1. |
Payments made this period of $100 or more : |
$237,840.85
|
2. |
Unitemized payments made this period of under $100 : |
$158.39
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$237,999.24
|
Schedule E Detail (64 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$279.88
|
AT&T
|
OFC
|
|
$382.78
|
AT&T
|
OFC
|
|
$170.06
|
AT&T
|
OFC
|
|
$361.40
|
AT&T
|
OFC
|
|
$295.72
|
AT&T
|
OFC
|
|
$276.97
|
AT&T
|
OFC
|
|
$10.00
|
AT&T
|
OFC
|
|
$323.77
|
AT&T
|
OFC
|
|
$357.44
|
AT&T
|
OFC
|
|
$340.91
|
AT&T
|
OFC
|
|
$10.00
|
AT&T
|
OFC
|
|
$169.47
|
Camden Media & Advertising
|
TEL
|
|
$2,000.00
|
Angie Castro
|
CNS
|
|
$1,462.57
|
Angie Castro
|
CNS
|
|
$2,152.00
|
Angie Castro
|
CNS
|
|
$4,305.00
|
Angie Castro
|
CNS
|
|
$4,305.00
|
Citizens for Waters [ID:1271833]
|
LIT
|
|
$25,000.00
|
Creative Data
|
POL
|
|
$922.80
|
Creative Data
|
CNS
|
|
$1,425.00
|
Creative Data
|
CNS
|
|
$1,303.64
|
Creative Data
|
POL
|
|
$216.00
|
Alexandra Datig
|
FND
|
|
$175.00
|
Dolphin Rents, Inc.
|
OFC
|
|
$1,201.80
|
Eaton Canyon Treatment Center
|
RFD
|
|
$500.00
|
Stephanie Gillette
|
CNS
|
|
$500.00
|
Stephanie Gillette
|
CNS
|
|
$1,000.00
|
David A. Herbst
|
RFD
|
|
$500.00
|
Mike Hernandez
|
OFC
|
|
$505.37
|
Mike Hernandez
|
CNS
|
|
$2,625.00
|
Mike Hernandez
|
CNS
|
|
$825.30
|
Mike Hernandez
|
(see desc)
|
GOTV
|
$4,000.00
|
Mike Hernandez
|
CNS
|
|
$5,250.00
|
Mike Hernandez
|
(see desc)
|
GOTV
|
$1,000.00
|
Mike Hernandez
|
(see desc)
|
GOTV
|
$5,000.00
|
Laservision
|
FND
|
|
$416.30
|
Rosa Lyons-Campbell
|
OFC
|
|
$1,264.07
|
Rosa Lyons-Campbell
|
OFC
|
|
$878.13
|
Rosa Lyons-Campbell
|
OFC
|
|
$359.90
|
Managed Career Solutions, Inc.
|
RFD
|
|
$1,000.00
|
Hugo Ortiz
|
OFC
|
|
$155.78
|
Hugo Ortiz
|
CNS
|
|
$1,250.00
|
Hugo Ortiz
|
CNS
|
|
$588.80
|
Hugo Ortiz
|
CNS
|
|
$2,500.00
|
Padilla & Associates
|
PRO
|
|
$2,073.70
|
Paypal
|
OFC
|
|
$33.00
|
Paypal
|
OFC
|
|
$59.00
|
Paypal
|
OFC
|
|
$44.00
|
Paypal
|
OFC
|
|
$17.31
|
Paypal
|
OFC
|
|
$53.10
|
Paypal
|
OFC
|
|
$88.00
|
Shallman Communications
|
PRO
|
|
$2,263.91
|
Shallman Communications
|
TEL
|
|
$100,000.00
|
Shallman Communications
|
TEL
|
|
$35,000.00
|
Shallman Communications
|
TEL
|
|
$15,000.00
|
Sparkletts
|
OFC
|
|
$185.59
|
The Dragon
|
FND
|
|
$420.00
|
Anthony A. Thomas
|
OFC
|
|
$62.38
|
Anthony A. Thomas
|
PHO
|
|
$750.00
|
Anthony A. Thomas
|
PHO
|
|
$1,500.00
|
U.S. Postmaster
|
POS
|
|
$600.00
|
Ira A. Wells
|
CNS
|
|
$375.00
|
Ira A. Wells
|
CNS
|
|
$750.00
|
Doris J. Wilson
|
RFD
|
|
$1,000.00
|
[Page:
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] |
SUBTOTAL |
$237,840.85
|
|