1. |
Payments made this period of $100 or more : |
$1,150,627.83
|
2. |
Unitemized payments made this period of under $100 : |
$123.94
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$1,150,751.77
|
Schedule E Detail (125 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AMEX
|
CMP
|
Shriver Boston/NYC Trip
|
$884.00
|
AMEX
|
CMP
|
|
$3,125.00
|
Andre Eric Photography
|
CMP
|
Photography
|
$400.00
|
CA Law Enforcement Voter Guide [ID:598005]
|
CTB
|
|
$4,000.00
|
Carrick Consulting Inc.
|
TEL
|
Media Buy
|
$425,000.00
|
Carrick Consulting Inc.
|
TEL
|
Media Buy
|
$405,000.00
|
Damian T. Carroll
|
SAL
|
|
$2,238.29
|
Damian T. Carroll
|
OFC
|
Reimbursement For Expenses
|
$50.13
|
Damian T. Carroll
|
OFC
|
Reimbursement
|
$22.98
|
Damian T. Carroll
|
SAL
|
|
$2,238.29
|
[Page:
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] |
SUBTOTAL |
$842,958.69
|
|