1. |
Payments made this period of $100 or more : |
$446,614.39
|
2. |
Unitemized payments made this period of under $100 : |
$50.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$446,664.39
|
Schedule E Detail (14 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AxMedia
|
TEL
|
|
$400,000.00
|
Campaign Compliance Group Inc
|
PRO
|
|
$950.00
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$3,509.94
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$7,424.95
|
City Stones, LLC
|
CMP
|
Outdoor Signs
|
$4,219.00
|
City Stones, LLC
|
LIT
|
See Schedule G for Details
|
$2,097.00
|
City Stones, LLC
|
CNS
|
|
$4,000.00
|
Connolly Consulting
|
CNS
|
|
$4,000.00
|
Flyers Worldwide
|
CMP
|
|
$2,898.29
|
iPROMOTEu
|
CMP
|
|
$812.79
|
[Page:
1
2
All
] |
SUBTOTAL |
$429,911.97
|
|