1. |
Payments made this period of $100 or more : |
$104,248.80
|
2. |
Unitemized payments made this period of under $100 : |
$125.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$104,373.80
|
Schedule E Detail (52 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
River City Business Services
|
OFC
|
|
$71.00
|
River City Business Services
|
OFC
|
|
$71.00
|
River City Business Services
|
OFC
|
|
$71.00
|
River City Business Services
|
OFC
|
|
$71.00
|
River City Business Services
|
OFC
|
|
$180.00
|
Savvy Communications
|
PHO
|
|
$384.83
|
Stonewall Democratic Club
|
CTB
|
|
$250.00
|
Elliot Storey
|
SAL
|
|
$2,134.28
|
Elliot Storey
|
SAL
|
|
$2,134.28
|
Elliot Storey
|
SAL
|
|
$2,134.28
|
[Page:
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5
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] |
SUBTOTAL |
$7,501.67
|
|