1. |
Payments made this period of $100 or more : |
$228,522.01
|
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 : |
$228,522.01
|
Schedule E Detail (54 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ANDERS COREY
|
CNS
|
|
$954.86
|
ANDERS COREY
|
CNS
|
|
$2,000.00
|
ANDERS COREY
|
CNS
|
|
$1,000.00
|
ANDERS COREY
|
CNS
|
|
$377.46
|
ANDERS COREY
|
MTG
|
10/31/16 - DINNER FOR 15 CAMPAIGN VOLUNTEERS
|
$35.57
|
ANDERS COREY
|
MTG
|
|
$35.15
|
ANDERS COREY
|
MTG
|
11/2/16 - DINNER FOR 7 CAMPAIGN VOLUNTEERS
|
$68.05
|
ANDERS COREY
|
MTG
|
11/3/16 - DINNER FOR 10 CAMPAIGN VOLUNTEERS
|
$37.49
|
ANDERS COREY
|
MTG
|
11/1/16 - DINNER FOR 15 CAMPAIGN VOLUNTEERS
|
$135.92
|
ANDERS COREY
|
MTG
|
11/8/16 - BREAKFAST FOR 6 CAMPAIGN STAFF MEMBERS
|
$78.06
|
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SUBTOTAL |
$4,722.56
|
|