CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)

Similar documents
CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) Louisiana State Treasurer. 40th day after general

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) State Representative Multiple Dist th day after general

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) Judge 3rd Judicial District Court Division B

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

COMMITTEE S REPORT. 40th day after general. Annual (future election) Amendment to prior report. 333 Texas Street Suite Shreveport, LA 71101

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)

CAMPAIGN FINANCE REPORT LOCAL COMMITTEES OF WISCONSIN

STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES

Finance Checklist and GAB - Campaign Finance Overview Local Candidates

State of West Virginia Campaign Financial Statement (Long Form) in Relation to the 2012 Election Year

CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) City and Zip. City and Zip

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

FOR CANDIDATES AND COMMITTEES (Please Print or Type)

APPENDIX A BLANK DISCLOSURE REPORTS

3. COMMITTEE MAILING ADDRESS 4. COMMITTEE TELEPHONE NUMBER 1204 South Bridgewood Drive

CAMPAIGN FINANCE REPORT WISCONSIN LOCAL COMMITTEE

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) State Representative Multiple Dist th day after general

Summary Page. TYPE OF REPORT Original = 30 Day Post - Primary Report. 30 Day Post -General Report. No=

Form R-3 Instructions

RECEIPTS AND EXPENDITURES QUARTERLY REPORT

Campaign Contribution Disclosure Report

Instructions - Form R-1

2. Filing is being made on behalf of (Select One): Candidate or Public Official Atlanta City Council Member District 4

State of Rhode Island and Providence Plantations

CAMPAIGN FINANCE OVERVIEW LOCAL CANDIDATES. March 2016

6. TREASURER'S MAILING ADDRESS 7. TREASURER'S TELEPHONE NUMBER 8100 W FLORISSANT AVE

Reporting Period Covered: 02/25/2017 Through. Please complete applicable schedules prior to completing the information in the following table.

COMMITTEE OR FUND INFORMATION REPORT OPTIONS

2016 Instructions for Campaign Financial Disclosure Reporting. Metro Township and Millcreek City Candidates

2. Filing is being made on behalf of (Select One): Candidate or Public Official Chairman of Cobb County Commission

Filer ID (Filer ID that begins with the letter C ) Organization or Person Other than Candidate s Campaign Committee Committee Name:

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type)

Louisiana Campaign Finance Disclosure Act

State of Rhode Island and Providence Plantations

The quarterly newsletter of RiverLand Federal Credit Union because Members Matter! Boats, Motorcycles, RVs, ATVs, Tractors, Wet Bikes, & More!

CAMPAIGN FINANCE REPORT STATE OF WISCONSIN CF-2

ELECTION FINANCING REPORT 465 (16/08)

FINAL. Name of Public Accountant to Whom Inquiry May be Directed (if different than above)

Enterprise Zone Program

State of Rhode Island and Providence Plantations

4-H CLUB NAME: COUNTY or CITY: TREASURER S NAME: REPORT FOR YEAR: BEGINNING 20

Short Form 990-EZ Return of Organization Exempt From Income Tax

Use the Form 460 to file any of the following:

TRANSMITTAL INFORMATION For All Business Filings

Frequently Asked Questions

Political Party Unit Handbook Last Revised 2/19/2015

CAMPAIGN FINANCE REPORT WISCONSIN LOCAL COMMITTEE

CAMPAIGN TREASURER'S REPORT SUMMARY, !\hf'c/j (1) Alfonso M. Leon Campaign nr..rrr,r^r. USE ONL

INDEPENDENT NATIONAL ELECTORAL COMMISSION

2010 Campaign Disclosure Manual

FINAL. Date. Name of Public Accountant to Whom Inquiry May be Directed (if different than above)

TREASURER' S REPORT. Council, 5) Report Identifiers. 7) Expenditures. Monetary Expenditures. Transfers to. Office Account.

Campaign Finance Reports Handbook of Instructions

The quarterly newsletter of RiverLand Federal Credit Union because Members Matter!

