1. |
Payments made this period of $100 or more : |
$38,178.31
|
2. |
Unitemized payments made this period of under $100 : |
$188.57
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$38,366.88
|
Schedule E Detail (28 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Alisol Flowers Shop
|
(see desc)
|
Condolense Flowers
|
$150.00
|
Alisol Flowers Shop
|
(see desc)
|
Condolence Flowers
|
$150.00
|
Alisol Flowers Shop
|
(see desc)
|
Condolence Flowers
|
$150.00
|
Ascend Media
|
CNS
|
|
$1,500.00
|
Adrianna Babior
|
CNS
|
|
$5,000.00
|
Andrew Cartwright
|
POS
|
|
$116.46
|
Andrew Cartwright
|
POS
|
|
$57.58
|
Andrew Cartwright
|
POS
|
|
$7.75
|
Antonio Chapa
|
(see desc)
|
Staff Appreciation Lunch
|
$106.50
|
deM Consulting Inc.
|
WEB
|
|
$125.27
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$7,363.56
|
|