1. |
Payments made this period of $100 or more : |
$1,053,263.73
|
2. |
Unitemized payments made this period of under $100 : |
$86.55
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$1,053,350.28
|
Schedule E Detail (229 Records)
|
[Page:
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21
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Tell That Story, Inc
|
CNS
|
Phone Banking Expenses
|
$8,319.47
|
Tell That Story, Inc
|
CNS
|
Phone Banking Expenses
|
$9,728.95
|
Tell That Story, Inc
|
CNS
|
Consulting Services & Expenses
|
$9,233.94
|
Tell That Story, Inc
|
CMP
|
Campaign Expenses Reimbursement
|
$855.12
|
Tell That Story, Inc
|
CNS
|
Consulting Services
|
$6,778.11
|
Tell That Story, Inc
|
CMP
|
Event Expenses Reimbursement
|
$1,136.00
|
Text Communications, Inc.
|
WEB
|
Valentine Text Messaging
|
$3,143.04
|
Valencia Marketing
|
CMP
|
Campaign Swag Purchases
|
$6,602.83
|
Westside Current
|
CMP
|
Media Advertising Expenses
|
$1,500.00
|
[Page:
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21
22
23
All
] |
SUBTOTAL |
$47,297.46
|
|