1. |
Payments made this period of $100 or more : |
$116,517.94
|
2. |
Unitemized payments made this period of under $100 : |
$30.75
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$116,548.69
|
Schedule E Detail (29 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ACTBLUE
|
OFC
|
|
$5.50
|
ACTBLUE
|
OFC
|
|
$9.48
|
ACTBLUE
|
OFC
|
|
$333.03
|
ACTBLUE
|
OFC
|
|
$38.47
|
ACTBLUE
|
OFC
|
|
$88.10
|
ACTBLUE
|
OFC
|
|
$286.74
|
ACTBLUE
|
OFC
|
|
$3.93
|
ACTBLUE
|
OFC
|
|
$229.82
|
ACTBLUE
|
OFC
|
|
$9.48
|
ACTBLUE
|
OFC
|
|
$17.11
|
ACTBLUE
|
OFC
|
|
$10.93
|
ACTBLUE
|
OFC
|
|
$59.66
|
ACTBLUE
|
OFC
|
|
$92.15
|
ACTBLUE
|
OFC
|
|
$116.08
|
ACTBLUE
|
OFC
|
|
$18.73
|
ACTBLUE
|
OFC
|
|
$65.44
|
ACTBLUE
|
OFC
|
|
$68.00
|
ACTBLUE
|
OFC
|
|
$33.99
|
ACTBLUE
|
OFC
|
|
$417.40
|
ACTBLUE
|
OFC
|
|
$41.16
|
ACTBLUE
|
OFC
|
|
$36.07
|
CHRIS BONBRIGHT
|
(see desc)
|
REFUND
|
$100.00
|
JEFF CHEMERINSKY
|
(see desc)
|
REFUND
|
$100.00
|
CITI CARDS
|
WEB
|
|
$450.00
|
CITI CARDS
|
WEB
|
|
$450.00
|
JACOBSON & ZILBER STRATEGIES
|
CNS
|
|
$10,000.00
|
JACOBSON & ZILBER STRATEGIES
|
TEL
|
|
$89,884.12
|
JACOBSON & ZILBER STRATEGIES
|
CNS
|
|
$10,000.00
|
REED & DAVIDSON, LLP
|
PRO
|
|
$3,552.55
|
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] |
SUBTOTAL |
$116,517.94
|
|