A For the 2011 calendar year, or tax year beginning, 2011, and ending, D Employer identification number Name change

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)

CAMPAIGN TREASURER'S REPORT SUMMARY

FINAL. Date. Name of Public Accountant to Whom Inquiry May be Directed (if different than above)

CAMPAIGN FINANCE REPORT WISCONSIN LOCAL COMMITTEE

CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)

Maryland State Board of Elections. Campaign Finance Report Summary Sheet

FINAL. Date. Name of Public Accountant to Whom Inquiry May be Directed (if different than above)

Short Form OMB No Return of Organization Exempt From Income Tax

JUDICIAL CANDIDATE / OFFICEHOLDER CAMPAIGN FINANCE REPORT

State of Rhode Island and Providence Plantations

2018 Campaign Disclosure Manual For County Candidates And Political Committees

Short Form. Return of Organization Exempt From Income Tax

SYSTEM OF FUNDS AND ACCOUNTS

Use the Form 460 to file any of the following:

FINAL. Date. Name of Public Accountant to Whom Inquiry May be Directed (if different than above)

Frequently Asked Questions Related to Basic Campaign Finance for Local Candidates (From Webinar(s) on April 18, 2011)

VALRICO LAKE ADVANTAGE ACADEMY

State of Georgia Campaign Contribution Disclosure Report

Use the Form 460 to file any of the following:

0 Report of Organization or Person Other than Candidate's Campaign Committee Mark or Hand. Name of Chairperson and/or Treasurer of Committee

Short Form. Return of Organization Exempt From Income Tax

TREASURER' S REPORT. Council. Check here if no other IE or EC reports will be filed individual making electioneering communications)

CAMPAIGN TREASURER'S REPORT SUMMARY. JUL Address (number and street) Jacksonville Beach, FL City, State, Zip Code

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee)

CAMPAIGN TREASURER'S REPORT SUMMARY

Short Form Return of Organization Exempt From Income Tax

Texas Ethics Commission P.O.Box Austin, Texas (512)

System of Funds And Accounts

Short Form Return of Organization Exempt From Income Tax

Recipient Committee Campaign Statement Cover Page (Government Code Sections )

Return of Organization Exempt From Income Tax

State of Rhode Island and Providence Plantations

Financial Statement- Auditor's Report Form 4 Municipal Elections Act, 1996 (Section 78)

Transcription:

CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee) 1.Qualifying Name and Address of Candidate P.O. Box 2827 Harvey, LA 70059 2. Office Sought (Include title of office as well Treasurer OFFICE USE ONLY Date Filed: 8/7/2017 Report Includes Schedules: Schedule A-1 Schedule B Schedule E-1 3. Date of Primary 10/14/2017 This report covers from 1/11/2017 through 7/6/2017 4. Type of Report: X 180th day prior to primary 90th day prior to primary 30th day prior to primary 10th day prior to primary 10th day prior to general 40th day after general Annual (future election) Supplemental (past election) Amendment to prior report 5. FINAL REPORT if: Withdrawn Filed after the election AND all loans and debts paid Unopposed 6. Name and Address of Financial Institution (You are required by law to use one or more banks, savings and loan associations, or money market mutual fund as the depository of all 7. Full Name and Address of Treasurer WHITNEY BANK 1501 Lapalco Blvd Harvey, LA 70058 9. Name of Person Preparing Report Daytime Telephone 504.905.8193 10. WE HEREBY CERTIFY that the information contained in this report and the attached schedules is true and correct to the best of our knowledge, information and belief, and that no expenditures have been made nor contributions received that have not been reported herein, and that no information required to be reported by the Louisiana Campaign Finance Disclosure 8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY a. Name and address of principal campaign committee, committee s chairperson, and subsidiary committees, if any (use additional sheets if necessary). This 7th day of August, 2017. Derrick Edwards 504.905.8193 Signature of Candidate/Chairperson (To be signed by Chairperson only if report by principal campaign committee) Daytime Telephone Signature of Treasurer Form 102, Rev. 1/98, Page Rev. 3/00 Daytime Telephone Page 1 of 11

