1. |
Payments made this period of $100 or more : |
$23,877.97
|
2. |
Unitemized payments made this period of under $100 : |
$332.29
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$24,210.26
|
Schedule E Detail (49 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Campaign Experts
|
(see desc)
|
WEB and LIT
|
$1,250.00
|
Chase Card Services
|
(see desc)
|
CTB, MTG and CMP
|
$824.03
|
Chase Card Services
|
POL
|
|
$3,500.00
|
Chase Card Services
|
(see desc)
|
RAD and CVC
|
$3,397.36
|
eFundraising Connections
|
OFC
|
|
$136.00
|
eFundraising Connections
|
OFC
|
|
$68.00
|
eFundraising Connections
|
OFC
|
|
$28.00
|
eFundraising Connections
|
OFC
|
|
$1.63
|
eFundraising Connections
|
OFC
|
|
$7.75
|
eFundraising Connections
|
OFC
|
|
$5.00
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$9,217.77
|
|