1. |
Payments made this period of $100 or more : |
$12,585.60
|
2. |
Unitemized payments made this period of under $100 : |
$64.75
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$12,650.35
|
Schedule E Detail (26 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Nationwide Envelope
|
OFC
|
Envelope
|
$289.32
|
Paypal
|
OFC
|
Fee for Paypal Service
|
$260.30
|
Denise Jackson Serrette
|
PRO
|
Video Service
|
$150.00
|
The UPS Store
|
(see desc)
|
Mail Box Service
|
$252.00
|
Vista Print
|
OFC
|
Bus cards and thank you cards
|
$355.39
|
Vista Print
|
OFC
|
Bus Cards and stationery
|
$93.59
|
Vista Print
|
OFC
|
Office Supplies
|
$113.60
|
Vista Print
|
OFC
|
Office Supplies
|
$111.27
|
Vista Print
|
OFC
|
Overpayment Credit Card
|
$1,039.83
|
Wells Fargo
|
POS
|
POS- Postage, Delivery and Mesenger Services
|
$20.77
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$2,686.07
|
|