1. |
Payments made this period of $100 or more : |
$277,780.76
|
2. |
Unitemized payments made this period of under $100 : |
$776.70
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$278,557.46
|
Schedule E Detail (122 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Cornerstone Printing, Inc.
|
LIT
|
|
$10,297.82
|
Ms. Joan Crear Ms.
|
OFC
|
|
$163.40
|
Marisol De La Rosa
|
PHO
|
|
$50.00
|
Marisol De La Rosa
|
PHO
|
|
$310.00
|
Democratic Voters Choice
|
LIT
|
|
$8,000.00
|
Mr. Fred Deni Mr.
|
FND
|
|
$1,336.50
|
Toni Didier
|
PHO
|
|
$1,057.50
|
Earthlink.net
|
OFC
|
|
$110.30
|
EDH & Associates
|
POL
|
|
$7,600.00
|
EDH & Associates
|
POL
|
|
$4,000.00
|
[Page:
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3
4
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] |
SUBTOTAL |
$32,925.52
|
|