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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6
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Manatt, Phelps & Phillips, LLP
|
CNS
|
Fees for Professional Services
|
$82.25
|
Manatt, Phelps & Phillips, LLP
|
CNS
|
Fees for Professional Services
|
$2,485.00
|
Roxane Marquez Shalygin
|
OFC
|
Reimb. for Exps.
|
$261.32
|
Mitchell Publishing, Inc.
|
LIT
|
Door Hangers
|
$4,016.65
|
New Horizons Sam's Cafe
|
CMP
|
|
$415.00
|
Paragon Graphix
|
LIT
|
|
$3,630.00
|
Paragon Graphix
|
LIT
|
Mailer, Door Hanger, Ad Design
|
$1,030.00
|
Premiere Political Communications
|
LIT
|
Robo Calls
|
$8,440.74
|
Reback Lee & Company Inc.
|
CNS
|
Consulting & Accounting Services
|
$15,038.71
|
River City Business Services
|
SAL
|
|
$58.00
|
[Page:
<<
6
7
8
9
All
] |
SUBTOTAL |
$35,457.67
|
|