1. |
Payments made this period of $100 or more : |
$9,789.57
|
2. |
Unitemized payments made this period of under $100 : |
$90.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$9,879.57
|
Schedule E Detail (5 Records)
|
[Page: 1
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express - Business Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$6,198.28
|
American Express - Traditional Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,236.15
|
Mr. Vincent Harris Mr.
|
TRS
|
Airfare to and from Sacramento CA
|
$507.19
|
Robin West/Catering
|
(see desc)
|
12/27/2014 - Black Eyed Peas Luncheon - Supervisor 5 staff members and 50 commun
|
$1,252.95
|
Statecraft Inc.
|
OFC
|
|
$595.00
|
[Page: 1
] |
SUBTOTAL |
$9,789.57
|
|