1. |
Payments made this period of $100 or more : |
$23,630.96
|
2. |
Unitemized payments made this period of under $100 : |
$7.50
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$23,638.46
|
Schedule E Detail (37 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express
|
(see desc)
|
Credit Card Payment
|
$1,139.54
|
American Express
|
(see desc)
|
Credit Card Payment
|
$700.00
|
American Express
|
(see desc)
|
Credit Card Payment
|
$3,657.49
|
American Express
|
(see desc)
|
Credit Card Payment
|
$2,739.01
|
Bethel African Methodist Church
|
CVC
|
|
$500.00
|
First AME Church of Los Angeles
|
CVC
|
|
$1,000.00
|
First Missionary Baptist Church
|
CVC
|
|
$100.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,500.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,500.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$103.20
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$12,939.24
|
|