1. |
Payments made this period of $100 or more : |
$634,159.50
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$634,159.50
|
Schedule E Detail (134 Records)
|
[Page:
1
2
3
4
5
>>
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Endorsement Brochure & Postage
|
$96,853.87
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard
|
$33,786.52
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard & Postage
|
$42,930.22
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard & Postage
|
$59,889.61
|
Jacob Argo
|
SAL
|
Ind. Cont. Fee Thru 9/30/16 & $20gas
|
$900.00
|
Jacob Argo
|
SAL
|
|
$916.00
|
Mark Aros
|
SAL
|
|
$660.00
|
Mark Aros
|
SAL
|
Ind. Cont. Fee Thru 9/30/16 & $15gas
|
$927.00
|
Bell, McAndrews & Hiltachk, LLP
|
CMP
|
|
$1,534.50
|
Byron Brones
|
SAL
|
Ind. Cont. Fee Thru 9/30/16
|
$192.00
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$238,589.72
|
|