Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$10,000.00	$10,000.00	YOUTH DEVELOPMENT DIRECTOR	11/27/2012	06/14/2013

Payment Summary

Center	Account	Total Paid
BLOOMFIELD GARFIELD CORP.	GRANTS	$10,000.00

Payment Details

Date Paid	Amount Paid
10/08/2013	$10,000.00