1. |
Payments made this period of $100 or more : |
$277,780.76
|
2. |
Unitemized payments made this period of under $100 : |
$776.70
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$278,557.46
|
Schedule E Detail (122 Records)
|
[Page:
<<
11
12
13
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Vintrice Taylor
|
PHO
|
|
$35.00
|
Vintrice Taylor
|
PHO
|
|
$145.00
|
The Feldman Group, Inc.
|
POL
|
|
$12,243.78
|
The Stationery Place
|
LIT
|
|
$12,930.47
|
Tomorrow Thompson
|
PHO
|
|
$440.00
|
Mr. David Turkell Mr.
|
PHO
|
|
$350.00
|
United Cleaning & Hauling
|
FND
|
|
$400.00
|
V.I.P. Data Products
|
OFC
|
|
$594.90
|
Sandra Vanderhorst
|
PHO
|
|
$780.00
|
Ms. Cindy Wan Ms.
|
(see desc)
|
GOTV Refreshments Reimbursement
|
$465.85
|
[Page:
<<
11
12
13
All
] |
SUBTOTAL |
$28,385.00
|
|