| 1. |
Payments made this period of $100 or more : |
$11,255.33
|
| 2. |
Unitemized payments made this period of under $100 : |
$5.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$11,260.33
|
|
Schedule E Detail (52 Records)
|
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] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
Bankcard Center
|
(see desc)
|
Credit Card Payment - See Schedule G
|
$374.88
|
|
Bankcard Center
|
(see desc)
|
City of Carson Event Participation Fee
|
$99.00
|
|
Bankcard Center
|
(see desc)
|
Credit Card Payment - See Schedule G
|
$1,526.52
|
|
Bankcard Center
|
(see desc)
|
Credit Card Payment - See Schedule G
|
$1,238.00
|
|
Bankcard Center
|
(see desc)
|
Credit Card Payment - See Schedule G
|
$157.80
|
|
Bankcard Center
|
(see desc)
|
Credit Card Payment - See Schedule G
|
$1,000.00
|
|
Chase Card Services
|
FND
|
|
$3,168.00
|
|
Don Armstrong Printing
|
LIT
|
|
$190.31
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$27.51
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.94
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$5.75
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$20.59
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.03
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.94
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.03
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$55.75
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.94
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$6.06
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$16.56
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$8.78
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$8.78
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$23.00
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$23.50
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$11.78
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$9.38
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$11.50
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$7.56
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$2.12
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$8.89
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.03
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$5.55
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$9.69
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$18.96
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$29.26
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$19.28
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$11.54
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.94
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$35.30
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$17.80
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$2.12
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.94
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$11.81
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$17.37
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$11.82
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$3.80
|
|
eFundraising Connections
|
(see desc)
|
Processing Fee
|
$30.22
|
|
Political Reporting Plus
|
PRO
|
Political Accounting - November, 2025
|
$500.00
|
|
Political Reporting Plus
|
PRO
|
Political Accounting - September, 2025
|
$500.00
|
|
Political Reporting Plus
|
PRO
|
Political Accounting - October, 2025
|
$500.00
|
|
Political Reporting Plus
|
PRO
|
Political Accounting - August, 2025
|
$500.00
|
|
Political Reporting Plus
|
PRO
|
Political Accounting - July, 2025
|
$500.00
|
|
Political Reporting Plus
|
PRO
|
Political Accounting - June, 2025
|
$500.00
|
|
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] |
| SUBTOTAL |
$11,255.33
|
|