| 1. |
Payments made this period of $100 or more : |
$41,727.15
|
| 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 : |
$41,727.15
|
|
Schedule E Detail (15 Records)
|
[Page:
1
2
All
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,000.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,000.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,000.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,000.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,500.00
|
|
Connolly Consulting, Inc.
|
CNS
|
|
$4,500.00
|
|
Connolly Consulting, Inc.
|
OFC
|
|
$614.66
|
|
E-Fundraising Connections
|
OFC
|
Processing Fees
|
$4,712.24
|
|
FNBO
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$250.00
|
|
FNBO
|
(see desc)
|
Credit Card Charges-See Sch. G
|
$1,230.00
|
|
[Page:
1
2
All
] |
| SUBTOTAL |
$31,806.90
|
|