1. |
Payments made this period of $100 or more : |
$57,798.47
|
2. |
Unitemized payments made this period of under $100 : |
$33.32
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$57,831.79
|
Schedule E Detail (54 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Cardservice International
|
OFC
|
|
$232.30
|
Cardservice International
|
OFC
|
|
$8.80
|
Cardservice International
|
OFC
|
|
$7.40
|
Cardservice International
|
OFC
|
|
$32.30
|
Cardservice International
|
OFC
|
|
$118.00
|
Charlotte Dobbs & Co.
|
FND
|
|
$752.70
|
Charlotte Dobbs & Co.
|
FND
|
|
$9,432.75
|
Citi Card
|
(see desc)
|
|
$16,488.60
|
Mr. James Cleaver Mr.
|
FND
|
|
$1,500.00
|
Friends of Betsy Butler for Assembly 2010 [ID:1313991]
|
CTB
|
|
$1,500.00
|
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SUBTOTAL |
$30,072.85
|
|