| 1. |
Payments made this period of $100 or more : |
$148,716.28
|
| 2. |
Unitemized payments made this period of under $100 : |
$0.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$148,716.28
|
|
Schedule E Detail (51 Records)
|
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|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
David Abel
|
(see desc)
|
Refund of Contribution
|
$1,500.00
|
|
ActBlue Technical Services
|
OFC
|
|
$860.26
|
|
ActBlue Technical Services
|
OFC
|
|
$467.65
|
|
ActBlue Technical Services
|
OFC
|
|
$908.28
|
|
American Express
|
(see desc)
|
Credit Card Payment
|
$1,049.74
|
|
American Express
|
(see desc)
|
Credit Card Payment
|
$35.00
|
|
Chase Card Services
|
(see desc)
|
Credit Card Payment
|
$360.00
|
|
Chase Card Services
|
(see desc)
|
Credit Card Payment
|
$45.32
|
|
Chase Card Services
|
(see desc)
|
Credit Card Payment
|
$212.84
|
|
Daniel C. Weitzman, LLC
|
FND
|
|
$2,500.00
|
|
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] |
| SUBTOTAL |
$7,939.09
|
|