1. |
Payments made this period of $100 or more : |
$25,825.07
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$25,825.07
|
Schedule E Detail (26 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aristole International Inc.
|
PRO
|
|
$1,000.00
|
AT&T
|
OFC
|
|
$40.00
|
AT&T
|
OFC
|
|
$130.73
|
CA Bank & Trust
|
OFC
|
|
$4.50
|
CampaignGrid
|
LIT
|
|
$10,000.00
|
eFundraising Connections
|
OFC
|
Processing fee
|
$3.75
|
Mary Kathy Gomez
|
(see desc)
|
Photos
|
$120.49
|
Mary Kathy Gomez
|
(see desc)
|
Reimbursement for postage and food for volunteers (Sub-vendor under $100)
|
$301.20
|
Mary Kathy Gomez
|
OFC
|
Reimbursement for office supplies.
|
$78.60
|
Mary Kathy Gomez
|
OFC
|
|
$49.76
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$11,729.03
|
|