1. |
Payments made this period of $100 or more : |
$126,843.47
|
2. |
Unitemized payments made this period of under $100 : |
$25.04
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$126,868.51
|
Schedule E Detail (16 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$50.48
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$2.50
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$123.80
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$833.66
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$68.50
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$36.58
|
GOULD & ORELLANA, LLC
|
OFC
|
|
$213.23
|
GOULD & ORELLANA, LLC
|
PRO
|
|
$1,960.00
|
GOULD & ORELLANA, LLC
|
PRO
|
|
$500.00
|
Jared McCreary
|
CNS
|
|
$1,375.00
|
Overland Strategies, LLC
|
POS
|
|
$85,112.00
|
Overland Strategies, LLC
|
LIT
|
|
$21,841.00
|
Overland Strategies, LLC
|
LIT
|
|
$12,900.00
|
Political Data, Inc.
|
OFC
|
|
$890.59
|
Political Data, Inc.
|
OFC
|
|
$840.21
|
Political Data, Inc.
|
OFC
|
|
$95.92
|
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] |
SUBTOTAL |
$126,843.47
|
|