1. |
Payments made this period of $100 or more : |
$39,013.57
|
2. |
Unitemized payments made this period of under $100 : |
$98.05
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$39,111.62
|
Schedule E Detail (22 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aimpoint, Inc.
|
FND
|
|
$1,033.90
|
American Express
|
(see desc)
|
Gifts-Constituents
|
$927.50
|
Waldo Arballo
|
PRO
|
Treasurer Services 07-08
|
$2,029.67
|
Waldo Arballo
|
PRO
|
Treasurer Services 08-08
|
$2,006.64
|
Waldo Arballo
|
PRO
|
Treasurer Services 06-08
|
$2,009.83
|
Waldo Arballo
|
PRO
|
Treasurer Services 09-08
|
$2,008.85
|
California Floral Co
|
(see desc)
|
Flowers Constituients
|
$611.23
|
CompleteCampaigns.com
|
PRO
|
Software Lease 10-08
|
$400.00
|
CompleteCampaigns.com
|
PRO
|
Software lease 09-08
|
$400.00
|
CompleteCampaigns.com
|
PRO
|
Software Lease 08-08
|
$400.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$11,827.62
|
|