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)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
BT Strategies
|
PRO
|
Video & Graphic Services
|
$1,800.00
|
City of Santa Clarita
|
CMP
|
Event Permit Fee
|
$1,382.00
|
Clabel Corp
|
FND
|
Event Refreshments
|
$766.50
|
Brian Ross Adams dba Trusted Messenger Marketing
|
CNS
|
Socil Media Consulting
|
$4,750.00
|
Brian Ross Adams dba Trusted Messenger Marketing
|
CNS
|
Social Media Advertising
|
$3,500.00
|
Brian Ross Adams dba Trusted Messenger Marketing
|
CNS
|
Social Media Consulting Services
|
$3,500.00
|
Brian Ross Adams dba Trusted Messenger Marketing
|
CNS
|
Social Media Management & PR Consulting Services
|
$6,500.00
|
DBS Sound and Lighting
|
MTG
|
Stage & Equipment /rental for Kick-Off Event
|
$4,092.00
|
Phil Donlon
|
PRO
|
Videographer for Kick-Off Event
|
$4,500.00
|
Phil Donlon
|
PRO
|
Video Production Services
|
$7,500.00
|
[Page:
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] |
SUBTOTAL |
$38,290.50
|
|