1. |
Payments made this period of $100 or more : |
$16,231.49
|
2. |
Unitemized payments made this period of under $100 : |
$50.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$16,281.49
|
Schedule E Detail (13 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Waldo Arballo
|
PRO
|
Treasurer Services 12-12
|
$2,010.80
|
Waldo Arballo
|
PRO
|
Treasurer Services 01-13
|
$2,083.23
|
Waldo Arballo
|
PRO
|
Treasurer Services 02-13
|
$2,000.00
|
Waldo Arballo
|
PRO
|
Treasurer Services 03-13
|
$2,000.00
|
Waldo Arballo
|
PRO
|
Treasurer Services 04-13
|
$2,000.00
|
Waldo Arballo
|
PRO
|
Treasurer Services 05-13
|
$2,000.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 07-13
|
$500.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 06-13
|
$500.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software 05-13
|
$500.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 04-13
|
$500.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$14,094.03
|
|