1. |
Payments made this period of $100 or more : |
$581,632.48
|
2. |
Unitemized payments made this period of under $100 : |
$449.49
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$582,081.97
|
Schedule E Detail (54 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Del Rey Party Rentals
|
FND
|
.
|
$769.59
|
Fairbank, Maslin, Maullin, Metz & Associates, Inc.
|
POL
|
.
|
$27,500.00
|
FedEx
|
POS
|
.
|
$36.03
|
FedEx
|
POS
|
.
|
$53.58
|
FedEx
|
POS
|
.
|
$31.24
|
FedEx
|
POS
|
.
|
$31.37
|
FedEx
|
POS
|
.
|
$44.08
|
FedEx
|
POS
|
.
|
$47.58
|
Hilton Hotels
|
TRC
|
4/25/12, Lodging while attending fundraiser, 1, candidate
|
$112.97
|
Independent Printers
|
LIT
|
.
|
$701.44
|
[Page:
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] |
SUBTOTAL |
$29,327.88
|
|