1. |
Payments made this period of $100 or more : |
$500,073.95
|
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 : |
$500,073.95
|
Schedule E Detail (24 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ActBlue Technical Services
|
OFC
|
|
$3,093.84
|
Boystown Media, Inc./WEHOville
|
(see desc)
|
Banner Advertisement
|
$500.00
|
California Outdoor Graphic Service (COGS) South
|
CMP
|
|
$2,860.45
|
Daniel C. Weitzman, LLC
|
FND
|
|
$5,000.00
|
David Binder Research, Inc.
|
POL
|
|
$21,500.00
|
Deane & Company
|
PRO
|
|
$2,530.12
|
Jacobson & Zilber Strategies, LLC
|
LIT
|
|
$22,156.43
|
Jacobson & Zilber Strategies, LLC
|
POS
|
|
$13,670.80
|
Jacobson & Zilber Strategies, LLC
|
(see desc)
|
Online Ads
|
$79,850.00
|
Jacobson & Zilber Strategies, LLC
|
CNS
|
|
$5,000.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$156,161.64
|
|