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
|
Jason Lopez
|
PRO
|
Social Media Director
|
$1,000.00
|
Jason Lopez
|
CMP
|
Social Media Boosts Reimbursement
|
$265.72
|
Mitchell Printing & Publishing
|
LIT
|
Lawn Signs
|
$2,732.03
|
Mitchell Printing & Publishing
|
LIT
|
Lawn Signs
|
$5,360.06
|
Fernando Ochoa-Suarez
|
CMP
|
Campaign Worker
|
$1,250.00
|
Fernando Ochoa-Suarez
|
OFC
|
Reimbursement for Office supplies
|
$112.72
|
Fernando Ochoa-Suarez
|
CMP
|
Campaign Worker
|
$2,083.25
|
Political Reporting Plus
|
PRO
|
Political Accounting - September, 2018
|
$2,000.00
|
Paula Ramirez
|
TRS
|
Reimbursement - Travel Expenses
|
$256.87
|
Paula Ramirez
|
CMP
|
Director of Field Operations
|
$1,750.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$16,810.65
|
|