1. |
Payments made this period of $100 or more : |
$1,167,495.86
|
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 : |
$1,167,495.86
|
Schedule E Detail (40 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Ambition Media LLC
|
WEB
|
See Schedule G for Details
|
$50,000.00
|
AxMedia
|
TEL
|
See Schedule G for Details
|
$407,000.00
|
AxMedia
|
TEL
|
See Schedule G for Details
|
$440,000.00
|
Bank of America
|
OFC
|
|
$5.00
|
Bank of America
|
OFC
|
|
$5.00
|
Bank of America
|
OFC
|
|
$35.00
|
Bank of America
|
OFC
|
|
$30.00
|
Bank of America
|
OFC
|
|
$10.00
|
Bank of America
|
OFC
|
|
$5.00
|
Bank of America
|
OFC
|
|
$5.00
|
Bonfire Data, LLC
|
CMP
|
P2P Voter Messaging Services
|
$23,965.83
|
Campaign Compliance Group Inc
|
PRO
|
|
$3,652.90
|
Campaign Compliance Group Inc
|
PRO
|
|
$1,150.00
|
CapTech/eFundraising Connections, LLC
|
OFC
|
|
$4,659.33
|
Cardservices/CITI Cards
|
CMP
|
See Schedule G for Details
|
$1,405.25
|
Chinese News USA LA, Inc.
|
WEB
|
Digital Advertising
|
$500.00
|
City Stones, LLC
|
CNS
|
|
$6,500.00
|
City Stones, LLC
|
TEL
|
Production Costs
|
$8,900.00
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$12,340.00
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$1,071.00
|
Compelling Entertainment LLC
|
CNS
|
Media Production Services
|
$25,000.00
|
Compelling Entertainment LLC
|
TRS
|
|
$159.00
|
Compelling Entertainment LLC
|
CNS
|
|
$2,500.00
|
Daily Consulting LLC
|
CNS
|
|
$12,000.40
|
Daily Consulting LLC
|
CNS
|
|
$25,000.00
|
Daily Consulting LLC
|
FND
|
See Schedule G for Details
|
$2,741.46
|
Daily Consulting LLC
|
CNS
|
|
$2,641.40
|
Huaren One Media Inc.
|
WEB
|
Digital Advertising
|
$500.00
|
iHeartMedia Entertainment Inc
|
RAD
|
|
$65,000.00
|
KJC International Inc.
|
WEB
|
Digital Advertising
|
$500.00
|
LAG Strategy Corp.
|
WEB
|
Digital Advertising
|
$5,000.00
|
LAG Strategy Corp.
|
CNS
|
|
$15,528.99
|
Sharon Ngan
|
CNS
|
|
$5,500.00
|
Pluvious Group LLC
|
CNS
|
|
$27,312.70
|
Pluvious Group LLC
|
CNS
|
|
$8,202.60
|
Queen James Entertainment Inc
|
CNS
|
|
$3,000.00
|
Rutan & Tucker LLP
|
PRO
|
|
$2,375.00
|
Ricardo Santiago
|
CNS
|
|
$1,500.00
|
US News Center Inc.
|
WEB
|
Digital Advertising
|
$500.00
|
World of Video and Audio Inc
|
CMP
|
Press Conference Audio
|
$1,295.00
|
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] |
SUBTOTAL |
$1,167,495.86
|
|