1. |
Payments made this period of $100 or more : |
$152,594.93
|
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 : |
$152,594.93
|
Schedule E Detail (16 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ACTBlue
|
FND
|
Costs for fundraising
|
$150.94
|
Kenneth Chawkins
|
OFC
|
Precinct walking costs
|
$316.27
|
Employment Development Department
|
SAL
|
Payroll taxes
|
$307.41
|
Jonathan Fuhrman
|
PRO
|
Treasury and reporting fees
|
$6,000.00
|
Internal Revenue Service
|
SAL
|
Payroll taxes
|
$3,060.96
|
Kegeyan-Pappas Consulting
|
FND
|
Fundraising costs
|
$12,390.60
|
Andrew Lopez
|
OFC
|
Reimbursement for miscellaneous printing and expenses
|
$215.45
|
Timme Mackie
|
SAL
|
Salary and minor reimbursements
|
$3,244.66
|
SEIU Local 12RN
|
OFC
|
Reimbursement for campaign photos
|
$184.95
|
Strategy Group
|
WEB
|
Text messaging
|
$6,036.17
|
[Page:
1
2
All
] |
SUBTOTAL |
$31,907.41
|
|