Schedule E Detail (43 Records)
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
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Daniel Isaiah Andalon
|
CMP
|
Campaign Work
|
$306.00
|
Daniel Isaiah Andalon
|
CMP
|
Campaign Work
|
$54.00
|
Braven Agency Inc
|
WEB
|
Wiki Page Creation Services
|
$300.00
|
Jasmyne Cannick
|
CNS
|
Communications Consultant
|
$3,000.00
|
Capital One
|
CMP
|
Campaign Expenses
|
$2,746.81
|
Capital One
|
CMP
|
Campaign Expenses
|
$2,000.00
|
Capital One
|
CMP
|
Campaign Expenses
|
$564.00
|
Capital One
|
CMP
|
Campaign Expenses
|
$1,843.51
|
Capital One
|
CMP
|
Campaign Expenses
|
$26.04
|
Capital One
|
CMP
|
Campaign Expenses
|
$100.00
|
Chase Card Services
|
CMP
|
Election Night Event Expense
|
$3,015.50
|
Byron Colindres
|
PRO
|
DJ Sevices
|
$400.00
|
Ricardo Curiel
|
PRO
|
Armed Security Service
|
$400.00
|
Ricardo Curiel
|
PRO
|
Armed Security Service
|
$600.00
|
DAS Global
|
PRO
|
Legal Consultation & Strategic Planning
|
$200.00
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$3.96
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$34.06
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$7.56
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$1.18
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$2.12
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$36.64
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$55.11
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$7.36
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$2.92
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$19.24
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$36.43
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$18.71
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$2.12
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$2.79
|
eFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$12.55
|
NTS Communications
|
LIT
|
Campaign Literature Printing Expenses
|
$2,447.97
|
NTS Communications
|
LIT
|
Printing Expenses
|
$1,500.00
|
NTS Communications
|
LIT
|
Printing Expenses
|
$673.44
|
NTS Communications
|
LIT
|
Campaign Literature Printing Expenses
|
$1,326.56
|
Political Reporting Plus
|
PRO
|
Political Accounting - February, 2020
|
$1,362.50
|
Political Reporting Plus
|
PRO
|
Political Accounting - January, 2020
|
$1,125.00
|
Political Reporting Plus
|
POS
|
Messenger Services
|
$36.16
|
Political Reporting Plus
|
PRO
|
Political Accounting - March, 2020
|
$500.00
|
Paula Ramirez
|
CNS
|
Consulting Services
|
$1,500.00
|
Paula Ramirez
|
CNS
|
Consulting Services
|
$500.00
|
Skandia Shafer
|
PRO
|
Graphic Design Services
|
$63.86
|
Skandia Shafer
|
CNS
|
Replacement Check for #1520
|
$150.00
|
Taix Restaurant
|
CMP
|
Election Night Event Rental Deposit
|
$400.00
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SUBTOTAL |
$27,384.10
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