1. |
Payments made this period of $100 or more : |
$10,404.32
|
2. |
Unitemized payments made this period of under $100 : |
$56.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$10,460.32
|
Schedule E Detail (30 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express
|
CMP
|
Snapback Caps
|
$700.00
|
American Express
|
MTG
|
Candidacy Announcement
|
$2,079.74
|
DG Consulting dba Donesia Gause
|
WEB
|
Reimbursement of Web Costs
|
$750.00
|
DG Consulting dba Donesia Gause
|
PRO
|
Treasury Service
|
$500.00
|
DG Consulting dba Donesia Gause
|
POS
|
Messenger Services Reimbursement
|
$31.06
|
DG Consulting dba Donesia Gause
|
PRO
|
Treasury Service
|
$500.00
|
DG Consulting dba Donesia Gause
|
PRO
|
Treasury Service and Retainer
|
$1,750.00
|
Don Armstrong Printing
|
LIT
|
Remit Envelopes and Shipping
|
$308.52
|
Sam Dubin
|
PRO
|
Videography
|
$3,012.00
|
eFundraising Connections
|
CMP
|
Bank Transaction Fee
|
$21.90
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$9,653.22
|
|