| 1. |
Payments made this period of $100 or more : |
$11,624.19
|
| 2. |
Unitemized payments made this period of under $100 : |
$208.14
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$11,832.33
|
|
Schedule E Detail (16 Records)
|
[Page:
1
2
All
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
Devon Wensel
|
CNS
|
Retianer Payment to CM
|
$2,500.00
|
|
Devon Wensel
|
CNS
|
Retianer Payment to CM
|
$2,500.00
|
|
eFundraising Connections
|
OFC
|
online fundraising processing fees
|
$138.00
|
|
eFundraising Connections
|
OFC
|
service fees for online fundraising
|
$99.00
|
|
eFundraising Connections
|
OFC
|
online fundraising processing fees
|
$26.49
|
|
eFundraising Connections
|
OFC
|
online fundraising processing fees
|
$54.00
|
|
eFundraising Connections
|
OFC
|
online fundraising processing fees
|
$14.68
|
|
eFundraising Connections
|
OFC
|
service fees for online fundraising
|
$3.75
|
|
eFundraising Connections
|
OFC
|
online fundraising processing fees
|
$3.75
|
|
April Fangio
|
PRO
|
Bookkeeping/Compliance
|
$1,150.00
|
|
[Page:
1
2
All
] |
| SUBTOTAL |
$6,489.67
|
|