1. |
Payments made this period of $100 or more : |
$36,507.67
|
2. |
Unitemized payments made this period of under $100 : |
$47.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$36,554.67
|
Schedule E Detail (37 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Robin West/Catering
|
(see desc)
|
Supervisor 3 Colleagues and 2 Community College Members re project status
|
$255.16
|
Robin West/Catering
|
(see desc)
|
Supervisor and 4 colleagues re collaborative project status
|
$521.44
|
The Baker Group
|
(see desc)
|
Hospital Ribbon Cutting Ceremony
|
$2,616.24
|
The Todd Group
|
(see desc)
|
4/26/14 Community Event Security
|
$3,000.00
|
Urban Issues Forum Inc.
|
CVC
|
|
$2,500.00
|
Ms. Cindy Wan Ms.
|
(see desc)
|
6/20/14 - Lunch for 9 staff members
|
$264.66
|
Ms. Cindy Wan Ms.
|
(see desc)
|
05/30/14 7 Staff member Lunch
|
$118.65
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$9,276.15
|
|