1. |
Payments made this period of $100 or more : |
$64,988.05
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$64,988.05
|
Schedule E Detail (15 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ACTBLUE
|
OFC
|
|
$1,302.17
|
BUMPERACTIVE.COM
|
CMP
|
|
$163.73
|
LISA CASSINIS
|
CNS
|
|
$14,800.00
|
LISA CASSINIS
|
CNS
|
|
$5,200.00
|
STEVE CHIPMAN
|
WEB
|
REIMBURSED EXPENSES
|
$271.00
|
STEVE CHIPMAN
|
WEB
|
|
$3,000.00
|
KAYLA HAUSMANN
|
SAL
|
|
$2,500.00
|
KAYLA HAUSMANN
|
(see desc)
|
REIMBURSED EXPENSES
|
$89.20
|
KAYLA HAUSMANN
|
TRS
|
REIMBURSED EXPENSES
|
$156.02
|
ALEXANDRA LEARD
|
TRS
|
REIMBURSED EXPENSES
|
$367.26
|
RIVER CITY BUSINESS SERVICES
|
OFC
|
|
$146.00
|
RIVER CITY BUSINESS SERVICES
|
(see desc)
|
PAYROLL TAXES
|
$341.25
|
TULCHIN RESEARCH, LLC
|
POL
|
|
$34,000.00
|
WOODLAND HILLS PRINTING
|
CMP
|
|
$452.17
|
WORLDPAY, INC.
|
OFC
|
|
$2,199.25
|
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SUBTOTAL |
$64,988.05
|
|