1. |
Total accrued expenses this period |
$1,801.08
|
2. |
Total accrued expenses paid this period: |
$17,562.79
|
3. |
Net change this period : |
($15,761.71)
|
Schedule F Detail (29 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
|
Kathryn Barger for Supervisor 2020
|
OFC
|
|
$1,000.00
|
$0.00
|
$0.00
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$795.00
|
$0.00
|
$795.00
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$517.50
|
$0.00
|
$517.50
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$8.55
|
$0.00
|
$8.55
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$174.00
|
$0.00
|
$174.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$5.33
|
$0.00
|
$5.33
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$284.50
|
$0.00
|
$284.50
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$16.20
|
$0.00
|
$16.20
|
Kaufman Legal Group
|
PRO
|
|
$1,312.50
|
$0.00
|
$1,312.50
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$11.99
|
$0.00
|
$11.99
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$840.00
|
$0.00
|
$840.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$2.30
|
$0.00
|
$2.30
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$783.00
|
$0.00
|
$783.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$1.10
|
$0.00
|
$1.10
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$697.50
|
$0.00
|
$697.50
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$2.20
|
$0.00
|
$2.20
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$6.50
|
$0.00
|
$6.50
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$1,447.00
|
$0.00
|
$1,447.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$8,084.00
|
$0.00
|
$8,084.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$98.53
|
$0.00
|
$98.53
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$890.50
|
$0.00
|
$890.50
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$0.40
|
$0.00
|
$0.40
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$1,133.00
|
$0.00
|
$1,133.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$10.74
|
$0.00
|
$10.74
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$1,480.00
|
$0.00
|
$1,480.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
|
$30.53
|
$0.00
|
$30.53
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$186.00
|
$0.00
|
$186.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$245.00
|
$0.00
|
$245.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$300.00
|
$0.00
|
$300.00
|
$0.00
|
SUBTOTALS
|
$18,562.79
|
$1,801.08
|
$17,562.79
|
$2,801.08
|
|