1. |
Payments made this period of $100 or more : |
$112,968.51
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$112,968.51
|
Schedule E Detail (55 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron Thomas & Associates Inc
|
PRT
|
|
$13,678.42
|
Alice Borden Company
|
FND
|
|
$727.50
|
Alice Borden Company
|
FND
|
|
$13,422.75
|
Alice Borden Company
|
FND
|
|
$13,051.50
|
Alice Borden Company
|
FND
|
|
$8,005.50
|
Alice Borden Company
|
FND
|
|
$491.25
|
AP Limo-Sedan Sevice
|
TRC
|
|
$420.00
|
Citi Cards
|
OFC
|
|
$842.90
|
Committee For Fair Representative Gov [ID:1291268]
|
RFD
|
|
$1,000.00
|
Durkee & Associates
|
PRO
|
|
$2,064.08
|
[Page:
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2
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] |
SUBTOTAL |
$53,703.90
|
|