1. |
Payments made this period of $100 or more : |
$62,553.84
|
2. |
Unitemized payments made this period of under $100 : |
$99.95
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$62,653.79
|
Schedule E Detail (34 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 12-13
|
$115.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 10-13
|
$115.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 11-13
|
$115.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 01-14
|
$115.00
|
Roger Douglass
|
FND
|
Music
|
$1,800.00
|
Tanya L Garrett
|
FND
|
Decorations
|
$1,168.50
|
Tanya L Garrett
|
FND
|
Decorations
|
$400.00
|
Gail LeGros
|
FND
|
Reimbursement
|
$617.80
|
Gail LeGros
|
POS
|
|
$368.00
|
Nordbak's Promotional Products, Inc.
|
(see desc)
|
Print 2013 Holiday Cards
|
$7,717.80
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$12,532.10
|
|