1. |
Payments made this period of $100 or more : |
$307,320.13
|
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 : |
$307,320.13
|
Schedule E Detail (15 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Carrick Consulting
|
(see desc)
|
Video production
|
$17,392.09
|
Carrick Consulting
|
(see desc)
|
Photo shoot
|
$6,187.50
|
Carrick Consulting
|
(see desc)
|
Media Buy
|
$250,000.00
|
Daily Consulting, LLC
|
(see desc)
|
Fundraising Services
|
$15,000.00
|
Donor Stack, LLC
|
WEB
|
|
$4,961.61
|
Donor Stack, LLC
|
WEB
|
|
$1,574.37
|
Paragon Payment Solutions
|
FND
|
|
$3,936.01
|
Relay Team, LLC.
|
FND
|
|
$615.00
|
Relay Team, LLC.
|
FND
|
|
$615.00
|
Relay Team, LLC.
|
FND
|
|
$615.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$300,896.58
|
|