1. |
Payments made this period of $100 or more : |
$106,172.62
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$106,172.62
|
Schedule E Detail (24 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ACTBLUE
|
OFC
|
|
$20.53
|
ACTBLUE
|
OFC
|
|
$1.16
|
ACTBLUE
|
OFC
|
|
$2.43
|
AVILA TEAM LLC
|
CNS
|
|
$2,500.00
|
AVILA TEAM LLC
|
CNS
|
|
$2,700.00
|
CITI CARDS
|
WEB
|
|
$450.00
|
EFUNDRAISING CONNECTIONS
|
OFC
|
|
$68.00
|
EFUNDRAISING CONNECTIONS
|
OFC
|
|
$19.00
|
JACOBSON & ZILBER STRATEGIES
|
(see desc)
|
DIGITAL ADS
|
$30,000.00
|
JACOBSON & ZILBER STRATEGIES
|
(see desc)
|
DIGITAL ADS
|
$50,000.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$85,761.12
|
|