1. |
Payments made this period of $100 or more : |
$44,953.48
|
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 : |
$44,953.48
|
Schedule E Detail (26 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Alex Graphics
|
LIT
|
|
$503.70
|
American Express
|
CMP
|
Outdoor Signs
|
$4,004.50
|
American Express
|
CMP
|
Outdoor Signs
|
$3,000.00
|
American Express
|
POS
|
|
$135.28
|
J.D. Buckwell
|
CNS
|
|
$2,000.00
|
J.D. Buckwell
|
WEB
|
|
$3,000.00
|
Burnside & Associates
|
CNS
|
|
$5,583.00
|
Campaign Compliance Group Inc
|
PRO
|
|
$2,025.00
|
Capitol Tech Solutions
|
OFC
|
|
$128.70
|
Capitol Tech Solutions
|
OFC
|
|
$232.01
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$20,612.19
|
|