1. |
Total accrued expenses this period |
($13,721.08)
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
($13,721.08)
|
Schedule F Detail (4 Records)
|
Payee, Creditor, or Recipient
|
Exp Code (?)
|
Description of Payment
|
(a) Outstanding Balance Beginning
|
(b) Amt Incurred This Period
|
(c) Amt Paid This Period
|
(d) Outstanding Balance Close
|
Kaufman Legal Group
|
PRO
|
Paid by Kathryn Barger for Supervisor 2016 Attorney's Fees Fund.
|
$5,876.50
|
($5,876.50)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
Paid by Kathryn Barger for Supervisor 2016 Attorney's Fees Fund.
|
$58.65
|
($58.65)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
Paid by Kathryn Barger for Supervisor 2016 Attorney's Fees Fund.
|
$18.75
|
($18.75)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
Paid by Kathryn Barger for Supervisor 2016 Attorney's Fees Fund.
|
$7,767.18
|
($7,767.18)
|
$0.00
|
$0.00
|
SUBTOTALS
|
$13,721.08
|
($13,721.08)
|
$0.00
|
$0.00
|
|