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
|
Zeyu Kevin Wen
|
SAL
|
|
$1,750.00
|
Zeyu Kevin Wen
|
OFC
|
Reimb for Exps-food & Beverages
|
$363.49
|
Zeyu Kevin Wen
|
CMP
|
Campaign Manager Servs thru 7/31/2016 & $50gas
|
$1,800.00
|
Zeyu Kevin Wen
|
CNS
|
|
$1,875.00
|
Western Plaza
|
CMP
|
Headquarters Rent & Deposit
|
$3,500.00
|
Western Plaza
|
CMP
|
Headquarters Rent
|
$500.00
|
Western Plaza
|
CMP
|
October Rent & $10 key fee
|
$510.00
|
Wewer & Lacy, LLP
|
PRO
|
Prof. Servs
|
$3,307.44
|
Scott Williams
|
SAL
|
Ind. Cont Fee 8/16-8/31/16 & $10 Gas
|
$330.00
|
Scott Williams
|
SAL
|
Ind Cont Fee 9/1-9/15/16 & $10gas
|
$1,266.00
|
[Page:
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16
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] |
SUBTOTAL |
$15,201.93
|
|