1. |
Payments made this period of $100 or more : |
$948,328.33
|
2. |
Unitemized payments made this period of under $100 : |
$85.35
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$948,413.68
|
Schedule E Detail (25 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AxMedia
|
TEL
|
See Schedule G for Details
|
$327,600.00
|
AxMedia
|
WEB
|
See Schedule G for Details
|
$150,000.00
|
AxMedia
|
TEL
|
See Schedule G for Details
|
$273,000.00
|
Campaign Compliance Group Inc
|
PRO
|
|
$4,093.40
|
Campaign Compliance Group Inc
|
PRO
|
|
$950.00
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$6,025.63
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$5,311.29
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$3,924.32
|
CapitolTech/eFundraising Connections, LLC
|
OFC
|
|
$8,065.41
|
Cardmember Service
|
OFC
|
See Schedule G for Details
|
$1,609.13
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$4,015.73
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$4,148.48
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$22,700.09
|
City Stones, LLC
|
TEL
|
See Schedule G for Details
|
$22,794.00
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$3,385.48
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$22,700.09
|
City Stones, LLC
|
CNS
|
|
$4,000.00
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$1,827.77
|
Connolly Consulting
|
WEB
|
See Schedule G for Details
|
$75.00
|
Connolly Consulting
|
CNS
|
|
$4,075.00
|
LAG Strategy Corp.
|
CNS
|
|
$5,000.00
|
LAG Strategy Corp.
|
CNS
|
See Schedule G for Details
|
$647.67
|
LAG Strategy Corp.
|
WEB
|
See Schedule G for Details
|
$50,000.00
|
Pluvious Group LLC
|
CNS
|
|
$20,000.00
|
The Sutton Law Firm
|
PRO
|
|
$2,379.84
|
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] |
SUBTOTAL |
$948,328.33
|
|