| 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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] |
|
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
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 08-07
|
$1,005.00
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 11-07
|
$2,045.44
|
|
Waldo Arballo
|
PRO
|
Treasurer Services 10-07
|
$2,012.47
|
|
CompleteCampaigns.com
|
PRO
|
Software Lease 01-08
|
$400.00
|
|
CompleteCampaigns.com
|
PRO
|
Software Lease 10-07
|
$400.00
|
|
CompleteCampaigns.com
|
PRO
|
Software Lease 11-07
|
$400.00
|
|
CompleteCampaigns.com
|
PRO
|
Software Lease 12-07
|
$400.00
|
|
CompleteCampaigns.com
|
(see desc)
|
Discount Credit Card Contributions
|
$125.00
|
|
CompleteCampaigns.com
|
(see desc)
|
Discount Credit Card Contributions
|
$50.00
|
|
CompleteCampaigns.com
|
PRO
|
Software Lease 09-07
|
$400.00
|
|
CompleteCampaigns.com
|
PRO
|
Software Lease 08-07
|
$400.00
|
|
Dalmation Club
|
(see desc)
|
Membership Dues
|
$115.00
|
|
JCT & Company, Inc.
|
LIT
|
|
$5,412.50
|
|
Gail LeGros
|
POS
|
|
$125.00
|
|
Gail LeGros
|
POS
|
|
$82.00
|
|
Gail LeGros
|
POS
|
|
$146.00
|
|
James H McNeal
|
RFD
|
|
$1,000.00
|
|
Nordbak's Promotional Materials
|
OFC
|
Campaign Stationery
|
$621.59
|
|
Nordbak's Promotional Materials
|
OFC
|
Stationery
|
$1,255.70
|
|
Nordbak's Promotional Materials
|
FND
|
|
$1,822.04
|
|
Sign A Rama
|
(see desc)
|
Campaign Banner
|
$259.80
|
|
United States Postmaster
|
POS
|
|
$890.00
|
|
United States Postmaster
|
POS
|
|
$30.75
|
|
Verizon
|
OFC
|
Campaign Cell Phone
|
$327.28
|
|
Verizon
|
OFC
|
Campaign Cell Phone
|
$179.45
|
|
Verizon
|
OFC
|
Campaign Cell Phone
|
$79.30
|
|
Verizon
|
OFC
|
Campaign Cell Phone
|
$94.30
|
|
Verizon
|
OFC
|
Campaign Cell Phone
|
$134.37
|
|
WRWF
|
CVC
|
|
$140.00
|
|
[Page:
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] |
| SUBTOTAL |
$86,085.92
|
|