAME | CITY | STATE | ZIP | CODE | PURPOSE | BALANCE_ST | INCURRED | PAID | BALANCE_END |
1819436 |
Law Offices of Andrew Lachman |
Culver City |
CA |
90230 |
PRO |
|
561 |
0 |
0 |
561 |