Schedule G Detail (25 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR All Direct Mail Services, Inc. |
U.S. Postmaster
|
POS
|
|
$20,235.00
|
U.S. Postmaster
|
POS
|
|
$10,543.50
|
U.S. Postmaster
|
POS
|
|
$29,394.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express - Business Gold Card |
Constant Contact
|
OFC
|
|
$52.25
|
Vonage America
|
OFC
|
|
$25.52
|
Vonage America
|
OFC
|
|
$17.46
|
Vonage America
|
OFC
|
|
$28.44
|
Vonage America
|
OFC
|
|
$32.40
|
Vonage America
|
OFC
|
|
$28.44
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express - Gold Card |
4th Street Grill
|
FND
|
|
$872.78
|
Corporate Coach Charter
|
NCA
|
Charter Bus GOTV
|
$675.00
|
Hansens Cakes, LLC
|
FND
|
|
$197.00
|
Vonage America
|
OFC
|
|
$502.73
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Services - Visa |
Conference Call Service
|
OFC
|
|
$17.60
|
Conference Call Service
|
OFC
|
|
$19.10
|
Conference Call Service
|
OFC
|
|
$43.70
|
Conference Call Service
|
OFC
|
|
$24.90
|
Conference Call Service
|
OFC
|
|
$18.90
|
Conference Call Service
|
OFC
|
|
$38.00
|
Conference Call Service
|
OFC
|
|
$15.50
|
Conference Call Service
|
OFC
|
|
$39.60
|
Conference Call Service
|
OFC
|
|
$3.80
|
Conference Call Service
|
OFC
|
|
$2.80
|
Conference Call Service
|
OFC
|
|
$25.90
|
Southwest Airlines
|
TRC
|
|
$284.00
|
TOTAL
|
$63,138.32
|
|