1. |
Payments made this period of $100 or more : |
$68,735.41
|
2. |
Unitemized payments made this period of under $100 : |
$405.72
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$69,141.13
|
Schedule E Detail (55 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Survivors' Memorial Fund, Golf Tournament
|
CVC
|
|
$1,000.00
|
Mr. John Thomas Mr.
|
SAL
|
|
$116.03
|
Mr. John Thomas Mr.
|
OFC
|
|
$76.20
|
Mr. John Thomas Mr.
|
SAL
|
|
$501.67
|
Mr. John Thomas Mr.
|
SAL
|
|
$1,020.73
|
U.S. Postal Service
|
POS
|
|
$210.00
|
U.S. Postal Service
|
POS
|
|
$1,260.00
|
Verizon Wireless
|
OFC
|
|
$68.34
|
Verizon Wireless
|
OFC
|
|
$70.04
|
Webboss Communications
|
CMP
|
|
$764.81
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$5,087.82
|
|