1. |
Payments made this period of $100 or more : |
$171,117.38
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$171,117.38
|
Schedule E Detail (31 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
BullsEye Marketing
|
POS
|
|
$62,100.00
|
BullsEye Marketing
|
LIT
|
|
$7,262.50
|
Citizens for Waters [ID:1271833]
|
(see desc)
|
Payment for slate mailer
|
$12,000.00
|
Commerce Printing
|
LIT
|
|
$11,572.60
|
Commerce Printing
|
LIT
|
|
$13,553.87
|
Daily Consulting LLC
|
CNS
|
|
$8,500.00
|
Digital Tractor
|
LIT
|
|
$541.25
|
Digital Tractor
|
LIT
|
|
$541.25
|
Digital Tractor
|
LIT
|
|
$757.75
|
eFundraising
|
OFC
|
|
$32.50
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$116,861.72
|
|