1. |
Payments made this period of $100 or more : |
$129,943.55
|
2. |
Unitemized payments made this period of under $100 : |
$187.90
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$130,131.45
|
Schedule E Detail (58 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Matthew Miller
|
CNS
|
|
$5,000.00
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$1,189.97
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$1,164.97
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$1,316.17
|
Navy Federal
|
(see desc)
|
Credit card payment
|
$1,311.00
|
Registrar-Recorder/County Clerk
|
FIL
|
|
$3,549.40
|
Sanchez Consulting Group
|
CNS
|
|
$5,923.32
|
Sanchez Consulting Group
|
CNS
|
|
$5,820.00
|
Mason Santa Maria
|
MTG
|
02/11/22 Reimbursement for food for campaign retreat
|
$140.94
|
Side Action Apparel LLC
|
OFC
|
T-shirts
|
$2,133.45
|
[Page:
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] |
SUBTOTAL |
$27,549.22
|
|