1. |
Payments made this period of $100 or more : |
$51,407.28
|
2. |
Unitemized payments made this period of under $100 : |
$50.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$51,457.28
|
Schedule E Detail (33 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Alex Graphics
|
CMP
|
Vehicle Wrap
|
$650.00
|
American Express
|
POS
|
|
$115.87
|
American Express
|
POS
|
|
$28.59
|
American Express
|
CMP
|
Aerial Advertising
|
$3,400.00
|
American Express
|
PRT
|
|
$2,760.00
|
Bella Blanca Events Center
|
MTG
|
6/5 Election Night Venue
|
$1,450.00
|
Bella Blanca Events Center
|
MTG
|
6/5 Election Night Venue
|
$780.00
|
J.D. Buckwell
|
WEB
|
|
$5,000.00
|
J.D. Buckwell
|
WEB
|
|
$4,000.00
|
J.D. Buckwell
|
WEB
|
|
$3,000.00
|
J.D. Buckwell
|
WEB
|
|
$400.00
|
Campaign Compliance Group Inc
|
PRO
|
|
$1,847.50
|
Campaign Compliance Group Inc
|
PRO
|
|
$1,983.65
|
Capitol Tech Solutions
|
OFC
|
|
$357.23
|
Capitol Tech Solutions
|
OFC
|
|
$248.50
|
Capitol Tech Solutions
|
OFC
|
|
$9.82
|
Capitol Tech Solutions
|
OFC
|
|
$282.10
|
Cardmember Service
|
OFC
|
|
$109.41
|
Cardmember Service
|
OFC
|
|
$13,065.43
|
DJ Jilber
|
MTG
|
6/5 Election Night DJ Services
|
$500.00
|
EDI Media Inc
|
PRT
|
|
$1,200.00
|
KKLA Radio
|
RAD
|
|
$700.00
|
KWIZ - FM
|
RAD
|
|
$1,200.00
|
Lo Nuestro
|
RAD
|
|
$1,250.00
|
Martindale Investment Properties
|
OFC
|
|
$201.00
|
Paypal
|
OFC
|
|
$43.02
|
Paypal
|
OFC
|
|
$47.74
|
Linda D. Sarver
|
OFC
|
|
$377.60
|
Steve Sarver
|
CNS
|
|
$2,000.00
|
The Hutt Group
|
CNS
|
|
$3,000.00
|
John Tundis
|
OFC
|
|
$859.24
|
John Tundis
|
OFC
|
|
$290.58
|
Xtreme Entertainment LA
|
OFC
|
|
$250.00
|
[Page:
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] |
SUBTOTAL |
$51,407.28
|
|