1. |
Payments made this period of $100 or more : |
$22,090.12
|
2. |
Unitemized payments made this period of under $100 : |
$84.78
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$22,174.90
|
Schedule E Detail (64 Records)
|
[Page:
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6
7
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
EFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$62.75
|
EFundraising Connections
|
CMP
|
Credit Card Processing Fee
|
$79.75
|
EFundraising Connections
|
CMP
|
Credit Card donations Processing fee
|
$10.00
|
EFundraising Connections
|
CMP
|
Credit Card donations Processing fee
|
$2.13
|
EFundraising Connections
|
CMP
|
Credit Card Donation Processing Fee
|
$11.75
|
EFundraising Connections
|
CMP
|
Credit Card Donation Processing Fee
|
$153.25
|
EFundraising Connections
|
CMP
|
Credit Card donations Processing fee
|
$204.00
|
Gould & Orellana LLC
|
PRO
|
Prof Servs thru 5/31/21
|
$1,250.00
|
Gould & Orellana LLC
|
PRO
|
Set up Fee Per Contract
|
$500.00
|
Gould & Orellana LLC
|
PRO
|
Deposit/Retainer per Contract
|
$1,000.00
|
[Page:
<<
6
7
All
] |
SUBTOTAL |
$3,273.63
|
|