SUMMARY PAGE RECEIPTS This Period 1. Contributions (Schedule A-1) 2. In-kind Contributions (Schedule A-2) 3. Campaign paraphernalia sales of $25 or less 4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) 5. Other Receipts (Schedule A-3) 6. Loans Received (Schedule B) 7. Loan Repayments Received (Schedule D) 8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) $ 2,978.00 $ 2,978.00 $ 200.00 $ 3,178.00 DISBURSEMENTS 9. Expenditures (Schedule E-1) 10. Other Disbursements (Schedule E-2) 11. Loan Repayments Made (Schedule B) 12. Funds Loaned (Schedule D) 13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12) This Period $ 3,039.80 $ 3,039.80 FINANCIAL SUMMARY 14. Funds on hand at beginning of reporting period (Must equal funds on hand at close from last report or -0- if first report for this election) 15. Plus total receipts this period (Line 8 above) 16. Less total disbursements this period (Line 13 above) 17. Less in-kind contributions (Line 2 above) 18. Funds on hand at close of reporting period Amount $ 3,178.00 $ 3,039.80 $ 138.20 Page 2 of 11

SUMMARY PAGE (continued) INVESTMENTS 19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in investments (i.e., savings accounts, CD s, money market funds, etc.) 20. Of funds on hand at close of reporting period (Line 18, above), amount held in investments Amount FINANCIAL SUMMARY 21. Candidate s personal funds (Use of personal funds as either a contribution or loan to the campaign should be reported on Schedules A-1 or B.) 22. Contributions received from political committees (From Schedules A-1 and A-2) 23. All proceeds from the sale of tickets to fundraising events (Receipts from the sale of tickets are contributions and must also be reported on Schedule A-1.) 24. Proceeds from the sale of campaign paraphernalia (Receipts from the sale of campaign paraphernalia are contributions and must also be reported on Schedule A-1 or Line 3, above.) 25. Expenditures from petty cash fund (Must also be reported on Schedule E-1.) Amount SPECIAL TRANSACTIONS - total for the election 26. Total amount of contributions received from political committees for both the primary and general elections combined since the first report filed for this election. This Election NOTICE The personal use of campaign funds is prohibited.* The use of campaign funds must be related to a political campaign or the holding of a public office or party position. However, campaign funds may be used to reimburse a candidate for expenses related to his campaign or office, to pay taxes on the interest earned on campaign funds or to replace articles lost, stolen, or damaged in connection with a campaign. Excess campaign funds may be returned to contributors on a pro rata basis, given as a charitable contribution as provided in 26 USC 170(c), given to a charitable organization as defined in 26 USC 501(c)(3), expended in support of or opposition to a proposition, political party, or candidacy of any person, or maintained in a segregated fund for use in future political campaigns or activity related to preparing for future candidacy to elective office. *The prohibition on the personal use of campaign funds does not apply to campaign funds received prior to July 15, Form 102, Rev. Rev. 3/98, Page Rev. 3/00 Page 3 of 11

SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s) KATHLEEN R ASTORGA 4716 Saint Roch Ave New Orleans, LA 70122 05/11/2017 $50.00 $50.00 SAMUEL C BROWN PO Box 1406 Hammond, LA 70404 04/29/2017 SONTRA M CARMOUCHE 4926 Touro St. New Orleans, LA 70122 TANITA M CLAY 13093 Chateau Ct New Orleans, LA 70129 05/28/2017 THERESA S CONERLY 227 S Military Rd. Slidell, LA 70461 RAELYNN H DAVIS 1166 Santa Maria Dr. Marrerro, LA 70072 $6.00 $6.00 4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: $216.00 SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Page 4 of 11

SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s) LAUREPHILE DESROSIERS 1040 Short St. Apt C New Orleans, LA 70118 05/28/2017 JOANN S DIXON 7501 Divine Ave New Orleans, LA 70127 $40.00 $40.00 WILLIAM DOBSON 540 Jackson Ave Mandeville, LA 70448 04/08/2017 $150.00 $150.00 DONALD DYKES 45214 Shadowcreek Dr. Hammond, LA 70401 04/29/2017 DERRICK EDWARD PO Box 2827 Harvey, LA 70059 05/22/2017 $700.00 $700.00 MADELINE EDWARDS PO Box 2827 Harvey, LA 70059 04/12/2017 $150.00 $150.00 4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: $1,165.00 SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Page 5 of 11

SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s) CATRINA M EVANS 6002 Chartres St. New Orleans, LA 70117 FLORAL DELEAF LLC 2232 Joliet St. New Orleans, LA 70118 05/28/2017 $50.00 $50.00 HEARST SERVICE CENTER 214 N. Tryon St. Charlotte, NC 28202 01/11/2017 $17.00 $17.00 LENELLE L HILL 3534 Hamilton St. New Orleans, LA 70118 04/17/2017 $30.00 $30.00 MACK N MCCRANEY 17554 Alack Dr. Hammond, LA 70403 04/29/2017 CYNTHIA E MORRIS 11408 Campbell LN New Orleans, LA 70128 4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: $162.00 SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Page 6 of 11

SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s) OASIS CARE SERVICE LLC 2567 Valentine Court New Orleans, LA 70131 GERALD PANNELL 2826 Bruxelles St. New Orleans, LA 70119 07/06/2017 TIMOTHY R RICHARDSON PO Box 310 Madisonville, LA 70447 04/08/2017 $500.00 $500.00 SCOTT LABARRE LLC 3500 N. Hullen St.. Metairie, LA 70002 06/05/2017 $250.00 $250.00 BOBBY SHOWERS 11249 Wardline Rd Hammond, LA 70401 06/05/2017 WADE SHOWS 2365 E. Lakeshore Dr. Baton Rouge, LA 70808 04/12/2017 $500.00 $500.00 4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: $1,395.00 SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Page 7 of 11

SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s) ROESEAN P SPENCER 830 ShereeLynn CT Gretna, LA 70056 LILLIE L THOMPSON 12937 N. Lake Carmel Dr. New Orleans, LA 70128 4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: $40.00 $ 2,978.00 SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Page 8 of 11

SCHEDULE B: LOANS RECEIVED The following information must be provided for each loan or line of credit received this reporting period, even if it has been repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be reported separately, even if from the same source. Any personal funds a candidate loans to his campaign must be reported on this schedule. 1. Name and address of lender 2. a. Date* 5/18/2017 b. Interest rate 5.00 %(a.p.r.) MADELINE EDWARDS PO Box 2827 c. Amount borrowed*...................... $ 200.00 Harvey, LA 70059 d. Balance due........................... $ 200.00 *For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $ 3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest (Enter the full name and address of each person or entity that has endorsed, guaranteed or otherwise secured the loan or line of credit. (List payments of principal and interest separately. If separate amounts are not known, list all payments under principal.) Page 9 of 11

SCHEDULE E-1: EXPENDITURES Use this schedule to report information on all campaign expenditures for this reporting period. An expenditure is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign s general operating expenses. Any payments made that are not expenditures should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s) FLEURISH MEDIA PRODUCTIONS LLC PO Box 8584 Mandeville, LA 70470 05/09/2017 media advertising $ 1,000.00 INFINTECH DESIGNS 3436 Magazine St. Ste 120 New Orleans, LA 70115 05/08/2017 website $ 500.00 INFINTECH DESIGNS 3436 Magazine St. Ste 120 New Orleans, LA 70115 05/18/2017 website $ 150.00 INFINTECH DESIGNS 3436 Magazine St. Ste 120 New Orleans, LA 70115 06/19/2017 website $ 150.00 THINKWRITE MEDIA 1615 Poydras St. Ste 900 New Orleans, LA 70112 06/26/2017 campaign cards $ 119.90 THINKWRITE MEDIA 1615 Poydras St. Ste 900 New Orleans, LA 70112 06/06/2017 campaign shirts $ 100.00 THINKWRITE MEDIA 1615 Poydras St. Ste 900 New Orleans, LA 70112 05/09/2017 campaign shirts $ 500.00 THINKWRITE MEDIA 1615 Poydras St. Ste 900 New Orleans, LA 70112 05/12/2017 campaign shirts $ 400.00 3. SUBTOTAL (optional) $2,919.90 4. TOTAL (optional - complete only on last page of this schedule) Page 10 of 11

SCHEDULE E-1: EXPENDITURES Use this schedule to report information on all campaign expenditures for this reporting period. An expenditure is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign s general operating expenses. Any payments made that are not expenditures should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s) THINKWRITE MEDIA 1615 Poydras St. Ste 900 New Orleans, LA 70112 05/02/2017 Campaign Cards $ 119.90 3. SUBTOTAL (optional) 4. TOTAL (optional - complete only on last page of this schedule) $119.90 $ 3,039.80 Page 11 of 11