1. |
Payments made this period of $100 or more : |
$115,608.88
|
2. |
Unitemized payments made this period of under $100 : |
$80.76
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$115,689.64
|
Schedule E Detail (51 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AimPoint, Inc.
|
PRO
|
|
$10,162.00
|
AimPoint, Inc.
|
PRO
|
|
$5,132.02
|
Waldo Arballo
|
PRO
|
Treasurer Services 09-11
|
$2,008.14
|
Waldo Arballo
|
PRO
|
Treasurer Services 08-11
|
$2,008.60
|
Waldo Arballo
|
PRO
|
Treasurer Services 06-11
|
$2,020.44
|
Waldo Arballo
|
PRO
|
Treasurer Services 07-11
|
$2,046.40
|
Waldo Arballo
|
PRO
|
Treasurer Services 10-11
|
$2,012.92
|
Waldo Arballo
|
PRO
|
Treasurer Services 11-11
|
$2,009.30
|
Chamber Advocacy
|
WEB
|
2012 Website
|
$6,500.00
|
Chamber Advocacy
|
WEB
|
2012 Website
|
$5,000.00
|
[Page:
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] |
SUBTOTAL |
$38,899.82
|
|