1. |
Payments made this period of $100 or more : |
$357,639.44
|
2. |
Unitemized payments made this period of under $100 : |
$75.21
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$357,714.65
|
Schedule E Detail (130 Records)
|
[Page:
<<
11
12
13
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Andrew Lopez
|
OFC
|
Office Supplies Reimbursement
|
$1,104.75
|
Jason Lopez
|
CNS
|
Consulting Services
|
$2,000.00
|
Jason Lopez
|
CNS
|
Consulting Services
|
$2,000.00
|
Plamex Investment LLC
|
CMP
|
Replacement Check - Lost Check #1308
|
$1,500.00
|
Political Data Inc.
|
CMP
|
Online Software Subscription
|
$1,500.00
|
Press Pass LA, LLC
|
CNS
|
Public Relations Services
|
$674.00
|
Press Pass LA, LLC
|
CNS
|
Public Relations Services
|
$10,000.00
|
RedTorch Inc.
|
CNS
|
Retainer
|
$3,750.00
|
RedTorch Inc.
|
CNS
|
Social Media Monitoring & Consulting
|
$5,000.00
|
RedTorch Inc.
|
CNS
|
Social Media Monitoring & Consulting
|
$5,000.00
|
[Page:
<<
11
12
13
All
] |
SUBTOTAL |
$32,528.75
|
|