1. |
Payments made this period of $100 or more : |
$83,557.48
|
2. |
Unitemized payments made this period of under $100 : |
$235.82
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$83,793.30
|
Schedule E Detail (67 Records)
|
[Page:
1
2
3
4
5
>>
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
PowerThru LLC
|
WEB
|
|
$500.00
|
Mr. Fernando Ramirez Mr.
|
TRS
|
9/21/16 Meeting in D.C with Supervisor and 2 staff to advocate for SD2 prioritie
|
$1,180.10
|
Mr. Mark Ridley-Thomas Mr.
|
TRC
|
9/21/16 Supervisor and 3 staff to advocate for SD2 priorities
|
$1,830.68
|
Mr. Mark Ridley-Thomas Mr.
|
TRC
|
9/21/16 To advocate for SD2 Priorities
|
$2,619.50
|
Robin West/Catering
|
(see desc)
|
07/22/2014 Metting with Supervisosr and 42 staff members re ongoing projects
|
$1,396.29
|
Sage Payment Solutions
|
FND
|
|
$7.50
|
Sage Payment Solutions
|
FND
|
|
$3,082.75
|
Shef Catering LLC
|
MTG
|
|
$810.14
|
Shef Catering LLC
|
(see desc)
|
12/5/16 Meeting with Supervisor and 22 community leaders regarding collaborative
|
$694.88
|
Statecraft Inc.
|
OFC
|
|
$595.00
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$12,716.84
|
|