| 1. |
Payments made this period of $100 or more : |
$289,821.41
|
| 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 : |
$289,821.41
|
|
Schedule E Detail (67 Records)
|
[Page:
>>
] |
|
Name and Address of Payee |
Code
(?) |
Description of Payment
|
Amount Paid
|
|
ActBlue Technical Services
|
OFC
|
|
$1,879.45
|
|
ActBlue Technical Services
|
OFC
|
|
$379.40
|
|
American Express
|
(see desc)
|
Credit Card Payment
|
$1,981.93
|
|
American Express
|
(see desc)
|
Credit Card Payment
|
$457.55
|
|
American Express
|
(see desc)
|
Credit Card Payment
|
$5,246.78
|
|
ARTN TV Station, Inc.
|
TEL
|
|
$10,000.00
|
|
Behr Communications, Inc.
|
POS
|
|
$5,271.52
|
|
Behr Communications, Inc.
|
LIT
|
|
$11,901.37
|
|
Charter Communications
|
OFC
|
|
$72.98
|
|
Click Strategies
|
CNS
|
|
$11,500.00
|
|
Click Strategies
|
CNS
|
|
$11,500.00
|
|
Click Strategies
|
CNS
|
|
$5,000.00
|
|
Daniel C. Weitzman, LLC
|
FND
|
|
$10,000.00
|
|
David Binder Research, Inc.
|
POL
|
|
$20,000.00
|
|
David Binder Research, Inc.
|
POL
|
|
$10,000.00
|
|
David Binder Research, Inc.
|
POL
|
|
$10,000.00
|
|
Deane & Company
|
PRO
|
|
$2,259.14
|
|
Deane & Company
|
PRO
|
|
$2,402.74
|
|
G7 Strategy Group, Inc. dba Public Relations Strategies
|
OFC
|
|
$1,453.77
|
|
John Patrick Hanna
|
(see desc)
|
Administrative Services
|
$6,500.00
|
|
John Patrick Hanna
|
OFC
|
|
$659.14
|
|
John Patrick Hanna
|
OFC
|
|
$578.72
|
|
John Patrick Hanna
|
(see desc)
|
Administrative Services
|
$2,500.00
|
|
Jacobson & Zilber Strategies, LLC
|
CNS
|
|
$5,000.00
|
|
Jacobson & Zilber Strategies, LLC
|
CNS
|
|
$5,000.00
|
|
Jacobson & Zilber Strategies, LLC
|
TEL
|
|
$14,300.00
|
|
Jacobson & Zilber Strategies, LLC
|
CMP
|
|
$1,861.50
|
|
Jacobson & Zilber Strategies, LLC
|
CNS
|
|
$5,000.00
|
|
Jacobson & Zilber Strategies, LLC
|
TEL
|
|
$2,000.00
|
|
Jacobson & Zilber Strategies, LLC
|
CNS
|
|
$5,000.00
|
|
Kegeyan-Pappas Consulting
|
FND
|
|
$20,000.00
|
|
Kegeyan-Pappas Consulting
|
FND
|
|
$10,000.00
|
|
Kegeyan-Pappas Consulting
|
FND
|
|
$10,000.00
|
|
Kegeyan-Pappas Consulting
|
FND
|
|
$10,000.00
|
|
Kegeyan-Pappas Consulting
|
FND
|
|
$5,000.00
|
|
Jeff Leader
|
OFC
|
|
$142.48
|
|
Jeff Leader
|
POS
|
|
$180.00
|
|
Jeff Leader
|
POS
|
|
$28.45
|
|
Jeff Leader
|
OFC
|
|
$104.00
|
|
Jeff Leader
|
FND
|
|
$559.86
|
|
Left Field Campaigns, LLC
|
(see desc)
|
Field Director
|
$5,000.00
|
|
Left Field Campaigns, LLC
|
CNS
|
|
$5,000.00
|
|
Left Field Campaigns, LLC
|
(see desc)
|
Text Messages
|
$5,767.35
|
|
Left Field Campaigns, LLC
|
(see desc)
|
Text Messages
|
$13,217.10
|
|
Left Field Campaigns, LLC
|
WEB
|
|
$413.00
|
|
Samuel Liu
|
OFC
|
|
$339.36
|
|
Samuel Liu
|
POS
|
|
$372.00
|
|
Samuel Liu
|
OFC
|
|
$66.47
|
|
Samuel Liu
|
FND
|
|
$169.79
|
|
Radmehr Nowroozi
|
OFC
|
|
$645.27
|
|
Olson Remcho, LLP
|
PRO
|
|
$1,465.00
|
|
Olson Remcho, LLP
|
PRO
|
|
$550.00
|
|
Sean Pilz
|
OFC
|
|
$129.76
|
|
Sean Pilz
|
OFC
|
|
$96.35
|
|
Sean Pilz
|
(see desc)
|
Administrative Services
|
$2,000.00
|
|
Progressive Contact Technologies, Inc.
|
PHO
|
|
$2,134.43
|
|
Samuel Liu dba Premium Economy Consulting
|
CNS
|
|
$9,000.00
|
|
Samuel Liu dba Premium Economy Consulting
|
CNS
|
|
$5,000.00
|
|
San Fernando Station, LLC dba Aszkenazy Development
|
OFC
|
|
$3,763.88
|
|
Santa Monica Music Center
|
OFC
|
|
$325.00
|
|
Adam L. Taslitz
|
(see desc)
|
Administrative Services
|
$2,500.00
|
|
Adam L. Taslitz
|
(see desc)
|
Administrative Services
|
$1,250.00
|
|
Valley News Group
|
PRT
|
|
$525.00
|
|
Vantiv, LLC
|
OFC
|
|
$3,360.59
|
|
Vantiv, LLC
|
OFC
|
|
$495.28
|
|
Vantiv, LLC
|
OFC
|
|
$15.00
|
|
Watt Capitol Partners
|
(see desc)
|
Refund of Contribution
|
$500.00
|
|
[Page:
>>
] |
| SUBTOTAL |
$289,821.41
|
|
