1. |
Payments made this period of $100 or more : |
$29,605.13
|
2. |
Unitemized payments made this period of under $100 : |
$36.92
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$29,642.05
|
Schedule E Detail (26 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Courtney Lindberg Photography
|
CMP
|
|
$1,000.00
|
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$511.46
|
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
|
OFC
|
|
$156.80
|
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$282.75
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$21.29
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$11.60
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$251.84
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$342.90
|
GOULD & ORELLANA, LLC
|
OFC
|
|
$112.97
|
GOULD & ORELLANA, LLC
|
PRO
|
|
$500.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$3,191.61
|
|