1. |
Payments made this period of $100 or more : |
$41,746.69
|
2. |
Unitemized payments made this period of under $100 : |
$90.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$41,836.69
|
Schedule E Detail (37 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Betty Yee for Controller [ID:1335071]
|
CTB
|
|
$1,500.00
|
California Floral Co.
|
(see desc)
|
08/09/14 G. Green - Encouragement
|
$83.88
|
California Floral Co.
|
(see desc)
|
09/18/14 P. Gasket Best Wishes
|
$67.53
|
California Floral Co.
|
(see desc)
|
09/19/14 C. Earnest Good Luck
|
$84.97
|
California Floral Co.
|
(see desc)
|
11/30/14 I. Woods - Well Wishes
|
$68.62
|
Jamarah Harris
|
(see desc)
|
General Consulting Services
|
$1,000.00
|
Jamarah Harris
|
(see desc)
|
General consulting services
|
$1,000.00
|
Jamarah Harris
|
(see desc)
|
General Consulting Services
|
$1,000.00
|
Jamarah Harris
|
(see desc)
|
General Consulting Services
|
$1,000.00
|
IGNITE
|
CVC
|
|
$500.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$6,305.00
|
|