1. |
Payments made this period of $100 or more : |
$126,352.14
|
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 : |
$126,352.14
|
Schedule E Detail (41 Records)
|
[Page:
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2
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
38TH ASSEMBLY DISTRICT REPUBLICAN CENTRAL COMMITTEE (STATE) [ID:830272]
|
CTB
|
|
$7,000.00
|
JOHN M. BARGER
|
MTG
|
6/11/15 - LUNCH MEETING WITH DELEGATION FROM GUANGZHOU, CHINA; 17 ATTENDEES INCLUDING AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$1,803.28
|
BLISS RESTAURANT
|
MTG
|
12/19/15 - STAFF HOLIDAY LUNCH; 95 ATTENDEES INCLUDING OFFICEHOLDER AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$2,261.00
|
CLICK & PLEDGE
|
OFC
|
|
$22.00
|
CLICK & PLEDGE
|
OFC
|
|
$196.30
|
CLICK & PLEDGE
|
OFC
|
|
$1,399.20
|
CLICK & PLEDGE
|
OFC
|
|
$40.61
|
CLICK & PLEDGE
|
OFC
|
|
$20.00
|
CLICK & PLEDGE
|
OFC
|
|
$22.00
|
HISPANIC 100 FOUNDATION
|
CVC
|
10/3/15 - ONE TICKET FOR AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES TO ATTEND AWARDS DINNER
|
$300.00
|
[Page:
1
2
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5
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] |
SUBTOTAL |
$13,064.39
|
|