1. |
Payments made this period of $100 or more : |
$492,173.07
|
2. |
Unitemized payments made this period of under $100 : |
$79.65
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$492,252.72
|
Schedule E Detail (84 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Sarah Dusseault
|
OFC
|
Reimb for Exps.
|
$1,146.72
|
Sarah Dusseault
|
OFC
|
Reimbursement for Exps.
|
$1,096.94
|
Sarah Dusseault
|
OFC
|
Reimb. for Exps.
|
$149.53
|
Sarah Dusseault
|
OFC
|
Reimbursement for Exps.
|
$100.62
|
Sarah Dusseault
|
SAL
|
|
$1,103.18
|
Sarah Dusseault
|
SAL
|
|
$3,529.42
|
Sarah Dusseault
|
OFC
|
Reimb for Exps.
|
$750.87
|
EDH and Associates, Inc.
|
CNS
|
Consulting Fees
|
$20,000.00
|
Employment Development Department
|
SAL
|
|
$165.71
|
Employment Development Department
|
SAL
|
|
$418.32
|
[Page:
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] |
SUBTOTAL |
$28,461.31
|
|