1. |
Payments made this period of $100 or more : |
$357,639.44
|
2. |
Unitemized payments made this period of under $100 : |
$75.21
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$357,714.65
|
Schedule E Detail (130 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Michael Allen
|
PHO
|
Phone Banking Services
|
$350.00
|
Edward Batres
|
PRO
|
Photography Services
|
$1,000.00
|
Edward Batres
|
PRO
|
Photography Services
|
$250.00
|
Blaine Holdings LLC
|
OFC
|
Rent, August, 2022
|
$1,665.00
|
Blaine Holdings LLC
|
OFC
|
Rent, September, 2022
|
$1,665.00
|
BT Strategies
|
CMP
|
Voter File List Reimbursement
|
$815.10
|
BT Strategies
|
WEB
|
Digital Ads
|
$1,535.00
|
BT Strategies
|
TEL
|
English & Spanish TV Advertising Reimbursement
|
$55,000.04
|
BT Strategies
|
TEL
|
TV Advertising Expense Reimbursement
|
$57,279.00
|
BT Strategies
|
TEL
|
Advertisement Expenses Reimbursement
|
$2,809.93
|
[Page:
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] |
SUBTOTAL |
$122,369.07
|
|