1. |
Payments made this period of $100 or more : |
$447,710.54
|
2. |
Unitemized payments made this period of under $100 : |
$116.87
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$447,827.41
|
Schedule E Detail (149 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
GrassrootsLab
|
CNS
|
Commission on 5/11/16 Mailer
|
$6,299.98
|
Deann Haight
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016
|
$320.00
|
Hamilton Marketing Group
|
LIT
|
Inv#51978-Mailer & Postage
|
$41,999.86
|
Hamilton Marketing Group
|
LIT
|
Yard signs & Wire frames
|
$6,131.90
|
Emily Hemingway
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016
|
$240.00
|
Kevin Kausen
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$1,564.00
|
Kevin Kausen
|
SAL
|
Ind. Cont Fee 4/28-5/15/2016
|
$80.00
|
Kevin Kausen
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$672.00
|
Kevin Kausen
|
OFC
|
Gas Reimb.
|
$10.00
|
Lin Digital
|
WEB
|
Internet Advertisements
|
$5,000.00
|
[Page:
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SUBTOTAL |
$62,317.74
|
|