1. |
Payments made this period of $100 or more : |
$102,422.31
|
2. |
Unitemized payments made this period of under $100 : |
$105.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$102,527.31
|
Schedule E Detail (45 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
REED & DAVIDSON, LLP
|
PRO
|
|
$2,000.00
|
REED & DAVIDSON, LLP
|
PRO
|
|
$77.98
|
REED & DAVIDSON, LLP
|
PRO
|
|
$2,000.00
|
REED & DAVIDSON, LLP
|
PRO
|
|
$63.10
|
ROBERT'S CATERING SERVICE
|
FND
|
8/6/14 - FUNDRAISING DINNER; 563 ATTENDEES INCLUDING OFFICEHOLDER, 3 FAMILY MEMBERS AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$23,078.00
|
ROBERT'S CATERING SERVICE
|
FND
|
8/6/14 - FUNDRAISING DINNER; 563 ATTENDEES INCLUDING OFFICEHOLDER, 3 FAMILY MEMBERS AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$4,449.00
|
ROBERT SAMARZICH
|
FND
|
|
$1,200.00
|
THE PRINT MASTER CORP.
|
OFC
|
|
$1,027.87
|
THE PRISE GROUP
|
CNS
|
FUNDRAISING SERVICES
|
$5,479.50
|
THE PRISE GROUP
|
CNS
|
FUNDRAISING SERVICES
|
$11,407.50
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$50,782.95
|
|