1. |
Payments made this period of $100 or more : |
$45,195.04
|
2. |
Unitemized payments made this period of under $100 : |
$90.82
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$45,285.86
|
Schedule E Detail (14 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express
|
(see desc)
|
Credit card payment.
|
$8,808.29
|
American Express
|
(see desc)
|
Credit card payment.
|
$2,250.00
|
Kathryn Barger
|
TRC
|
[01/18/2025 to 01/19/2025] Lodging for Supervisor to attend Washington DC legislative event.
|
$732.80
|
Kathryn Barger
|
TRC
|
[03/18/2025] Meal for Supervisor and staff to attend legislative advocacy trip to Sacramento.
|
$335.44
|
Kathryn Barger
|
MTG
|
[06/13/2025] Meal for Supervisor and Australian Consulate-General for a legislative meeting.
|
$300.00
|
Anders Corey
|
TRS
|
[03/18/2025] Meal for staff to attend legislative advocacy trip to Sacramento.
|
$170.82
|
eFundraising Connections
|
OFC
|
|
$2,871.50
|
Brannon Joel McAllister
|
WEB
|
|
$5,000.00
|
Anna Mouradian
|
TRS
|
[01/18/2025 to 01/19/2025] Lodging for staff to attend Washington DC legislative event.
|
$790.78
|
Netfile
|
OFC
|
|
$1,066.66
|
[Page:
1
2
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] |
SUBTOTAL |
$22,326.29
|
|