1. |
Payments made this period of $100 or more : |
$73,327.64
|
2. |
Unitemized payments made this period of under $100 : |
$57.33
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$73,384.97
|
Schedule E Detail (34 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
deM Consulting Inc.
|
CNS
|
|
$4,000.00
|
eFundraising Connections, LLC
|
OFC
|
Processing Fees
|
$3,766.89
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,500.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,500.00
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,502.41
|
Leiderman & Associates, Inc.
|
PRO
|
|
$1,505.71
|
Leiderman & Associates, Inc.
|
WEB
|
|
$700.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$26,475.01
|
|