1. |
Payments made this period of $100 or more : |
$948,328.33
|
2. |
Unitemized payments made this period of under $100 : |
$85.35
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$948,413.68
|
Schedule E Detail (25 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AxMedia
|
TEL
|
See Schedule G for Details
|
$327,600.00
|
AxMedia
|
WEB
|
See Schedule G for Details
|
$150,000.00
|
AxMedia
|
TEL
|
See Schedule G for Details
|
$273,000.00
|
Campaign Compliance Group Inc
|
PRO
|
|
$4,093.40
|
Campaign Compliance Group Inc
|
PRO
|
|
$950.00
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$6,025.63
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$5,311.29
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$3,924.32
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$8,065.41
|
Cardmember Service
|
OFC
|
See Schedule G for Details
|
$1,609.13
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$780,579.18
|
|