1. |
Payments made this period of $100 or more : |
$225,965.00
|
2. |
Unitemized payments made this period of under $100 : |
$132.91
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$226,097.91
|
Schedule E Detail (38 Records)
|
[Page:
>>
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express
|
OFC
|
|
$7.95
|
American Express
|
(see desc)
|
Credit card transaction fee
|
$24.68
|
American Express
|
OFC
|
|
$7.95
|
American Express
|
(see desc)
|
Credit card transaction fee
|
$154.09
|
Bankcard Center
|
MTG
|
|
$69.38
|
Bankcard Center
|
TRC
|
|
$565.46
|
Bankcard Center
|
MTG
|
|
$75.00
|
Bankcard Center
|
OFC
|
|
$162.07
|
BullsEye Marketing
|
POS
|
|
$69,512.72
|
California Bank & Trust
|
(see desc)
|
Bank Fee
|
$30.00
|
California Bank & Trust
|
(see desc)
|
Bank Fee
|
$30.00
|
California Bank & Trust
|
(see desc)
|
Bank Fee
|
$30.00
|
California Bank & Trust
|
(see desc)
|
Bank Fee
|
$30.00
|
California Bank & Trust
|
(see desc)
|
Bank Fee
|
$10.00
|
Click & Pledge
|
(see desc)
|
Credit card processing fee
|
$386.41
|
Click & Pledge
|
(see desc)
|
Credit card processing fee
|
$558.19
|
Criminal Courts Bar Association
|
MTG
|
|
$995.00
|
Crummitt & Associates
|
PRO
|
|
$900.49
|
Crummitt & Associates
|
PRO
|
|
$705.66
|
Crummitt & Associates
|
PRO
|
|
$460.20
|
LUC Media
|
WEB
|
|
$20,000.00
|
LUC Media
|
TEL
|
|
$47,000.00
|
Midnite Oil Media
|
WEB
|
|
$710.57
|
Midnite Oil Media
|
WEB
|
|
$1,250.00
|
Murphy Vogel Askew Reilly LLC
|
TEL
|
|
$30,658.85
|
Political Data Inc.
|
(see desc)
|
Voter Files
|
$1,657.30
|
Reed & Davidson
|
PRO
|
|
$8,805.50
|
The Prise Group
|
CNS
|
|
$1,415.85
|
The Prise Group
|
OFC
|
|
$150.00
|
The Prise Group
|
CNS
|
|
$1,664.85
|
The Prise Group
|
OFC
|
|
$338.95
|
The Prise Group
|
CNS
|
|
$5,000.00
|
Thomas Partners Strategies
|
CNS
|
|
$5,000.00
|
Thomas Partners Strategies
|
LIT
|
|
$308.81
|
USPS/Postmasters
|
POS
|
|
$90.00
|
USPS/Postmasters
|
POS
|
|
$67.50
|
Weiser Creative Group
|
POS
|
|
$24,981.57
|
Alexandra Wolter
|
CNS
|
|
$2,150.00
|
[Page:
>>
] |
SUBTOTAL |
$225,965.00
|
|