1. |
Payments made this period of $100 or more : |
$207,472.38
|
2. |
Unitemized payments made this period of under $100 : |
$0.21
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$207,472.59
|
Schedule E Detail (82 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Damian T. Carroll
|
SAL
|
|
$1,129.80
|
Damian T. Carroll
|
OFC
|
|
$50.00
|
Damian T. Carroll
|
SAL
|
|
$2,238.29
|
Damian T. Carroll
|
SAL
|
|
$2,238.29
|
Damian T. Carroll
|
OFC
|
Out of Pocket Exps.
|
$717.80
|
Chuck's Parking Service, Inc.
|
FND
|
Valet Services for 3/13/14 Event
|
$650.00
|
Chuck's Parking Service, Inc.
|
FND
|
Vales Service for 3/15/14 Event
|
$495.00
|
Chuck's Parking Service, Inc.
|
FND
|
|
$2,770.00
|
Chuck's Parking Service, Inc.
|
FND
|
Valet Service 2/24/14 event
|
$495.00
|
Chuck's Parking Service, Inc.
|
FND
|
Valet Services for 2/13/2014 Event
|
$650.00
|
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SUBTOTAL |
$11,434.18
|
|