1. |
Payments made this period of $100 or more : |
$99,319.84
|
2. |
Unitemized payments made this period of under $100 : |
$194.52
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$99,514.36
|
Schedule E Detail (44 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Mher Vahakn Ajamian
|
(see desc)
|
Photos
|
$500.00
|
Amazon.com
|
OFC
|
|
$69.34
|
Amazon.com
|
OFC
|
|
$54.66
|
Amazon.com
|
OFC
|
|
$57.16
|
d.dent consulting, Inc.
|
CNS
|
|
$5,000.00
|
d.dent consulting, Inc.
|
POS
|
Reimbursements for postage
|
$366.28
|
d.dent consulting, Inc.
|
CNS
|
|
$5,000.00
|
d.dent consulting, Inc.
|
CNS
|
|
$5,000.00
|
d.dent consulting, Inc.
|
CNS
|
|
$5,000.00
|
d.dent consulting, Inc.
|
CNS
|
|
$5,000.00
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$26,047.44
|
|