1. |
Payments made this period of $100 or more : |
$341,893.35
|
2. |
Unitemized payments made this period of under $100 : |
$105.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$341,998.35
|
Schedule E Detail (206 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Hamilton Marketing Group
|
LIT
|
Door Hangers
|
$44,322.84
|
Hamilton Marketing Group
|
LIT
|
Yard signs
|
$8,740.00
|
Emily Hemingway
|
SAL
|
Ind Cont Fee thru 7/15/16
|
$50.00
|
Selenne Hernandez
|
SAL
|
Ind Cont Fee 9/1-9/15/16
|
$160.00
|
Susan Hillyer
|
OFC
|
Reimb for Exps
|
$300.00
|
JP Toner Services
|
CMP
|
Toners Inv#4820
|
$185.30
|
JP Toner Services
|
CMP
|
Toners Inv#4805
|
$76.30
|
Kevin Kausen
|
SAL
|
Ind. cont Fee 7/16-7/31/16 & $20gas
|
$902.00
|
Kevin Kausen
|
SAL
|
Ind. Cont. Fee (8/15/2016 short pay)
|
$215.00
|
Kevin Kausen
|
SAL
|
Ind. Cont Fee 8/1-8/15/2016
|
$990.00
|
[Page:
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SUBTOTAL |
$55,941.44
|
|