| 1. |
Payments made this period of $100 or more : |
$86,085.92
|
| 2. |
Unitemized payments made this period of under $100 : |
$161.55
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$86,247.47
|
|
Schedule E Detail (39 Records)
|
[Page:
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2
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] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
53rd Assembly District Republican Central Comm. [ID:942324]
|
CVC
|
|
$500.00
|
|
Aaron, Thomas & Associates, Inc.
|
FND
|
Print Invitations
|
$4,514.43
|
|
Alice Borden Company
|
FND
|
|
$206.37
|
|
Alice Borden Company
|
CNS
|
Fundraising Fee
|
$35,857.35
|
|
Alice Borden Company
|
CNS
|
Fundraising Fee
|
$7,815.00
|
|
Alice Borden Company
|
FND
|
|
$71.12
|
|
American Express
|
FND
|
Biltmore Reception
|
$13,702.86
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 06-07
|
$1,013.41
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 10-07
|
$1,016.83
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 07-07
|
$1,035.56
|
|
[Page:
1
2
3
4
All
] |
| SUBTOTAL |
$65,732.93
|
|