1. |
Payments made this period of $100 or more : |
$492,173.07
|
2. |
Unitemized payments made this period of under $100 : |
$79.65
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$492,252.72
|
Schedule E Detail (84 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Cornerstone Printing, Inc.
|
LIT
|
Shriver Fiscal
|
$4,992.19
|
Cornerstone Printing, Inc.
|
LIT
|
Mailer-Rep Hit #1
|
$5,697.24
|
Cornerstone Printing, Inc.
|
LIT
|
Shriver-Infrastructure
|
$5,929.24
|
Laurie Demarest
|
CMP
|
Refund of 10/13/14 Contribution
|
$1,000.00
|
Dragonfly Design Group
|
WEB
|
Web Hosting
|
$10,000.00
|
Sarah Dusseault
|
OFC
|
Reimb. for Exps.
|
$219.64
|
Sarah Dusseault
|
OFC
|
Reimb. for Exps.
|
$684.30
|
Sarah Dusseault
|
OFC
|
Reimb for Exps.
|
$860.00
|
Sarah Dusseault
|
OFC
|
Reimbursement for Exps.
|
$995.58
|
Sarah Dusseault
|
OFC
|
Reimb-office supplies & printing
|
$340.19
|
[Page:
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] |
SUBTOTAL |
$30,718.38
|
|