1. |
Payments made this period of $100 or more : |
$65,179.47
|
2. |
Unitemized payments made this period of under $100 : |
$115.22
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$65,294.69
|
Schedule E Detail (40 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
Phone Line & Internet
|
$167.18
|
Hilda M. Delgado
|
PRO
|
Media Relations
|
$5,000.00
|
Hilda M. Delgado
|
CMP
|
Campaign Expenses & Mileage
|
$250.00
|
Denise Ng Consulting Inc
|
PRO
|
Fundraising Fees
|
$1,462.50
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$35.30
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$4.10
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$8.60
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$2.05
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$52.80
|
eFundraising Connections
|
CMP
|
Credit Card Fees
|
$12.52
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$6,995.05
|
|