1. |
Payments made this period of $100 or more : |
$240,558.20
|
2. |
Unitemized payments made this period of under $100 : |
$70.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$240,628.20
|
Schedule E Detail (20 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Beaver Legal Corporation
|
PRO
|
|
$6,011.23
|
Cumulus Media KABC
|
RAD
|
|
$4,200.00
|
eFundraising Connections
|
OFC
|
|
$210.00
|
eFundraising Connections
|
OFC
|
|
$1,749.81
|
eFundraising Connections
|
OFC
|
|
$12.15
|
eFundraising Connections
|
OFC
|
|
$369.32
|
eFundraising Connections
|
OFC
|
|
$1,158.65
|
eFundraising Connections
|
OFC
|
|
$41.18
|
Thea Esky
|
CNS
|
|
$500.00
|
Thea Esky
|
TRS
|
|
$41.13
|
[Page:
1
2
All
] |
SUBTOTAL |
$14,293.47
|
|