1. |
Payments made this period of $100 or more : |
$26,512.69
|
2. |
Unitemized payments made this period of under $100 : |
$50.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$26,562.69
|
Schedule E Detail (9 Records)
|
[Page: 1
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Connolly Consulting
|
CNS
|
|
$4,000.00
|
Connolly Consulting
|
CNS
|
|
$4,000.00
|
Connolly Consulting
|
CNS
|
|
$4,000.00
|
Connolly Consulting
|
CNS
|
|
$4,000.00
|
E-Fundraising Connections
|
OFC
|
Processing Fees
|
$3,340.75
|
Leiderman & Associates, Inc.
|
PRO
|
|
$3,312.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,559.94
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,500.00
|
WAVES Agency LLC
|
WEB
|
|
$800.00
|
[Page: 1
] |
SUBTOTAL |
$26,512.69
|
|