1. |
Payments made this period of $100 or more : |
$129,943.55
|
2. |
Unitemized payments made this period of under $100 : |
$187.90
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$130,131.45
|
Schedule E Detail (58 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bryson Gillette, LLC
|
CNS
|
Communication Services
|
$5,000.00
|
Bryson Gillette, LLC
|
CNS
|
Communications Services
|
$5,000.00
|
Bryson Gillette, LLC
|
CNS
|
|
$5,000.00
|
Bryson Gillette, LLC
|
(see desc)
|
Video production
|
$6,267.50
|
Bryson Gillette, LLC
|
CNS
|
|
$5,000.00
|
Bryson Gillette, LLC
|
(see desc)
|
Digital advertising
|
$1,000.00
|
Bryson Gillette, LLC
|
(see desc)
|
Digital Advertising
|
$20,000.00
|
Bryson Gillette, LLC
|
(see desc)
|
Reimbursement for an ad additional expenses
|
$250.00
|
Bryson Gillette, LLC
|
CMP
|
Lawn Signs
|
$3,002.07
|
eFundraising Connections
|
OFC
|
Processing fee
|
$136.00
|
[Page:
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SUBTOTAL |
$50,655.57
|
|