1. |
Payments made this period of $100 or more : |
$643,636.99
|
2. |
Unitemized payments made this period of under $100 : |
$4,270.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$647,906.99
|
Schedule E Detail (282 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcards
|
$41,135.09
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$42,090.83
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$15,796.31
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard
|
$61,542.52
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard
|
$24,727.73
|
Kaylah Alexander
|
SAL
|
|
$240.00
|
Kaylah Alexander
|
SAL
|
|
$160.00
|
Carlos Alfaro
|
OFC
|
Reimbursement For Expenses
|
$53.49
|
Carlos Alfaro
|
OFC
|
Reimb for Exps
|
$167.92
|
Charles (Carlos) Alfaro
|
OFC
|
Reimb for Food & Water
|
$158.12
|
[Page:
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3
4
5
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] |
SUBTOTAL |
$186,072.01
|
|