| 1. |
Payments made this period of $100 or more : |
$53,343.50
|
| 2. |
Unitemized payments made this period of under $100 : |
$95.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$53,438.50
|
|
Schedule E Detail (18 Records)
|
[Page:
1
2
All
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
Daily Consulting
|
CNS
|
|
$8,400.00
|
|
Daily Consulting
|
CNS
|
|
$10,500.00
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$420.58
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$16.25
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$146.25
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$48.75
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$48.75
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$3,359.41
|
|
Kaufman Legal Group
|
PRO
|
|
$11,569.70
|
|
Kaufman Legal Group
|
PRO
|
|
$4,684.74
|
|
[Page:
1
2
All
] |
| SUBTOTAL |
$39,194.43
|
|