1. |
Payments made this period of $100 or more : |
$90,190.46
|
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 : |
$90,190.46
|
Schedule E Detail (35 Records)
|
[Page:
1
2
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AMERICAN EXPRESS MERCHANT SERVICES
|
OFC
|
|
$644.89
|
AMERICAN EXPRESS MERCHANT SERVICES
|
OFC
|
|
$207.84
|
AMERICAN EXPRESS MERCHANT SERVICES
|
OFC
|
|
$701.67
|
ATHENA PARKING, INC.
|
OFC
|
|
$240.00
|
ATHENA PARKING, INC.
|
OFC
|
|
$360.00
|
CAFE SANTORINI AND THE ROCOCO ROOM
|
CMP
|
|
$1,000.00
|
ANDERS COREY
|
CNS
|
|
$1,000.00
|
ANDERS COREY
|
TRC
|
6/21/16 TO 6/22/16 - AIRFARE FOR CANDIDATE TO ATTEND CAMPAIGN MEETING IN SACRAMENTO, CA
|
$467.96
|
ANDERS COREY
|
CNS
|
|
$1,000.00
|
ANDERS COREY
|
MTG
|
8/4/16 - LUNCH MEETING WITH CAMPAIGN TEAM; 5 ATTENDEES INCLUDING AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$69.92
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$5,692.28
|
|