1. |
Payments made this period of $100 or more : |
$24,012.80
|
2. |
Unitemized payments made this period of under $100 : |
$130.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$24,142.80
|
Schedule E Detail (41 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Verizon [ID:Telephone]
|
OFC
|
Telephone
|
$35.75
|
Verizon [ID:Telephone]
|
OFC
|
Telephone
|
$70.51
|
Verizon [ID:Telephone]
|
OFC
|
Telephone
|
$35.36
|
Verizon [ID:Telephone]
|
OFC
|
Telephone
|
$35.82
|
Visa [ID:Gifts - Constituents]
|
(see desc)
|
Gifts - Constituents
|
$2,223.23
|
Visa [ID:Gift Basket - Staff]
|
(see desc)
|
Gift Basket - Staff
|
$20.00
|
Visa [ID:Professional Peace Officers Assoc.]
|
CVC
|
Professional Peace Officers Assoc.
|
$300.00
|
Visa [ID:Gift Baskets - Staff]
|
(see desc)
|
Gift Baskets - Staff
|
$519.57
|
Visa [ID:Clothes - Black Tie Dinners]
|
(see desc)
|
Clothes - Black Tie Dinners
|
$948.38
|
Visa [ID:Gifts - Constituents]
|
(see desc)
|
Gifts - Constituents
|
$1,682.00
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$5,870.62
|
|