1. |
Payments made this period of $100 or more : |
$411,724.13
|
2. |
Unitemized payments made this period of under $100 : |
$237.95
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$411,962.08
|
Schedule E Detail (143 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard
|
$1,572.73
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Door Hangers
|
$2,113.37
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Brochures & Postage
|
$71,514.23
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Door Hangers & Postcards
|
$2,679.08
|
Bankcard Center
|
CMP
|
Credit Card Charges
|
$923.50
|
Bankcard Center
|
CMP
|
Credit Card Charges
|
$1,017.21
|
Byron Brones
|
SAL
|
Ind. Cont Fee 4/1-4/15/16
|
$320.00
|
Budget Watchdogs Newsletter [ID:1345115]
|
LIT
|
Direct Mail
|
$16,261.00
|
CA Voter Guide [ID:595004]
|
LIT
|
Mailer
|
$7,043.00
|
Siegfried Calaquian
|
SAL
|
Ind. Cont Fee
|
$720.00
|
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SUBTOTAL |
$104,164.12
|
|