1. |
Payments made this period of $100 or more : |
$1,150,627.83
|
2. |
Unitemized payments made this period of under $100 : |
$123.94
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$1,150,751.77
|
Schedule E Detail (125 Records)
|
[Page:
1
2
3
4
5
>>
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Damian T. Carroll
|
OFC
|
Reimb. for Exps.
|
$85.00
|
Damian T. Carroll
|
OFC
|
Reimbursement For Lunch
|
$30.00
|
Damian T. Carroll
|
SAL
|
|
$2,238.29
|
Damian T. Carroll
|
OFC
|
Reimb. for Exps.
|
$50.00
|
Damian T. Carroll
|
SAL
|
|
$2,238.29
|
Damian T. Carroll
|
CMP
|
Reimb for Exps-20 @ $25ea Membership
|
$500.00
|
Megan Chernin
|
OFC
|
Reimbursement For Food
|
$1,000.00
|
Chuck's Parking Service, Inc.
|
FND
|
Parking Service on 3/11/14 event
|
$1,115.00
|
Chuck's Parking Service, Inc.
|
FND
|
|
$495.00
|
Coral Tree Cafe
|
FND
|
5/13/14 Wine for Event
|
$500.00
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$8,251.58
|
|