1. |
Payments made this period of $100 or more : |
$341,893.35
|
2. |
Unitemized payments made this period of under $100 : |
$105.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$341,998.35
|
Schedule E Detail (206 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Katerina Mesesan
|
OFC
|
Reimb for Exps-Kinkos Flyers & Envelopes
|
$283.05
|
Katerina Mesesan
|
SAL
|
Ind Cont Fee 9/1-9/15/16 & $20gas
|
$1,145.00
|
Katerina Mesesan
|
OFC
|
Reimb for Exps
|
$382.96
|
Christian Morales
|
SAL
|
Ind Cont Fee 9/1-9/15/16
|
$240.00
|
Nester Moto Jr.
|
SAL
|
Ind Cont Fee 6/16-7/1/2016
|
$80.00
|
Maria Navarro
|
SAL
|
Ind. Cont Fee 8/16-8/31/16
|
$400.00
|
NO PARTY PREFERENCE VOTER GUIDE [ID:1343983]
|
LIT
|
Slate Mailer
|
$5,000.00
|
NO PARTY PREFERENCE VOTER GUIDE [ID:1343983]
|
LIT
|
Slate Mailer
|
$5,000.00
|
Sara Nordstrand
|
SAL
|
Ind. Cont Fee 8/1-8/15/2016 & $20 gas
|
$916.00
|
Sara Nordstrand
|
SAL
|
Ind. Cont. Fee 8/16-8/31/2016
|
$340.00
|
[Page:
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All
] |
SUBTOTAL |
$13,787.01
|
|