1. |
Payments made this period of $100 or more : |
$18,075.78
|
2. |
Unitemized payments made this period of under $100 : |
$73.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$18,148.78
|
Schedule E Detail (59 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Tatiana Acosta
|
CNS
|
|
$3,000.00
|
Tatiana Acosta
|
CNS
|
|
$1,500.00
|
Adam Birozy
|
(see desc)
|
Contribution Refund
|
$200.00
|
Crummitt and Associates
|
PRO
|
|
$1,275.00
|
Crummitt and Associates
|
PRO
|
|
$1,025.00
|
Crummitt and Associates
|
PRO
|
|
$1,025.00
|
E- Fundraising Conections
|
(see desc)
|
Credit Card Processing Fees
|
$87.33
|
E- Fundraising Conections
|
(see desc)
|
Credit Card Processing Fees
|
$124.15
|
E- Fundraising Conections
|
(see desc)
|
Credit Card Processing Fees
|
$89.25
|
E- Fundraising Conections
|
(see desc)
|
Credit Card Processing Fees
|
$33.00
|
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] |
SUBTOTAL |
$8,358.73
|
|