1. |
Payments made this period of $100 or more : |
$36,440.39
|
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 : |
$36,440.39
|
Schedule E Detail (17 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ANEDOT
|
OFC
|
|
$598.35
|
ANEDOT
|
OFC
|
|
$39.30
|
ANEDOT
|
OFC
|
|
$4.20
|
ANEDOT
|
OFC
|
|
$39.90
|
ANEDOT
|
OFC
|
|
$59.10
|
ANEDOT
|
OFC
|
|
$131.85
|
ANEDOT
|
OFC
|
|
$58.80
|
KATHRYN BARGER
|
OFC
|
3/2/17 - FLOWERS SENT AS GET WELL GIFT TO SUPERVISOR JANICE HAHN
|
$76.09
|
KATHRYN BARGER
|
TRC
|
7/19/17 TO 7/24/17 - AIRFARE FOR OFFICEHOLDER TO ATTEND THE NATIONAL ASSOCIATION OF COUNTIES ANNUAL CONFERENCE IN COLUMBUS, OH
|
$422.00
|
ANDREW BARTH
|
TRC
|
1/17/17 - AIRFARE AND GROUND TRANSPORTATION FOR OFFICEHOLDER TO ATTEND PRESIDENTIAL INAUGURATION AND MEETINGS WITH MEMBERS OF CONGRESS IN WASHINGTON, D.C.
|
$8,330.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$9,759.59
|
|