| 1. |
Payments made this period of $100 or more : |
$209,226.62
|
| 2. |
Unitemized payments made this period of under $100 : |
$50.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$209,276.62
|
|
Schedule E Detail (20 Records)
|
[Page:
1
2
All
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
California Alliance of Taxpayer Advocates
|
(see desc)
|
Hotel, Lunch & Dinner - 12/11/2025 Annual Conference
|
$1,870.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,500.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,500.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,500.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,500.00
|
|
E-Fundraising Connections
|
OFC
|
Processing Fees
|
$1,460.72
|
|
FNBO
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$595.00
|
|
FNBO
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$380.00
|
|
FNBO
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$665.00
|
|
Steven Haahr
|
CNS
|
|
$4,750.00
|
|
[Page:
1
2
All
] |
| SUBTOTAL |
$27,720.72
|
|